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Purchasing Department
Contact
Information
Directions to City Hall
Vendor Application
View Bids
View Bid Results |
Purchasing
Department
The Purchasing Department is located in Room
112 of the Municipal Building. The Purchasing Department is
open Monday through Friday from 8:30 AM to 4:30 PM.
Click here for information regarding the City of Middletown's
Purchasing Card.
If you are having any
difficulty downloading a bid or have a purchasing question, contact us at purchase@cityofmiddletown.com
or call 344-3465.
Directions to City Hall
Vendor Application
Contact
Information
Supervisor of Purchases:
Phyllis S. Prokop, CPPO, CPPB
245 deKoven Drive
Middletown, CT 06457
Phone: (860) 344-3465
Fax: (860) 344-3561
Email: purchase@cityofmiddletown.com
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All of the
following documents are attached in .pdf format and can be viewed in Adobe
Acrobat Reader. If you do not have this application, click on the
following image for this free Adobe software product.
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BID NUMBER
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DESCRIPTION
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DEADLINE
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2007-046 |
Road Materials and Screenings at Various Locations - Various Departments |
Tuesday July 15, 2008 at 11:00 am |
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2007-040 |
Purchase of Raingear, Workboots and Safety Equipment - Various
Departments |
Tuesday, July 22, 2008 at 11:00 am |
Click on the
bid # to view a detailed copy of the bid
Top of Page
All of the following documents are
attached in .pdf format and can be viewed in Adobe Acrobat Reader. If you
do not have this application, click on the following image for this free Adobe
software product.
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BID NUMBER
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DESCRIPTION
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STATUS
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2007-026 |
Purchase of Furniture Fixtures and Equipment for new MHS and
VOAG center
bid results
lump sum
bid results unit prices div
20000 |
PARTIAL AWARDS APPROVED BY COMMITTEE |
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2006-035 |
MHS- VO AG construction- various packages
02BLandscaping
02Cbuilding abatement & Demolition
02D Maintenance building Demo 04AMasonry
05B
misc metals 06Amillwork
07 A - roofing
07C- spray fireproofing
08ADoors, Frames and Accessories 08Bcurtainwall/glass 09A
drywall 09Baucoustical
ceilings 09Cresilient
floors 09DCeramic
Tile
09EPainting
09FWood Flooring 9GSpecial
Coatings
10ALockers
10BMarker/Tack Boards
10DSignage
10Etoilet partitions
10FOperable Partitions 11AGreenhouse 11BTheater
Equipment
11CTelescoping Bleachers
11D Kitchen Equip
11EDarkroom Equipment
11F
Gym Equipment 11GAuditorium
Fixed seating
12A Lab Casework
12BArt
room Supplies 13APool
15A- HVAC
15B plumbing
15C
fire protection
16A
electrical
Markers & Tackboards, Signage Aluminum Bleachers
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all contracts awarded |
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2006-035 |
MHS-VOAG construction-- final cleaning package division 99A |
Awarded- Premier Maid Services |
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2007-033 |
Purchase of Piping, Hydrants, Manholes,
Valves, Fittings and other appurtenances Water/Sewer Department |
awarded various vendors |
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2007-038 |
Installation of Concrete Sidewalks - Public Works |
awarded Garafalo and Saraceno |
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2007-030
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Cimarron Road and Long Hill Road Tank painting and Rehab and Long
Hill Road Booster Pump Station Rehab- Water and Sewer Department |
partial award- Amstar of NY- TANKS ONLY booster station not awarded |
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2007-039 |
Purchase of Copy, Engineering, Computer and Archival Paper - Various
Departments |
awarded various vendors |
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2007-044 |
Purchase of Self Contained Breathing Apparatus and Accessories |
Awarded Shipmans |
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2007-043 |
Maintenance Service Contract For Copier Equipment - Various Departments |
awarded Various Vendors |
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2007-048 |
2008 Road Reconstruction Project-Farm Hill Road, Russell Street, &
Wadsworth Street - Public Works Department |
awarded DeRita Construction |
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2007-041 |
Printing of City Letterhead, Business Cards, and Envelopes - Various
Departments |
awarded-various vendors |
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Click on the
bid # or description to view a detailed bid summary
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