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Bids and Contracts

The City of Fall River regularly posts Invitation for Bid (IFB) and Request for Proposal (RFP) information on this website. Specifications for Bids & Proposals may be examined and obtained at the Purchasing Division Office, Room 234, One Government Center, Fall River, Massachusetts, 02722, between the hours of 9:00 a.m. and 5:00 p.m. up until 11:00 a.m. of the Submission Date.

The City of Fall River has established a policy to extend contract opportunities to Minority/Women Businesses. Minority/Women Business Enterprises are encouraged to participate.

 

Click here to view the full version.

 

Bid #

Description

Issued Date

Opening
Date

Pre-Bid

Date

Awarded

To

Amount

Contract #

IFB 12-38 

Perishables & Non-Perishables 

04-19-2012 

05-21-2012 

 

 

 

 

RFP 12-08 

Monitor Groundwater - Lab Sampling

04-17-2012 

05-17-2012 

 

 

 

 

RFP 12-07 

WIA Youth Services 

04-09-2012 

05-18-2012 

 

 

 

 

IFB 12-37 

Lab Sampling

04-12-2012 

05-10-2012 

 

 

 

 

IFB 12-36 

Water Treatment Chemicals

04-12-2012 

05-10-2012 

 

 

 

 

IFB 12-35 

Five (5) Refuse Vehicles 

04-04-2012 

04-30-2012 

 

 

 

 

IFB 12-34 

Polymeric Flocculants 

04-02-2012 

04-27-2012 

 

 

 

 

IFB 12-33 

Sodium Hypoclorite 

04-02-2012 

04-27-2012 

 

 

 

 

IFB 12-32 

Sodium Bisulfite 

04-02-2012 

04-27-2012 

 

 

 

 

IFB 12-31 

Potassium Permanganate 

04-02-2012 

04-27-2012 

 

 

 

 

IFB 12-30 

Seat Upgrade @ Talbot School 

04-02-2012 

04-30-2012 

 

 

 

 

IFB 12-29  

Pumo Out Vessel & Trailer

03-27-2012

04-16-2012 

 

 

 

 

IFB 12-28 

Furnish Mezzanine Components 

03-14-2012 

04-05-2012 

 

 

 

 

IFB 12-27 

Motor Starter Replacement

03-12-2012  

04-04-2012 

 

 

 

 

IFB 12-26

Five (5) Refuse Vehicles

02-28-2012

03-20-2012

 

Ballard Truck Center

Avon, MA 02322 

$1,374,606.25 

 

IFB 12-25

Student Transporation Services

 

02-23-2012

03-21-2012 

 

Braga Transporation

Fall River, MA 02722 

$67,500.00

 

IFB 12-24

Water Main Improvements Phase 11 

02-13-2012 

03-07-2012 

 

CN Corp

Assonet, MA 02722

$649,430.97

12-272 

IFB 12-23

Hydrants, Etc          

01-31-2012 

02-24-2012 

 

Water Line Supply

N. Andover, MA 01845 

$15,946.00 

 

IFB 12-23 

Services Boxes, Etc

01-31-2012 

02-24-2012

 

Stiles Co

Norwood, MA 02062  

$16,089.34 

 

IFB 12-22 

Rehab Hood Street Water Tank 

01-24-2012 

02-23-2012 

                   

Rockwood Corporation

Lyon Falls, NY 13368  

$3,389,131.00

12-271 

IFB 12-21 

Water Main improvements Phase 11 

01-04-2012

02-07-2012 

REBID

 

 

 

IFB 12-20

City Census Forms

11-14-2011 

01-03-2012 

 

DLM Associates

Worcester, MA 01604

$25,694.00

12-252 

IFB 12-19 

2 Chevrolet Impalas 

11-10-2011 

12-06-2011

 

Liberty Chevrolet

Wakefield, MA 01880 

 $29,750.00  

12-228

IFB 12-18

Property & Boiler Insurance 

10-31-2011

11-21-2011

 

 

 

 

IFB 12-17

Motor Stater Replacement Parts

10-25-2011

11-30-2011

REBID

 

 

 

RFP 12-06

Sale of (5) Schools

11-15-2011 

12-27-2011 

               

VARIOUS

 

 

IFB 12-16 

Kitchen Equipment Repair Services

09-07-2011 

09-26-2011 

 

Marshal Electric

Providence, RI 02903

$90,000.00

12-231 

IFB 12-15 

Medical Rescue Unit Lease

09-06-2011 

10-04-2011

 

