Awarded ContractS 

Listed in order of RFP/IFB number with the largest number at the top.

RFP/IFB # Project  Awarded To Initial Award Start Date (Est.)
22650080 Abolition Row Park – Phase 2 Construction TBD TBD TBD
22510052R Public Health Quality Improvement &  Accreditation Support BME Strategies $50,000.00 February 7, 2022
22510052 Public Health Quality Improvement &  Accreditation Support N/A Cancelled and rebidding N/A
22482090 Reconstruct Terminal Apron – Phase III TBD TBD TBD
22450025 PVC Pipe and Related Items  Everett J. Prescott, Inc.  $265,377.25 November 1, 2021
22434003R Greenspace Maintenance Services – Rebid Elf’s Landscape, Inc. $187,200.00 September 1, 2021
22434003 Greenspace Maintenance Services N/A Bids exceeded budget; cancelled and rebidding N/A
22300105 Copy Paper No bids received N/A N/A
22300103 Food Service- Supplies TBD TBD TBD
22300102 Food Service-Bread TBD TBD TBD
22300079 New Bedford High School Cafeteria Window Replacement Lizotte Glass, Inc.  $483,927.00 February 15, 2022
22300048 Carney & Hayden-McFadden Schools Cooler Replacement Maron Construction Co., Inc. $479,750.00 December 13, 2021
22300028 Food Service- Fresh Produce Guaranteed Fresh Produce $882,877.90 November 15, 2021
22300024 Food Service – Ice Cream New England Ice Cream Corporation $46,251.00 October 1, 2021
22220035 Fire Department Mission & Vision Statement Facilitation Municipal Resources, Inc. $41,860.00 December 1, 2021
22210038 Law Enforcement Consultation  Jensen Hughes, Inc. $118,596.00 December 15, 2021
22192083 Hathaway Water Tower Generator & HVAC Upgrades Fall River Electrical Associates Co., Inc. $116,181.00 March 10, 2022
22192061 Main Public Library Fire Alarm & CCTV Upgrades M-V Electrical Contractors, Inc. $202,585.00 January 7, 2022
22192043 Fire Apparatus, Carpentry & Storage Building Roof Repair & Roof Coating P.O. Roofing, L.L.C.  $287,000.00 November 8, 2021
22192033 Buttonwood Park Zoo Roof Replacement  Silktown Roofing, Inc. $241,000.00 November 15, 2021
22192017A On Call Designer Turowski2 Architecture N/A, Master service agreement. Future projects will have individual task orders with values. November 1, 2021
22192017B On Call Designer
Lerner Ladds + Bartels
N/A, Master service agreement. Future projects will have individual task orders with values. November 1, 2021
22192017C On Call Designer
Rafal Toczko
N/A, Master service agreement. Future projects will have individual task orders with values. November 1, 2021
22192016 Main Library Roof Replacement & Exterior Repairs Capeway Roofing Systems, Inc. $422,800.00 October 30, 2021
22192001 City Council Chamber Carpet Replacement & Electrical Floor Outlets Renovation  W.S. Anderson, Inc. $70,000.00 August 30, 2021
22171053A Brownfield Grant On-Call OPM Services Beta Group, Inc. N/A, Master service agreement. Future projects will have individual task orders with values. March 10, 2022
22171053B Brownfield Grant On-Call OPM Services Credere Associates, LLC N/A, Master service agreement. Future projects will have individual task orders with values. March 10, 2022
22171053C Brownfield Grant On-Call OPM Services TRC Environmental Corp. N/A, Master service agreement. Future projects will have individual task orders with values. March 10, 2022
22171053D Brownfield Grant On-Call OPM Services Weston & Sampson Engineers N/A, Master service agreement. Future projects will have individual task orders with values. March 10, 2022
22171027 Brownfield Grant Fiscal Management Services New Bedford Economic Development Council $48,000.00 November 1, 2021
22155018 Broadband Feasibility Study Entry Point, LLC $36,000.00 December 15, 2021
22152026 Compensation Update Study for Salaried Non-Bargaining Employees Donald I. Jacobs $20,000.00 November 1, 2021
21698103 Tourism Strategic Plan Argus Communications, Inc. $49,995.00 June 21, 2021
21650049 Fort Tabor Concessions N/A Cancelled, Soliciting quotes instead N/A
21650039 Abolition Row Park Construction – Phase 1 JAM Corporation $259,119.00 April 5, 2021
21152122 Health Insurance Consultant Northeast Series of Lockton Companies, LLC  $120,000.00 July 1, 2021
21482061R Automobile Rental Services Concessions TBD TBD TBD
21482061 Automobile Rental Services Concessions N/A No proposals submitted- Rebid N/A
