Fire Station 20100630 Central Register

Volume 30, Issue 26, June 30, 2010
The Central Register

Published by: The Secretary of the Commonwealth, William Francis Galvin
CENTRAL REGISTER
Published weekly by William Francis Galvin, Secretary of the Commonwealth Volume 30, Issue 26, June 30, 2010
DESIGNER SERVICES
Request for Proposals 1
GENERAL CONTRACTS
Invitation to Bid 7 63 74
CONTRACTORS OBTAINING PLANS/SPECIFICATIONS CONTRACT AWARDS LEASE, RENTAL, SALE, PURCHASE, ACQUISITION OR DISPOSITION OF REAL PROPERTY
Notice of Proposed Disposition of Real Property Office of Lease Management Groundwater Discharge Permit
81 82 -
LIST OF DEBARRED CONTRACTORS

DCAM Attorney General 84 85 88
DEPARTMENT OF INDUSTRIAL ACCIDENTS DEBARMENT LIST LIST OF DECERTIFIED CONTRACTORS

DCAM
89 -
SUPPLIER DIVERSITY OFFICE ( Formerly SOMWBA)
The Central Register is a state publication of public contracting opportunities, contract awards and related information received by the Secretary of the Commonwealth under the provisions of M.G.L. c. 9, 20A.
William Francis Galvin Secretary of the Commonwealth STATE BOOKSTORE State House, Room 116 Boston, MA 02133 (617) 727-2834
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Public projects where the construction cost is estimated to exceed $100,000. Published two weeks prior to application deadline.
CENTRAL REGISTER - DESIGNER SERVICES
AWARDING AUTHORITY: AGENCY:
PROJECT NUMBER: Designer's Fee: Estimated Construction Cost: Time Period for Completed Project: 12/31/10 PHONE: 781-275-5290 FAX: 781-275-8429 EMAIL: marcia_pyles@bedford.k12.ma.us
BEDLNEMS10 Negotiated $150,000.
Bedford, Town of Public Schools 101 McMahon Rd. Bedford, MA 01821

CONTACT INFORMATION: Marcia Pyles CONTRACT INFORMATION: PROJECT: SCOPE: Lane School Energy Management System Upgrade Project.
Upgrade existing Network 8000 system with next generation IA series components. DEADLINE FOR APPLICATION FORM: Planner Space Planner Programmer Project Manager 7/15/10 @ 2:00 P.M.
SPECIFIC DESIGNER SERVICES Architect Engineer Other Specify 6/30/10 Landscape Architect Land Surveyor
PROJECT PROGRAM AVAILABILITY: BRIEFING SESSION: ADDITIONAL INFORMATION
PROJECT NUMBER: Designer's Fee: Estimated Construction Cost: Time Period for Completed Project: PHONE: 781-934-1100 FAX: 781-934-1118 EMAIL: lambiase@town.duxbury.ma.us Negotiated $4.5 Million
Duxbury, Town of Public Safety Building Committee 878 Tremont St. Duxbury, MA 02332
CONTACT INFORMATION: Scott J. Lambiase, Director of Inspectional Services CONTRACT INFORMATION: PROJECT: SCOPE: SPECIFIC DESIGNER SERVICES Architect Engineer Other Specify Landscape Architect Land Surveyor Planner Space Planner Programmer
The Public Safety Building Committee requests proposals for project management services for the renovation of the existing fire station.
DEADLINE FOR APPLICATION FORM: 7/14/10 @ 3:00 P.M. Project Manager
PROJECT PROGRAM AVAILABILITY: BRIEFING SESSION: ADDITIONAL INFORMATION
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PROJECT NUMBER: Designer's Fee: Estimated Construction Cost: Time Period for Completed Project: PHONE: 781-934-1100 FAX: 781-934-1137 EMAIL: broadrick@town.duxbury.ma.us Negotiated $300,000
Duxbury, Town of Local Housing Partnership c/o Planning Department 878 Tremont St. Duxbury, MA 02332
CONTACT INFORMATION: Thomas A. Broadrick, AICP, Planning Director CONTRACT INFORMATION: PROJECT:
The Duxbury Local Housing Partnership is seeking proposals for qualified architectural, landscape architecture, and engineering consultants to provide design plans and specifications for two lots with affordable housing to be constructed on Franklin Street in Duxbury.
SCOPE: SPECIFIC DESIGNER SERVICES Architect Engineer Other Specify Landscape Architect Land Surveyor Planner Space Planner Programmer Project Manager DEADLINE FOR APPLICATION FORM: 7/19/10 @ 4:00 P.M.
PROJECT PROGRAM AVAILABILITY: BRIEFING SESSION: 7/6/10 at 1:00 P.M.
ADDITIONAL INFORMATION
PROJECT NUMBER: Designer's Fee: Estimated Construction Cost: Time Period for Completed Project: Up To 24 - Months PHONE: 508-543-1261 FAX: 508-543-1193 EMAIL: jcirillo@sailsinc.org
2010-LIB Negotiated $8.9 Million
Foxborough, Town of Boyden Library Board of Trustees 10 Bird St. Foxborough, MA 02035
CONTACT INFORMATION: Jerry M. Cirillo, Library Director CONTRACT INFORMATION: PROJECT: SCOPE:
Request for the services of a qualified "Owner's Project Manager" as defined in M.G.L. c. 149, 44A and as further defined by the provisions of a Request For Services for the design, repair, renovation and/or expansion of the Boyden Library. Provide Project Management services for the design, repair, renovation and/or expansion of the Boyden Library. DEADLINE FOR APPLICATION FORM: Planner Space Planner Programmer Project Manager 7/14/10 @ 1:00 P.M.
PROJECT PROGRAM AVAILABILITY: BRIEFING SESSION:
7/6/10 at 7:00 P.M. at the above agency address.
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PROJECT NUMBER: Designer's Fee: Estimated Construction Cost: Time Period for Completed Project: 120 - Days FAX: 978-928-3392 EMAIL: hubbadmin@charterinternet.com Negotiated NTE $10,000
Hubbardston, Town of Offices of Town Clerk, Town Administrator and Library P.O. Box 206 7-7A Main St. Hubbardston, MA 01452
CONTACT INFORMATION: Debra A. Roussel CONTRACT INFORMATION: PROJECT: SCOPE: PHONE: 978-928-1400 ext. 200
Jonas G. Clark Library Building Historical Preservation and Architectural Services Project. The Town of Hubbardston is seeking a preservation survey to evaluate existing electrical, plumbing and heating systems and future use of the Jonas G. Clark Library building. DEADLINE FOR APPLICATION FORM: Planner Space Planner Programmer Project Manager 8/23/10 @ 5:00 P.M.
SPECIFIC DESIGNER SERVICES Architect Engineer Other Specify Landscape Architect Land Surveyor Preservationist
6/30/10 at the above agency address or by email to hubselectboard@charterinternet.com
7/23/10 (Mandatory)
ADDITIONAL INFORMATION Copies of previous studies and other relevant documents will be available for review at the briefing session. Minimum Requirements: Current State/National certification; Completion of five similar projects; $1 Million minimum professional liability insurance; Staff or sub-contractors, five years related experience.
PROJECT NUMBER: Designer's Fee: Estimated Construction Cost: Time Period for Completed Project: PHONE: 781-259-2603 FAX: EMAIL: scheipersa@lincolntown.org Negotiated
Lincoln, Town of Board of Selectmen 16 Lincoln Rd. Lincoln MA 01773

CONTACT INFORMATION: Anita Scheipers CONTRACT INFORMATION: PROJECT: SCOPE: SPECIFIC DESIGNER SERVICES Architect Engineer Other Specify Landscape Architect Land Surveyor Planner Space Planner Programmer
Town Offices Building Feasibility Study (with possible continuation of work for full design, construction documents and construction oversight if funding approved).
DEADLINE FOR APPLICATION FORM: 7/16/10 @ 10:00 A.M. Project Manager
Office of the Town Administrator at the above agency address, 781-259-2603 or electronically upon request.
7/7/10 at 10:00 A.M.
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PROJECT NUMBER: Designer's Fee: Estimated Construction Cost:
NBHA #168 Set Fee $170,000. $1,200,000.
New Bedford, City of Housing Authority (NBHA) Modernization Office 725 Pleasant St. New Bedford, MA 02740
CONTACT INFORMATION: Anne Shoemaker CONTRACT INFORMATION: PROJECT: SCOPE: PHONE: 508-997-4852
Time Period for Completed Project: 21 - Days (Design), 1 - Year (Construction) FAX: 508-997-4825 EMAIL:
Energy Engineering Design Services for Bay Village for co-generation system that will be located at Bay Village but heat/hot water to be used off-site. Electricity to be used at Bay Village. Design and construction documents for co-generation system at Bay Village with heat/hot water to be piped off-site. Scope to include design and plans/specs for co-gen including all piping, electrical work, etc. DEADLINE FOR APPLICATION FORM: Planner Space Planner Programmer Project Manager 7/16/10 @ 4:30 P.M.
SPECIFIC DESIGNER SERVICES Architect Engineer Other Specify Landscape Architect Land Surveyor Energy Engineer 6/30/10 in writing, mailed or faxed to NBHA.
ADDITIONAL INFORMATION The time for design and construction documents is 21 days. Only firms that can meet that deadline should respond.
PROJECT NUMBER: Designer's Fee: Estimated Construction Cost: Time Period for Completed Project: 2 - Years
21019 Negotiated $5,500,000
Plymouth, Town of 11 Lincoln St. Plymouth, MA 02360
CONTACT INFORMATION: Pamela D. Hagler, Procurement Officer CONTRACT INFORMATION: PROJECT: SCOPE:
PHONE: 508-747-1620 ext. 210
FAX: 508-830-4133 EMAIL: procurement@townhall.plymouth.ma.us
OPM services for replacement of 201,000 square foot roof at the Plymouth Community Intermediate School (PCIS), 117 Long Pond Rd., Plymouth. Project oversight, design assistance, aide in developing bid and contract documents, bid assistance, supervise and inspect installation, administer final "punch list" and provide complete turnover and training package. DEADLINE FOR APPLICATION FORM: Planner Space Planner Programmer Project Manager 7/15/10 @ 4:00 P.M.
ADDITIONAL INFORMATION Please check the Town's website for updated information at www.plymouth-ma.gov, following the links to Town Departments, Procurement, Current Bids.
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PROJECT NUMBER: Designer's Fee: Estimated Construction Cost:
20100623 Negotiated $30,000,000 - $50,000,000
Stoneham, Town of ***CANCELLED*** Public Schools School Building Committee 149 Franklin St. Stoneham, MA 02180
CONTACT INFORMATION: Anthony DiCologero CONTRACT INFORMATION: PROJECT: PHONE: 781-279-3802 ext. 304
Time Period for Completed Project: 58 - Months FAX: EMAIL: adicologero@stonehamschools.net
SCOPE:
The Town of Stoneham is seeking the services of a qualified Owners Project Manager (OPM) as defined in M.G.L. c. 149, 44A to provide Project Management Services for the design, construction, addition to and/or renovation of the Stoneham Middle School in Stoneham. Subject to Mass. School Building Authority (MSBA) approval and subject to funding authorized by the Town of Stoneham, the OPM contract may be amended to include continued Project Management Services through design development, construction documents, bid and award, construction and final closeout of the potential Project. A potential approved Project may include renovation or renovation and addition of the existing School and/or new construction. Estimates of the duration of the phases of an approved project are: Feasibility Study/Schematic Design Phase, months 1-12; Design Development/Construction Documents/Bidding Phase, months 13-30; Construction Phase, months 31-58. DEADLINE FOR APPLICATION FORM: Planner Space Planner Programmer Project Manager 7/7/10 @ 10:00 A.M.
SPECIFIC DESIGNER SERVICES Architect Engineer Other Specify Landscape Architect Land Surveyor
6/23/10 at 9:00 A.M. from Anthony DiCologero, Administrator of School Finance at the above agency address, adicologero@stonehamschools.net or 781-279-3802
Voluntary informational meeting/site visit: 6/29/10 at 10:00 A.M. at Stoneham Middle School, 101 Central St., Stoneham.
ADDITIONAL INFORMATION Respondents Project Director must be MCPPO certified. The Project Director be registered by the Commonwealth of Massachusetts as an architect or professional engineer with at least five years experience in the construction and supervision of construction and design of public buildings or, if not registered, the individual must have at least seven years said experience. Any questions must be submitted in writing to Dr. Les Olson, Superintendent of Schools at the above agency address or lolson@stonehamschools.net by 7/1/10 at 4:00 P.M. All RFS responses are due by the deadline. Responses must be sealed and addressed to Dr. Les Olson, Superintendent of Schools, 149 Franklin St. Room 121C, Stoneham MA 02180, Attn: RFS Owners Project Manager.
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PROJECT NUMBER: Designer's Fee: Estimated Construction Cost: Time Period for Completed Project: 10/1/10 - 9/30/13 PHONE: 508-821-2973 FAX: 508-821-3723 EMAIL: airportdjr@aol.com Negotiated
Taunton, City of Municipal Airport Commission Taunton Municipal Airport P.O. Box 441 Westcoat Drive
CONTACT INFORMATION: Mr. Daniel Raposa, Airport Manager CONTRACT INFORMATION: PROJECT:
SCOPE:
Projects in the three year period may include, but are not limited to, the following: Perform Environmental Assessment of Future Airport Development; Land Acquisition; Install Water Main Along Westcoat Drive; Install Supplemental Windcones; Site Development for Hangar Complex; Rehab Runway 4-22 and Construct Enhanced Safety Areas; Construct Taxiway to Runway 4-22; Equipment Purchase; Construct Access Road to West Side of Airport and Install Power/Lighting Along Road; Install Airport Security Enhancements; Other projects as deemed necessary. Seeking to engage a qualified consulting firm(s) to perform airport planning, design, construction engineering, environmental and administrative functions associated with all phases of airport development and improvements. DEADLINE FOR APPLICATION FORM: Planner Space Planner Programmer Project Manager 7/28/10 @ 3:00 P.M.
SPECIFIC DESIGNER SERVICES Architect Engineer Other Specify Landscape Architect Land Surveyor
Environmental, Construction Inspection By contacting the Airport Managers office at 508-821-2973.
ADDITIONAL INFORMATION Firms will be judged in accordance with FAA Advisory Circular 150/5100-14D, Chapter 2, Paragraphs 7a through 7l. The top three firms will be invited to appear for presentations and interviews.
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AGENCY:
CENTRAL REGISTER - GENERAL CONTRACTS

Public Contracts that are construction related and estimated to exceed $10,000. Published two weeks prior to general bid opening.
AWARDING AUTHORITY AND PROJECT INFORMATION
Abington, Town of Water Department 96 East Water St. Rockland, MA 02370

PROJECT: Provide Excavation Services. CONTACT INFORMATION Daniel F. Callahan PLANS/SPECIFICATIONS AVAILABLE Above agency address, 7/1/10 at 9:00 A.M.
(place, date and time)
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION:

(required for building contracts over $100,000 and highway contracts over $50,000)
A11-01 $50,000.00
PHONE: 781-878-0901
FAX: 781-982-8332 EMAIL: dcallahan@abrockwater.com
CONTRACT INFORMATION: SUB BID DEADLINE:

(date and time)
GENERAL BID DEADLINE:

(date and time)
7/16/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION
AWARDING AUTHORITY AND PROJECT INFORMATION AGENCY:
Alford, Town of Highway Garage 5 Alford Center Rd. Alford, MA 01230-8999

PROJECT: Approximately 950 tons of Bituminous Concrete in place with tack coat. CONTACT INFORMATION Monty Green
1 $70,000.00 Department of Highway
PHONE: 413-528-6327
FAX: 413-528-4581 EMAIL: alford@berkshire.net
PLANS/SPECIFICATIONS AVAILABLE Above agency address or by calling 413-528-6327. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/16/10 @ 9:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Bids due at the Selectmen's Office by the deadline.
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AGENCY:

Amherst, Town of 4 Boltwood Drive Amherst, MA 01002
10-06-02 $55,000
PROJECT: Interior Renovations at South Amherst School, 1001 South East St., Amherst. CONTACT INFORMATION Roy S. Brown Architects
PHONE: 413-596-2360
FAX: 413-596-2360 EMAIL: rsba85@yahoo.com
PLANS/SPECIFICATIONS AVAILABLE Roy S. Brown Architects, 85 Chilson Rd., Amherst, MA 01002, 6/30/10 after 2:00 P.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/14/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Project walk-through: 7/6/10 at 10:00 A.M. Plan deposit is $50, payable to Roy Brown. Plan mailing fee is $20, payable to Roy Brown. Plans and Specs mailed by USPS only.
Andover, Town of Central Purchasing Office 36 Bartlet St. Andover, MA 01810

PROJECT: Andover High School Resilient Track Resurfacing and Repair. CONTACT INFORMATION Elaine M. Shola, Purchasing Agent PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10 after 9:00 A.M.
Bid No. 001/07-10/185 $50,000.00
PHONE: 978-623-8216
FAX: 978-623-8240 EMAIL: eshola@andoverma.gov

(date and time)

(date and time)
7/15/10 @ 11:00 A.M.
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AGENCY:

Andover, Town of Central Purchasing Office 36 Bartlet St. Andover, MA 01810

PROJECT: Roof Replacement to High Plain Elementary and Wood Hill Middle Schools, Andover. CONTACT INFORMATION Elaine M. Shola, Purchasing Agent
Bid No. 017/04-10/185 $850,000.00 DCAM Certificate
PHONE: 978-623-8216
FAX: 978-623-8240 EMAIL: eshola@andoverma.gov
PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10 after 10:00 A.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)
7/15/10 @ 11:00 A.M.

(date and time)
7/22/10 @ 11:00 A.M.
SUB BID CATEGORIES: Masonry ADDITIONAL INFORMATION Pre-bid walk-through: 7/7/10 at 2:00 P.M. at the Wood Hill Middle School, Main Entrance, 11 Cross St., Andover. A refundable deposit of $100.00 is required for Bid Documents and/or Bid documents can be mailed for an additional non-refundable fee of $60.00. Checks are to be made payable to the Town of Andover.
Attleboro, City of Purchasing Office Government Center 77 Park St. Attleboro, MA 02703

PROJECT: Removal of Underground fuel storage tanks and installation and upgrade of above ground storage tanks at the following pump stations: George Ide Drive, Rutledge Drive and West St. in Attleboro. CONTACT INFORMATION Joan Ouellette
PHONE: 508-223-2222 ext. 3262
FAX: 508-222-3046 EMAIL: purchasing@cityofattleboro.us
PLANS/SPECIFICATIONS AVAILABLE Above agency address, Monday - Friday, 8:30 A.M. - 4:00 P.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/14/10 @ 11:00 A.M.
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AGENCY:

Barnstable, Town of 230 South St. Hyannis, MA 02601

$60,000
PROJECT: Barnstable High School Interior Painting project, 744 West Main St., Hyannis. CONTACT INFORMATION Johanna Boucher
PHONE: 508-862-4741
FAX: 508-862-4717 EMAIL: johanna.boucher@town.barnstable.ma.us
PLANS/SPECIFICATIONS AVAILABLE On the Town of Barnstable website, Bid & RFP System at www.town.barnstable.ma.us. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bid meeting: 7/8/10 at 10:00 A.M. at the site.
Billerica, Town of ***SUB-BIDS ONLY*** Parker School Permanent Public Building Committee 365 Boston Rd. Billerica, MA 01821
08-01 $90,000 DCAM Certificate
PROJECT: RFQ for Elevator Subcontractor pre-qualification for a new construction project of an 89,000 square foot elementary school in Billerica. CONTACT INFORMATION Melissa Gagnon
PHONE: 617-744-3120
FAX: 617-924-3800 EMAIL: mgagnon@joslinlesser.com
PLANS/SPECIFICATIONS AVAILABLE Online at www.jlaprojects.com, 6/30/10 at 9:00 A.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)
7/14/10 @ 11:00 A.M.

(date and time)
SUB BID CATEGORIES: Elevator Subcontractor RFQ Only ADDITIONAL INFORMATION
10
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AGENCY:

Boston, City of Housing Authority Procurement Department 52 Chauncy St. Boston, MA 02111
BHA 0518-01 $24,000
PROJECT: Furnish all labor, materials and equipment to repair random cracks, remove tree roots fill and repair surface, clean all catch basins to city mains and resurface/re-coat playing areas on two bituminous concrete all-weather playing courts. CONTACT INFORMATION Jerry Curreri, Project Manager
PHONE: 617-988-4396
FAX: 617-988-4292 EMAIL: bids@bostonhousing.org
PLANS/SPECIFICATIONS AVAILABLE Above agency address or by email request to bids@bostonhousing.org, 6/30/10. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/16/10 @ 12:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Site visit: 7/8/10 at 10:00 A.M. at the M.E. McCormack Housing Development, Veterans Park, Kemp St. and Devine St., South Boston.
Boston, City of Public Schools Department of Planning and Engineering 26 Court St. 2nd Floor Boston, MA 02108
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION: $100,000.00 DCAM Certificate
PROJECT: Masonry and Waterproofing at the Edward Everett Elementary School, 71 Pleasant St., Dorchester. CONTACT INFORMATION Virginia O'Brien PLANS/SPECIFICATIONS AVAILABLE Above agency address, 7/7/10.
PHONE: 617-635-9125
FAX: 617-635-9252 EMAIL: vobrien@boston.k12.ma.us

(date and time)

(date and time)
7/21/10 @ 12:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION This project requires a DCAM Certificate in Masonry.
11
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AGENCY:

Boston, City of Water and Sewer Commission 980 Harrison Ave. Boston, MA 02119
10-201014 $49,000.00
PROJECT: Furnish and Install Approximately 1,060 Square Yards of Carpet Tile at the Commission Headquarters. CONTACT INFORMATION Eleni Vidalis
PHONE: 617-989-7216 EMAIL:
FAX:
PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10. Office Hours: Monday - Friday, 9:00 A.M. - 4:00 P.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Mandatory Pre-bid Meeting: 7/8/10 at 11:00 A.M.
Boylston, Town of Board of Selectmen 221 Main St. Boylston, MA 01505

PROJECT: Type I Bituminous Concrete In Place. CONTACT INFORMATION Don Parker PHONE: 508-869-2261

$35,000
FAX: EMAIL: ncolbert@boylston-ma.gov
PLANS/SPECIFICATIONS AVAILABLE Above agency address or by email request to ncolbert@boylston-ma.gov, Monday - Thursday, 8:00 A.M. - 2:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 10:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Bids available electronically by request. Prevailing Wage rates apply.
12
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AGENCY:

Bridgewater, Town of ***REVISED*** Selectmen's Office 25 South St. Bridgewater, MA 02324
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION: $650,000 DCAM Certificate
PROJECT: Exterior improvements including siding replacement, custom wood window replacement, EPDM roofing and painting. Minor interior improvements including plumbing, carpentry, doors and hardware. CONTACT INFORMATION Linda Duntley, Gienapp Design Associates, LLC PHONE: 978-750-9062 ext. 14 FAX: EMAIL: lduntley@gienappdesign.com
PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10. Office Hours: Monday - Thursday, 8:00 A.M. - 4:00 P.M.; Friday, 8:00 A.M. - 1:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)
7/20/10 @ 2:00 P.M.