Bulldog Fire Apparatus

Woodville, MA

$223,715.00

12-233

IFB 12-14

Furnish Variable Frequency Drives 

08-18-2011 

09-14-2011 

 

Weston Sampson

Peabody, MA 01960

$18.800.00

12-226

 

IFB 12-13
Generals

 

Morton Middle School Construction

 

08-09-2011

 

10-25-2011


J & J Contractors

Lowell, MA 01852

$36,407,000.00

12-244
IFB 12-13
Subs
Morton Middle School Construction
08-09-2011
10-11-2011

Various Sub-Contractors


 

RFP 12-05 

 

Consultant Services for Safety Camera Project

 

07-29-2011 

 

09-16-2011 

 

CANCEL 

 

 

 

IFB 12-11 

 

EMS Medical Supplies 

 

08-04-2011 

 

08-30-2011 

 

Henry Schein 

Pittsburg, PA 15250

 $21,918.70

12-234

 

IFB 12-11

 

EMS Medical Supplies 

 

08-04-2011 

 

08-30-2011 

 

Ever Dixie EMS Supply 

Brooklyn, NY 11236

 $39,289.84

 

 

RFP 12-04

 

Animal Boarding Services 

 

07-27-2011    

08-17-2011 

 

Animal Rescue League N.B.

N. Dartmouth, MA 02747

 $51,750.00

12-137

 

RFP 12-03 

 

Sale of (5) Five Schools

 

07-19-2011

 

08-26-2011 

 

 

 

 

 

IFB 12-10

 

Pulaski Park Playground Renovation  

 

08-01-2011

 

08-25-2011


Childscapes
Marshfield, MA 02050
$18,448.00 12-206

 

IFB 12-09

 

HVAC @ Durfee Concession Stand 

 

07-19-2011 

 

08-10-2011 

 

Horatio's Welding

New Bedford, MA 02745 

 $31,375.00

12-192

IFB 12-08 

Police Cruisers 

07-12-2011 

08-03-2011

 

 MHQ Supply

Marlborough, MA 01752

 $80,325.00

 

 12-97

 

 

IFB 12-07 

 

Cruiser Cleaning

 

07-11-2011

 

08-02-2011

 

 Vic's Car Wash

Fall River, MA 02721 

 $31,000.00

 12-95

 

RFP 12-02

 

 

Workforce Investment Board  

 

06-20-2011

 

07-27-2011 

 

 

 

 

 

IFB 12-06 

 

Plumbing Installation @ Durfee Concession Stand

 

06-28-2011 

 

07-21-2011 

 

Glennon Plumbing

New Bedford, MA 02740

 $83,400.00

12-86

 

IFB 12-05

 

Bituminous Concrete

 

06-27-2011

 

07-20-2011


P. J. Keating

Cranston, RI 02921

$76,950.00

12-66


 

 

RFP-12-01 

 

School Transportation Services 

 

06-16-2011

 

07-19-2011 

 

 Fisher Bus

Somerset, MA 02726

 $550,454.40

 12-140


IFB 12-04


Fire Suppressions @ School Buildings 


06-27-2011


07-14-2011



Fire Pro

Fall River, MA 02720


$34,761.00


12-227

 

IFB 12-03 

 

HVAC Maintenance @ Control Supports 

 

06-14-2011 

 

 07-11-2011

 

 

 

 

IFB 12-02 

Custodial Supplies for School Buildings 

06-14-2011 

 07-06-2011

 

 Unipak

Brooklyn, NY 11230

 $11,200.00

12-98

 

IFB 12-02 

 

Custodial Supplies for School Buildings

 

06-14-2011

 

 

07-06-2011


Alpine Industries

Auburn, NY 01501

$14,512.38

12-102


 

 

IFB 12-01  

 

Electrical Services @ School Buildings 

 

06-07-2011 

 

07-05-2011

 




 

RFP 11-14

 

Southcoast Bio-Park Marketing Services

 

04-01-2011

 

05-02-2011


 

64 Durfee LLC

Providence, RI 02907



 

RFP 11-13

 

Groundwater Monitoring & Well Sampling

 

04-01-2011

 

04-25-2011


ATC Associates

Woburn, MA 01801

$64,513.54 12-209

IFB 11-45 

2011 Street Improvements Contract II 

05-31-2011 

07-05-2011 

 

L.A.L. Construction

Fall River, MA 02722

 

 $1,619,034.28

12-74 

IFB 11-44 

Appraisal Services

05-31-2011 

06-22-2011 

 