 21482008  Airport ARFF Vehicle Equipment Fire Tech and Safety of New England Inc. $85,975.00 November 16, 2020
21450141 Water Treatment Chemicals- Liquid Alum Holland Company $212,500.00 August 1, 2021
21450141 Water Treatment Chemicals- CES Lime D-Scale George S. Coyne Chemical Co. $9,944.60 August 1, 2021
21450141 Water Treatment Chemicals- Light Soda Ash & Ammonium Hydroxide Borden & Remington Corp. $390,364.00 August 16, 2021
21450141 Water Treatment Chemicals- Fluorosilicic Acid, Sodium Hydroxide, & Sodium Hypochlorite Univar Solutions USA $202,397.00 August 1, 2021
21439007 Wastewater Collection System level Monitoring ADS LLC $107,476.00 November 1, 2020
21434130 Purchase & Delivery of Various Masonry Items State Road Cement Block Company, Inc. Year 1: $48,096.50 August 1, 2021
21434128 Redi-Mix Concrete L & S Industries, Inc Year 1: $174,450.00 July 1, 2021
21434127 Purchase & Delivery of Various Trees Chestnut Ridge Nursery, Inc. Year 1: $52,060.00 July 1, 2021
21434125 Purchase & Delivery of Cement Burial Boxes Quintal Burial Vault, Inc. Year 1: $69,188.00 July 1, 2021
21434102 Roadway Preventive Maintenance & Preservation Activities Sealcoating, Inc. d/b/a Indus Year 1: $1,236,559.00 August 26, 2021
21434100 Temporary Staffing Services Associated Career Network, LLC $281,478.00 June 1, 2021
21434072 Union Street Phase 2 Sewer Separation C. Naughton Corp. $3,469,606.50 May 17, 2021
21300126 New Bedford High School Emergency Generator Upgrade N/A Bids exceeded budget; cancelled and rebidding N/A
21300109 Food Service- Supplies Part A – Mansfield Paper Company, Inc., Part B- Nuovo Packaging Part A- $11,697,077 Part B- $296,760 July 1, 2021
21300108 Food Service – Bread Fantini Baking Co, Inc. $163,098.00 July 1, 2021
21300097 Food Service-Ice Cream New England Ice Cream Corporation $14,767.45 July 1, 2021
21300096 Food Service- Groceries Thurston Foods, Inc. $4,456,280.82 July 1, 2021
21300090 Radiator Cover Enclosures Martin Doto, AAA Radiator Enclosures $134,615 May 12, 2021
21300088 Food Service – Dairy Cape Dairy LLC $712,458.90 July 1, 2021
21300076 On Call OPM Services Architectural Consulting Group, Inc.

Jacobs Project Management Co.

Hill International, Inc.

N/A, These are $0 master service agreements. Future projects will have individual task orders with values. June 11, 2021
21300062 Food Safety Sanitation Program School Food Services of New England, Inc. $213, 500 April 28, 2021
21300055 NBHS Kitchen Renovation Tower Construction Corp.  $3,641,000.00 April 1, 2021
21300052R NBHS IT/Logistics Laboratory-Rebid Technical Education Products, Inc $238,827.00 April 12, 2021
21300052 NBHS IT/Logistics Laboratory N/A No award-Rebidding N/A
21300038 Central Kitchen Site Acquisition TBD TBD TBD
21293140 Groundskeeping & Environmental Public Outreach Services Groundwork Lawrence Inc. $25,000 July 1, 2021
21232026 Ambulance Billing Services Comstar, LLC 2.90% Fee October 1, 2020
21192031 Buttonwood Park Zoo Maintenance & Renovation Projects N/A Bid cancelled; came in over budget N/A
21171057 Job Training Services EquipNet, Inc. dba United Alliance Services $56,850.00 January 1, 2021
21161107 Phillips Avenue School Disposition TBD TBD TBD
21145012 241 Duchaine Blvd – Rebid TBD TBD TBD
20698221 Management of the Arts & Culture Fund New Bedford Economic Development Council $318,000.00 July 1, 2020
20650016R Hazelwood Park Bowling Greens-Rebid North Turf Inc $254,743.00 May 7, 2020
20650016 Hazelwood Park Bowling Greens N/A No award-Rebidding N/A
20650103 West Beach Boat House Watercraft Rental Community Boating Center, Inc Utility cost reimbursements Thursday, June 3, 2021
20482224 Apron Terminal Reconstruction DW White Construction $4,281,972.21 August 19, 2020
20482118 Perimeter Wildlife Fence Improvements-Phase 1 Green Acres Landscape & Construction $396,697.00 August 19, 2020
20450238 King’s Highway Water Main  Revoli Construction $1,072,211.76 August 14, 2020
20450021  Supply & Delivery of Pipe, Copper Tubing, & Related Items E.J. Prescott, Inc.  $752,078.25 October 21, 2019
20439119 Environmental Laboratory Services Microbac Laboratories $100,877.00 July 1, 2020