(date and time)
7/29/10 @ 2:00 P.M.
SUB BID CATEGORIES: Painting ADDITIONAL INFORMATION ***Pre-Bid Conference: 7/15/10 at 11:00 A.M. $50 deposit required for bid documents in the form of a check, payable to the Town of Bridgewater.
Bridgewater, Town of Office of Selectmen Memorial Building Central Square Bridgewater, MA 02324
2010069 $30,000 Department of Highway
PROJECT: Installation of traffic signal equipment, conduit, vehicle loop detectors, pavement markings and signage at the intersection of Pleasant St. and Prospect St. CONTACT INFORMATION Robbie Burgess, P.E. PHONE: 617-482-7080 FAX: 617-482-7417 EMAIL: rburgess@hshassoc.com
PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10. Office Hours: Monday - Thursday, 8:00 A.M. - 4:00 P.M.; Friday, 8:00 A.M. - 1:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/14/10 @ 12:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Refundable deposit of $25.00 is required for each set of plans and specifications in the form of a certified check, treasurer's or cashier's check, payable to the Town of Bridgewater.
13
CR-2
AGENCY:

Brockton, City of Building Department 45 School St. Brockton, MA 02301

PROJECT: Masonry Restoration and Window Replacement at the War Memorial Building. CONTACT INFORMATION Michael Morris
#BD 11-WM2 $300,000 DCAM Certificate
PHONE: 508-580-7191 EMAIL:
FAX:
PLANS/SPECIFICATIONS AVAILABLE C.B.I. Consulting, Inc., 250 Dorchester Ave., Boston, MA 02127, 617-268-8977, 6/30/10. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)
7/14/10 @ 1:00 P.M.

(date and time)
7/21/10 @ 1:00 P.M.
SUB BID CATEGORIES: Aluminum Windows, Glass & Glazing ADDITIONAL INFORMATION All prospective bidders are strongly encouraged to attend a pre-bid conference on 7/8/10 at 10:00 A.M. at the War Memorial Building., 156 West Elm St., Brockton. A $25.00 refundable document charge is required. Bid documents will be mailed upon receipt of an additional, non-refundable $25.00 check or money order. All checks or money orders must be made payable to CBI Consulting, Inc.
Cambridge, City of Housing Authority 166 Prospect St. Cambridge, MA 02139

PROJECT: Heating and Domestic Hot Water System Upgrades and Water Efficiency Improvements. CONTACT INFORMATION Carolyn Grassl PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10 at 12:00 P.M.
PHONE: 617-520-6393
FAX: 617-547-9821 EMAIL: cgrassl@cambridge-housing.org

(date and time)
7/14/10 @ 2:00 P.M.

(date and time)
7/26/10 @ 2:00 P.M.
SUB BID CATEGORIES: Plumbing ADDITIONAL INFORMATION Site visits: 7/7/10 at 10:00 A.M. and 7/20/10 at 10:00 A.M. at the Management Office, 50 Churchill Ave., Cambridge. Please call for directions.
14
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AGENCY:

Cambridge, City of Purchasing Department 795 Massachusetts Ave. Room 303 Cambridge, MA 02139
PROJECT: HVAC Upgrades, Central Square Branch Library. CONTACT INFORMATION Cynthia H. Griffin PHONE: 617-349-4310
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION: $600,000.00 DCAM Certificate
FAX: 617-349-4008 EMAIL: nmcleod@cambridgema.gov
PLANS/SPECIFICATIONS AVAILABLE Above agency address, 7/1/10. Office Hours: Monday, 8:30 A.M. - 8:00 P.M.; Tuesday - Thursday, 8:30 A.M. - 5:00 P.M.; Friday, 8:30 A.M. - 12:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)
7/15/10 @ 2:00 P.M.

(date and time)
7/22/10 @ 2:00 P.M.
SUB BID CATEGORIES: Electrical ADDITIONAL INFORMATION Pre-bid conference: 7/8/10 at 9:00 A.M. at the Central Square Branch Library, 45 Pearl St., Cambridge.
Cambridge, City of Purchasing Department 795 Massachusetts Ave. Cambridge, MA 02139

PROJECT: Roof Repairs at Various City and School Buildings. CONTACT INFORMATION Cynthia H. Griffin PHONE: 617-349-4310
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION: $125,000/Year (1 - Year) DCAM Certificate
(date and time)

(date and time)
7/22/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION This bid may be downloaded from the City's website at www.cambridgema.gov, following the links to Online Services, Current Bid List, Construction.
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PROJECT: Harvard Square Improvement Project, Contract 3. CONTACT INFORMATION Cynthia H. Griffin PHONE: 617-349-4310
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION: $3,000,000.00 Department of Highway
(date and time)

(date and time)
7/22/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bid conference: 7/13/10 at 2:00 P.M. at the Public Works Department Conference Room, 147 Hampshire St., Cambridge.

PROJECT: Michael J. Lombardi Building: Carpet Replacement. CONTACT INFORMATION Cynthia H. Griffin PHONE: 617-349-4310

$19,000.00
(date and time)

(date and time)
7/22/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bid conference: 7/13/10 at 10:00 A.M. at the Michael J. Lombardi Building, 831 Massachusetts Ave. 2nd Floor, Cambridge.
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PROJECT: City Wide Pavement Markings. CONTACT INFORMATION Cynthia H. Griffin PHONE: 617-349-4310

$230,000.00
FAX: 61-349-4008 EMAIL: jdillon@cambridgema.gove
(date and time)

(date and time)
7/15/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION This bid may be downloaded from the City's website at www.cambridgema.gov, following the links to Online Services, Current Bid List, Construction.
Chelsea, City of ***REVISED*** 500 Broadway Room 206 Chelsea, MA 02150
2010-136 $50,000.00
PROJECT: Provide all labor, materials and equipment necessary for the installation of new windows at Engine One Fire House, 38 Sagamore Ave., Chelsea. CONTACT INFORMATION Robert H. Bishop PLANS/SPECIFICATIONS AVAILABLE 6/2/10.
PHONE: 617-466-4224
FAX: 617-466-4225 EMAIL: rbishop@chelseama.gov

(date and time)

(date and time)
7/28/10 @ 10:00 A.M.***
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-Bid conference: ***7/14/10 at 9:00 A.M. at the site. ***$50.00 refundable deposit required in the form of a check.
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Chelsea, City of ***REVISED*** Office of the Chief Procurement Officer 500 Broadway Room 206 Chelsea, MA 02150
PROJECT: Installation of rooftop HVAC unit at Engine One Fire House, 38 Sagamore Ave., Chelsea. CONTACT INFORMATION Robert H. Bishop PLANS/SPECIFICATIONS AVAILABLE Above agency address, 5/26/10.
2010-128 $70,000.00
PHONE: 617-466-4224
FAX: 617-466-4225 EMAIL: rbishop@chelseama.gov

(date and time)

(date and time)
7/28/10 @ 11:00 A.M.***
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bid conference: ***7/14/10 at 10:00 A.M. at the site. $50.00 refundable*** deposit required.
Chicopee, City of Parks Department 687 Front St. Chicopee, MA 01013

10-39 $35,000.00
PROJECT: Chicopee Parks dept seeks bids for improvements to Lincoln Grove park. Project involves installation of playground equipment, prep of a 60x60 area for new skate park and skate park equipment and fence. CONTACT INFORMATION Brian Salamon Purchasing Agent PHONE: 413-594-1557 FAX: 413-594-1577 EMAIL: bsalamon@chicopeema.gov
PLANS/SPECIFICATIONS AVAILABLE Chicopee Purchasing Department, 274 Front St., Chicopee, MA 01013, Monday - Friday, 8:00 A.M. 4:30 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/14/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Please contact Stan Walczak, Parks Director at 413-594-3481 with any questions regarding this project.
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East Longmeadow, Town of Board of Public Works Department of Public Works Office 60 Center Square East Longmeadow, MA 01028
E-507 $950,000 DCAM Certificate
PROJECT: The work consists of the upgrade of the existing Watchaug Brook Pump Station, including selective demolition, installation of three new wastewater pumps (to be provided by the Town), controls, level sensing systems, process piping, standby generator, electrical work, ventilation work and all necessary appurtenances for a complete and operational sewage pumping station upgrade. CONTACT INFORMATION David R. Prickett, P.E. PHONE: 413-562-1600 FAX: 413-562-5317 EMAIL: drprickett@tighebond.com
PLANS/SPECIFICATIONS AVAILABLE Tighe & Bond, 53 Southampton Rd., Westfield, MA 01085, 6/30/10. Office Hours: Monday - Friday, 8:00 A.M. - 5:00 P.M. (holidays excluded). (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)
7/27/10 @ 2:00 P.M.

(date and time)
8/3/10 @ 2:00 P.M.
SUB BID CATEGORIES: Electrical ADDITIONAL INFORMATION Refundable deposit for documents is $100. Bidding Documents will be mailed upon request via U.P.S. Ground Service delivery for a non-refundable handling and postage charge of $25.00. All deposit, handling, and postage charges must be prepaid. In lieu of the handling and postage charge, prospective bidders may provide a UPS or FedEx account number.
Fairhaven, Town of Board of Selectmen 40 Center St. Fairhaven, MA 02719
PROJECT: Exterior window painting on the Second and Third Floor, West and North Elevation of the Fairhaven Town Hall and the exterior windows above the clock in the Clock Tower. CONTACT INFORMATION Dyer Brown SouthCoast Architects PHONE: 508-999-6220 FAX: 508-990-1265 EMAIL: smoreau@dyerbrownsouthcoast.com
PLANS/SPECIFICATIONS AVAILABLE Dyer Brown SouthCoast, Architects, One Johnny Cake Hill, New Bedford, MA 02740, 7/2/10, 9:00 A.M. 5:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/21/10 @ 2:00 P.M.
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Fall River, City of Department of Community Maintenance One Government Center Fall River, MA 02722
PROJECT: Repair and Maintenance to various roofs on city buildings. CONTACT INFORMATION Arlene Robinette PHONE: 508-324-2251
Written Quote #2 $20,000.00
FAX: EMAIL:
PLANS/SPECIFICATIONS AVAILABLE Purchasing Department at the above agency address, 6/30/10. Office Hours: Monday - Friday, 9:00 A.M. - 4:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/14/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION 50% payment bond must be submitted by the successful bidder.
PROJECT: Carpentry Repair and Maintenance Services in city owned buildings. CONTACT INFORMATION Arlene Robinette PHONE: 508-324-2251
written quote #3 $20,000.00
FAX: 508 324 2255 EMAIL:
PLANS/SPECIFICATIONS AVAILABLE Purchasing Department at the above agency address, 6/30/10. Office Hours: Monday - Thursday, 9:00 A.M. - 4:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION 50% Payment bond must be submitted by the successful bidder.
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IFB 11-05 $50,000/Year (3 - Years) DCAM Certificate
PROJECT: HVAC Maintenance and Support Services for the Fall River Government Center, Main Library Police and Fire Department Buildings. CONTACT INFORMATION Arlene Robinette
PHONE: 508-324-2251 EMAIL:
FAX: 508 324 2255
PLANS/SPECIFICATIONS AVAILABLE Purchasing Department at the above agency address, Monday - Thursday, 9:00 A.M. - 4:00 P.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION 5% bid deposit, DCAM Certification in HVAC. 100% Labor Payment and Performance Bond by the successful bidder.
IFB 11-06 $20,000/Year (3 - Years)
PROJECT: Preventative Maintenance and Repair for Elevators located at One Government Center, Fall River. CONTACT INFORMATION Arlene Robinette PHONE: 508-324-2251 EMAIL:
FAX: 508 324 2255
(date and time)

(date and time)
7/15/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION 5% Bid Deposit. 50% Labor and Payment Bond is required from the successful bidder.
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IFB 11-07 $20,000/Year (3 - Years)
PROJECT: Electrical Maintenance and Repair Services for City of Fall River Buildings under the Public Works jurisdiction. CONTACT INFORMATION Arlene Robinette PHONE: 508-324-2251 EMAIL:
FAX: 508 324 2255
(date and time)

(date and time)
7/19/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION 5% Bid Deposit. 50% Labor and Payment Bond must be submitted by the successful bidder.
Fitchburg, City of Office of the Purchasing Agent 718 Main St. Fitchburg, MA 01420

$90,000
PROJECT: Excavation and disposal of petroleum contaminated soils at the Central Steam Plant site, 465 Westminster St., Fitchburg. Plant built in 1928 and served as heat/power source for eight paper mills. Coal, gas and petroleum products used at the site. No UST or AST removal included in project, no work in the steam plant building. The work site is adjacent to the building. The city has retained an LSP to oversee the project. Plant abandoned by previous owner and city acquired the property. Work site is in close proximity to the Nashua River. Petroleum contaminants identified, other contaminants such as metals may be present. GC will dig test pits for monitoring purposes. Monitoring is not included in the contract. CONTACT INFORMATION Lois Ogilvie PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10 after 2:30 P.M.
PHONE: 978-345-9576
FAX: 978-345-9588 EMAIL: logilvie@ci.fitchburg.ma.us

(date and time)

(date and time)
7/22/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bid meeting: 7/15/10 at 10:00 A.M. at the Central Steam Plant, 465 Westminster St., Fitchburg. Plan deposit is $45, refundable if bid documents are returned within seven calendar days of bid opening, Mail fee is $15 (nonrefundable). Separate company checks made payable to the City of Fitchburg.
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Gardner, City of 95 Pleasant St. Gardner, MA 01440
2011-103 $30,000
PROJECT: Maintenance shed construction at Municipal Golf Course: Removal of existing building; repair of foundation; building new maintenance shed. CONTACT INFORMATION Mary A Delaney PLANS/SPECIFICATIONS AVAILABLE 6/28/10.
PHONE: 978-632-0426
FAX: EMAIL: mdelaney@gardner-ma.gov

(date and time)

(date and time)
7/15/10 @ 2:00 P.M.
Gloucester, City of Purchasing Department 9 Dale Ave. Gloucester, MA 01930

10189 $60,000.00
PROJECT: Mill Pond Tidegate Project: Experienced General/Marine Contractor to install a new tide gate and make alterations to existing weir wall. CONTACT INFORMATION Donna Compton PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10.
PHONE: 978-281-9710
FAX: 978-281-8763 EMAIL: purchasing@gloucester-ma.gov

(date and time)

(date and time)
7/28/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bid meeting: 7/14/10 at 9:00 A.M. $25.00 non-refundable fee to receive bid documents.
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AGENCY:

Greenfield, City of Office of the Mayor 14 Court Square Greenfield, MA 01301

PROJECT: Replacement of flooring in elementary school. CONTACT INFORMATION Marjorie Lane Kelly PLANS/SPECIFICATIONS AVAILABLE Above agency address, 7/1/10 at 9:00 A.M.
10-0522 $60,000
PHONE: 413-772-1567
FAX: 413-772-1519 EMAIL: lanek@greenfield-ma.gov

(date and time)

(date and time)
7/15/10 @ 3:00 P.M.
Greenfield, City of Office of the Mayor 14 Court Square Greenfield, MA 01301

PROJECT: Repair and painting of elementary school trim. CONTACT INFORMATION Marjorie Lane Kelly PLANS/SPECIFICATIONS AVAILABLE Above agency address, 7/1/10 at 9:00 A.M.
10-0521 $95,000
PHONE: 413-772-1567
FAX: 413-772-1519 EMAIL: lanek@greenfield-ma.gov

(date and time)

(date and time)
7/15/10 @ 2:00 P.M.
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AGENCY:

Groton, Town of Historical Commission 173 Main St. Groton, MA 01450

CPA $30,000
PROJECT: Request for qualifications from consultants to qualify them to receive a Request for proposals to develop an agricultural context for the town. Qualified consultants will be eligible to receive the RFP. CONTACT INFORMATION Mike Roberts PHONE: 978-486-0688 FAX: 978-448-1115 EMAIL: mroberts@johnmilnerassociates.com
PLANS/SPECIFICATIONS AVAILABLE Town Manager's Office, 173 Main St., Groton, MA 01450, Monday - Friday, 8:00 A.M. - 4:00 P.M. or by email from mroberts@johnmilnerassociates.com. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
9/1/10 @ 10:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION RFP will be available to qualified consultants on 7/30/10.
Harvard, Town of 13 Ayer Rd. Harvard, MA 01451

$30,000
PROJECT: Replace a retaining wall and install a fence at the elementary school. CONTACT INFORMATION Lorraine A. Leonard PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/21/10.
PHONE: 978-456-4100
FAX: 978-456-4113 EMAIL: lleonard@harvard.ma.us

(date and time)

(date and time)
7/15/10 @ 2:00 P.M.
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Harwich, Town of Water Department 196 Chatham Rd. Harwich, MA 02645
104-1003.00 $3,000,000 DCAM Certificate
PROJECT: Furnishing all plant, labor, services, equipment, materials, devices, facilities and appurtenances for the installation of new materials, equipment and facilities and appurtenant work as shown on the Drawings and as specified for a 4.46 million gallon per day iron and manganese water filtration facility. CONTACT INFORMATION Paul Costello PHONE: 617-689-1010 FAX: 617-689-3010 EMAIL: pgc@polariscon.com
PLANS/SPECIFICATIONS AVAILABLE Polaris Consultants, 1495 Hancock St. Suite. 206, Quincy, MA 02169, Attn: Jason Federico, 6/30/10. Office Hours: Monday - Friday, 8:30 A.M. - 4:30 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)
8/18/10 @ 10:00 A.M.

(date and time)
9/1/10 @ 10:00 A.M.
SUB BID CATEGORIES: Electrical; Masonry; Painting; Plumbing; HVAC ADDITIONAL INFORMATION Each bid must be accompanied by a copy of the current Certificate of Eligibility issued by the Deputy Commissioner of the Division of Capital Asset Management (DCAM) showing that the bidder has the classification and capacity rating to perform the work required (Sewage and Water Treatment Plants for General Contractors and the applicable sub-bid category of work for Sub-bidders). Each bid must also be accompanied by an update statement in the form prescribed by the DCAM Deputy Commissioner.
Haverhill, City of 4 Summer St. Room 105 Haverhill, MA 01844
IFB001.11 $1,000,000
PROJECT: Installation of a synthetic field at Haverhill Stadium. CONTACT INFORMATION Robert DeFusco PHONE: 978-420-3606
FAX: 978-521-4348 EMAIL: rdefusco@cityofhaverhill.com
PLANS/SPECIFICATIONS AVAILABLE Above agency address or online at www.ci.haverhill.ma.us or www.comm-pass.com, 7/2/10 at 12:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/17/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION The City reserves the right to reject any or all proposals, in whole or in part, and to waive informalities that are in the City's best interest.
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AGENCY:

Hingham, Town of 210 Central St. Hingham, MA 02043-2757

$900,000
PROJECT: Renovation of a portion of Hingham Town hall to establish a regional public safety dispatch center. CONTACT INFORMATION Kevin Paicos
PHONE: 781-741-1400
FAX: 781-741-1454 EMAIL: paicosk@hingham-ma.com
PLANS/SPECIFICATIONS AVAILABLE By calling the Hingham Town Administrator's Office at 781-741-1400, 7/7/10. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)
7/23/10 @ 12:00 P.M.

(date and time)
7/30/10 @ 12:00 P.M.
SUB BID CATEGORIES: All typical building trades. ADDITIONAL INFORMATION
Hingham, Town of Lincoln Apartments, LLC 210 Central St. Hingham, MA 02043
PROJECT: The demolition of existing boilers and associated pumps, piping and ductwork and replacement with new high efficiency modular boilers including all associated pumps, piping, ductwork and other appurtenances. The Work will include all associated plumbing, electrical work and louvers. CONTACT INFORMATION Jamie Beaulieu PHONE: 781-335-4773 FAX: EMAIL: jbeaulieu@corcoranmgmt.com
PLANS/SPECIFICATIONS AVAILABLE Nashoba Blue, Inc., 433 Main St., Hudson, MA 01749, 978-568-1167 or online at www.biddocsonline.com (may be viewed electronically and hard copy requested), 7/1/10. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/21/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION The existing buildings will be available for inspection on 7/12/10 at 10:30 A.M. at 86 Central St., Hingham. There is a plan deposit of $50 per set (maximum of two sets), electronically paid or in the form of a certified or cashier's check, payable to BidDocs Online, Inc. Mailing fee is $40/set (non-refundable), electronically paid or in the form of a certified or cashier's check, payable to BidDocs Online, Inc.
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AGENCY:

Holland, Town of 27 Sturbridge Rd. Holland, MA 01521
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION: $350,000 Department of Highway
PROJECT: The Town of Holland invites sealed bids for the Phase 1 Storm Drain Construction and Related Work on a Section of Sturbridge Rd. The work to be done under this contract consists of the Phase 1 improvements for Sturbridge Road which includes storm drain construction and related work. Phase 1 construction begins at Station 21+45 and ends at 32+16. The total project length is approximately 1,071 feet. Work includes the installation of storm drain conduit, catch basins, drianage manholes, headwall, asphalt apron, rip rap aprons, a hydrodynamic separator unit, trench resurfacing, bioretention, asphalt widening, asphalt overlay, +/- 60 feet of full road depth repair and other incidental work necessary to complete the project. CONTACT INFORMATION Kristin LaPlante
PHONE: 413-245-7108 ext. 101
FAX: 413-245-7037 EMAIL: selectmen@townofholland.necoxmail.com
PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/29/10, 9:00 A.M. - 4:00 P.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Mandatory Pre-Bid conference: 7/8/10 at 2:00 P.M. in the Selectmen Meeting Room at the above agency address. Bids must be accompanied by a bid deposit of 5% of the greatest possible bid amount, considering all alternates, payable to the Town of Holland. All bids for this project are subject to the provisions and minimum wage rates required by M.G.L. c. 30, 39M and M.G.L. c. 149, 26 - 27H.
Holyoke, City of 536 Dwight St. Holyoke, MA 01040
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION: DCAM Certificate
PROJECT: City of Holyoke Wastewater Treatment Plant Headworks Improvements. The work includes modifications to the existing Holyoke WWTP including demolition work and installation of pre-purchased mechanically operated screens and appurtenant work. Completion time for the project will be calculated as calendar days from the date specified in the Notice to Proceed as follows: 60 calendar days for substantial completion; 90 calendar days for contract completion. CONTACT INFORMATION Linda Arpino
PHONE: 781-246-5200 EMAIL:
FAX:
PLANS/SPECIFICATIONS AVAILABLE AECOM, 701 Edgewater Drive, Wakefield, MA 01880. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/14/10 @ 10:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Mandatory pre-bid meeting: 7/7/10 at 10:00 A.M. at the Holyoke Wastewater Treatment Plant, 1 Berkshire St., Holyoke. $150 document deposit. Non-refundable P&H fee of $20, payable to AECOM for each set of documents requested by mail. Sealed Bids for the subject project will be received by United Water Environmental Services, Inc. Bid Security of 5% of the value of the bid in the form of a certified, treasurer's or cashier's check, payable to United Water Environmental Services, Inc. Successful bidder must furnish 100% Performance Bond and 100% Labor and Materials Bond. Commonwealth of Massachusetts minimum wage rates and public works employment laws are applicable.
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AGENCY:

