Purchasing Department

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Purchasing Department

The Purchasing Department is located in  Room 112 of the Municipal Building.  The Purchasing Department is open Monday through Friday from 8:30 AM to 4:30 PM.

Click here for information regarding the City of Middletown's Purchasing Card.

If you are having any difficulty downloading a bid or have a purchasing question, contact us at purchase@cityofmiddletown.com  or call 344-3465.

Directions to City Hall

Vendor Application

Contact Information

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

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City of Middletown Bids

All of the following documents are attached in .pdf format and can be viewed in Adobe Acrobat Reader.  If you do not have this application, click on the following image for this free Adobe software product. 

 

 

BID NUMBER

DESCRIPTION

DEADLINE

2009-002 Construction/Installation of Transient Docks - Water & Sewer Department

Please make note in the event an addendum is issued it will be posted on this website.--It is the responsibility of the vendor to acknowledge the addendum.

Thursday, February 25, 2010 at 11:00 am
2009-001 Equipment Rental - Various Departments & Alternate Bid Rental of Equipment for Roadway Improvement Projects

**Addendum #1 - Please note the bid opening still remains the same.

 

Thursday, February 18, 2010 at 11:00 am

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

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City of Middletown Bid Results

All of the following documents are attached in .pdf format and can be viewed in Adobe Acrobat Reader.  If you do not have this application, click on the following image for this free Adobe software product. 

 

BID NUMBER

DESCRIPTION

STATUS

2007-059 various equipment and furniture- mhs/voag-- rebid Awarded various vendors by committee
2007-026 Purchase of Furniture Fixtures and Equipment for new  MHS and VOAG center

bid results lump sum                       bid results unit prices div 20000

PARTIAL AWARDS APPROVED BY COMMITTEE
2006-035 MHS- VO AG construction- various packages    

02BLandscaping    02Cbuilding abatement & Demolition  02D Maintenance building Demo 04AMasonry  05B misc metals 06Amillwork 07 A - roofing    07C- spray fireproofing   08ADoors, Frames and Accessories  08Bcurtainwall/glass   09A drywall  09Baucoustical ceilings  09Cresilient floors  09DCeramic Tile  09EPainting   09FWood Flooring  9GSpecial Coatings   10ALockers  10BMarker/Tack Boards  10DSignage 10Etoilet partitions  10FOperable Partitions 11AGreenhouse 11BTheater Equipment 11CTelescoping Bleachers  11D Kitchen Equip   11EDarkroom Equipment  11F Gym Equipment  11GAuditorium Fixed seating  12A Lab Casework  12BArt room Supplies 13APool   15A- HVAC    15B plumbing    15C fire protection  16A electrical

Markers & Tackboards, Signage Aluminum Bleachers

 

 

all contracts awarded

2006-035

 

MHS-VOAG construction-- final cleaning package  division 99A Awarded- Premier Maid Services
2007-085 Purchase of Mobile and Portable Radio Equipment - Various Departments Utility Communications and Continental Wireless, Inc.
2007-087 Contracted Snow Removal Services - Public Works Department awarded various vendors
2007-089 Purchase of Plow Blades and Sweeper Brooms - Public Works Department Awarded Atlantic Broom Service, Inc. and Keystone Plastics
2007-090 Contracted Landscaping Services - Public Works and Parks & Recreation awarded Forest City Landscaping
2007-092 Purchase of Cold Water Meters and Accessories - Water & Sewer Department Awarded Ti-Sales, Inc.
2007-095 PURCHASE OF ONE (1) 2010 POLARIS RANGER 6X6

FIRE DEPARTMENT

pending review
2007-088 PURCHASE OF TRAFFIC SIGNS AND MATERIALS, PAVEMENT MARKING TAPE AND TRAFFIC CONTROL ITEMS

PUBLIC WORKS DEPARTMENT

pending review
     
     
     

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

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