20439047 Contract Operation, Maintenance, and Management Services of the City of New Bedford’s Wastewater Treatment Facility Veolia Water North America $60,521,530.00 over 10 years November 1, 2020
20434225 Cemetery Software N/A No award N/A
20434105 On Call Paving and Roadway Maintenance
P.A Landers
$6,561,772.50
20300040  School’s Central Kitchen Site Acquisition  No Responses  N/A N/A
20300039  School’s Central Kitchen Owner’s Project Manager  Architectural Consulting Group, Inc. $40,000.00 March 9, 2020
20300030  On-Call House Doctor Services for Schools  Habeeb & Associates Architects N/A, This is a $0 master service agreement. Future projects will have individual task orders with values. December 1, 2019
20300011 Purchase & Installation of 10 Dish Machines  Harbour Food Service Equipment $118,550 August 1, 2019
20300010  Copy Paper  WB Mason $448,320.60  July 15, 2019
20240236 Demolition of 62 North Street  S & R Corporation $78,675 September 14, 2020
20210020  Purchase of Avigilon Cameras or Equal  Future Technologies Group  $197,997.18  September 17, 2019
20210004  Animal Boarding Services  Forever Paws Animal Shelter $188,298  July 1, 2019
20192240 South Public Safety Facility Annex General Contractor: Pezzuco Construction, Inc. Sub Contractors: Capeway Roofing Systems, Inc. Cogswell Sprinkler Co., Inc. Araujo Bros. Plumbing, Inc. M-V Electrical Contractors, Inc. $1,239,800.00 September 3, 2020
20192228 Quest Center Operator & Lease of Space Contract #21192037 New Bedford Economic Development Council 3-year Operator Services: $183,225.00 3-year Lease: $46,200.00 July 1, 2020
20192094 Zeiterion Theatre Renovation Design Services Wilson Butler Architects, Inc.  $649,776.00 June 17, 2020
20192027  Zeiterion Theatre Renovation Owner’s Project Manager P-Three, Inc.  $65,000 January 7, 2020
20192026  Fire Station 8 Restroom Renovation  Tower Construction Corp. $391,700  January 15, 2020
20192009  City Hall Elevator    N/A No award   N/A
20192006  Congdon Lucas House Structural Repairs  DDC Construction, Inc. $118,800 July 8, 2019
20192005R Hillman Street 1st Floor Renovations-Rebid-Contract #21192025 General Contractor: Tower Construction Corp. Sub-Contractors: Santangelo Flooring K & K Acoustical Ceilings, Inc. MG Painting Contractors LLC. Araujo Bros. Plumbing, Inc. Seekonk Heating Services, Inc. Sparks Company, Inc $1,577,000.00 September 10, 2020
20192005 Hillman Street 1st Floor Renovations  N/A No award Rebidding
20181008  Consulting Services to Complete 5 Year Consolidated Plan & Analysis of Impediments to Fair Housing Choice  Barrett Planning LLC $50,000 
20175034RR Rural Cemetery Gravestone Restoration Project Village Green Restoration Inc $99,625.00
20175034R  Rural Cemetery Gravestone Restoration Project   N/A No award 
20175034  Rural Cemetery Gravestone Restoration Project   N/A No award
20171046  Church Remediation Construction Project  T-Ford  $287,060.00
20171038R Keith Middle School Turf Construction Project -Rebid R.A.D. Corp. $788,035.00
20171038  Keith Middle School Turf Construction Project   N/A No award- rebidding 
20171025  Post-Closure Monitoring of Shawmut Ave. Landfill River Hawk Environmental LLC $25,950
20152042  Human Resources Information System 
Kronos Saashr Inc
 $65,156.25
20151102 Administration of Worker’s Compensation Guardian Claims Services Inc. $298,100.00
20145092 241 Duchaine Blvd N/A No award-rebidding
20145045  Dunbar School Disposition Development  Cruz Development Corporation  $100,000.00
20145037  60 Eighth Street Purchase & Reuse  South Coast LGBTQ Network, Inc.  $15,000 June 29, 2020
20145036  478-480 Union Street Homeownership Development  No award-rebidding
20145022  Outsourcing of Tax & Utility Bill Printing & Mailing  Boston Globe Direct LLC $35,000
19750028 Market Analysis for Convention Center & Sports Arena Conventions Sports & Leisure International  $98,000
19697056 Cable Access Roof Replacement Capeway Roofing Systems, Inc. $223,500 
19450109 Purchase & Cut Standing Timber (Revenue Contract) Michael J. Finch $12,222.41
19450090  Clearing Timber & Debris Cryan Landscape Contractors, Inc. $106,128 
19450003A Water Chemicals (Lime) George S Coyne Chemical Co., Inc. $5,000
19450003B Water Chemicals (Liquid Alum) Holland Company $5,000
19450003C Water Chemicals (Various) Borden & Remington $5,000