Lakeville, Town of Selectmen's Office 346 Bedford St. Lakeville, MA 02347
PROJECT: Cleaning and sealing of construction and random cracks in bituminous concrete pavement and related services on certain Town roads and properties. CONTACT INFORMATION Tracie Craig
PHONE: 508-946-8803
FAX: 508-946-0112 EMAIL: tcraig@lakevillema.org
PLANS/SPECIFICATIONS AVAILABLE Above agency address or by email request to tcraig@lakevillema.org, 7/6/10 at 9:00 A.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 3:00 P.M.
Lakeville, Town of Selectmen's Office 346 Bedford St. Lakeville, MA 02347
PROJECT: Road resurfacing: Approximately 2,000 tons of bituminous concrete type 1 top and binder. Bid is for "on street" only. CONTACT INFORMATION Tracie Craig
PHONE: 508-946-8803
FAX: 508-946-0112 EMAIL: tcraig@lakevillema.org
PLANS/SPECIFICATIONS AVAILABLE Above agency address or by email request to tcraig@lakevillema.org, 7/6/10 at 9:00 A.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 3:00 P.M.
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AGENCY:

Lexington, Town of Purchasing Office 1625 Massachusetts Ave. Room 105 Lexington, MA 02420

#10-56 $100,000
PROJECT: Supply and deliver/pickup bituminous concrete products as needed for the DPW. This is for supply, delivery and or pick-up only, not for "in-place". CONTACT INFORMATION Mark Valetti PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10 at 9:00 A.M.
PHONE: 781-274-8357
FAX: 781-274-8344 EMAIL: mvalenti@lexingtonma.gov

(date and time)

(date and time)
7/15/10 @ 2:00 P.M.
Longmeadow, Town of 735 Longmeadow St. Suite 101 Longmeadow, MA 01106

$30,000.00
PROJECT: IFB for Glenbrook Middle School Wall Construction and Locker Installation: The Town is soliciting bids for wall construction and locker installation. CONTACT INFORMATION Chad Thompson, Purchasing Coordinator
PHONE: 413-565-4136
FAX: EMAIL: cthompson@longmeadow.org
PLANS/SPECIFICATIONS AVAILABLE Above agency address, 413-565-4136 or online at www.longmeadow.org at the "Purchasing Dept." tab. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/14/10 @ 9:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Mandatory pre-bid tour: 7/9/10 at 10:00 A.M. at the main entry of the Glenbrook School, 110 Cambridge Circle, Longmeadow. Bids received from those that have not attended the tour will be rejected. 5% bid deposit required. Sealed bids will be accepted at the office of the Chad Thompson, Purchasing Coordinator until the deadline, at which time a Public bid opening will immediately follow. Late bids will be rejected.
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AGENCY:

Lynn, City of Purchasing Department 3 City Hall Square Room 205 Lynn, MA 01901

03-53 $250,000.00
PROJECT: Supply of Time and Materials HVAC Service for the City of Lynn Inspectional Services Department. CONTACT INFORMATION Charles E. White PHONE: 781-586-6893
FAX: 781-477-7027 EMAIL: pflynn@ci.lynn.ma.us
PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10 at 8:30 A.M. Office Hours: Monday, Wednesday and Thursday, 8:30 A.M. - 4:00 P.M.; Tuesday, 8:30 A.M. - 8:00 P.M.; Friday, 8:30 A.M. - 12:30 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/20/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Deadline for Questions on this bid is 7/7/10 at 12:00 P.M. Fax Questions to Charles White at 781-477-7027 or email to cwhite@ci.lynn.ma.us. This is bid under M.G.L. c. 30B.
Marblehead, Town of Housing Authority 26 Rowland St. Marblehead, MA 01945

$15,000
PROJECT: The Replacement of Underground Heating Lines at New Farrell Court 667-4 Elderly Housing Complex. CONTACT INFORMATION Debby Larkin, Assistant Executive Director PHONE: 781-631-2580
FAX: 781-639-2340 EMAIL: dlarkin@marbleheadha.org
PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10. Office Hours: Monday, Tuesday and Thursday, 8:00 A.M. - 4:00 P.M.; Wednesday, 12:00 P.M. - 4:00 P.M.; Friday, 8;00 A.M. - 12:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/14/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Site Visit: 7/21/10, 9:00 A.M. - 10:00 A.M. For an appointment, call John Bonfanti, Maintenance Foreman at 781631-2580. Bid Forms and Contract Documents will be available upon deposit of $15.00/set in the form of a certified or cashier's check, payable to the Marblehead Housing Authority. Additional Sets will be available for $15.00/Set. Bidders requesting the documents to be mailed must include a separate check for $10.00/set.
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AGENCY:

Marshfield, Town of Department of Public Works 870 Moraine St. Marshfield, MA 02050
Contract No. 2011-03 $600,000 DCAM Certificate
PROJECT: Remove and dispose existing mechanical surface aerators (one per aeration tank) and replace with new mixers/aerators and related appurtenances. Furnish and install instrumentation and control equipment including but not limited to dissolved oxygen sensors and variable frequency drives to provide process control. The base bid includes the upgrade of tanks 1 and 2 while the upgrade of tank 3 is an alternate bid item. CONTACT INFORMATION Paul F. Tomkavage, P.E.
PHONE: 781-834-5559
FAX: 781-837-7163 EMAIL: ptomkavage@townofmarshfield.org
(date and time)
7/22/10 @ 2:00 P.M.

(date and time)
7/29/10 @ 2:00 P.M.
SUB BID CATEGORIES: Electrical ADDITIONAL INFORMATION There is no charge for documents. Please direct inquiries to James Dymant, P.E., Beta Group, 401-333-2382. DCAM Certification for Sewage and Water Treatment Plants required.
Millis, Town of Board of Selectmen 900 Main St. Millis, MA 02054

PROJECT: Furnish and Install 20 Hp Stationary Compactor and Containers at Millis Transfer Station. CONTACT INFORMATION James Mckay

$61,000.00
PHONE: 508-376-5424
FAX: 508-376-2442 EMAIL: jmckay@millis.net
PLANS/SPECIFICATIONS AVAILABLE Above agency address, 7/1/10. Office Hours: Monday - Thursday, 8:30 A.M. - 4:30 P.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/16/10 @ 11:00 A.M.
32
CR-2
AGENCY:

Milton, Town of Department of Public Works 629 Randolph Ave. Milton, MA 02186

T10-2 $50,000
PROJECT: Total full depth reconstruction of an approximately 7900 square foot municipal bituminous concrete parking lot. The project will also include construction of a 200 Linear Foot block retaining wall, concrete wheel chair ramp, site grading and excavation, granite curbing, tree removal, loam and seed, signage and pavement marking. CONTACT INFORMATION Dale Horsman PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10 at 9:00 A.M.
PHONE: 617-898-4801
FAX: 617-698-1290 EMAIL: dhorsman@townofmilton.org

(date and time)

(date and time)
7/14/10 @ 9:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Project is time sensitive. The successful bidder must be capable of fully completing the scope of work by 9/11/10.
Natick, Town of Public Schools 13 East Central St. Natick. MA 01760
***REVISED COST**
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION: $65,000,000*** DCAM Certificate
PROJECT: General Contractors for pre-qualification of a new 254,000 square foot high school located at 20 West St., Natick. The school department is seeking statements of qualifications from general contractors. CONTACT INFORMATION David Billings, R.F. Walsh collabortive partners
PHONE: 617-778-0900
FAX: 617-778-0999 EMAIL: dbillings@rfwcp.com
PLANS/SPECIFICATIONS AVAILABLE From R.F. Walsh or by email request to natickprequal@rfwcp.com, 6/30/10. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/14/10 @ 1:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION General Contractors who have previously submitted Statements of Qualifications pursuant to the initial Request for Qualifications will not be required to re-submit their Statement of Qualifications.
33
CR-2
AGENCY:

Natick, Town of Housing Authority 4 Cottage St. Natick, MA 01760
PROJECT NUMBER: ESTIMATED COST:
DHCD Project # 202022 $560,000 [Includes Alternate] DCAM Certificate
CONTRACTOR QUALIFICATION:
PROJECT: Replacement of existing oil fired or gas fired boilers, furnaces, breeching, fuel oil or gas piping and duct work, related plumbing and electrical work at Forest Green Family Housing 200-1 and 705s at Westview Avenue, Hunter Hill Court, South Main Street, Pond Street and 9 School Street. CONTACT INFORMATION Eileen Manning-Merritt PLANS/SPECIFICATIONS AVAILABLE Online at www.BidDocsOnline.com, 6/30/10.
PHONE: 508-653-2971
FAX: 508-650-9982 EMAIL: emerritt@natickha.org

(date and time)
7/29/10 @ 2:00 P.M.

(date and time)
8/12/10 @ 2:00 P.M.
SUB BID CATEGORIES: Section 15401 Plumbing ADDITIONAL INFORMATION Walk-through: 7/14/10 at 11:00 A.M. at the above agency address.
New Marlborough, Town of Highway Department 603 Mill River Southfield Rd. Mill River, MA 01244-0099

$45,000
PROJECT: Paving Norfolk and Cagney Hill Rd.: Three locations, +/- 458 tons in place application of DOT approved bituminous concrete, both base binder and Modified Top. CONTACT INFORMATION Peter Marks, Highway Superintendent PHONE: 413-229-8165 FAX: 413-229-6674 EMAIL: nmbdselectmen@aol.com
PLANS/SPECIFICATIONS AVAILABLE Town Hall, 807 Mill River Southfield Rd., Mill River, MA 01244, 6/18/10. Office Hours: Monday - Friday, 9:00 A.M. - 3:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/14/10 @ 3:00 P.M.
34
CR-2
AGENCY:

Newton, City of ***RE-BID*** 1000 Commonwealth Ave. Newton, MA 02459
10-97 $125,000 DCAM Certificate
PROJECT: Elliot Street HVAC Equipment Replacement. CONTACT INFORMATION Paula Hudak, Acting Chief Procurement Officer
PHONE: 617-796-1220
FAX: 617-796-1227 EMAIL: purchasing@newtonma.gov
PLANS/SPECIFICATIONS AVAILABLE Online at www.ci.newton.ma.us/bids, 7/1/10 after 10:00 A.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/16/10 @ 10:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-Bid Conference: 7/8/10 at 10:00 A.M. at Elliot Street Garage, 80 Elliot St., Newton. 5% Bid Surety Required. DCAM Category: Mechanical Systems or HVAC and Plumbing.
Newton, City of 1000 Commonwealth Ave. Newton, MA 02459

10-98 $1,850,000
PROJECT: Water Main Rehabilitation at Various Locations. CONTACT INFORMATION Paula Hudak, Acting Chief Procurement Officer
PHONE: 617-796-1220
FAX: 617-796-1227 EMAIL: purchasing@newtonma.gov
PLANS/SPECIFICATIONS AVAILABLE Online at www.ci.newton.ma.us/bids, 7/1/10 after 10:00 A.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/16/10 @ 10:30 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION 5% Bid Surety Required.
35
CR-2
AGENCY:

North Attleboro, Town of Department of Public Works 49 Whiting St. North Attleboro, MA 02760
Chestnut Street $600,000.00
PROJECT: Removal of existing 8" water main and replacement with 12" CLDI water main, removal and replacement of various drainage infrastructure, reclamation and resurfacing of existing roadway and sidewalks and all other appurtenances required to complete work on Cestnut St. CONTACT INFORMATION Bill McDowell PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10 at 8:00 A.M.
PHONE: 508-695-9621
FAX: 508-643-0568 EMAIL: tbellavance@nattleboro.com

(date and time)

(date and time)
7/15/10 @ 1:00 P.M.
Northampton, City of Central Services 240 Main St. Northampton, MA 01060
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION: DCAM Certificate
PROJECT: Northampton Central Services invites proposals under M.G.L. c. 25A, 11C to design and install a photovoltaic system with data acquisition system at 80 Locust St., Northampton. CONTACT INFORMATION Chris Mason PHONE: 413-587-1055 FAX: 413-587-1248 EMAIL: cmason@northamptonma.gov
PLANS/SPECIFICATIONS AVAILABLE Above agency address or by email request to cmason@northamptonma.gov, 6/30/10. Office Hours: Monday - Friday, 9:00 A.M. - 4:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/22/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Proposals must include a "Non-Price Proposal" and a "Price Proposal". System size of 5290 kWdc is contingent on level of grant funds secured by 6/30/10. The City reserves the right to reject any or all bids.
36
CR-2
AGENCY:

Peabody, City of Office of the Purchasing Agent 24 Lowell St. Peabody MA 01960
PROJECT: Provide Maintenance to specified Systems in Peabody Water Department facilities. CONTACT INFORMATION Maria Ataide PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/22/10.

PHONE: 978-538-5902 EMAIL:
FAX:

(date and time)

(date and time)
7/15/10 @ 2:00 P.M.
Peabody, City of Office of the Purchasing Agent 24 Lowell St. Peabody MA 01960
PROJECT: HVAC and Energy Upgrades to Peabody Institute Library, Main Branch. CONTACT INFORMATION Maria Ataide PLANS/SPECIFICATIONS AVAILABLE Above agency address, 7/1/10.
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION: $1.9 Million DCAM Certificate
PHONE: 978-538-5902 EMAIL:
FAX:

(date and time)
7/20/10 @ 2:00 P.M.

(date and time)
7/29/10 @ 2:00 P.M.
SUB BID CATEGORIES: Painting, Acoustical Ceiling, Roofing, Electrical ADDITIONAL INFORMATION DCAM Prime Category: HVAC or Mechanical. Information herein may be modified as set forth by City of Peabody in legal advertisement and/or Bid Documents. Deposit and mailing fees apply. ARRA partial funding for this project.
37
CR-2
AGENCY:

Pittsfield, City of Purchasing Office 70 Allen St. Pittsfield, MA 01201

PROJECT: Rehabilitation of Pittsfield High School Basement Corridor. CONTACT INFORMATION Colleen Hunter-Mullett

11-003 $45,000.00
PHONE: 413-499-9470 EMAIL:
FAX: 413-499-9463
PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10 after 12:00 P.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/14/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-Bid: 7/7/10 at 10:00 A.M. in the lobby of Pittsfield High School. $25.00 spec fee, $25.00 additional fee for mailing.
Plymouth, Town of Redevelopment Authority 11 Lincoln St. Plymouth, MA 02360

PROJECT: Roof repairs and related work at the 1820 Court House, 26 Court St., Plymouth. CONTACT INFORMATION Pamela D. Hagler, Procurement Officer PHONE: 508-747-1620 ext. 210
21018 $150,000.00 DCAM Certificate
FAX: 508-830-4133 EMAIL: procurement@townhall.plymouth.ma.us
PLANS/SPECIFICATIONS AVAILABLE Procurement Division at the above agency address, 7/1/10 at 12:00 P.M. Office Hours: Monday, Wednesday and Thursday, 7:30 A.M. - 5:00 P.M.; Tuesday, 7:30 A.M. - 7:00 P.M.; Closed Friday. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Please check the Town's website for updated information and possible pre-bid date at www.plymouth-ma.gov at the Bids and RFPs link.
38
CR-2
AGENCY:

Quincy, City of Office of the Purchasing Agent 1305 Hancock St. Quincy, MA 02169
PROJECT: Road Improvements, Summer 2010. CONTACT INFORMATION Kim Trillcott
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION: $1,500,000.00 Department of Highway
PHONE: 617-376-1060
FAX: 617-376-1074 EMAIL: ktrillcott@quincyma.gov
PLANS/SPECIFICATIONS AVAILABLE Above agency address or online at www.quincyma.gov, 6/30/10. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION MassHighway pre-qualification will be required when submitting a bid. Bids without MassHighway pre-qualification will be rejected. Specifications available at the above agency address for a non-refundable printing charge of $25.00. (Attn: Kathryn R. Hobin.)
Reading, Town of Engineering Office 16 Lowell St. Reading, MA 01867

PROJECT: California Road Sewer Main Replacement. CONTACT INFORMATION Ryan Percival PLANS/SPECIFICATIONS AVAILABLE Above agency address, 7/1/10 at 1:00 P.M.

11-03 $140,000.00
PHONE: 781-942-9082
FAX: EMAIL: rpercival@ci.reading.ma.us

(date and time)

(date and time)
7/15/10 @ 11:00 A.M.
39
CR-2
AGENCY:

Revere, City of Purchasing Department 281 Broadway Revere, MA 02151

PROJECT: Lynn Street Water Main Repair. CONTACT INFORMATION Marie E. Zelandi PLANS/SPECIFICATIONS AVAILABLE Above agency address, 7/1/10.
DPCD-2010-1003 $100,000
PHONE: 781-286-8157
FAX: 781-485-2796 EMAIL: mzelandi@revere.org

(date and time)

(date and time)
7/15/10 @ 10:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Specifications may be obtained upon receipt of a $25 refundable deposit in the form of a certified check or equivalent, payable to the City of Revere. Bidders requesting documents to be mailed to them must include a separate certified check or equivalent for $10.00.
Revere, City of Housing Authority 70 Cooledge St. Revere, MA 02151

PROJECT: Clerk of the Works for Bathroom Replacement Project Phase One (28 Units). CONTACT INFORMATION Greg Farkas PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/18/10.
Job 2009-03 $10,192.00
PHONE: 781-284-4394
FAX: 781-284-0065 EMAIL: gfarkas@revereha.com

(date and time)

(date and time)
7/14/10 @ 1:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Successful candidate will be considered for subsequent phases.
40
CR-2
AGENCY:

Rockland, Town of Sewer Commission P.O. Box 330 Rockland, MA 02370
Contract 10-1 $327,000
PROJECT: Rehabilitation of sewer system including chemical sealing of sewer manholes, joint testing and sealing and CIPP lining of mainline sewer pipe and lateral service connections. CONTACT INFORMATION Mark Meserve
PHONE: 781-224-6094
FAX: 781-224-6546 EMAIL: mark.meserve@aecom.com
PLANS/SPECIFICATIONS AVAILABLE AECOM, 701 Edgewater Drive, Wakefield, MA 01880, 6/24/10. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/28/10 @ 10:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Bid opening will be in the Selectman's Conference Room, 242 Union St., Rockland.
Rockland, Town of Water Department 96 East Water St. Rockland, MA 02370

PROJECT: Provide Excavation Services. CONTACT INFORMATION Daniel F. Callahan PLANS/SPECIFICATIONS AVAILABLE Above agency address, 7/1/10 at 9:00 A.M.

R11-01 $50,000.00
PHONE: 781-878-0901
FAX: 781-982-8332 EMAIL: dcallahan@abrockwater.com

(date and time)

(date and time)
7/16/10 @ 11:15 A.M.
41
CR-2
AGENCY:

Rowe, Town of Board of Selectmen 321 Zoar Rd. Rowe, MA 01367
Solar PV Project $147,000 DCAM Certificate
PROJECT: Turnkey design, procurement and installation of a pole style ground mounted photovoltaic energy system at Rowe Elementary School. CONTACT INFORMATION Ellen Miller, Administrator Town of Rowe
PHONE: 413-339-5520
FAX: EMAIL: admin@rowe-ma.gov
PLANS/SPECIFICATIONS AVAILABLE Above agency address or by phone or email request, 6/30/10 at 8:00 A.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/22/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Mandatory Pre-Bid Conference: 7/8/10 at 11:00 A.M. DCAM Certification required. Funded in part with ARRA funds and administered through Dept of Energy Resources (DOER). Procurement under M.G.L. c. 25A, 11C. 5% Bid Deposit required.
Saugus, Town of 298 Central St. Saugus, MA 01960
24-10 $350,000/Year Department of Highway
PROJECT: Contractor agrees to complete at contractor's own cost and expense all work and furnish all machinery, tools, equipment, facilities, plant, labor, supervision, materials and other requisites to complete all work. Where paving comes in contact with curb cuts (either present or proposed) they will be constructed in accordance with applicable laws prior to the application of any pavement the entire surface to be paved shall be cleared of dirt leaves, vegetation and/or other foreign matter using power sweepers. CONTACT INFORMATION Michele Wendell PLANS/SPECIFICATIONS AVAILABLE
PHONE: 781-231-4125
FAX: 781-231-5666 EMAIL: mwendell@saugus-ma.gov

(date and time)

(date and time)
7/22/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION This is a Three Year Contract.
42
CR-2
AGENCY:

Sheffield, Town of Board of Selectmen P.O. Box 325 21 Depot Square Sheffield, MA 01257
PROJECT: Resurfacing Various Roads and Streets. CONTACT INFORMATION Joseph A. Kellogg, Town Administrator PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/28/10 at 9:00 A.M.
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION: $150,000. Department of Highway
PHONE: 413-229-7000 ext. 152
FAX: 413-229-7010 EMAIL: jkellogg@sheffieldma.gov

(date and time)

(date and time)
7/16/10 @ 3:00 P.M.
Springfield, City of Water and Sewer Commission 250 M St. Extension Agawam, MA 01001
CA 1020-10 $350,000.00
PROJECT: Fabrication of a steel trash system for a hydro power station per Springfield Water and Sewer Commission Specification. CONTACT INFORMATION Daniel Downie PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10 at 10:00 A.M.
PHONE: 413-787-6256 ext 162
FAX: 413-787-6269 EMAIL: dan.downie@waterandsewer.org

(date and time)

(date and time)
7/19/10 @ 2:00 P.M.
43
CR-2
AGENCY:

Stow, Town of 380 Great Rd. Stow, MA 01775

2010-1 $50,000
PROJECT: Town Office Building Emergency Generator Connection, Manual Transfer Switch, Wiring, Lighting Fixtures and Programmable Thermostats. CONTACT INFORMATION Craig Martin, P.E. Building Commissioner PLANS/SPECIFICATIONS AVAILABLE 6/30/10.
PHONE: 978-897-2193
FAX: 978-897-4534 EMAIL: building@stow-ma.gov

(date and time)

(date and time)
7/15/10 @ 10:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-Bid Meeting: 7/7/10 at 10:00 A.M. at the above agency address.
Tewksbury, Town of Selectmens Office 1009 Main St. Tewksbury, MA 01876