Summit Appraisal Services

Sharon, MA 02067 

$32,000.00 

12-43 

 

IFB 11-39 

 

Chlorine 

 

04-19-2011 

 

05-17-2011 

 

 

Jones Chemicals

Cincinnati, OH 45263 

 

$100,000.00

 

12-68

IFB 11-39 

Caustic Soda 

04-19-2011 

05-17-2011 

 

 

Borden & Remington

Fall River, MA 02721

$201,812.00

12-54

IFB 11-39 

Sodium Silicoflouride 

04-19-2011 

05-17-2011 

 

 

Borden & Remington

Fall River, MA 02721

$39,996.00

12-53

IFB 11-38 

 2011 Street Improvements Contract I

04-12-2011 

05-12-2011

 

 

L.A.L Construction

Fall River, MA 02722

 

$1,265,258.94

 

11-290

IFB 11-37 

Perishable and Non-Perishable Foods 

04-04-2011 

04-28-2011 

 

 

Thurston Foods

Wallingford, CT 06492

$50,000.00

 

12-71

 

 

IFB 11-34

 

Polymeric Flocculants

 

04-01-2011

 

04-21-2011


 

Atlantic Coast Polymers

Austin, TX 78746

 

$38,160.00

 

12-57

 

IFB 11-33

 

Sodium Hypochlorite

 

04-01-2011

 

04-21-2011


 

Borden & Remington

Fall River, MA 02721

 

$190,470.00

 

12-64

 

IFB 11-32

 

Sodium Bisulfite

 

04-01-2011

 

04-21-2011


 

PVS Chemicals

Detroit, MI 48213

 

$99,450.00

 

12-53

 

IFB 11-31

 

Potassuim Permaganate

 

04-01-2011

 

04-21-2011


 

F2 Industries

Nashville, TN 37211

 

$76,296.00

 

12-67

 

RFP 11-12

 

Video Surveillance Project

 

02-07-2011

 

04-04-2011


 

Shanix, Inc.

Cranston, RI 02920

 

$296,815.00

 

11-279

 

RFP 11-10

 

Sale of 64 Durfee Street

 

01-10-2011

 

03-14-2011





 

IFB 11-26

 

Demolition @ 586 Chicago Street

 

02-07-2011

 

03-02-2011


Jay- Mor Enterprises

Pelham, NH 03076

$15.399.00

11-265

 

IFB 11-28

 

Replacement Chicago St. Water Tank

 

01-24-2011

 

02-23-2011





 

RFP 11-11

 

Design 2011 Street Improvements

 

01-25-2011

 

02-16-2011


 

Tibbetts Engineering

Taunton, MA 02780

 

$109,794.88

 

11-254

 

RFP 11-09

 

Assessment Pumping Station & Tower

 

01-10-2011

 

02-14-2011





 

IFB 11-27

 

Street Light Conversion & Maintenance

 

01-10-2011

 

02-03-2011


 

Republic Electric

Navato, CA 94949

 

$120.960.00

 

11-255

 

RFP 11-08

 

Sale of (5) School Buildings

 

12-01-2010

 

02-07-2011

 

CANCEL




 

IFB 11-25

 

Census Forms 2011

 

12-13-2010

 

01-06-2011


 

Mark Altman & Associates

Hudson, MA 01749

 

$24,695.00

 

11-233

 

IFB 11-24

 

Water Main Improvementsphase X

 

 

11-30-2010

 

01-11-2011


 

Biszko Contracting

Fall River, MA 02721

 

$1,184,786.94


 

IFB 11-23

 

Central St. Pump Station Rehab- General

 

11-01-2010

 

12-16-2010

 

11-30-2010

 

Water Line Industries

Seabrook,NH 03874

 

$3,047,777.00


IFB 11-23

Central St. Pump Station Rehab- Subs

11/01/2010

12-07-2010

11-30-2010

Various Subs

---------


IFB 11-22

Semi-Automatic Side Loader Refuse Vehicle

11-01-2010

12-02-2010


McDevitt Trucks/AAIG

Avon, MA 02322

$75,232.35

11-229

RFP 11-06

Parking Management Services

10-27-2010

11-22-2010





RFP 11-05

Lease Space for Educational Facility

9-21-2010

11-01-2010


Fall River Boy's & Girl's Club

Fall River, MA 02723

 

$28,000.00

11-220

IFB 11-21

Furnish Class I Bituminous Concrete

9-16-2010

10-12-2010


P. J. Keating

Cranston., RI 02921

$66,700.00

11-163

IFB 11-19

New Gym Floor @ Doran School

9-14-2010

10-14-2010

10-04-2010

 

All American Sport Floor

Rockland, MA 02370

$79,494.00

11-208

IFB 11-18

Morton School Demolition

9-14-2010

10-27-2010

RE- BID




IFB 11-17

Furnish Ductile Iron Pipe, Etc.

