Show/Hide

The mission of the Purchasing Department is to procure materials, equipment and services for all Town Departments to ensure proper and timely operation of all town services. The Purchasing Department's function is to obtain high quality supplies and services at the lowest possible cost, ensuring that all purchases are in compliance with state statutes and local ordinances, promoting fairness and integrity. Whenever cost effective, the Town participates in consortium bids to realize more competitive pricing due to greater combined volume. The Purchasing Department is also responsible for the disposal of surplus property.

Prospective bidders please read the following important information.

It is the contractor's responsibility to make certain they have received any/all addenda relating to their bid prior to the bid opening date. If you are downloading a bid we strongly encourage you to notify the the Town of Arlington Purchasing Officer via email and provide:

- Company Name
- Address
- Phone & Fax
- Bid Number of PDF you downloaded

You can now be notified, via email, when bids and RFPs are posted. Note: For addenda information, you must provide the Purchasing Officer your information (above) or return to the website to check for any updates. You may subscribe to the "Bids and RFPs" email list here (scroll to the end of page).

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Download Acrobat Reader Flash Player Download Flash Player Windows Media Player Download Windows Media Player Microsoft Silverlight Download Microsoft Silverlight Word Viewer Download Word Viewer Excel Viewer Download Excel Viewer PowerPoint Viewer Download PowerPoint Viewer
searchsettings

Lussiano/North Union Playground Renovation

  • Department:Town Manager, Purchasing
  • Category:Bids and RFPs
  • RFP Number:20-24
  • Start Date:04/29/2020 11:30 AM
  • Close Date:05/21/2020 10:00 AM

 

Bid Results:

JAM Corp.               $251,425.00                     20-24 JAM

Green Acres Landscape      $267,868.00        20-24 Green Acres 

J.J. Phelan & Son                $289,000.00        20-24 Phelan

Ronald A. Marini Corp.        $318,000.00        20-24 Marini

Quirk Construction Corp.     $330,000.00        20-24 Quirk

NELM Corp.                         $337,700.00        20-24 NELM

Mountain View Landscape   $337,950.00       20-24 Mountain View

Belko Landscaping              $342,900.00        20-24 Belko  

JNJ Sacca                           $356,500.00        20-24 JNJ

ANJ Construc. Corp.           $372,000.00        20-24 ANJ

Tasco Construction             $438,000.00        20-24 Tasco  

Your Space Landscape      $449,000.00         20-24 Your Space

public bid opening live on the ACMi Public channel RCN 629, or 3, Verizon 31, or Comcast channel 8, we are live streaming our Public Channel at  http://acmi.tv/publive/

 

20-24

20-24 Drawings

NOTICE:  A DROP BOX HAS BEEN INSTALLED AT THE SIDE ENTRANCE OF TOWN HALL (PARKING LOT SIDE) FOR BIDS TO BE SUBMITTED. 

Plan Holders List:  5/20/2020
 
ANJ Construction, Peabody, MA
NELM Corp., Rockland, MA
JNJ Sacca, Inc., Arlington, MA
Quirk Construction Corp., Georgetown, MA
Your Space Landscape & Construction, Inc., Burlington, MA
Green Acres Landscape & Constr., Lakeville, MA

Return to full list >>

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Download Acrobat Reader Flash Player Download Flash Player Windows Media Player Download Windows Media Player Microsoft Silverlight Download Microsoft Silverlight Word Viewer Download Word Viewer Excel Viewer Download Excel Viewer PowerPoint Viewer Download PowerPoint Viewer