$85,000.00
PROJECT: The Town of Tewksbury is seeking contractors bids for storm water drainage maintenance at outfall pipes and replacement of drainage culvert on Pleasant St. Work address is Tewksbury High School, 320 Pleasant St., Tewksbury. CONTACT INFORMATION Peter D. Collins PHONE: 781-494-9000 FAX: 781-494-9007 EMAIL: pcollins@heery.com
PLANS/SPECIFICATIONS AVAILABLE 7/1/10, online at www.Projectdog.com, enter Project code #788441 in the project locator box, follow the prompts to the downloadable bid set free of charge. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/19/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-Bid Conference: 7/13/10 at 3:00 P.M. at Tewksbury High School, 320 Pleasant St., Tewksbury. Bidders may pick up one free bid set in the form of a CD at ProjectDog, 18 Graf Rd., Newburyport, MA 01950. Bidders may purchase paper documents online and bidders may call ProjectDog for details on a refundable plan deposit.
44
CR-2
AGENCY:

Walpole, Town of Purchasing Office 135 School St. Room 118 Walpole, MA 02081
2011-02 $90,000
PROJECT: Electrical Service and Maintenance of Town of Walpole Buildings and Facilities. One-year bid with option to renew for two subsequent years. CONTACT INFORMATION Deborah McElhinney PHONE: 508-660-7290 FAX: 508-668-2240 EMAIL: dmcelhinney@walpole-ma.gov
PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10 at 10:00 A.M. Office Hours: Monday, Wednesday and Thursday, 8:00 A.M. - 4:00 P.M.; Tuesday, 8:00 A.M. - 8:00 P.M.; Friday, 8:00 A.M. - 12:00 P.M. (closed 7/5/10). (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/14/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bid meeting: 7/6/10 at 10:00 A.M. in Room 112 at the above agency address. This is not a mandatory meeting but it is strongly suggested. 5% Bid Bond with bid submission, A 50% Payment Bond required of successful bidder. OSHA certification required. Prevailing wages to be paid. Fax or email request for specs to be mailed.
Waltham, City of 610 Main St. Waltham, MA 02452

$700,000
PROJECT: Hardy Pond Road Utility Improvements. CONTACT INFORMATION Purchasing Dept.
PHONE: 781-314-3240
FAX: 781-314-3245 EMAIL: jmcgrath@city.waltham.ma.us
PLANS/SPECIFICATIONS AVAILABLE For specs, call Elaine at 781-314-3242 or Geri at 781-314-3243. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/21/10 @ 10:30 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-Bid Meeting: 7/14/10 at 10:30 A.M. For Technical info, call David Doran at 781-982-5400.
45
CR-2
AGENCY:

Wareham, Town of Town Administrator's Office 54 Marion Rd. Wareham, MA 02571

PROJECT: Installation of a 60 foot MET Tower at the Wastewater pollution Control Facility. CONTACT INFORMATION JOhn Sanguinet
ware 0610001 $20,000
PHONE: 508-291-3100 ext. 3103
FAX: 508-291-3124 EMAIL: jsanguinet@wareham, ma,us
PLANS/SPECIFICATIONS AVAILABLE Above agency address or online at www.wareham.ma.us. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/21/10 @ 10:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Contractor should contact the Town Administrator's Office with any questions.
Webster, Town of Public Schools 41 East Main St. Webster, MA 01570

$10,000
PROJECT: Install new Johnson Controls FX60 network controller to re[place existing N-30-1. Remove, Install, Program, Train. CONTACT INFORMATION Ted Avlas PLANS/SPECIFICATIONS AVAILABLE By contacting Ted Avlas.
PHONE: 508-943-0104
FAX: 508-949-2364 EMAIL: tavlas@webster-schools.org

(date and time)

(date and time)
7/14/10 @ 12:00 P.M.
46
CR-2
AGENCY:

Wellesley, Town of Public Schools **CANCELLED** Business Office 40 Kingsbury St. Wellesley, MA 02481-4827
PROJECT: Lighting retrofit for Upham Elementary School. CONTACT INFORMATION Liam Hurley, Assistant Business Administrator PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/14/10 after 9:00 A.M.
17-61610 $52,000
PHONE: 781-446-6210
FAX: 781-446-65207 EMAIL: lhurley@wellesleyma.gov

(date and time)

(date and time)
7/2/10 @ 1:00 P.M.
West Boylston, Town of Board of Selectmen, Town Administrator and Parks Facilities Committee 127 Hartwell St. West Boylston, MA 01583
WLI #20921 $618,000
PROJECT: Preservation of the Goodale Park Tennis and Basketball Courts at Goodale Street, West Boylston. CONTACT INFORMATION Patrick Inderwish PHONE: 508-835-3490 EMAIL:
FAX: 508-835-4102
PLANS/SPECIFICATIONS AVAILABLE Nashoba Blue, 433 Main St., Hudson, MA 01749, 978-568-1167 or online at www.biddocsonline.com (may be viewed electronically and hardcopy requested), 6/30/10. Viewing only with the Town Clerk at (place, date and time) the above agency address. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/21/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Mandatory Pre-Bid Conference: 7/9/10 at 10:30 A.M. held at Goodale Park, approx 56 Goodale St., West Boylston. Plan deposit is $50/set (refundable), electronically paid or in the form of a certified or cashier's check, payable to BidDocs Online, Inc. Mailing fee is $40/set (non-refundable), electronically paid or in the form of a certified or cashier's check, payable to BidDocs Online, Inc.
47
CR-2
AGENCY:

West Newbury, Town of Town Clerk's Office 381 Main St. West Newbury, MA 01985
DPW 11-02 $35,000.00
PROJECT: Replace the roofs at the Town Hall, 491 Main St., West Newbury, according to specifications. CONTACT INFORMATION Lawrence J. Murphy
PHONE: 978-363-1100 ext. 110
FAX: 978-363-1117 EMAIL: lmurphy@wnewbury.org
PLANS/SPECIFICATIONS AVAILABLE Above agency address, through 7/14/10 at 4:30 P.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 1:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Contact DPW Director Gary Bill at 978-363-1100 ext. 120 to examine the Town Hall roofs. OSHA training, 5% Bid Bond, 50% Payment Bond and Prevailing Wage required.
West Springfield, Town of Housing Authority 37 Oxford Place West Springfield, MA 01089
DHCD #309033 $848,328.00 DCAM Certificate
PROJECT: Replacement of Furnaces and Boilers at the Birch Park Circle Apartments and Scattered Sites for the West Springfield Housing Authority. CONTACT INFORMATION Kurt Warren
PHONE: 413-786-9600
FAX: EMAIL: kwarren@reinhardtassoc.com
PLANS/SPECIFICATIONS AVAILABLE Nashoba Blue, Inc., 433 Main St., Hudson, MA 01749 or online at www.biddocsonline.com, 6/30/10. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)
7/21/10 @ 12:00 P.M.

(date and time)
8/4/10 @ 2:00 P.M.
SUB BID CATEGORIES: Electrical ADDITIONAL INFORMATION Pre-Bid Conference and walk-through: 7/13/10 at 9:00 A.M. at 144 Birch Park Circle, West Springfield. Plan deposit is $50.00 per set, payable to BidDocs Online, Inc. Bidders requesting sets to be mailed must include a separate check for $40.00/set UPS ground or $65.00/set UPS overnight payable to BidDocs Online, Inc.
48
CR-2
AGENCY:

Westborough, Town of Department of Public Works 131 Oak St. Westborough, MA 01581
10-03
Department of Highway
PROJECT: South Street Water Main Replacement 10-03. The Work consists of furnishing and installing approximately 6,000 linear feet of 12 diameter ductile iron water main and appurtenances on South St. and Upton Rd. The new water main will replace an existing water main. Temporary bypass piping will be required. A pavement overlay, new castings, and granite curbs will be required during the following calendar year. CONTACT INFORMATION Darlene Guilfoy
PHONE: 978-371-4078
FAX: 978-371-2468 EMAIL: darlene.guilfoy@aecom.com
PLANS/SPECIFICATIONS AVAILABLE AECOM, Inc., 300 Baker Ave. Suite 290, Concord, MA 01742, 7/1/10 at 8:30 A.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 10:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION A copy of the Contract Documents for the work may be obtained upon the deposit of $50.00 in the form of a check or money order, payable to AECOM. Deposit will be refunded if the contract documents are returned in good condition to the issuing office, postpaid if mailed, within 30 days after the opening of bids. Contract Documents will be mailed to prospective bidders upon receipt of a separate check or money order for $25.00 (non-refundable), payable to AECOM. Deposits and mail fees that are sent to AECOM by mail, FedEx, UPS or any type of carrier must be addressed to the attention of Spec/Plan Request.
Westborough, Town of Public Schools 45 West Main St. Westborough, MA 01581
Cafeteria Roof Repair $50,000
PROJECT: Demolition and removal of existing roofing material and replacement of cafeteria roof membrane and materials approximately 6,000 square feet. CONTACT INFORMATION Brian Schlegel PLANS/SPECIFICATIONS AVAILABLE 6/25/10 at 1:00 P.M.
PHONE: 508-836-7700 ext. 1013
FAX: 508-836-7704 EMAIL: schlegeb@westborough.k12.ma.us

(date and time)

(date and time)
7/14/10 @ 11:00 A.M.
49
CR-2
AGENCY:

Westford, Town of Public Schools Office of the Superintendent 23 Depot St. Westford, MA 01886
PROJECT: Boiler Replacement and Gas Conversion, Robinson Elementary School, Westford. CONTACT INFORMATION Kathleen Auth, Director of School Finance PHONE: 978-692-5560 ext. 2106

$75,000
FAX: 978-392-4497 EMAIL: kauth@westfordk12.us
PLANS/SPECIFICATIONS AVAILABLE Westford Public Schools Business Office, 23 Depot St., Westford, MA 01886, 6/30/10. Office Hours: Monday - Friday, 9:00 A.M. - 3:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Mandatory pre-bid meeting and site walk-through: 7/6/10 at 9:00 A.M. at the Robinson Elementary School, 60 Concord Rd., Westford.
Weston, Town of Department of Public Works 598 Boston Post Rd. Weston, MA 02493
PROJECT: Drainage Improvement Project, 482 Glen Rd., Weston. CONTACT INFORMATION Stephen R. Fogg, P.E. PHONE: 781-893-7320 ext. 345

D11-01 $25,000.00
FAX: 781-899-5690 EMAIL: whalen.j@westonmass.org
PLANS/SPECIFICATIONS AVAILABLE DPW Temporary Office (aka Fiske Law Office), 598 Boston Post Rd., Weston, MA 02493, 6/30/10. Office Hours: Monday - Friday, 7:00 A.M. - 3:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Bids and specs are available at no charge, must be picked up and will not be mailed. Bid opening will be at Town Hall, 11 Townhouse Rd., Weston.
50
CR-2
AGENCY:

Weston, Town of Department of Public Works 598 Boston Post Rd. Weston, MA 02493
PROJECT: Robin Road Water Main Improvements. CONTACT INFORMATION Stephen R. Fogg, P.E. PHONE: 781-893-7320 ext. 345
W11-01 $100,000.00
FAX: 781-899-5690 EMAIL: whalen.j@westonmass.org
PLANS/SPECIFICATIONS AVAILABLE DPW Temporary Office (aka Fiske Law Office), 598 Boston Post Rd., Weston, MA 02493, 6/30/10. Office Hours: Monday - Friday, 7:00 A.M. - 3:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 11:30 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Bids and specs are available at no charge, must be picked up and will not be mailed. Bid opening will be at Town Hall, 11 Townhouse Rd., Weston.
Westwood, Town of Public Schools 220 Nahatan St. Westwood, MA 02090

PROJECT: Thurston Middle School Driveway and Landscape Improvement Project. CONTACT INFORMATION Steve Szramiak PHONE: 617-547-5400
08098.01 $200,000 DCAM Certificate
FAX: 617-354-5758 EMAIL: straniello@smma.com
PLANS/SPECIFICATIONS AVAILABLE Andrew T. Johnson Co., 15 Tremont Place, Boston, MA 02108, 617-742-1610, Reed Construction Data, Dodge Report/McGraw-Hill, 6/30/10 at 2:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/14/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bid conference and site walk-through: 7/7/10 at 9:00 A.M. at Thurston Middle School, 850 High St., Westwood.
51
CR-2
AGENCY:

Winchendon, Town of Department of Public Works 109 Front St. Winchendon MA 01475
PROJECT: Paving and Reclamation and related work on various town streets. CONTACT INFORMATION Michael P. Murphy sr PLANS/SPECIFICATIONS AVAILABLE Above agency address.
Bid # 2011-01 and # 2011-02 $350,000 Department of Highway
PHONE: 978-297-0170
FAX: 978-297-5403 EMAIL: dpw@town.winchendon.ma.us

(date and time)

(date and time)
7/15/10 @ 2:00 P.M.
Capital Asset Management, Division of (DCAM) 1 Ashburton Place Room 1610 Boston, MA 02108
***SUB-BIDS ONLY***
UMB0502 DC3 $22,000,000.00 DCAM Certificate
PROJECT: RFQs for Construction Sub-Contractors: Interim Structural Stabilization and Various Repairs, (Medium Voltage Electrical)at UMass Boston, Harbor Campus, Boston. CONTACT INFORMATION DCAM Bid Room
PHONE: 617-727-4003 EMAIL:
FAX: 617-727-5514
PLANS/SPECIFICATIONS AVAILABLE DCAM Bid Room at the above agency address or online at www.comm-pass.com, 6/30/10. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)
7/15/10 @ 12:00 P.M.

(date and time)
SUB BID CATEGORIES: Medium Voltage Electrical ($1,500,000.00) ADDITIONAL INFORMATION Firms interested in bidding on the Medium-Voltage Electrical Sub-Trade must submit a Qualifications Statement by the deadline and be pre-qualified. This RFQ is the first part of a two-part procurement process for Trade SubContractors. Once pre-qualified, firms will be invited to submit bids for this sub-category. The designer is Simpson, Gumpertz & Hegar.
52
CR-2
AGENCY:

Capital Asset Management, Division of (DCAM) 1 Ashburton Place Room 1610 ***CORRECTED*** Boston, MA 02108
UMW1001# HC1 $442,226.00 DCAM Certificate
PROJECT: The project is to provide and install two new boilers and related equipment in the basement of the CERC Building. The category of work is Mechanical or HVAC. CONTACT INFORMATION DCAM Bid Room
PHONE: 617-727-4003 EMAIL:
FAX: 617-727-5514
PLANS/SPECIFICATIONS AVAILABLE DCAM Bid Room at the above agency address, 6/23/10, 8:30 A.M. - 4:30 P.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)
7/8/10 @ 12:00 P.M.

(date and time)
7/16/10 @ 2:00 P.M.
SUB BID CATEGORIES: Electrical ADDITIONAL INFORMATION Pre-bid walk-through: 6/29/10 at 10:00 A.M. at the CERC Building, 200 Trapelo Rd., Waltham. Contact Robert Harvey, 617-727-4030 ext. 228. The Designer is R.D Kimball Co., Inc., 200 Brickstone Square, Andover, MA 01801, 978-296-6200. Plan deposit is $50*** (refundable) in the form of a Company check or money order, payable to the Commonwealth of Massachusetts.
Conservation and Recreation, Department of (DCR) 251 Causeway St. 6th Floor Boston, MA 02114
P10-2630-C1A $5,000,000.00 DCAM Certificate
PROJECT: Renovations to the Connors Pool Facility. All Bidders must be DCAM Certified in the work they are bidding on. GCs must be DCAM Certified as a General Contractor CONTACT INFORMATION Josh Kane, Engineer/J. Mae Cabral for CDs PLANS/SPECIFICATIONS AVAILABLE Above agency address.
PHONE: 617-626-1497/617-626-1428
FAX: 617-626-1449
EMAIL: joshua.kane@state.ma.us

(date and time)
7/21/10 @ 11:00 A.M.

(date and time)
7/28/10 @ 11:00 A.M.
SUB BID CATEGORIES: Masonry; Roofing & Flashing; Metal Windows; Glass & Glazing; Lathing & Plastering; Painting; Plumbing; HVAC; Electrical ADDITIONAL INFORMATION Pre-bid meeting: 7/15/10 at 10:30 A.M. at 148 Newton St., Waltham. There is no Charge for CD's. A Business Card is required to obtain a CD. All bidders must submit DCAM Certification with their bids.
53
CR-2
AGENCY:

Conservation and Recreation, Department of (DCR) 251 Causeway St. Suite 600 Boston, MA 02114-2104
P10-2654-C1A $3,000,000.00
PROJECT: The project consists of the rehabilitation of the Otis Reservoir Dam, including the rehabilitation of the existing spillway, outlet works and embankment improvements. Project Title: Otis Reservoir Dam Rehabilitation. CONTACT INFORMATION PHONE: 617-626-1391 FAX: 781-278-5701 Max Santana for plans & specs; Matthew Taylor, for technical questions PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10 at 9:00 A.M.
EMAIL: max.santana@state.ma.us;; matthew.taylor@gza.

(date and time)

(date and time)
7/21/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bidding conference: 7/9/10 at 10:00 A.M. at Otis Reservoir Dam, Otis. A set of plans and specs in electronic format on a compact disk (CD) will be available at the above agency address at no charge. In addition, all prospective bidders, at the time project plans and specifications are requested from DCR, must submit a complete R109 Request for Proposal Form in order to acquire plans and specifications. A bidder requesting a CD by mail must send to DCR a complete FedEx label with an account number. For technical questions, contact Matthew Taylor at 781-278-5803. For plans and specs contact Max Santana at max.santana@state.ma.us.
Convention Center Authority, Massachusetts Administrative Offices Boston Convention and Exhibition Center 415 Summer St. Boston, MA 02210
PROJECT: Boston Convention and Exhibition Center Marquee and Video Wall Project. CONTACT INFORMATION Theresa Ruane
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION: $2,000,000 DCAM Certificate
PHONE: 617-954-2177
FAX: 617-954-2297 EMAIL: truane@massconvention.com
(date and time)
7/23/10 @ 12:00 P.M.

(date and time)
7/28/10 @ 12:00 P.M.
SUB BID CATEGORIES: Miscellaneous Metals, Electrical, Plumbing, Masonry ADDITIONAL INFORMATION Pre-bid Conference: 7/8/10 at 1:00 P.M. DCAM Certificate: General Construction.
54
CR-2
AGENCY:

Fitchburg State College Capital Planning and Maintenance 160 Pearl St. Fitchburg, MA 01420
C010 Bid # F81-11 $900,000 DCAM Certificate
PROJECT: Anthony Phase 3 Renovations. This Project is open to Bidders holding a DCAM Prime/General Certificate of Eligibility in the General Building Construction category of work. CONTACT INFORMATION Nancy FitzGerald
PHONE: 978-665-3423
FAX: 978-665-3682 EMAIL: nfitzgerald@fsc.edu
PLANS/SPECIFICATIONS AVAILABLE Nashoba Blue, 433 Main St., Hudson, MA 01749, 978-568-1167, 7/2/10 during regular business hours. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)
7/16/10 @ 10:00 A.M.

(date and time)
7/28/10 @ 10:00 A.M.
SUB BID CATEGORIES: 220000 Plumbing, 230000 HVAC, 260000 Electrical ADDITIONAL INFORMATION Pre-Bid Conference: 7/9/10 at 9:00 A.M. in the Dupont Building Conference Room at Fitchburg State College. The first set of Bid Documents per bidholder are free. Additional sets per bidholder are $50 per set (non-refundable). Bid Documents may be mailed on request for a fee of $50 (non-refundable) per mailed set (covers handling and mailing charges). Fitchburg State College reserves the right to waive any informalities or reject any bids if it is in the public interest to do so. Prevailing Wage Rates apply.
Franklin Regional Transit Authority (FRTA) 474 Main St. Greenfield, MA 01301
***SUB-BIDS ONLY***
PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION: $11 Million DCAM Certificate
PROJECT: Construction of a regional transit center facility in Greenfield. Main features include a 22,000 square foot, zero-net energy (ZNEB) transit center building and associated site and utility work. This RFQ is re-issued for specific sub-trades, pursuant to 810 CMR 10.08(11)(a). SOQs for General Contractors and for all other FSB categories have already been received as the result of a prior RFQ. The prior RFQ resulted in fewer than three responses for the Elevators and Fire Protection FSB categories. The present re-issued RFQ is directed only to Elevator and Fire Protection FSB subcontractors. CONTACT INFORMATION Michael Perrault, Assistant Administrator, FRTA PHONE: 413-774-2262 FAX: 413-772-2202 EMAIL: michael@frta.org
PLANS/SPECIFICATIONS AVAILABLE Above agency address, by calling 413-774-2262, or by email to michael@frta.org, 6/30/10, 9:00 A.M. 4:00 P.M. or online at www.comm-pass.com. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)
7/15/10 @ 1:00 P.M.

(date and time)
SUB BID CATEGORIES: Elevators, Fire Protection ADDITIONAL INFORMATION This advertisement is a solicitation for pre-qualified bidders, the first phase of a two-step process, as provided in M.G.L. c. 149, 44D . In Phase I, FRTA will select respondents it deems to be pre-qualified in accordance with the criteria set forth in the RFQ. Only Subcontractor firms pre-qualified for this project in Phase I will be permitted to submit bids in Phase II. This required SOQ is different from DCAM Certification. All filed sub-bids contractors must be pre-qualified for this project, even they are already DCAM Certified.
55
CR-2
AGENCY:

Manchester/Essex Regional School District School Building Committee 36 Lincoln St. Manchester, MA 01944
0602.01 $400,000
PROJECT: Three Tennis Courts. The work consists of earthwork, drainage, paving, fencing, retaining wall, lawns and planting. CONTACT INFORMATION Avi Urbas
PHONE: 978-526-4919
FAX: 978-526-7585 EMAIL: uebasa@mersd.org
PLANS/SPECIFICATIONS AVAILABLE Marshall/Gary, 200 Harvard Mills Square Suite 402, Wakefield, MA 01880, 6/30/10 at 2:00 P.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/21/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bid site inspection: 7/7/10 at 10:00 A.M. $50 deposit for Bid Documents plus $25 for mailing.
Port Authority, Massachusetts Capital Programs Department One Harborside Drive East Boston, MA 02128
PROJECT: Ship Bollards Replacement at Black Falcon Cruise Terminal, South Boston. CONTACT INFORMATION To Ly PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/25/10.
M384-C1 $190,000
PHONE: 617-568-5950
FAX: 617-568-5998 EMAIL: bdecourcy@massport.com

(date and time)

(date and time)
7/21/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Bid Documents in electronic format may be obtained free of charge at the above agency address with any addenda or amendments that the Authority may issue and a printed copy of the Proposal form.
56
CR-2
AGENCY:

Port Authority, Massachusetts Capital Programs Department One Harborside Drive East Boston, MA 02128
PROJECT: FY 11-12 Airfield Pavement Repairs Term Contract, Hanscom Airfield, Bedford. CONTACT INFORMATION Joe Gaidis PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/23/10.
HP1110-C1 $225,000
PHONE: 617-568-5950
FAX: 617-568-5998 EMAIL: bdecourcy@massport.com

(date and time)

(date and time)
7/14/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Bid Documents in electronic format may be obtained free of charge at the above agency address with any addenda or amendments that the Authority may issue and a printed copy of the Proposal form.
Public Health, Department of Tewksbury Hospital Facilities Office 365 East St. Tewksbury MA 01876-1998
THCP0106 $45,000
PROJECT: Security Fence: Demolition and removal of existing fence and the installation of a new security fence. CONTACT INFORMATION PHONE: 978-8517321 ext. 2802 Roger Gauthier, Maintenance Coordinator for External Programs PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10 at 12:00 P.M.
FAX: 978-858-3829 EMAIL: michele.poulin@massmail.state.ma.us

(date and time)

(date and time)
7/14/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Walk-Through: 7/7/10 at 9:00 A.M. in the C1 Conference Room of the Saunders Building at the above agency address. Plans/Specs will not be mailed, faxed or emailed. Tewksbury Hospital will arrange to have FedEx pick up plans/specs at your expense by emailing a request to michele.poulin@massmail.state.ma.us and including a mailing address and FedEx account number. There is no charge for these plans/specs.
57
CR-2
AGENCY:

Salem State College Facilities Department Administration Building 352 Lafayette St. 2nd Floor Salem, MA 01970
SSC 2010-D, Contract No. 2 $1,300,000.00 DCAM Certificate
PROJECT: Located at 70 Loring Ave., this ARRA-funded project includes build-out of second floor office space and some corollary first floor work. The work includes but is not limited to roofing and flashing, metal windows, acoustical ceilings, fire protection, plumbing, HVAC and electrical work. Owner will occupy its first floor spaces and a separate first floor construction project will be underway during the entire second floor construction period. This is to be considered a "Green Friendly" project, but certification is not being sought. The General Contractor and Subcontractors must recognize LEED standards with respect to all demolition, disposal and new construction work. CONTACT INFORMATION Phil Merkle PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10 at 11:00 A.M.
PHONE: 978-542-6004
FAX: 978-542-7700 EMAIL: pmerkle@salemstate.edu

(date and time)
7/21/10 @ 11:00 A.M.