9-14-2010

10-27-2010


Stiles Company

$19,969.20

11-216

IFB 11-17

Furnish Ductile Iron Pipe, Etc.

9-14-2010

10-06-2010


Water Line Supply

N. Andover, MA 01845

$14,589.30

11-217

IFB 11-16

Seal Coat & Asphalt Repair

8-23-2010

9-15-2010


New England Sealcoating

Hingham, MA 02043

$45,163.00


IFB 11-15

Robotic Camera

7-21-2010

8-11-2010


J. W. Fisher

East Taunton, MA 02718

$43,270.00

11-155

IFB 11-14

Concession Stand @ Durfee H.S.- General

7-12-2010

8-19-2010

CANCEL




IFB 11-14

Concession Stand @ Durfee H.S.- Subs

7-13-2010

8-05-2010

CANCEL




IFB 11-13

Kitchen Cleaning Supplies

7-12-2010

8-04-2010





IFB 11-12

Griffin Park Improvements

7-12-2010

8-25-2010

CANCEL




FB 11-11

Bicentennial Park Improvements

7-12-2010

8-25-2010

CANCEL 

 

 


IFB 11-10

Plumbing @ Steamfitting Services

7-06-2010

7-29-2010


D.D.S. Industires

Fall River, MA 02720

$150,000.00

11-164

IFB 11-09

2010 Street Improvement

7-06-2010

7-29-2010


P. A. Landers

Hanover, MA 02339

$988,602.35

11-117

IFB-11-08

Doran Gym Floor Installation

6-24-2010

7-22-2010

RE-BID




IFB 11-07

Electrical Maintenance & Repair

6-22-2010

7-19-2010


Twin City Electric

Fall River, MA 02720

$20,000.00

11-116

IFB 11-06

Elevator Maintenance & Repair

6-22-2010

7-15-2010


Atlantic Elevator South

Seekonk, MA 02771

$18,000.00

11-118

IFB 11-05

HVAC Maintenance & Repair

6-22-2010

7-15-2010


ENE Systems

Canton, MA 02021

$39,876.97

11-60

RFP 11-04

Foodservice Program

6-21-2010

7-20-2010


Whitson's School Nutrition

Haverhill, MA 01830

$2,000,000.00

11-181

RFP 11-03

Administrative Support RDA

6-21-2010

7-13-2010


FROED

Fall River, MA 02722

$270,000.00


IFB 11-04

Custodial Cleaning Supplies

6-17-2010

7-06-2010


ATCO Supply

Dorchester, MA 02125

$24,806.97

11-112

RFP 11-02

Surveillance Equipment

6-15-2010

7-12-2010


IBF Group

Boston, MA 02110

$30,900.00

11-76

RFP 11-01

Residential Appraiser

6-14-2010

7-08-2010


Mayflower Valuation

Plymouth, MA 02360

$55,000.00

11-50

IFB 11-03

Kitchen Equipment Repairs

6-08-2010

 

7-06-2010


Marshall Electric

Providence, RI 02903

$90,000.00

11-115

IFB 11-02

Medical Supplies

6-08-2010

7-07-2010


Everdixie EMS Supply

Brooklyn, NY 11236

$18,396.71

11-162

IFB 11-02

Medical Supplies

6-08-2010

7-07-2010


Henry Schein

Irmo, SC 29063

$27,746.32

11-161

IFB 11-01

Gasoline & Diesel Fuel

6-08-2010

7-01-2010


Santa Buckley Energy

Bridgeport, CT 06601

---------

11-38

Notice to Bidders - For any IFB or RFP document and any agenda that are received electronically, it is the responsibility of every bidder who receives this IFB or RFP and all associated documents to check this website for any addenda. The City of Fall River accepts no liability to provide accommodation to bidders who submit a response based upon information obtained from this website. Bidders may not alter (manually or electronically) the bid language or any bid documents. Unauthorized modifications to the body of the bid, specifications, terms or conditions, which change the intent of this IFB or RFP are prohibited and will disqualify a response.

 

This webpage is in its development stages. For a complete list of bids and contracts, please contact the Purchasing office at 508-324-2250.