19482047           Purchase of Vegetation Vehicle Coast Machinery, LLC  $117,337
19434007 Cement Burial Boxes Quintal Burial Vault $49,500
19300052 High School Swimming Pool Locker Room Renovations Tower Construction Corp. $713,000
19300003A Non-Perishable Food Items (Schools) Mansfield Paper Co., Inc. $5,000
19300003AA Non-Perishable Food Items (Schools) Thurston Foods $50,000
19300003C Non-Perishable Food Items (Schools) Conlon Products, Inc. $5,000
19300003D Non-Perishable Food Items (Schools) All American Poly $5,000
19300003E Non-Perishable Food Items (Schools) Interboro Packaging Corp. $5,000
19145054 Purchase and Development of Former Civil Defense Building WHALE No award
19300046 Trinity Day Academy Boiler Replacement Araujo Bros. $496,000
19434051       Arborist/Planting of Trees Central Nurseries Rate Contract
19434008 Redimix Concrete  L & S Industries $120,000
19650045 Operation of Food Concession Fort Tabor No bids received
19163042 Moving and Storage of Election Equipment A. Walecka & Sons      Rate Contract
19192067 West Beach Storage Facility Roof Replacement JJs Universal Construction Co. $40,000 
19192053  Art Museum Gallery Expansion Design Services  Machado Silvetti Associates LLC $40,000 
19192042R Wilks Library Window Wall Replacement  Collins Construction Co Inc.  
19192032 NB City Hall Elevator No GC bids received
19192006 Buttonwood Zoo Fire Alarm Upgrades Fall River Electrical Associates $111,000
19192005 City Hall Fire Alarm, HVAC, & Fire Protection Contractor’s Network, Inc. $577,000
19300039 NBPS Archival King Information Systems $32,838
19152031 Health Care Consultant NFP Corporate Services  $40,000
19434106 Structural Footings, Foundations and Slabs No award
19300104 High School Stage Rigging & House Lighting Dagle electrical Construction Corp.    $478,478.99
19192022 Fire Museum Window and Roof Project Vareika Construction, Inc. $141,700
19482025 Municipal Airport On-Call Planning Services  Airport Solutions Group, LLC  $10,000
19482024 Municipal Airport On-Call Engineering Services Airport Solutions Group, LLC $10,000 initial award
19192023 City Hall Exterior Restorations Vareika Construction, Inc. $194,300
19300018 Review of Archival Collections for Appropriate Disposition  No bids received
19192037 Fire Station 2 Roof & Masonry Repairs Calhess Restoration $156,000
19192039 South End Public Safety Center Pezzuco Construction, Inc. $13,211,000
19192022 Fire Museum Roof & Window Repair Vareika Construction, Inc. $141,700
19300047 Parker School Roof Replacement Capeway Roofing Systems, Inc. $754,400
19135043 Annual Independent Audit Services Hague & Sahady $345,000 
19650087 Refinish Tennis Courts at Buttonwood Park Hinding Tennis, LLC $95,230
19482015 Purchase Class IV Vehicle Oshkosh Airport Products, LLC $654,863
19482016 Purchase Class IV Vehicle Equipment No bids received
19300005  Bread Items Calise & Sons Bakery, Inc. $225,000
19175069 Consulting Services for Wayfinding Strategy    No award 
19138004  Uniform Rental & Cleaning No award- City utilizing state contract CLT08  
19192012 Brooklawn Senior Center Roof Replacement ES Builders  $35,780 (alt. 1 & 2)
18181541 Buttonwood Senior Center Rehab Varieka Construction $493,700
18192496 Police Station Sally Port Addition Mill City Construction $577,219
18439517 MacArthur Blvd/ Shawmut Ave. Sewer Improvements Green Mountain Pipeline      $1,042,710
18439512 Front Street and Merrimac Street Pumping Station WES Construction            $6,538,160
18450518 High Hill Reservoir Rehab P. Gioioso & Sons $11,348,761.25
18450515 Large Meter Replacement/AMI Project Baystate Winsupply         $4,418,523
18210813  Purchase & Installation of Avigilon Security Cameras  Setronics Corp. $174,428
 18192496 Police Station Sally Port Addition Mill City Construction $577,219
18175501  Demolition of 175 – 177 Ash Street (Chumack’s Garage) New England Recycling Co., Inc $124,900
18175781 Gravestone, Monument & Tomb Conservation Plan Ivan Myjer D/B/A Building & Monument Conservation $30,000
18171489 Re-Use Planning New Bedford AVX & Sawyer St. Utile, Inc. $139,623
18650817  USDA Summer Food Service Program   No award
18300505R Brooks School Window, Door & Boiler Replacement JJ Cardosi, Inc. $3,568,000