(date and time)
7/28/10 @ 11:00 A.M.
SUB BID CATEGORIES: Roofing & Flashing; Metal Windows; Acoustical Tile; Plumbing; HVAC; Electrical. ADDITIONAL INFORMATION Pre-bid conference: 7/2/10 at 10:00 A.M. at the site. Bidding Documents may be examined at the above agency address and sets of Documents may be obtained by depositing $100 per set in the form of a company, treasurer's, cashier's or bank check, payable to Salem State College (SSC). Refund will be made to those returning the Documents in satisfactory condition within ten working days after the general bid opening, otherwise the deposit will become the property of SSC. SSC will not mail documents. Messenger and other types of delivery services are agents of the Bidder. SSC assumes no responsibility for the timely delivery or receipt of Bidding Documents. To ensure a sufficient quantity of Documents remains on hand, SSC requests that bidders call in advance of anticipated time of pickup.
University of Massachusetts - Amherst Physical Plant Division 360 Campus Center Way Amherst, MA 01003-9248
PROJECT: Campus: Berkshire, Hampshire and Middlesex Houses Exterior Painting. CONTACT INFORMATION Peter Royer PHONE: 413-545-0361
UMAPP11-008 $150,000.00 DCAM Certificate
FAX: 413-545-1643 EMAIL:
PLANS/SPECIFICATIONS AVAILABLE Procurement Department, Goodell Building, 140 Hicks Way Room 407, Amherst, MA 01003, 6/30/10 at 2:00 P.M. (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/15/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Mandatory Pre-bid meeting: 7/7/10 at 11:00 A.M. in the Physical Plant Conference Room at the above agency address.
58
CR-2
AGENCY:

University of Massachusetts - Amherst Procurement Office Goodell Building 140 Hicks Way Room 407 Amherst, MA 01003
UMA11-01 $40,000.00
PROJECT: Fine Arsts Center Curtain Theater Dimming System Upgrade. Category of Work: Electrical. CONTACT INFORMATION Peter Royer PLANS/SPECIFICATIONS AVAILABLE Above agency address, 6/30/10.
PHONE: 413-545-0361
FAX: EMAIL: proyer@admin.umass.edu

(date and time)

(date and time)
7/14/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bid meeting: 7/7/10 at 10:00 A.M. at the Fine Arts Center Curtain Theater.
University of Massachusetts - Dartmouth Foster Administration Building 285 Old Westport Rd. Room #008 North Dartmouth, MA 02747
DD11HF2 $23,000.00
PROJECT: Resident Dining Hall First Floor Office Renovation: Minor renovations to office suite; Two new metal stud and gypsum board walls to underside of deck/slab, One wall is fire rated corridor, the other is new office separation wall; Minor flex duct work with relocated diffusers; Minor alterations to ceiling tiles; New carpet and one new door. CONTACT INFORMATION Doreen D. Arruda
PHONE: 508-999-9223
FAX: 508-999-8120 EMAIL: darruda1@umassd.edu
(date and time)

(date and time)
7/15/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Site Visit: 7/7/10 at 9;00 A.M. at the above agency address. No plan deposit required.
59
CR-2
AGENCY:

University of Massachusetts - Lowell 883 Broadway St. Lowell, MA 01854
CL11-MD-0011 $250,000 DCAM Certificate
PROJECT: Interior Signs for UMass Lowell. CONTACT INFORMATION Michael Durkin PHONE: 978-934-3500
FAX: 978-934-5070 EMAIL: Purchasing@uml.edu
PLANS/SPECIFICATIONS AVAILABLE Nashoba Blue, Inc., 433 Main St., Hudson, MA 01749, 978-568-1167 or online at www.biddocsonline.com (may be viewed electronically or hard copy requested). (place, date and time) CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/14/10 @ 11:00 A.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-Bid Conference: 7/6/10 at 11:00 A.M. at the UMass Lowell Board of Trustees Room, Cumnock Hall, One University Ave., Lowell.
Wannacomet Water Company Board of Water Commissioners One Milestone Rd. Nantucket, MA 02554
PROJECT: Madaket Road Water Main and Appurtenant Work. CONTACT INFORMATION Leo R.Yuskus

2010-1 $1,265,000.00
PHONE: 781-890-3980
FAX: 781-890-1491 EMAIL: lyuskus@haleyward.com
PLANS/SPECIFICATIONS AVAILABLE Haley & Ward, Inc., 25 Fox Rd., Waltham, MA 02541, 6/30/10, 8:00 A.M. - 4:30 P.M. CONTRACT INFORMATION: SUB BID DEADLINE:
(date and time)

(date and time)
7/22/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bid meeting: 7/15/10 at 1:00 P.M. at the above agency address. Plans and specifications deposit is $50.00 (refundable) in the form of a check, payable to Haley & Ward, Inc. To have plans and specifications mailed, please send a non-refundable check for $25.00, payable to Haley & Ward, Inc., 25 Fox Rd., Waltham, MA 02451. Please view www.haleyward.com for any additional information.
60
CR-2
AGENCY:

Water Resources Authority, Massachusetts (MWRA) Charlestown Navy Yard 100 First Ave. Building 39 Boston, MA 02129
PROJECT: Crane Maintenance Service. CONTACT INFORMATION Al Bhatti PLANS/SPECIFICATIONS AVAILABLE 7/2/10.
OP-134 $170,000
PHONE: 617-242-6000
FAX: 617-788-4896 EMAIL: barbie.aylward@mwra.state.ma.us

(date and time)

(date and time)
7/22/10 @ 3:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bid conference: 7/7/10 at 11:00 A.M. in Conference Room 1B, Chelsea Facility, 2 Griffin Way, Chelsea. Contact MWRA's Document Distribution Office at 617-788-2575 to obtain bid documents.
Water Resources Authority, Massachusetts (MWRA) Charlestown Navy Yard 100 First Ave. Building 39 Boston, MA 02129
6795 $3,100,000 DCAM Certificate
PROJECT: Prison Point CSO Facility HVAC and Odor Control Systems Upgrade. Contractor Category: HVAC. CONTACT INFORMATION Meredith Norton PLANS/SPECIFICATIONS AVAILABLE 6/30/10.
PHONE: 617-242-6000
FAX: 617-788-4896 EMAIL: barbie.aylward@mwra.state.ma.us

(date and time)
7/27/10 @ 11:30 A.M.

(date and time)
8/19/10 @ 2:00 P.M.
SUB BID CATEGORIES: Division 16 - Electrical ADDITIONAL INFORMATION Pre-bid conference: 7/14/10 at 10:00 A.M. at the Prison Point Facility in Cambridge. Attendees must contact Kim Dennis at 617-305-5728 by 7/13/10 at 12:00 P.M. for access instructions/directions. Contact MWRA's Document Distribution Office at 617-788-2575 to obtain bid documents. Funding Source for work to be performed under this contract is the Massachusetts Water Pollution Abatement Trust.
61
CR-2
AGENCY:

Worcester State College Administration Building 486 Chandler St. Room 330 Worcester, MA 01602

10-11 $85,000
PROJECT: This project generally consists of removal of existing wooden footbridge and installation of new precast/prestressed concrete plank footbridge with metal guardrail system in addition to a custom fabricated, metal trash rack at existing spillway adjacent to footbridge. CONTACT INFORMATION Nicole LeBlanc PLANS/SPECIFICATIONS AVAILABLE Above agency address, 7/1/10 after 2:00 P.M.
PHONE: 508-929-8462
FAX: 508-929-8167 EMAIL: Nicole.LeBlanc@worcester.edu

(date and time)

(date and time)
7/22/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bid walk-through: 7/13/10 at 10:00 A.M. at Lake Ellie, located near the track and field on campus. There is no fee and no deposit for the plans and specifications. Plans and specifications will not be mailed unless a UPS or FedEx shipper number is provided.
Worcester State College Administration Building 486 Chandler St. Room 330 Worcester, MA 01602

10-13 $30,000/Year
PROJECT: Provide preventative maintenance and repairs on the College's Commercial kitchen and refrigeration equipment, parts, repairs or emergency repairs on an as needed basis as well as regularly scheduled preventative maintenance. CONTACT INFORMATION Nicole LeBlanc
PHONE: 508-929-8462
FAX: 508-929-8167 EMAIL: Nicole.LeBlanc@worcester.edu
(date and time)

(date and time)
7/15/10 @ 2:00 P.M.
SUB BID CATEGORIES: ADDITIONAL INFORMATION Pre-bid meeting: 7/8/10 at 10:00 A.M. at the first floor entrance of the Student Center Building located on campus. Specifications will not be mailed. Please email company and contact information to nicole.leblanc@worcester.edu to request specifications. This is a prevailing wage job.
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AWARDING AUTHORITY: AGENCY: Agawam, Town of Office of the Mayor 36 Main St. Agawam, MA 01001 CONTACT Rick Misiaszek
CENTRAL REGISTER - PERSONS RECEIVING BIDDING DOCUMENTS

PROJECT NUMBER: 08-2046
PROJECT: Roadway/Parking Redesign at Agawam Housing Authority.
PHONE EMAIL:
413-786-9600 mail@reinhardtassoc.com
FAX: 413-786-8699
Mountain View Landscapes & Lawncare, Inc. 67 Old James St. Chicopee, MA 01020
Morais Concrete Service, Inc. 108 Rocus St. Springfield, MA 01104
C. & A. Construction Co., Inc. P.O. Box 377 157 Carmelina's Circle Ludlow, MA 01056
The Lane Construction Corp. P.O. Box 491 Westfield, MA 01086
A. Martins & Son Construction, In Gomes Construction Co., Inc. 136 Carmelinas Circle P.O. Box 51421 Ludlow, MA 01056 Indian Orchard, MA 01151
AWARDING AUTHORITY: AGENCY: Andover, Town of 36 Bartlet St. Andover, MA 01810 CONTACT Elaine M. Shola, Purchasing Agent PROJECT NUMBER: Bid No. 027/06-10/301 PROJECT: Miscellaneous Road Materials and Aggregates.
PHONE EMAIL:
978-623-8216 eshola@andoverma.gov
FAX: 978-623-8240
Heffron Materials P.O. Box 176 North Reading, MA 01864 Jayco Landscape Supply Co., Inc. 94 West St. Waltham, MA 02451
Bateson Enterprises, Inc. 111 Argilla Rd. Andover, MA 01810 Brox Industries, Inc. 1471 Methuen St. Dracut, MA 01826-5439
Pavement Maintenance Systems P.O. Box 3848 Peabody, MA 01961 F.P. Reilly & Son, Inc. 206 Andover St. #11 Andover, MA 01810
P.J. Keating Co. 998 Reservoir Rd. Lunenburg, MA 01462 Benevento Asphalt Corp., Sand & Stone Division P.O. Box 454 Wilmington, MA 01887 Kingston Corp. 61 Camelot Drive Plymouth, MA 02360
Felix Marino Co. P.O. Box 431 32 Corwin St. Peabody, MA 01960 W.L. French Excavating Corp. 3 Survey Circle North Billerica, MA 01862
AWARDING AUTHORITY: AGENCY: Andover, Town of 36 Bartlet St. Andover, MA 01810 CONTACT Elaine M. Shola, Purchasing Agent
Allied Paving 38 Graniteville Rd. Chelmsford, MA 01824
Newport Construction Corp. 164 Burke St. Suite 1A Nashua, NH 03060
Aggregate Industries 1715 Broadway Saugus, MA 01906
PROJECT NUMBER:
WR001/06-10/185
PROJECT: Screening and Refinishing of Hardwood Floors in Gymnasiums, Halls and Stages Throughout Various Andover Schools, PHONE EMAIL: 978-623-8216 eshola@andoverma.gov FAX: 978-623-8216
Rainbow Floors, LLC 680 Nortontown Rd. Guilford, CT 06437
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AWARDING AUTHORITY: AGENCY: Andover, Town of 36 Bartlet St. Andover, MA 01810 CONTACT

PROJECT NUMBER: Bid No. 028/06-10/301
PROJECT: Painting of Road Markings.
PHONE EMAIL:
FAX: 978-623-8240
Elaine M. Shola, Purchasing Agent
Markings, Inc. 30 Riverside Drive Pembroke, MA 02359

HiWay Safety Systems, Inc. 9 Rockview Way Rockland, MA 02370
R.P.M. Sweeping 160 Andover St. Wilmington, MA 01887
J.M.'s Painting & Contracting Co 22 Washington St. Dedham, MA 02026
PROJECT NUMBER:
Bid No. 030/06-10/185
PROJECT: Sanborn Elementary School Chimney Liner, Andover.
PHONE EMAIL:
FAX: 978-623-8240
Santa General Construction 4 Russell Court Woburn, MA 01801 International Chimney Corp. 55 South Long St. Williamsville, NY 14221
ProjectDog 18 Graf Rd. Suite 8 Newburyport, MA 01950 Allied Weatherproofing Co., Inc. P.O. Box 4265 Andover, MA 01810
Boston Chimney & Tower Co., LL Enterprise Equipment Co., Inc. 276 Libbey Parkway P.O. Box 272 Weymouth, MA 02189 Peabody, MA 01960-6772 International Chimney Corp. P.O. Box 260 Buffalo, NY 14231-0260
PROJECT NUMBER:
Bid No. 031/06-10/185
PROJECT: South Elementary School Chimney Repairs, Andover.
PHONE EMAIL:
FAX: 978-623-8240
Santa General Construction 4 Russell Court Woburn, MA 01801
J.M.'s Painting and Contracting Co Contracting Specialists, Inc. 453 South Main St. 22 Washington St. Attleboro, MA 02703 Dedham, MA 02026 International Chimney Corp. 55 South Long St. Williamsville, NY 14221
ProjectDog 18 Graf Rd. Suite 8 Newburyport, MA 01950 Allied Weatherproofing Co., Inc. P.O. Box 4265 Andover, MA 01810
Boston Chimney & Tower Co., LL Enterprise Equipment Co., Inc. P.O. Box 272 276 Libbey Parkway Peabody, MA 01960-6772 Weymouth, MA 02189 Folan Waterproofing & Constructio Co., Inc. 795 Washington St. South Easton, MA 02375
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PROJECT NUMBER: 07-000-10-001
Barnstable, Town of Department of Public Works 230 South St. Hyannis, MA 02601 CONTACT Denise Geoffrion
PROJECT: Bridge Rehabilitation, Mill/Keveny Lane Bridge.
PHONE EMAIL:
508-862-4091
FAX: 508-862-4711
denise,geoffrion@townbarnstable.ma.us
A.G.M. Marine Construction 30 Echo Rd. Mashpee, MA 02649 Jobs2bid 30 Controls Drive Suite 200 Shelton, CT 06484
U.E.L. Contractors, Inc. 270 Airport Rd. Fitchburg, MA 01420 E.T. & L. Corp. P.O. Box 295 873 Great Rd. Suite 202 Stow, MA 01775 Chapman Waterproofing 395 Columbia Rd. Boston, MA 02155 Robert Briggs 49 Telegraph Rd. Dennis Port, MA 02639
Bay State Regional Contractors 73 Desert Sands Lane Yarmouth Port, MA 02675 Lawrence Lynch Corp. P.O. Box 913 396 Gifford St. Falmouth, MA 02541 Tasco Construction 92 Stony Brook Rd. Belmont, MA 02178 P.A. Landers 351 Winter St. Hanover, MA 02339
Northern Construction Services 775 Pleasant St. Weymouth, MA 02189 Manual R. Pavao Contractors, In P.O. Box 260 2 Brook St. Rehoboth, MA 02769 James A. Gross, Inc. 55 East Main St. Suite 7 Webster, MA 01570
Pavao Construction Co., Inc. 1892 County St. Dighton, MA 02715 Wes Construction Corp. 650 Industrial Drive Halifax, MA 02338
AWARDING AUTHORITY: AGENCY: Barnstable, Town of Procurement 230 South St. Hyannis, MA 02601 CONTACT Johanna Boucher
PROJECT NUMBER: PROJECT: Barnstable High School Chiller Replacement Project.
PHONE EMAIL:
FAX:
REMSCO, Inc. 310 South St. Plainville, MA 02762
Montle Plumbing &; Heating Co., 432 Jefferson St. Fall River, MA 02721-5111
HealthyAirSolution, Inc. 29 Walnut Rd. Norwell, MA 02061
Dawn Warburton P.O. Box 526 Marstons Mills, MA 02648
Banner Environmental Services, In D.D.S. Industries, Inc. 250 Ace St. 16 Back River Way Fall River, MA 02720 Duxbury, MA 02332 Enterprise Equipment Co., Inc. 276 Libbey Parkway Weymouth, MA 02189 C.A.M. HVAC 116 Lydia Ann Rd. Smithfield, RI 02917 Seekonk Heating Services, Inc. 911 Taunton Ave. Seekonk, MA 02771 Sparks Co., Inc. 451 Long Highway Little Compton, RI 02837 AALANCO 80B Turnpike Rd. Westborough, MA 01581
Integrity Mechanical Contractors, I Wind River Environmental 577 Main St. 89 North Water St. Hudson, MA 01749 New Bedford, MA 02740 Johnson Controls, Inc. 2 Starline Way Unit #8 Cranston, RI 02921 Poirier &; Springer, Inc. 17E Sterling Rd. Billerica, MA 01862 M.M. Environmental Engineering 153 Wagon Trail Hanson, MA 02341 Trane 50 Vision Boulevard East Providence, RI 02914 Multitemp Mechanical Corp. 231 Norfolk St. Walpole, MA 02081
Independent Mechanical Contracto Multitemp Mechanical Corp. 231 Norfolk St. Inc. Walpole, MA 02081 29 Cummings Park Suite 422 Woburn, MA 01801 Onvia 1260 Mercer St. Seattle, WA 98109
Mercury Mechanical Services, Inc. REMSCO, Inc. 310 South St. 855 Washington St. Plainville, MA 02762 Weymouth, MA 02189
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AWARDING AUTHORITY: AGENCY: Cambridge, City of Purchasing Department 795 Massachusetts Ave. Cambridge, MA 02139 CONTACT Cynthia Griffin

PROJECT NUMBER: 5232
PROJECT: First Street Parking Garage 2010 Waterproofing.
PHONE EMAIL:
617-349-4310
FAX: 617-349-4008
ProjectDog 18 Graf Rd. Newburyport, MA 01950

CProjects.com 30 Controls Drive Shelton, CT 06484
PROJECT NUMBER:
5231
PROJECT: 2010 Water Works Construction Contract.
PHONE EMAIL:
617-349-4310 vilsabel@cambridgema.gov
FAX: 617-349-4008
R.H. White Construction 41 Central St. Auburn, MA 01501 Century Drywall, Inc. 1992 Louisquisset Pike Lincoln, RI 02865
Tufts, Inc. 142 Mystic Ave. Medford, MA 02155 Water Works Supply Corp. 869 Eastern Ave. Malden, MA 02148
Acoustical Thermal Insulators, In 101 Old Bedford Rd. Westport, MA 02790
PROJECT NUMBER:
5227
PROJECT: Energy Management System Repair Maintenance and Monitoring.
PHONE EMAIL:
FAX: 617-349-4008
Johnson Controls, Inc., Systems & Service 39 Salem St. Lynnfield, MA 01940-5240
AWARDING AUTHORITY: AGENCY: Cambridge, City of Purchasing Department 795 Massachusetts Ave. Cambridge, MA 02139 CONTACT Cynthia Griffin PROJECT NUMBER: 5224 PROJECT: Cambridge Reservoir Gate House Improvements.
PHONE EMAIL:
FAX: 617-349-4008
Folan Waterproofing & Constructio L.M. Heavy Civil Construction, LL Co. 10 Commerce Way 795 Washington St. Westford, MA 01886 South Easton, MA 02375
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PROJECT NUMBER: 5219
PROJECT: Cambridge Park Drive Area Drainage Improvements Project Contract 12.
PHONE EMAIL:
FAX: 617-349-4008
L.M. Heavy Civil Construction, LL Pilh, Inc. 35 North St. Suite 200 10 Commerce Way Canton, MA 02021 Westford, MA 01886
AWARDING AUTHORITY: AGENCY: Danvers, Town of Housing Authority 14 Stone St. Danvers, MA 01923 CONTACT James Haskell PROJECT NUMBER:
Mass Bay Electrical Corp. 125 Orleans St. East Boston, MA 02128
Oldcastle Precast 41 Almedia Rd. Rehoboth, MA 02769-1097
PROJECT: Redevelopment of Rand Circle Federal Housing Project.
PHONE EMAIL:
508-648-5548 jthaskell@consultant.com
FAX: 978-356-1512
B.S.C. Group 15 Elkins St. Boston, MA 02127

