Purchasing Department

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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: 
Donna L. Imme, Acting Supervisor of Purchases, CPPB
245 deKoven Drive
Middletown, CT 06457
Phone: (860) 344-3465
Fax: (860) 344-3561
Email: 
purchase@cityofmiddletown.com
 

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City of Middletown Bids

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. 

 

 

BID NUMBER

DESCRIPTION

DEADLINE

2007-076

 

Purchaser of Piping, Hydrants, Manholes, Valves, Fittings and Other Appurtenances - Water & Sewer Department Friday, July 10, 2009 at 11:00 am

Click on the bid #  to view a detailed copy of the bid

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City of Middletown Bid Results

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. 

 

BID NUMBER

DESCRIPTION

STATUS

2007-059 various equipment and furniture- mhs/voag-- rebid under review
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
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

 

 

all contracts awarded

2006-035

 

MHS-VOAG construction-- final cleaning package  division 99A Awarded- Premier Maid Services
 

2007-030

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

2007-062

 

Palmer Field Parking Lot Improvements - Public Works Department B & W Paving
2007-055 Water Quality Testing Services - Public Works and Water & Sewer Department Geo Insight, Inc.
2007-052 Purchase of Various Size Rear/Front Loader Dumpsters and Lids and Various Roll-Offs - Public Works Department pending review
2007-061 Replacement of Wilcox Road Bridge Over Sumner Brook-Public Works

 

pending review
2007-065 Office Equipment Maintenance Contract-Various Departments Durham Office and Malcolm's Office
2007-067 Redevelopment of Wells #1-10 @ J.S. Roth Wellfield - Water & Sewer Department Layne Christensen Company
2007-068 Tree Trimming and Stump Removal Services - Public Works Department awarded - Precise Landscaping

2007-066

Purchase of Recreational Garments - Various Departments awarded - American Stitch & Print
2007-071 Purchase of Mobile Data Terminals - Police Department Awarded - Glacier Computer
2007-080 Bituminous Concrete Paving - Public Works Department rejected all bids
2007-063

 

Purchase of Various Trench Shoring Equipment and Accessories - Water & Sewer Department awarded category 1 only at this time-Bunce Shoring

 

2007-074 Car Wash Services as Needed - Various Departments A-Marvelous
2007-073 Office Paper Collection and Recycling Program - Public Works Department Dainty Rubbish
2007-072 Purchase of Copy, Engineering, Computer & Archival Paper - Various Departments various vendors
2007-075 Construction of a Steel Storage Building At Recycling Center - Public Works Dept. Garafalo & Saraceno
2007-079 Purchase of Various Water Treatment Chemicals - Water & Sewer Department pending review
2007-081

 

Long Hill Road Booster Pump Station Rehabilitation, Cimarron Tank and Long Hill Tank Site Improvements - Water & Sewer Department pending review
2007-069 Expansion of Glass Entry Way in City Hall-Municipal Building -Public Works Department pending review

 

   
     
     

Click on the bid # or description to view a detailed bid summary 

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