AWARDING AUTHORITY: AGENCY: Franklin, Town of 355 East Central St. Franklin, MA 02038 CONTACT Norma Collins
N.O.A.H. 143 Border St. East Boston, MA 02128
PROJECT NUMBER:
2010-44
PROJECT: Wachusett Roadway.
PHONE EMAIL:
508-553-4866 ncollins@franklin.ma.us
FAX: 508-541-5253
John J. Amara & Sons, Inc. P.O. Box 366344 Hyde Park, MA 02136
AWARDING AUTHORITY: AGENCY: Franklin, Town of 355 East Central St. Franklin, MA 02038 CONTACT Norma Collins
Walsh Contracting Corp. 82 North Ave. Attleboro, MA 02703
DeFelice Corp. 366 Broadway Dracut, MA 01826
PROJECT NUMBER:
2010-28
PROJECT: Solar Panels at Parmenter School.
PHONE EMAIL:
508-553-4866 ncollins@franklin.ma.us
FAX: 508-541-5253
Broadway Electrical Co., Inc. 295 Freeport St. Boston, MA 02122
Waterline Industries 7 London Lane Seabrook, NH 03784
Wayne Griffin Electric 116 Hopping Brook Rd. Holliston, MA 01746
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PROJECT NUMBER: 09-AJA04
Lynn, City of Housing Authority and Neighborhood Development 92 Curwin Circle Lynn, MA 01905 CONTACT Arnold Jacobson Associates
PROJECT: HCP Conversion of six Units with three buildings at Curwin Circle, MA 23-1.
PHONE EMAIL:
781-935-2500
FAX: 781-935-2519
ArnoldJacobsonAssoc@yahoo.com
New England Builders & Contracto N.G. Environmental Contractors, L 290 Broadway Suite 137 49 Blanchard St. Suite 107 Methuen, MA 01844 Lawrence, MA 01843
AWARDING AUTHORITY: AGENCY: Lynn, City of Purchasing Department 3 City Hall Square Room 205 Lynn,MA 01901 CONTACT Charles E.White PROJECT NUMBER: 03-51 PROJECT: Restoration of the Lynn Classical High School Athletic Field.
PHONE EMAIL:
781-586-6893 kmathews@ci.lynn.ma.us
FAX: 781-477-7027
Mennino Construction Co., Inc. 76 Oakville St. Lynn, MA 01905
G.V.W., Inc. 1200 Bennington St. East Boston, MA 02128
H.J. Contracting Solutions, Inc. 6 Millett Lane Swampscott, MA 01907
Weed & Feed, Inc. d/b/a D.H.T. Golf Services 8 Meadow Park Rd. Unit 3 Plymouth, MA 02360
ProjectDog 18 Graf Rd. Unit 8 Newburyport, MA 01950

AWARDING AUTHORITY: AGENCY: Millbury, Town of 127 Elm St. Millbury, MA 01527 CONTACT Joyce Ostrowski
CProjects.com/Jobs2bid.com 30 Controls Drive Suite 200 Shelton, CT 06484
PROJECT NUMBER: PROJECT: Building Maintenance and Repair Service for On-Call Electrician.
PHONE EMAIL:
508-865-4710 jostrowski@townofmillbury.net
FAX:
Ostrow Electric Co. 9 Mason St. Worcester, MA 01609 Staiti Electric 222 Peterson Rd. Palmer, MA 01069
Coviello Electric 77 Mystic Ave. Medford, MA 02155 Raymond Croteau Electric 244 Burlingame Rd. Palmer, MA 01069
Brite-Lite Electrical Co., Inc. 11 Front St. Weymouth, MA 02188 Renaud Electric & Communication Inc. 18 Providence Rd. Sutton, MA 01590
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AWARDING AUTHORITY: AGENCY: Millbury, Town of 127 Elm St. Millbury, MA 01527 CONTACT Joyce Ostrowski

PROJECT NUMBER: PROJECT: Building Maintenance and Repair Service for On-Call Plumbing.
PHONE EMAIL:
508-865-4710 jostrowski@townofmillbury.net
FAX:
Grasseschi Plumbing & Heating, In ProjectDog 18 Graf Rd. 1299 Grafton St. Newburyport, MA 01950 Worcester, MA 01604
AWARDING AUTHORITY: AGENCY: Monson, Town of Board of Selectmen 110 Main St. Monson, MA 01057 CONTACT Paul Bracciotti PROJECT NUMBER:
Scott Gervais Plumbing 60 Berlin St. Auburn, MA 01501
PROJECT: Park Avenue Infrastructure Improvements.
PHONE EMAIL:
413-781-6045 pbracciotti@pvpc.org
FAX: 413-732-2593
Pioppi Construction 727 Tipton Rock Rd. Southbridge, MA 01550 Borges Construction 165 Carmelina's Circle Ludlow, MA 01056 A. Pereira Construction Co. 11 Chapin St. Ludlow, MA 01056 Gomes Construction Co., Inc. 136 Carmelina's Circle Ludlow, MA 01056 Ludlow Construction 19 Carmelina's Circle Ludlow, MA 01056
AWARDING AUTHORITY: AGENCY: Natick, Town of Board of Selectmen 75 West St. Natick, MA 01760 CONTACT Gregory J. Eldridge, P.E.
Baltazar Contractors 83 Carmelina's Circle Ludlow, MA 01056 Jack Goncalves & Sons 172 Munsing St. Ludlow, MA 01056
Caracas Construction 592 Holyoke St. Ludlow, MA 01056 Ricciardi Brothers, Inc. 20 Envelope Terrace Worcester, MA 01604
Mass-West Construction 50 West State St. Granby, MA 01033 U.E.L. Contractors 270 Airport Rd. Fitchburg, MA 01420 Palmer Paving 25 Blanchard St. Palmer, MA 01069 Vellano Brothers 69 Neck Rd. Westfield, MA 01085
J.L. Raymaakers & Sons Construct A. Martins & Sons Construction 250 Verge St. 1106 East Mountain Rd. Springfield, MA 01129 Westfield, MA 01085 Morais Concrete 108 Rocus St. Springfield, MA 01104 C. Naughton Corp. 48 Dorothea Drive Weymouth, MA 02188
PROJECT NUMBER:
W-125
PROJECT: Installation of Springvale Gravel Packed Wells.
PHONE EMAIL:
781-890-3980 geldridge@haleyward.com
FAX: 781-890-1491
Denis L. Maher Co. P.O. Box 130 19 Westford Rd. Ayer, MA 01432-0130
Maher Services, Inc. 71 Concord St. North Reading, MA 01864
Frank G. Sullivan Drilling Co., Inc McGraw-Hill Construction 408 Parker Rd. 3315 Central Ave. Lancaster, MA 01523 Hot Springs, AR 71913
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AWARDING AUTHORITY: AGENCY: Natick, Town of Board of Selectmen 75 West St. Natick, MA 01760 CONTACT

PROJECT NUMBER: W-124
PROJECT: Rehabilitation of the Town Forest and Broad Hill Reservoirs.
PHONE EMAIL:
781-890-3980 geldridge@haleyward.com
FAX: 781-890-1491
Gregory J. Eldridge, P.E.
G.V.W., Inc. 1200 Bennington St. East Boston, MA 02128

AWARDING AUTHORITY: AGENCY: North Reading, Town of School Department Sherman Rd. North Reading, MA 01864 CONTACT Heather DeLorey
R.M. Pacella, Inc. 3 Madison St. Plainville, MA 02762
Bridges, LLC P.O. Box 405 Sandown, NH 03873
PROJECT NUMBER:
M03009-F
PROJECT: North Reading Middle School and High School Roof Replacement.
PHONE EMAIL:
617-241-2807 hdelorey@kbaarchitects.com
FAX: 617-241-2857
M.D.M. Engineering 51 Sawmill Rd. Dudley, MA 01571
ProjectDog 18 Graf Rd. Suite 8 Newburyport, MA 01950
Reed Construction Data 30 Technology Parkway South Suit 500 Norcross, GA 30092-2912
McGraw-Hill Construction/Dodg Reports 3315 Central Ave. Hot Springs, AR 71913 Capeway Roofing Systems, Inc. P.O. Box 708 664 Sanford Rd. Westport, MA 02790
Gibson Roofs, Inc. 369 Winter St. Hanover, MA 02339
Commercial Roofing & Contractin Greenwood Industries, Inc. P.O. Box 2800 Inc. Worcester, MA 01613-2800 P.O. Box 647 340 Kennedy Drive Putnam, CT 06260 Eagle Rivet Roof Service Corp. 1030 New Britain Ave. Rear West Hartford, CT 06110 Signature Roofing Systems, Inc. P.O. Box 335 Norwell, MA 02061 S.R.C. Roofing, Inc. 166 Brook Rd. Quincy, MA 02169 Newton Roofing Co. 69 Howard St. Watertown, MA 02472
J.D. Rivet & Co., Inc. P.O. Box 51068 Indian Orchard, MA 01151 P.O. Roofing, LLC 3 Dolge Court Oxford, MA 01540
Rockwell Roofing, Inc. 44 Pond St. Leominster, MA 01453 Weathershield, Inc. 69 West St. Milford, MA 01757
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AWARDING AUTHORITY: AGENCY: Pittsfield, City of 70 Allen St. Pittsfield, MA 01201 CONTACT Colleen Hunter-Mullett

PROJECT NUMBER: 10-049
PROJECT: Demolition of Two Buildings.
PHONE EMAIL:
413-499-9470
FAX: 413-499-9463
Northern Foundations, Inc. 290 Hubbard Ave. Dalton, MA 01226 Associated Building Wreckers 352 Albany St. Springfield, MA 01105
D. Condron Construction, Inc. 721 South Main St. Lanesboro, MA 01237 Donovan Construction Co. 94 Merriam St. Pittsfield, MA 01201
J.H. Maxymillian, Inc. 1801 East St. Pittsfield, MA 01201 Francesco Demolition 12 Canoe Club Lane Pembroke, MA 02359
Form-All Construction Services, 34C Britton St. Pittsfield, MA 01201 Jay-Mor Enterprises, Inc. P.O. Box 195 Bridge St. Pelham, NH 03076 C.G. Blacktop & Construction P.O. Box 1671 Pittsfield, MA 01202
Johns Tractor & Excavation Servi L.B. Corp. P.O. Box 388 21 Old Williamstown Rd. Lee, MA 01238 Lanesboro, MA 01237
AWARDING AUTHORITY: AGENCY: Watertown, Town of Department of Public Works 124 Orchard St. Watertown, MA 02472 CONTACT Judy Ketcham PROJECT NUMBER:
Waterman Excavating, Inc. P.O. Box 555 Cheshire, MA 01225
10-01W
PROJECT: Construction of Water Main Replacement.
PHONE EMAIL:
978-692-1913 judy.ketcham@stantec.com
FAX: 978-692-4578
Aqualine Utility, Inc. 268 Washington St. East Bridgewater, MA 02333 FED Corp. 1039 East St. Dedham, MA 02026 Dodge Reports 34 Crosby Drive Suite 201 Bedford, MA 01730 Ferguson Waterworks 2 Whitman Rd. Canton, MA 02021
U.E.L. Contractors, Inc. 270 Airport Rd. Fitchburg, MA 01420
S.B. General Contracting 14 Renmar Ave. Walpole, MA 02081
Revoli Construction 90 Earl's Way Franklin, MA 02038 G.T.A. Co., Inc. 140 Tremont St. Everett, MA 02149 Mattuchio Construction 323 Commercial St. Malden, MA 02148
Reed Construction Data N. Granese & Sons 20 Technology Parkway South Suit 18 Yorkshire Rd. 500 Norcross, GA 30092 Marblehead, MA 01945 Ventresca, Inc. 3 Thomas Circle Stoneham, MA 02180 M.E. Smith, Inc. 109 Hastings Rd. Spencer, MA 01562
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AWARDING AUTHORITY: AGENCY: Weymouth, Town of 75 Middle St. Weymouth, MA 02189 CONTACT Adele Cullinane

PROJECT NUMBER: PROJECT: LED Traffic Signals.
PHONE EMAIL:
781-682-3843 acullinane@weymouth.ma.us
FAX: 781-331-3378
Traffic Signals 224 North Fehr Way Bay Shore, NY 11706 J.E. Guertin, Inc. 280 Irving St. Framingham, MA 01702
Dagle Electrical Construction Corp Republic I.T.S. 8 Progress Rd. 285 Salem St. Billerica, MA 01821 Woburn, MA 01801 Highway Tech P.O. Box 1209 8 Sabattus Rd. Sabattus, ME 04280 Prime Vendor 4622 Cedar Ave. Wilmington, NC 28403
Energy Conservation, Inc. P.O. Box 726 Hanson, MA 02341 Blais Electrical Corp. 15 Proctor St. Framingham, MA 01702
Hank Chen 1663 Second St. Pomona, CA 91766

AWARDING AUTHORITY: AGENCY: Norfolk County 614 High St. Dedham, MA 02026 CONTACT Nancy McNealy PROJECT NUMBER: PROJECT: Upgrade of Electrical System and New Generator for the Norfolk County Registry of Deeds. PHONE EMAIL: 781-461-6139 nmcnealy@norfolkcounty.org FAX: 781-326-6480
Gemini Electric, Inc. 8 Priscilla Lane Auburn, NH 03030 Brite Lite Electrical Co. 11 Front St. Weymouth, MA 02188
AWARDING AUTHORITY: AGENCY: Onset Fire District Board of Water Commissioners P.O. Box 171 15 Sand Pond Rd. Onset, MA 02558 CONTACT Bethany Santangelo
Annese Electrical Services 280 Libbey Industrial Parkway Weymouth, MA 02189 Dodge Reports 34 Crosby Drive Suite 101 Bedford, MA 01730
ProjectDog 18 Graf Rd. Suite 9 Newburyport, MA 01950 Dagle Electrical Corp. 285 Salem St. Melrose, MA 02178
Hub Electric Service 10 Draper St. Unit 19 Woburn, MA 01801
PROJECT NUMBER:
16
PROJECT: Gravel Packed Well No. 7.
PHONE EMAIL:
781-890-3980 bsantangelo@haleyward.com
FAX: 781-890-1491
Maher Services, Inc. 71 Concord St. North Reading, MA 01864
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AWARDING AUTHORITY: AGENCY: Salem State College 352 Lafayette St. Salem, MA 01970 CONTACT Phil Merkle

PROJECT NUMBER: SSC 2010-A, Contract # 2
PROJECT: Located at 70 Loring Ave., this ARRA-funded project includes first floor shops, offices, breakroom and two new stairways and a new two-stop elevator. PHONE EMAIL: 978-542-6004 pmerkle@salemstate.edu FAX: 978-542-7700
Linwood Construction, LLC 561 Windsor St. Somerville, MA 01243 Delta Elevator Service Corp. 115 Shawmut Rd. Canton, MA 02011 N.E.R. Construction Management 867 Woburn St. Wilmington, MA 01887
Seaver Construction, Inc. 57 Russell St. Level 2 Woburn, MA 01801 Capone Iron Corp. 20 Turcotte Memorial Drive Rowley, MA 01969
Brite Lite Electrical Co. 11 Front St. Weymouth, MA 02188 Prism Builder, Inc. 107 Audubon Road Building 1 Wakefield, MA 01880
T.L.T. Construction Corp. One Pope St. Wakefield, MA 01860 Wayne J. Griffin Electric, Inc. 116 Hopping Brook Rd. Holliston, MA 01746 Hall Sheetmetal Works, Inc. 11 River St. #1 Middleton, MA 01949 Ostrow Electric Co. 9 Mason St. Worcester, MA 01609 The McGraw-Hill Co., Inc./F.W. Dodge East Plan Acquisition 34 Crosby Drive Suite 201 Bedford, MA 01730 Royal Steam Heater Co. 499 Main St. Gardner, MA 01440
Kneeland Plumbing & Heating, Inc Massey Construction Corp. 144 Stetson Ave. 63 Hammond St. Swampscott, MA 01907 Rowley, MA 01969 V. & G. Iron Works, Inc. 1500 Shawsheen St. Tewksbury, MA 01876 Reed Construction Data 30 Technology Parkway South Suit 500 Norcross, GA 30092 Quinn Brothers of Essex, Inc. 239 Western Ave. Essex, MA 01929 Chapman Waterproofing Co. 395 Columbia Rd. Dorchester, MA 02125
United Elevator Company, Inc. Northern Contracting Corp. 150 Recreation Park Drive Suite #8 68 Jackson St. Hingham, MA 02043 Canton, MA 02021 Capital Masonry Corp. 277 South St. Walpole, MA 02081 G.V.W. 1200 Bennington St. East Boston, MA 02128
ProjectDog 18 Graf Rd. Suite 8 Newburyport, MA 01950 Essex County Craftsmen, Inc. 60 Ward St. Salem, MA 01970
P.J. Dionne Co., Inc. 60 Jonspin Rd. Wilmington, MA 01887 Thomas E. Snowden, Inc. 189 Central St. Saugus, MA 01906
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AWARDING AUTHORITY: AGENCY: Billerica, Town of Housing Authority 16 River St. Billerica, MA 01821 CONTACT INFORMATION: Bob Cox DESCRIPTION: 16 River Street Roof Replacement. CONTRACT AWARDED TO: Joe Squillante, Inc. 13 Doane Rd. Medford, MA 02155
CENTRAL REGISTER - CONTRACT AWARD
PROJECT NUMBER: PROJECT TYPE: PHONE: 978-667-2175 General Contract FAX: 978-667-1156 EMAIL: bcox@billericahousing.org
CONTRACT AMOUNT: $193,200.00
Sub Contract Award:
AWARDING AUTHORITY: AGENCY: Boston, City of Public Facilities Department 26 Court St. Boston, MA 02108 CONTACT INFORMATION: Ken MacDonald DESCRIPTION: Winthrop School Life Safety and Accessibility Project. CONTRACT AWARDED TO: Northern Contracting Corp. P.O. Box 96 68 Jackson St. Canton, MA 02021 Sub Contract Award: PHONE: 617-635-4807
PROJECT NUMBER: 6837 PROJECT TYPE: General Contract FAX: 617-635 4852 EMAIL:
CONTRACT AMOUNT: $1,106,800.00
AWARDING AUTHORITY: AGENCY: Cambridge, City of Purchasing Department 795 Massachusetts Ave. Cambridge, MA 02139 CONTACT INFORMATION: Cynthia H. Griffin DESCRIPTION: Improvements to City Clerk and Public Work Archive Vaults. CONTRACT AWARDED TO: Eagle Point Builders, Inc. 54 Burnham St. Belmont, MA 02178 PHONE: 617-349-4310
PROJECT NUMBER: 5206 PROJECT TYPE: General Contract FAX: 617-349-4008 EMAIL: nmcleod@cambridgema.gov
Sub Contract Award:
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AWARDING AUTHORITY: AGENCY: Cambridge, City of Purchasing Department 795 Massachusetts Ave. Cambridge, MA 02139 CONTACT INFORMATION: Cynthia H. Girffin
PROJECT NUMBER: 5207 PROJECT TYPE: PHONE: 617-349-4310 General Contract FAX: 617-349-4008 EMAIL: nmcleod@cambridgema.gov
DESCRIPTION: FY 10, Contract 2: Remedial Reconstruction of Sanitary Sewers, Combined Sewers and Storm Drains and Emergency Work. CONTRACT AWARDED TO: Mattuchio Construction Co. 323 Commercial St. Malden, MA 02148 CONTRACT AMOUNT: $683,423.56
Sub Contract Award:
AWARDING AUTHORITY: AGENCY: Everett, City of Housing Authority 393 Ferry St. Everett, MA 02149 CONTACT INFORMATION: John P. Coddington, Executive Director PHONE: 617-387-6389
PROJECT NUMBER: DHCD FISH #093042 PROJECT TYPE: General Contract FAX: 617-389-4936 EMAIL: jpcod.eha@comcast.net
DESCRIPTION: Furnace Replacement Project: 326 units at the Ch. 200-1 Russell Street and Ch. 200-2 Winthrop/Duncan Road neighborhoods. CONTRACT AWARDED TO: E. Amanti & Sons, Inc. 390 Highland Ave. Salem, MA 01970 CONTRACT AMOUNT: $1,588,000.00
Sub Contract Award:
$96,728: Brothers Electrical Co., LLC, 16 Pheasant Lane, Topsfield, MA 01983.
AWARDING AUTHORITY: AGENCY: Fitchburg, City of Office of the Purchasing Agent 718 Main St. Fitchburg, MA 01420 CONTACT INFORMATION: Lois Ogilvie DESCRIPTION: Road resurfacing, reclamation, cold planning and bituminous in place. CONTRACT AWARDED TO: P.J. Keating Co. 998 Reservoir Rd. Lunenburg, MA 01462 PHONE: 978-345-9576
PROJECT NUMBER: PROJECT TYPE: General Contract FAX: 978-345-9588 EMAIL: logilvie@ci.fitchburg.ma.us
CONTRACT AMOUNT: $2,768,171.00
Sub Contract Award:
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AWARDING AUTHORITY: AGENCY: Fitchburg, City of Office of the Purchasing Agent 718 Main St. Fitchburg, MA 01420 CONTACT INFORMATION: Lois Ogilvie
PROJECT NUMBER: PROJECT TYPE: PHONE: 978-345-9576 General Contract FAX: 978-345-9588 EMAIL: logilvie@ci.fitchburg.ma.us
DESCRIPTION: Fitchburg High School and Longsjo Middle School Surveillance System Upgrades. CONTRACT AWARDED TO: Ostrow Electric Co. 9 Mason St. Worcester, MA 01609 CONTRACT AMOUNT: $69,430.00
Sub Contract Award:
AWARDING AUTHORITY: AGENCY: Lynn, City of Purchasing Department 3 City Hall Square Room 205 Lynn, MA 01901 CONTACT INFORMATION: Charles E. White DESCRIPTION: Replacement of Dust Collection System at Lynn Vocational Technical Institute. CONTRACT AWARDED TO: Eugene Ricciardelli, Inc. P.O. Box 632 856 Salem St. Lynnfield, MA 01940 Sub Contract Award: PHONE: 781-586-6893
PROJECT NUMBER: PROJECT TYPE: General Contract FAX: 781-477-7027 EMAIL: smiller@ci.lynn.ma.us
AWARDING AUTHORITY: AGENCY: Newton, City of 1000 Commonwealth Ave. Newton, MA 02459
PROJECT NUMBER: 10-60 PROJECT TYPE: PHONE: 617-796-1220 General Contract FAX: 617-796-1227 EMAIL: purchasing@newtonma.gov
CONTACT INFORMATION: Re Cappoli DESCRIPTION: Zervas School Boiler Replacement. CONTRACT AWARDED TO: Fraser Engineering Co., Inc. 65 Court St. Newtonville, MA 02460-9142
Sub Contract Award:
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AWARDING AUTHORITY: AGENCY: Newton, City of 1000 Commonwealth Ave. Newton, MA 02459
PROJECT NUMBER: 10-51 PROJECT TYPE: PHONE: 617-796-1220 General Contract FAX: 617-796-1227 EMAIL: purchasing@newtonma.gov
CONTACT INFORMATION: Re Cappoli
DESCRIPTION: Replacement of Emergency Generator at Peirce Elementary School. CONTRACT AWARDED TO: Systems Electrical Services, Inc. 387 Prospect Place Revere, MA 02151 CONTRACT AMOUNT: $157,800.00
Sub Contract Award:
AWARDING AUTHORITY: AGENCY: North Andover, Town of 120 Main St. North Andover, MA 01845
PROJECT NUMBER: PROJECT TYPE: PHONE: 978-688-9516 Designer Services FAX: 978-688-9556 EMAIL: rsantilli@townofnorthandover.com
CONTACT INFORMATION: Ray Santilli
DESCRIPTION: General Contractor services for additions/alterations to Chief's secretary's office at new North Andover Police Station. CONTRACT AWARDED TO: E.M.J. Corp. 800 South St. Suite 370 Waltham, MA 02453 CONTRACT AMOUNT: $34,500
Sub Contract Award:
AWARDING AUTHORITY: AGENCY: North Brookfield, Town of Housing Authority 271 North Main St. North Brookfield, MA 01535 CONTACT INFORMATION: Agnes Davis DESCRIPTION: Scope of Work: EMG, exterior repairs, Grove Street School Apartments 705-1. CONTRACT AWARDED TO: P. & P. General Contractors P.O. Box 518 Webster, MA 01570 PHONE: 508-867-2826
PROJECT NUMBER: 198021004 PROJECT TYPE: General Contract FAX: 508-867-2826 EMAIL: nbha2@verizon.net
Sub Contract Award:
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AWARDING AUTHORITY: AGENCY: Templeton, Town of Housing Authority 99 Bridge St. Baldwinville, MA 01436 CONTACT INFORMATION: Templeton Housing Authority
PROJECT NUMBER: DHCD FISH 294014 PROJECT TYPE: PHONE: 978-939-2374 General Contract FAX: 978-939-2374 EMAIL: Temphsngauth@aol.com
DESCRIPTION: Roof and Window replacement at 667-1 Elderly/Handicapped Housing, Phoenix Court Development. CONTRACT AWARDED TO: Alpha Contracting Associates, Inc. P.O. Box 870 20 Mulberry Lane Dedham, MA 02026 Sub Contract Award: F.G.F. Construction Network Service, Inc. 52A Shirving Rd. Epping, NH 03042 CONTRACT AMOUNT: $488, 250.00
AWARDING AUTHORITY: AGENCY: University of Massachusetts - Amherst 140 Hicks Way Amherst, MA 01003
PROJECT NUMBER: UMA10-45 PROJECT TYPE: PHONE: 413-545-0361 General Contract FAX: 413-5451643 EMAIL: proyer@admin.umass.edu
CONTACT INFORMATION: Peter Royer Associate Director of Procurement DESCRIPTION: Conte Polymer Chiller: Install New Chiller. CONTRACT AWARDED TO: Inglewood Development Corp. 123 Dwight Rd. Longmeadow, MA 01106
Sub Contract Award:
15000 HVAC: B. & G. Mechanical, $121,765. 16000 Electrical: Zap Electrical, Inc., $99,519.
AWARDING AUTHORITY: AGENCY: Westfield, City of 59 Court St. Westfield, MA 01085
PROJECT NUMBER: 2214 PROJECT TYPE: PHONE: 413-572-6254 General Contract FAX: 413-572-1708 EMAIL: t.tefft@cityofwestfield.org
CONTACT INFORMATION: Tammy Tefft
DESCRIPTION: Cold Planning and Profiling and Bituminous Concrete in place. CONTRACT AWARDED TO: Lane Construction P.O. Box 491 Westfield, MA 01086 CONTRACT AMOUNT:
Sub Contract Award:
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AWARDING AUTHORITY: AGENCY: Development Finance Agency, Massachusetts 160 Federal St. 7th Floor Boston, MA 02110
PROJECT NUMBER: PROJECT TYPE: PHONE: 978-744-7379 ext. 132 General Contract FAX: 978-741-0240 EMAIL: kgiardi@wsarchitects.com
CONTACT INFORMATION:
Kathryn Giardi or Sarah Nelson, Winter Street Architects
DESCRIPTION: State Pier Office Building Renovation, 2 State Pier, Gloucester: Sub-bid work includes purchase and installation of the windows related to the renovation of the office building on the Jodrey Street State Pier. CONTRACT AWARDED TO: Prism Builders 107 Audubon Rd. Wakefield, MA 01880 CONTRACT AMOUNT: $230,154.00
Sub Contract Award:
Windows: A. & A. Window Products, 15 Joseph St., Malden, MA 02148. Painting: Bello Painting Co., 585 East St., Weymouth, MA 02189.
AWARDING AUTHORITY: AGENCY: Springfield Technical Community College P.O. Box 9000 One Armory Square Springfield, MA 01102-9000 CONTACT INFORMATION: Margaret Solitario PHONE: 413-755-4700
PROJECT NUMBER: 2010-20 PROJECT TYPE: General Contract FAX: 413-755-6040 EMAIL: msolitario@stcc.edu
DESCRIPTION: B02 AC System Replacement: Install two new Liebert Model DS042ADA0E1929A where existing Edpac units are located. Project includes removal and disposal of Edpac units, Freon, Gylcol, wiring and old controls. CONTRACT AWARDED TO: AALANCO Service Corp. 80B Turnpike Rd. Westborough, MA 01581 CONTRACT AMOUNT: $76,761.00
Sub Contract Award:
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AWARDING AUTHORITY: AGENCY: Springfield Technical Community College P.O. Box 9000 One Armory Square Springfield, MA 01102-9000 CONTACT INFORMATION: Margaret Solitario PHONE: 413-755-4700
PROJECT NUMBER: 2010-21 PROJECT TYPE: General Contract FAX: 413-755-6040 EMAIL: msolitario@stcc.edu
DESCRIPTION: B02 Fire Protection System Replacement: Remove existing Halon fire suppression system in building 2 room 100 and all related equipment, piping, wiring and controls. Install new with new fully functional FM 200 Fire suppression system. CONTRACT AWARDED TO: Carlysle Engineering, Inc. 132 Brookside Ave. Jamaica Plain, MA 02130 CONTRACT AMOUNT: $45,400.00
Sub Contract Award:
AWARDING AUTHORITY: AGENCY: Whittier Regional Vocational Technical High School District 115 Amesbury Line Rd. Haverhill, MA 01830-1898
PROJECT NUMBER: MSBA ID 200908850605 PROJECT TYPE: General Contract FAX: 781-494-9007 EMAIL: mlydon@heery.com
CONTACT INFORMATION: Mark C. Lydon
PHONE: 781-494-9000
DESCRIPTION: Whittier Regional Technical Vocational High School Roof Replacement. CONTRACT AWARDED TO: Greenwood Industries 50 Howe Ave. Millbury, MA 01527 CONTRACT AMOUNT: $1,542,000
Sub Contract Award:
Painting: King Painting, North Andover. Plumbing: Araujo Brothers Plumbing & Heating, New Bedford.
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CENTRAL REGISTER - ACQUISITION OR DISPOSITION OF REAL PROPERTY
The proposed sale, rental, acquisition or disposition of public property which is 2,500 sq.ft. or more. Must be published 30 days prior to the proposed deadline.
AWARDING AUTHORITY: AGENCY: Boston, City of Housing Authority Procurement Department 52 Chauncy St. Boston, MA 02111 CONTACT INFORMATION: BHA Procurement Department TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE DISPOSITION: PHONE 617-988-4041
PROJECT NUMBER: PROPOSAL DEADLINE DATE AND TIME: 7/30/10 FAX 617-988-4292
BHA 10D-OC-005
12:00 P.M.
Email: bids@bostonhousing.org
SALE
LEASE
DESCRIPTION OF PROPERTY: The Boston Housing Authority (BHA) invites interested Development Partners to submit proposals for the implementation of the Old Colony Phase Two redevelopment project. The successful Development Partner must demonstrate the ability and experience to implement a comprehensive mixed-finance, mixed-income, mixed-use rental redevelopment plan. Award of the contract is subject to approval by HUD and an award of HOPE VI or other HOPE VI-like federal funding. ESTIMATED VALUE, SOURCE OF VALUATION: $4.5 Million. ADDITIONAL INFORMATION The BHAs contribution for this redevelopment project is estimated at $14.5 million based on the federal funding that is expected to be made available. Complete details, qualification and submission requirements can be found in the RFP. RFP packages are available free of charge by email request to bids@bostonhousing.org. Hard copy RFP Packages may be obtained at the above agency address, 9:00 A.M. - 5:00 P.M. for a non-refundable fee of $100 in the form of check or money order, payable to the BHA. The RFP package will be mailed to prospective respondents upon request for an additional $15 fee. Questions or requests for modifications regarding this RFP will be accepted in writing only until 7/9/10 at 2:00 P.M.
AWARDING AUTHORITY: AGENCY: Chicopee, City of Treasurer's Office 274 Front St. Chicopee, MA 01013 CONTACT INFORMATION: Brian Salamon Purchasing Agent TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE DISPOSITION: PHONE 413-594-1557
10/36
11:00 A.M.
Email: bsalamon@chicopeema.gov
SALE
LEASE
DESCRIPTION OF PROPERTY: The City of Chicopee is seeking proposals for the redevelopment of a residential lot located Mckinstry Ave. (Map 393, Parcel 22) containing approximately 6,113 square feet of property. The City acquired title to the property by virtue of a land court judgment in a tax lien case. ESTIMATED VALUE, SOURCE OF VALUATION: $58,300 by City of Chicopee Assessor's Office. ADDITIONAL INFORMATION Please contact Ernie Laflamme, City Treasurer at 413-594-1562.
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AWARDING AUTHORITY: AGENCY: Great Barrington, Town of 334 Main St. Great Barrington, MA 01230
PROJECT NUMBER: PROPOSAL DEADLINE DATE AND TIME: 7/30/10 2:00 P.M.
CONTACT INFORMATION: Kevin O'Donnell, Town Manager TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE
PHONE 413-528-1619 ext. 2
FAX
413-528-2290
Email: kodonnell@townofgb.org
DISPOSITION:
SALE
LEASE
DESCRIPTION OF PROPERTY: Former Housatonic School complex, 207 Pleasant St., Housatonic: Masonry and wood frame construction, approximately 21,662 square feet (includes basement level, first and second floors). Lot size is .65 acres (28,622 square feet.) ESTIMATED VALUE, SOURCE OF VALUATION: $1,188,200 according to Assessor's records. ADDITIONAL INFORMATION Optional pre-proposal visit: 7/9/10 at 10:00 A.M. at the site. RFP Package and related information available at www.townofgb.org.
AWARDING AUTHORITY: AGENCY: Hopkinton, Town of Public Schools 89 Hayden Rowe St. Hopkinton, MA 01748 CONTACT INFORMATION: Geoffrey MacDonald, Director of Finance TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE DISPOSITION: PHONE 508-417-9385
PROJECT NUMBER: PROPOSAL DEADLINE DATE AND TIME: 8/2/10 FAX 508-497-9833 4:00 P.M.
RE-1
Email: gmacdonald@hopkinton.k12.ma.us
SALE
LEASE
DESCRIPTION OF PROPERTY: The Hopkinton Public Schools is seeking approximately 5000 square feet of office space to house its central administration functions in the vicinity of 88 Hayden Rowe St. The description of property needs, evaluation criteria, proposal submission requirements and general contract terms and conditions are set forth in the proposal specifications. The district is currently leasing office space at 89 Hayden Rowe St. and is seeking the equivalent. ESTIMATED VALUE, SOURCE OF VALUATION: ADDITIONAL INFORMATION Please call Geoffrey MacDonald at 508-417-9385 with any questions.
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AWARDING AUTHORITY: AGENCY: Rehoboth, Town of Board of Selectmen 148 Peck St. Rehoboth, MA 02769 CONTACT INFORMATION: David J. Marciello, Town Administrator TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE DISPOSITION: PHONE 508-252-3758 ext. 107
PROJECT NUMBER: PROPOSAL DEADLINE DATE AND TIME: 8/4/10 FAX 508-252-5342 10:00 A.M.
Email: hdennen@town.rehoboth.ma.us
SALE
LEASE
DESCRIPTION OF PROPERTY: Best value project proposal for installation of a large scale ground mounted photovoltaic electric production facility on land owned by the Town of Rehoboth. ESTIMATED VALUE, SOURCE OF VALUATION: $100,000/Year, or best value, for ten+ years. ADDITIONAL INFORMATION For copy of RFP, contact Helen Dennen at the above agency address, 508-252-3758 ext. 107 or hdennen@town.rehoboth.ma.us.
AWARDING AUTHORITY: AGENCY: Springfield, City of Office of Procurement 36 Court St. Room 405 Springfield, MA 01103 CONTACT INFORMATION: Lauren Stabilo TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE DISPOSITION: PHONE 413-787-6284
PROJECT NUMBER: PROPOSAL DEADLINE DATE AND TIME:
Bid No. 10-589
FAX
413-787-6295
Email: lstabilo@springfieldcityhall.com
SALE
LEASE
DESCRIPTION OF PROPERTY: Purchase of Unique Property from the Roman Catholic Bishop of Springfield, a corporation sole. The City is faced with a number of old school buildings that needed to be closed or in need of immediate reconstruction. The City is in need of school facilities immediately to accommodate students both during reconstruction of existing schools and due to the obsolescence of existing schools. To build a new school would be cost prohibitive to the City and would take years and is insufficient to meet the City's immediate need. For the period commencing in August, 2010, the City will lease the facility for $320,300 per annum, net lease, for three years with the option to extend for two more years. ESTIMATED VALUE, SOURCE OF VALUATION: $320,300 per annum by current appraisal. ADDITIONAL INFORMATION Our Lady of Mt. Carmel is located on 36 Margaret St., Springfield. Approximately 32,030 square feet, on three levels, with on-site parking. Renovations to existing buildings are time consuming and do not satisfy the City's immediate need. The Catholic Diocese of Springfield has closed its Mt. Carmel School. This facility meets the City's needs, is virtually turn key and is immediately available.
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AWARDING AUTHORITY: AGENCY: Springfield, City of Office of Procurement 36 Court St. Room 405 Springfield, MA 01103 CONTACT INFORMATION: Lauren Stabilo TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE DISPOSITION: PHONE 413-787-6284
Bid No. 11-004
2:00 P.M.
Email: lstabilo@springfieldcityhall.com
SALE
LEASE
DESCRIPTION OF PROPERTY: The City of Springfield is requesting proposals for the sale/redevelopment of various residential properties: SS Quincy St., parcel 10015-0128; SS Quincy St., parcel 10015-0119; NS Quincy St., parcel 10015-0018; NS Quincy St., parcel 10015-0023; SS Quincy St., parcel 10015-0101; SS Union St., parcel 11750-0203; SS Union St, parcel 11750-0231 and 11750-0233; SS Tyler St., parcel 11715-0081; 236 Tyler St.; 245 Tyler St. ESTIMATED VALUE, SOURCE OF VALUATION: $5,000 Minimum bids for properties. ADDITIONAL INFORMATION Site Tours: 7/14/10 and 7/21/10, 10:00 A.M. - 10:45 A.M. at 236 Tyler St.; 7/14/10 and 7/21/10, 11:00 A.M. 11:45 A.M. at 245 Tyler St. No additional tours can be accommodated. All attendees should bring flashlights.
AWARDING AUTHORITY: AGENCY: Springfield, City of Parking Authority 150 Bridge St. Springfield, MA 01103-1417 CONTACT INFORMATION: Harold King TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE DISPOSITION: PHONE 413-787-6118
2010-001
2:00 P.M.
Email: hking@parkspa.com
SALE
LEASE
DESCRIPTION OF PROPERTY: The Springfield Parking Authority (SPA) in Springfield will receive sealed bids for the purchase of the parking garage and property at 41 Harrison Ave., Springfield. The property consists of 1.75 acres of land (78,059 square feet per City of Springfield records), located in Springfield at the intersection of Harrison Ave. and Dwight St. The parking structure is located between Harrison Ave. and East Court St. (Falcons Way). The structure serves approximately 750 monthly parkers working in the area. The major venue serviced is the MassMutual Convention Center. The facility was constructed in 1971 and consists of five parking levels and one on-grade level providing parking for approximately 1232 vehicles. The total parking area for the six level structure is approximately 375,000 square feet or approximately 75,000 square feet per typical parking level. ESTIMATED VALUE, SOURCE OF VALUATION: $12,875,009. ADDITIONAL INFORMATION Bid documents are available at www.parkspa.com.
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AWARDING AUTHORITY: AGENCY: Westborough, Town of Town Manager's Office 34 West Main St. Westborough, MA 01581 CONTACT INFORMATION: James Malloy, Town Manager TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE DISPOSITION: PHONE 508-366-3030
PROJECT NUMBER:
Nathan Fisher Hse-RFP2010
PROPOSAL DEADLINE DATE AND TIME: 8/2/10 FAX 508-366-3099 12:00 P.M.
Email: jmalloy@town.westborough.ma.us
SALE
LEASE
DESCRIPTION OF PROPERTY: The property is located at 146 Oak St. and consists of 3.33 acres of land, improved by a two story wood frame dwelling, constructed in 1820. The building contains 3,696 square feet of open living area with forced hot water oil heat, an asphalt roof and has access to town water and sewer. There is also a shed on the property. The property was listed in the National Register of Historic Places in 1980 and is currently zoned Highway Business. ESTIMATED VALUE, SOURCE OF VALUATION: $875,100 Total Value. ADDITIONAL INFORMATION Building Value is $359.800, Land Value is $515,300. A tour of the property will be conducted on 7/8/10 at 10:00 A.M. All inquiries or questions regarding this RFP should be in writing no later than 7/16/10 and directed to James J. Malloy, Town Manager at the above agency address, by fax to 508-366-3099 or by email to jmalloy@town.westborough.ma.us.
AWARDING AUTHORITY: AGENCY: Winchendon, Town of Redevelopment Authority 109 Front St. Winchendon, MA 01475 CONTACT INFORMATION: Gerald W. White TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE DISPOSITION: PHONE 978-297-5418
Email: development3@town.winchendon.ma.us
SALE
LEASE
DESCRIPTION OF PROPERTY: Property is an island in Lake Momomonac. It is mostly wooded and is located just south of the New Hampshire border. Property is approximately .75 acres (assessor's Map M1 0 3). ESTIMATED VALUE, SOURCE OF VALUATION: $25,800 by Town assessor. ADDITIONAL INFORMATION Bid packages may be obtained by contacting Gerald W. White. Electronic packages are the preference. There will be building restrictions.
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AWARDING AUTHORITY: AGENCY: Bay Transportation Authority, Massachusetts (MBTA) c/o Transit Realty Associates, LLC (TRA) 77 Franklin St. 9th Floor Boston, MA 02110 CONTACT INFORMATION: Paul Dawson TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE DISPOSITION: PHONE 617-482-2525
Email: Pdawson@transitrealty.com
SALE
LEASE
DESCRIPTION OF PROPERTY: Operation of MBTA system-wide payphones plus opportunity for ancillary services. License Term: Four years plus two two-year option terms. ESTIMATED VALUE, SOURCE OF VALUATION: $10,000/Year Minimum Annual Guaranteed Fee. ADDITIONAL INFORMATION RFP and offer forms must be obtained from the TRA website at www.transitrealty.com or from TRA at the above agency address. Award will be based on Best Value to the MBTA.
AWARDING AUTHORITY: AGENCY: Capital Asset Management and Maintenance, Division of (DCAM) 1 Ashburton Place 15th Floor Boston, MA 02108
PROJECT NUMBER: PROPOSAL DEADLINE DATE AND TIME: 10/1/10 5:00 P.M.
CONTACT INFORMATION: Warren A. Madden, Project Manager, OREM TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE
PHONE 617-727-8090 ext. 565
FAX
617-727-6074
Email: warren.madden@state.ma.us
DISPOSITION:
SALE
LEASE
DESCRIPTION OF PROPERTY: DCAM, pursuant to M.G.L. c. 7, 40H is soliciting proposals to lease the existing water tower within the former Medfield State Hospital site, 45 Hospital Rd., Medfield, not to exceed 5,000 Square Feet for ancillary equipment. The proposed lease term is ten years with an option to be extended for two additional five-year periods. Proposals are sought from individuals or entities that provide wireless telecommunication services (e.g. cellular and personal communication providers, radio common carriers and paging companies) and are licensed by the Federal Communications Commission (FCC) ("Wireless Telecommunications Service Provider(s)" or "Service Provider(s)") or that install, manage and operate telecommunications equipment and can procure Service Providers to the Site ("Facilities Management Company" or "Companies"). All proposals will be subject to local zoning and bylaws, if applicable. ESTIMATED VALUE, SOURCE OF VALUATION: ADDITIONAL INFORMATION All proposals for the first submission deadline must be received at the above agency address, as specified in the RFP, no later than 10/1/10 at 5:00 P.M. All proposals will be opened at the Office of Real Estate Management at the above agency address at the deadline. The Commonwealth reserves the right to reject any and all proposals it may receive.
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AWARDING AUTHORITY: AGENCY: Capital Asset Management and Maintenance, Division of (DCAM) on behalf of Fitchburg State College 1 Ashburton Place Boston, MA 02108 CONTACT INFORMATION: Thatiana Gibson, Project Manager TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE DISPOSITION: PHONE 617-727-8090 ext. 588
PROJECT NUMBER: PROPOSAL DEADLINE DATE AND TIME:
REVISED
FAX
617-727-6074
Email: thatiana.gibson@state.ma.us
SALE
LEASE
DESCRIPTION OF PROPERTY: Fee simple interest in one 1047 square foot single family home on approximately 2,420 square feet of land located at 145 North St., Fitchburg. The Commissioner of the Division of Capital Asset Management and Maintenance has determined that competitive advertising will not be beneficial to Commonwealth interests because of the unique qualities or location of the property needed, namely: The property is located within the target area of parcels recently acquired for the college, and is completely surrounded by college properties; This property fronts on North Street approximately at street grade and is blighted by a run-down residential structure; Acquisition of this property is needed to allow the College to eliminate blight on North Street and to assemble a large parcel which can in a cost-effective manner be converted to surface parking via demolition of existing structures and paving. ESTIMATED VALUE, SOURCE OF VALUATION: $120,000 Proposed Price. ADDITIONAL INFORMATION Names of Parties Having Beneficial Interests in the Property: FSC Foundation Supporting Organization, Inc.
AWARDING AUTHORITY: AGENCY: Transportation, Department of (MassDOT) Office of Real Estate and Asset Development Ten Park Plaza Suite 4470 Boston, MA 02116-3969 CONTACT INFORMATION: Frank Vallarelli TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE DISPOSITION: PHONE 617-248-2987
Parcel 7-14-UR
5:00 P.M.
Email: frank.vallarelli@state.ma.us
SALE
LEASE
DESCRIPTION OF PROPERTY: Property is a rectangular-shaped parcel, located outside layout lines of Route 3 South, and off Route 44/Samoset St., abutting Nathaniel St., in the Town of Plymouth. Parcel is bounded on the east side by a Commonwealth Electric Utility Easement, on the west by a Commonwealth Gas Utility Easement and Nathaniel Street to the south. Shape: Rectangular. Area: One parcel of land totaling 1.71+/- Acres. Features: Vacant Land. Current Use: Surplus Property. Frontage: Nathaniel St., no access to Route 3 or the Interchange Ramp System. Utilities: Prospective bidders responsible for determining availability and adequacy of any utilities. Zoning: AC (Arterial Commercial). Term: Quitclaim Deed. MassDOT will determine the fair market value of the parcel on the basis of an independent professional appraisal commissioned by MassDOT. ESTIMATED VALUE, SOURCE OF VALUATION: ADDITIONAL INFORMATION Parcel will be sold subject to conditions listed and other conditions specified in the RFP and/or Letter of Acceptance issued. Request for proposals from any individual or entity capable of complying with the terms, conditions and restrictions contained. The following information must be included in the proposal: Brief description of proposed use of Parcel; Proposed purchase price for Parcel; Name and contact information of proponent or authorized representative; If applicable, describe legal status of entity. All partners or co-venturers participating must be identified. The legal jurisdiction under which the individual or entity is organized and operating must be indicated. A non-refundable cashiers check for $2,000 must accompany proposal, to be deducted from the requirements concerning "deposit amounts" from the successful bidder. Proposal cover sheet must be completed, signed and submitted.
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AWARDING AUTHORITY: AGENCY: Capital Asset Management and Maintenance, Division of (DCAM) on behalf of the Lemuel Shattuck Hospital under the care and control of the Department of Public Health 1 Ashburton Place Boston, MA 02108 CONTACT INFORMATION: Warren A. Madden, Project Manager, OREM TRANSACTION TERMS: ACQUISITION: PURCHASE LEASE DISPOSITION: PHONE 617-727-8090 ext. 565
Email: warren.madden@state.ma.us
SALE
LEASE
DESCRIPTION OF PROPERTY: DCAM, on behalf of the Lemuel Shattuck Hospital under the care and control of the Department of Public Health, pursuant to M.G.L. c. 7, 40H is soliciting proposals to lease portions of the Lemuel Shattuck Hospital site, 170 Morton St., Boston, not to exceed 5,000 Square Feet. The proposed lease term is ten years with an option to be extended for two additional five-year periods. Proposals are sought from individuals or entities that provide wireless telecommunication services (e.g. cellular and personal communication providers, radio common carriers and paging companies) and are licensed by the Federal Communications Commission (FCC) ("Wireless Telecommunications Service Provider(s)" or "Service Provider(s)") or that install, manage and operate telecommunications equipment and can procure Service Providers to the Site (Facilities Management Company or "Companies"). All proposals will be subject to local zoning and bylaws, if applicable. ESTIMATED VALUE, SOURCE OF VALUATION: ADDITIONAL INFORMATION All proposals for the first submission deadline must be received at the above agency address, as specified in the RFP no later than 10/1/10 at 5:00 P.M. All proposals will be opened at the Office of Real Estate Management at the above agency address at the deadline. The Commonwealth reserves the right to reject any and all proposals it may receive.
88
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE OFFICE OF LEASING AND STATE OFFICE PLANNING ONE ASHBURTON PLACE, 14th FLOOR ROOM 1411 BOSTON, MASSACHUSETTS 02108 617-727-8000 WEEK OF JUNE 27, 2010 LEASED SPACE SOUGHT FOR STATE AGENCIES The Division of Capital Asset Management and Maintenance Office of Leasing and State Office Planning is advertising the availability of the Requests for Proposals (RFPs) listed below. The RFP includes the Lease Proposal form, instructions for submitting proposals, and the Commonwealth standard lease and associated documents. Please note that proposals must be received at the Office of Leasing and State Office Planning at the address listed above by the submission deadline. Proposals received after the deadline will not be considered. You may request an RFP by writing to the address listed above, telephoning the Office at 617-727-8000 x355, or by coming to the Office at the address listed above. When requesting a copy of the RFP, please include the name, address, and telephone and fax numbers of the person to receive the RFP; if you mail in your request, please enclose a business card with this information. Allow up to nine business days for receipt of the RFP by mail. If submitting a proposal by mail or other delivery, please allow sufficient time for receipt of the proposal at the appropriate office as mail is routed internally from a central point. These Request for Proposals can also be obtained through the Internet at: http://www.comm-pass.com Unless otherwise noted, the Commonwealth is seeking a five-year lease.
Deadline
Project #
User Agency
Space Type
Usable Sq. Ft.(USF)

Approximately 16,400
Location
06/30/10 2:00 PM
201032000.1
Department of Transitional Assistance
Office
Burlington, Everett, Lexington, Malden, Medford, Melrose, North Reading, Reading, Stoneham, Wakefield, Wilmington, Winchester, or Woburn
07/07/101 2:00 PM
201033000.1
Executive Office of Health & Human Services, and its Department of Transitional Assistance, Massachusetts Rehabilitation Commission, and the Department of Developmental Services
Office
Ashburnham, Ashby, Ayer, Barre, Berlin, Bolton, Clinton, Fitchburg, Gardner, Groton, Harvard, Hubbardston, Lancaster, Leominster, Lunenburg, Pepperell, Princeton, Shirley, Sterling, Templeton, Townsend, Westminster, or Winchendon
Page
07/14/101 2:00 PM
201018000.2
Executive Office of Health & Human Services, and its Department of Children & Families, Department of Mental Health, Department of Transitional Assistance and the Massachusetts Rehabilitation Commission
Office
Amesbury, Andover, Boxford, Georgetown, Groveland, Haverhill, Lawrence, Merrimac, Methuen, Newbury, Newburyport, North Andover, Rowley, Salisbury, or West Newbury
08/04/10 2:00 PM
201030000.1
Department of Children & Families
Office
Chicopee, Ludlow, or Springfield, as further defined on Map Attachment C-5 in the RFP
08/05/10 2:00 PM
201039000.1
Department of Revenue
Office
Burlington, Malden, Medford, Reading, Stoneham, Wakefield, or Woburn
Ten year term, with Tenants right to surrender up to 25% of the Usable Area any time after the third anniversary of the Date of Occupancy
The Commonwealth of Massachusetts

Executive Office for Administration and Finance Division of Capital Asset Management
One Ashburton Place Boston, Massachusetts 02108
DEVAL L. PATRICK
GOVERNOR
Tel: (617) 727-4050 Fax: (617) 727-5363
LESLIE KIRWAN
SECRETARY ADMINISTRATION
& FINANCE
TIMOTHY P. MURRAY
WEtrrENANT GOVERNOR
DAVID B. PERINI
COMMISSIONER
DEBARRED OR SUSPENDED BY THE DIVISION OF CAPITAL ASSET MANAGEIV1ENT
CONTRACTORS
** Please note that this list consists only of individuals andfirms debarred by the Division of
Capital Asset Management pursuant to G.L. c. 29, 29F and G.L. c. 149, 44C. The Massachusetts Office of the Attorney General maintains a separate list of additional individuals andfirms debarred by that office that is available in the Central Register or by contacting the Attorney General's Office directly at (617) 727-2200 x. 3277. The United States Government also maintains a list of contractors debarred by federal agencies which is available on the internet at httD://enls.arnet.gov "''''Public awarding authorities are advised to check all three lists. Applicable law prohibits firms debarred by either state entities or the federal government from submitting bids or proposals to any Massachusetts public agency or entity. The law also prohibits public agencies and entities from soliciting or considering bids or proposalsfrom debarred individuals andfinns and prohibits execution, renewal or extension of contracts with an individual or finn debarred by any of the above referenced governmental entities.
No Firms Are Currently Debarred by the Division of Capital Asset Management, check the resources listed above for other debarments.
;4
THE COMMONWEALTH OF MASSACHUSETTS OFFICE OF THE ATTORNEY GENERAL

ONE ASHBURTON PLACE BOSTON, MASSACHUSETTS 02108
MARTHA COAKLEY ATTORNEY GENERAL (617) 727-2200 TTY (617) 727-4765 www.mass.gov.ago
DEBARMENT LIST: June 10, 2010 1. Milton Marder of 18 Maple Street, Maynard, MA 01754, is debarred for a period of 8 years beginning March 16, 2005 through March 15, 2013. TMJ Construction Corporation, and its owner, Michael Jenkins, both of 72 Amherst Road., Merrimack, NH, 03054, are debarred for a period of 5 years beginning April 13, 2006 through April 12, 2011. James A. Curran, of 7 Curran Lane, Holyoke, MA 01040, is debarred for a period of 5 years beginning April 5, 2006 through April 4, 2011. Rand Stoneworks, Inc. of 326 U.S. Route 1, Scarborough, ME 04074 and John Jeffrey Rand, its president, of 46 Belfield Road, Cape Elizabeth, ME 04107, are debarred for a period of 10 years beginning March 14, 2007 through March 13, 2017. Shannon Construction Corporation, of 15 Speedway Avenue, Brighton, MA 02134 and Laurence Moloney, its owner, of 15 Highgate Road, Wayland, MA 01778, are debarred pursuant to a settlement agreement between the Office of the Attorney General and the debarred parties from March 20, 2008 through March 19, 2011. Bay State Painters and Josephine Christopoulos, both of 10 Danielle Drive, Danvers, MA 01913, are debarred pursuant to a settlement agreement between the Office of the Attorney General and the debarred parties beginning April 7, 2008 through April 6, 2013. Olympic Painting and Roofing, Inc. and George Vosiliodes, both of 515 Lowell Street, Peabody, MA 01960, are debarred pursuant to M.G.L. c.152, 25C beginning August 6, 2008 through August 5, 2011. Homer Contracting and Ekatenni Bouboulis, both of 195 Broadway Arlington, MA 02174, are debarred pursuant to M.G.L. c.152, 25C beginning February 23, 2009 through August 22, 2010. American East Painting, Inc. of 56 Ballou Avenue, Dorchester, MA 02124 and Anthony Celestine, its owner are debarred pursuant to a settlement agreement between the Office of the Attorney General and the debarred parties beginning August 4, 2009 through August 3, 2010. 1
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SRS Contractors, Inc. of 153 Winthrop Avenue, Lowell, MA 01851, Sina Min and Sambeth Yim, its owners, are debarred pursuant to a settlement agreement between the Office of the Attorney General and the debarred parties beginning September 29, 2009 through September 28, 2010. National Abatement of P.O. Box 4386, Peabody, MA 01960 and Jimmy Net, its owner, are debarred pursuant to a settlement agreement between the Office of the Attorney General and the debarred parties beginning October 1, 2009 through September 30, 2010. Nealco Environmental Services, Inc. of 5 Caspian Way, Dorchester, MA 02125 and Neal Cass, its owner, are debarred pursuant to a settlement agreement between the Office of the Attorney General and the debarred parties beginning October 27, 2009 through October 26, 2011. Payne Contracting company, Inc. and Emmanuel M. Payne, its owner, both of 34 Mallon Road, Apartment 1, Dorchester, MA 02121, are debarred pursuant to M.G.L. c. 149, 27C beginning September 29, 2009 through September 28, 2010. Trend Systems, LLC, of 29 Railroad Avenue, Merrimack, NH 03054 and Muhamed Bejtovic, its owner, are debarred pursuant to M.G.L. c. 149, 27C beginning October 9, 2009 through October 8, 2010. Lima Drywall, LLC, of 1 Grant Way, Yarmouth, MA 02673 and Leonardo Lima, its owner, are debarred pursuant to a settlement agreement between the Office of the Attorney General and the debarred parties beginning November 12, 2009 through November 11, 2010. Greystone Equipment, LLC and Louis Allard, its owner, both of 26 Greenhill Road, Johnston, RI, 02919 are debarred pursuant to M.G.L. c. 149, 27C beginning February 3, 2010 through February 2, 2011. Hallmark Construction Company and Steve M. Allard, its owner, both of 7 Thurber Boulevard, Smithfield, RI 02117 are debarred pursuant to M.G.L. c. 149, 27C beginning February 3, 2010 through February 2, 2011. All-Pro Construction Management, LLP of 2 Holly Lane, Hudson, NH, 03051, Sylvain A. Michaud and Bill Poulin, its owners, are debarred pursuant to a settlement agreement between the Office of the Attorney General and the debarred parties beginning March 31, 2010 through September 30, 2010. Northeast Asbestos Abatement, Inc., of 21 Payne Street, Lowell, MA 0185, Vandy Duch and Mark Pech, its owners, are debarred pursuant to M.G.L. c. 149, 27C beginning December 15, 2009 through December 14, 2010.
11.
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17.
18.
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20.
Avanti Construction, of 4980 North Main Street, Fall River, MA 02720 and Rodrigo Ziliotto, its owner, are debarred pursuant to M.G.L. c. 149, 27C beginning April 5, 2010 through April 4, 2011. Borere Builders, LLC, of 59 Coddington Street, Quincy, MA 02169, and Maykon Oliveira, its owner, are debarred pursuant to M.G.L. c. 149, 27C beginning April 6, 2010 through April 5, 2011. ABD Construction, LLC, of 1703 Main Street, Weymouth, MA 02190, and Almiro DaSilva, its owner, are debarred pursuant to M.G.L. c. 149, 27C beginning April 6, 2010 through April 5, 2011. D. C. Flooring, of 27 Highland Street, Milford, MA 01727, and David J. Carlson, its owner, are debarred pursuant to M.G.L. c. 149, 27C beginning March 3, 2010 through March 2, 2011. J. P. Caruso, LLC, of 10 Lookout Terrace, Lynnfield, MA 01940, and Joseph P. Caruso, its owner, are debarred pursuant to M.G.L. c. 149, 27C beginning May 6, 2010 through May 5, 2011.
21.
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24.
~
:;1 .. ';
THE COMMONWEALTH OF MASSACHUSETTS

Department of Industrial Accidents
600 Washington Street, 7th Floor Boston, Massachusetts 02111
--."--.
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1<:1
~o,j '~d ,
DEVAL L. PATRICK
Governor
PAUL V. BUCKLEY
Commissioner
TIMOTHY P. MURRAY
Lieutenant Governor
Department of Industrial Accidents Debarment List
Under the provisions of the Workers' Compensation Law, Massachusetts Genem1 Laws, Chapter 152, Section 25C (10), once a business has been issued a Stop Work Order by the Department ofIndustrial Accidents, it is prevented from bidding on or participating in any state or municipal funded contmcts for a period of three (3) years and, where applicable, is subject to penalties provided under M.G.L., Chapter 152, Section 25C (5), which provides for imprisonment for not more than one year or by a fine of not more than one thousand five hundred dollars, or by both such fine and imprisonment. Companies currently on the debannent list can be found on tlle following link: http://www .mass. gov IEl wdl docs/ dialinvestigations/ debarment _list.x1s

DEVAL L. PATRICK GOVERNOR
Tel: (617) 727-4050 Fax: (617) 727-5363
LESLIE KIRWAN SECRETARY, ADMINISTRATION & FINANCE DAVID B. PERINI COMMISSIONER
TIMOTHY P. MURRAY LIEUTENANT GOVERNOR
CONTRACTORS DECERTIFIED BY THE DIVISION OF CAPITAL ASSET MANAGEMENT The following contractors are decertified by the Division of Capital Asset Management from bidding on public building work pursuant to M.G.L. Chapter 149. To determine if a contractor is currently certified by DCAM, please check for the contractorname on DCAMcertified contractors s s listings (at www. mass.gov/dcam under Contractor Certification on the Related Links menu). In addition, if you are seeking information on debarred contractors specifically, please be sure to also check information posted by state agencies in the Secretary of StateCentral Register publication, as well as with the Massachusetts s Attorney GeneralOffice, Department of Industrial Accidents, and Massachusetts Highway Department. s These agencies and their contact information can be found at the State of Massachusetts web site accessed at www.mass.gov. Contractor: United States Elevator, Inc. 1275 Bloomfield Avenue Fairfield, NJ 07004 Division of Capital Asset Management G.L. c. 149,44D Decertified from submitting bids to perform work pursuant to G.L. c. 149 April 15, 2010 Until further notice Suburban Middlesex Insulation, Inc. 823 Pleasant Street Norwood, MA 02062 Division of Capital Asset Management G.L. c. 149,44D Decertified from submitting bids to perform work pursuant to G.L. c. 149 May 4, 2010 Reapplication not before May 4, 2011 Eagle Eyes Contractor, Inc. 366 Riverside Avenue Medford, MA 02155 Division of Capital Asset Management G.L. c. 149,44D Decertified from submitting bids to perform work pursuant to G.L. c. 149 December 2, 2009 Reapplication not before October 27, 2010
Decertified By: Authority: Restrictions: Effective Date: End Date: Contractor:
Decertified By: Authority: Restrictions: Effective Date: End Date: Contractor:
Decertified By: Authority: Restrictions: Effective Date: End Date:

Tel: (617) 727-4050 Fax: (617) 727-5363
CONTRACTORS DECERTIFIED BY THE DIVISION OF CAPITAL ASSET MANAGEMENT (continued)
Contractor:
Keystone Elevator Company, Inc. 320 Libbey Industrial Parkway Weymouth, MA 02189 Division of Capital Asset Management G.L. c. 149, 44D Decertified from submitting bids to perform work pursuant to G.L. c. 149 September 13, 2002 Until further notice
Contractor:
The Tyree Organization, Ltd. 9 Otis Street Westborough, MA 01581 Division of Capital Asset Management G.L. c. 149, 44D Decertified from submitting bids to perform work pursuant to G.L. c. 149 November 1, 2002 Reapplication not before July 23, 2010
Contractor:
EastCoast General Contractors, Inc. 150 Westford Road, Unit #6 Tyngsboro, MA 01879 Division of Capital Asset Management G.L. c. 149, 44D Decertified from submitting bids to perform work pursuant to G.L. c. 149 August 14, 2007 Reapplication not before July 23, 2010

Tel: (617) 727-4050 Fax: (617) 727-5363
CONTRACTORS DECERTIFIED BY THE DIVISION OF CAPITAL ASSET MANAGEMENT (continued)
Contractor:
Atlantic Construction and Restoration, Inc. 59 Doane Street, Unit #7 Lowell, MA 01851 Division of Capital Asset Management G.L. c. 149, 44D Decertified from submitting bids to perform work pursuant to G.L. c. 149 May 20, 2008 Reapplication not before July 23, 2010
Contractor:
W.P.I. Construction, Inc. 4 Tanner Road Webster, MA 01570 Division of Capital Asset Management G.L. c. 149, 44D Decertified from submitting bids to perform work pursuant to G.L. c. 149 January 15, 2009 Reapplication not before January 15, 2010
Contractor:
Cape Cod Builders and General Contracting, Inc. 7 Herring Pond Road Plymouth, MA 02360 Division of Capital Asset Management G.L. c. 149,44D Decertified from submitting bids to perform work pursuant to G.L. c. 149 March 20, 2008 Reapplication not before March 20, 2009

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Volume 30, Issue 26, June 30, 2010

The Central Register

LIST OF DEBARRED CONTRACTORS

DEPARTMENT OF INDUSTRIAL ACCIDENTS DEBARMENT LIST LIST OF DECERTIFIED CONTRACTORS

SUPPLIER DIVERSITY OFFICE ( Formerly SOMWBA)

CENTRAL REGISTER SUBSCRIPTION INFORMATION

The Central Register is available in electronic form only.

You may subscribe to this publication on the following website:

CENTRAL REGISTER - DESIGNER SERVICES

AWARDING AUTHORITY: AGENCY:

BEDLNEMS10 Negotiated $150,000.

Bedford, Town of Public Schools 101 McMahon Rd. Bedford, MA 01821

PROJECT PROGRAM AVAILABILITY: BRIEFING SESSION: ADDITIONAL INFORMATION

AWARDING AUTHORITY: AGENCY:

DEADLINE FOR APPLICATION FORM: 7/14/10 @ 3:00 P.M. Project Manager

PROJECT PROGRAM AVAILABILITY: BRIEFING SESSION: ADDITIONAL INFORMATION

CENTRAL REGISTER - DESIGNER SERVICES

AWARDING AUTHORITY: AGENCY:

PROJECT PROGRAM AVAILABILITY: BRIEFING SESSION: 7/6/10 at 1:00 P.M.

AWARDING AUTHORITY: AGENCY:

2010-LIB Negotiated $8.9 Million

PROJECT PROGRAM AVAILABILITY: BRIEFING SESSION:

7/6/10 at 7:00 P.M. at the above agency address.

CENTRAL REGISTER - DESIGNER SERVICES

AWARDING AUTHORITY: AGENCY:

PROJECT PROGRAM AVAILABILITY: BRIEFING SESSION:

6/30/10 at the above agency address or by email to hubselectboard@charterinternet.com

AWARDING AUTHORITY: AGENCY:

Lincoln, Town of Board of Selectmen 16 Lincoln Rd. Lincoln MA 01773

DEADLINE FOR APPLICATION FORM: 7/16/10 @ 10:00 A.M. Project Manager

PROJECT PROGRAM AVAILABILITY: BRIEFING SESSION:

7/7/10 at 10:00 A.M.

CENTRAL REGISTER - DESIGNER SERVICES

AWARDING AUTHORITY: AGENCY:

PROJECT NUMBER: Designer's Fee: Estimated Construction Cost:

NBHA #168 Set Fee $170,000. $1,200,000.

PROJECT PROGRAM AVAILABILITY: BRIEFING SESSION:

AWARDING AUTHORITY: AGENCY:

21019 Negotiated $5,500,000

Plymouth, Town of 11 Lincoln St. Plymouth, MA 02360

PHONE: 508-747-1620 ext. 210

FAX: 508-830-4133 EMAIL: procurement@townhall.plymouth.ma.us

PROJECT PROGRAM AVAILABILITY: BRIEFING SESSION:

CENTRAL REGISTER - DESIGNER SERVICES

AWARDING AUTHORITY: AGENCY:

PROJECT NUMBER: Designer's Fee: Estimated Construction Cost:

20100623 Negotiated $30,000,000 - $50,000,000

Time Period for Completed Project: 58 - Months FAX: EMAIL: adicologero@stonehamschools.net

PROJECT PROGRAM AVAILABILITY: BRIEFING SESSION:

CENTRAL REGISTER - DESIGNER SERVICES

AWARDING AUTHORITY: AGENCY:

Environmental, Construction Inspection By contacting the Airport Managers office at 508-821-2973.

PROJECT PROGRAM AVAILABILITY: BRIEFING SESSION:

CENTRAL REGISTER - GENERAL CONTRACTS

AWARDING AUTHORITY AND PROJECT INFORMATION

Abington, Town of Water Department 96 East Water St. Rockland, MA 02370

PROJECT NUMBER: ESTIMATED COST: CONTRACTOR QUALIFICATION:

FAX: 781-982-8332 EMAIL: dcallahan@abrockwater.com

CONTRACT INFORMATION: SUB BID DEADLINE:

GENERAL BID DEADLINE:

7/16/10 @ 11:00 A.M.

SUB BID CATEGORIES: ADDITIONAL INFORMATION

AWARDING AUTHORITY AND PROJECT INFORMATION AGENCY: