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To view the Town of Salem's Financial Statements and other financial documents please click here. |
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| Bid/Proposal | Deadline/Bid Opening Date & Time | Pre-bid Meeting Date, Time & Location | Required Bid Bond Payment & Performance Bonds | Addendum | Award To | ||
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Sealed Bid-340 SCBA Cylinders (Fire Dept) |
May 7th 2012 @ 11:00am |
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Sealed Bid 339 Roof Replacement/Repairs (Salem Police Dept) |
Pending |
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Sealed Bid 338 Roof Replacement/Repairs (Pine Grove Cemetery) |
May 21st 2012 @ 11:00am |
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Sealed Bid 337 Solid Waste- Transport & Disposal |
May 10th 2012 @ 2:00pm |
May 3rd 2012 @ 10:00am |
5% Bid Bond |
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Sealed Bid-336B HVAC Project (Kelley Library) |
April 18th 2012 @ 11:00am |
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Sealed Bid-336 2012 Roadway Stabilization Program |
April 19th 2012 @ 3:00pm |
April 12th 2012 @ 1:00pm |
5% Bid Bond |
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Sealed Bid-329 Demolition/Abatement Residential Building |
To Be Determined. An Addendum will be issued and the bid opening time and date will be changed. |
March 27th 2012 @ 10:00am (8 Dennison Drive Salem, NH) |
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Sealed Bid-335 Salem Fire Department- Exterior Sign Install |
March 19th 2012 @ 11:30 am |
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Sealed Bid-334 Salem Fire Department Chevy Tahoe Paramedic Vehicle |
March 19th 2012 @ 11:00 am |
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HillTop Chevrolet $29,482.00 |
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| Sealed Bid-333 Fleet Dept Ford F-150 | March 21st 2012 @ 11:30 am |
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Hillsboro Ford $22,685.00 |
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| Sealed Bid-332 Fleet Dept Ford F-350 | March 21st 2012 @ 11:00am |
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Hillsboro Ford $25,357.00 |
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| Sealed Bid-331 Fleet Dept Heavy Duty Angle Plow | March 20th 2012 @ 11:30am |
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Dyar Sales $5575.00 |
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Sealed Bid-330 Fleet Dept Utility Body |
March 20th 2012 @ 11:00am |
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Hews Trucks $7670.00 |
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RFP-325 Automated Teller Machine ATM-Install |
November 4th 2011 @ 11:00am |
X |
X |
X |
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Sealed Bid-323 Palmer Project/Materials |
September 30th 2011 @ 11:00am |
X |
X |
X |
Brox Industries |
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RFP-322 Water Meter Automatic Meter Reading Program-Installation |
September 27th 2011 @ 2:00pm |
X |
X |
X |
Pending |
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Sealed Bid-321 Sewer Manhole Frame & Cover Replacement |
September 1st 2011 @ 3:00pm |
X |
5% Bid Bond 100% Performance & Payment Bond |
X |
William P. Davis Excavating $8900.00
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Sealed Bid-320 #2 Fuel Oil/Heating Oil |
August 19th, 2011 @ 10:00am |
X |
X |
X |
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RFP-319 Network Communications Cabling |
August 17th, 2011 @ 2:00PM |
August 3, 2011 9:30 AM 33 Geremonty Dr Salem |
X |
X |
Project on-hold |
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Rock Salt Delivered |
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Bid Extension-NH State Contract |
X |
X |
X |
Granite State Minerals $56.76 per ton |
| RFP-318 EMS Training-Basic & Intermediate | June 28th 2011 @ 11:00am |
X |
X |
X |
Emergency Educators & Consulting Services $6750.00 |
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| Sealed Bid-317 Calcium Chloride |
June 21st 2011 @ 11:00am |
X |
X |
X |
All-States Asphalt Stored $1.05 & Applied $1.08 |
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| Sealed Bid-316 Crushed Stone & Gravel |
June 21st 2011 @ 10:30am |
X |
X |
X |
Brox Industries |
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| Sealed Bid-315 Pavement Marking |
June 21st 2011 @ 10:00am |
X |
X |
X |
Hi-Way Safety Systems |
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| Sealed Bid-314 Bituminous Concrete |
June 21st 2011 @ 9:00am |
X |
X |
X |
Brox Industries |
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| Sealed Bid-313 Crystalline Ammonium Sulfate |
June 17th 2011 @ 11:00am |
X |
X |
X |
Harcros Chemicals $23.56 per 50lb bag/ $942.40 per pallet |
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| Sealed Bid-312 Liquid Carbon Dioxide |
June 17th 2011 @ 10:00am |
X |
X |
X |
Praxair, Inc. $309.00 per ton |
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| Sealed Bid-311 Roadway Stabilization Program |
June 23rd 2011 @ 3:00pm |
June 16th 2011 @ 1:00pm |
5% Bid Bond 100% Performance & Payment Bond |
X |
Brox Industriess Base Bid $692,490.98 |
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RFP-310 Water Meter/AMR Program Map Meter Reading Routes Map Fiber/Water Fiber Network Locations Metered Account List Appendix A Questionaire
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Pending |
X |
5% Bid Bond 100% Performance & Payment Bond |
X |
Pending |
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| Sealed Bid 309 Household Hazardous Waste |
May 19th 2011 @ 11:00am |
X |
X |
X |
Clean Venture $14,814.00 |
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| Sealed Bid 308 (2) 2011 F-350 Cab & Chassis | April 25th 2011 @ 10:00AM | X | X | X |
Hillsboro Ford $25,417.00 each Total $50,834.00 |
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| Sealed Bid 307 (1) 2011 Rubber Tire Loader | April 22nd 2011 @ 11:00AM | X | X | X |
Anderson Equipment $152,433.00 |
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| Sealed Bid 306 2011 Heavy Duty Angle Plows | April 22nd 2011 @ 10:00AM | X | X | X |
Dyar Sales $5575.00 each Total 16,725.00 |
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| Sealed Bid 305 (1) 2011 F-450 Vehicle | April 21st 2011 @ 11:00AM | X | X | X |
Stoneham Ford $31,185.00 |
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| Sealed Bid 304 (1) 2011 F-350 vehicle | April 21st 2011 @ 10:00AM | X | X | X |
Cancelled |
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| Sealed Bid 303 Furnish & Install (1) 9ft. Dump Body | April 20th 2011 @ 11:00AM | X | X | X |
Donovan Equipment $6950.00 |
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| Sealed Bid 302 Utility Bodies (1) 8 ft. & (2) 9 ft. Bodies installed | April 20th 2011 @ 10:00AM | X | X | X |
Hews Company $7125.00 each Total $14,250 |
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| Sealed Bid 301 Guard Rail Bid | April 15th 2011 @ 9:00AM | X | X | X |
Total Highway Systems |
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| Sealed Bid 300 Fire Diesel Generator Set | April 19th 2011 @ 11:00AM | X | Yes | X |
Gemini Electric $57,900.00 Kohler |
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| Sealed Bid 299 Fire Dispatch Console | April 1st 2011 @ 9:30AM | X | X | X |
Two Way Communications $28,582.00 |
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| Sealed Bid 298 Pressure Sealer/Folder Machine | March 31st 2011 @ 11:00AM | X | X | X |
Formax Solutions $8167.00 Installed |
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| Sealed Bid 297 Winter Road Sand | February 11th 2011 @ 9:30AM |
X |
X |
X | Brox Industries Delivered/per ton $10.75 Picked up/per ton $7.25 |
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| Sealed Bid 2011 South Policy St. over Porcupine Brook | February 2nd 2011 @ 9:00AM | January 26th 2011 @ 9:00 AM |
X |
X | Pending | ||
| Sealed Bid 2011 Roadway Improvement Project - Brookdale Rd./Pelham Rd./Brady Ave. | February 1st 2011 @ 3:00PM | January 25th 2011 @ 3:00PM |
X |
X | Busby Construction $2,300,000.00 est | ||
| Sealed Bid 2011 Roadway Imporvement Project - Cluff Crossing & S. Policy St. | January 18th 2011 @ 3:00PM | January 11th 2011 @ 3:00PM |
X |
Yes | American Excavating $1,578,169.30 | ||
| Sealed Bid 2011 Roadway Improvement Project - Stiles Rd. | January 18th 2011 @ 2:00PM | January 11th 2011 @ 2:00PM |
X |
Yes | Not Funded | ||
| Sealed Bid 2011 Roadway Improvement Project - Chappy Ln. & Lisette Dr. | January 18th 2011 @ 1:00PM | January 11th 2011 @ 1:00PM |
X |
Yes | Busby Construction $396,639.00 | ||
| Sealed Bid 296 Burner & Boiler Maintenance | January 17th 2011 @ 11:00AM | X | X | X | CAC Mechanical - $10,000 HVAC & $6,600 Burner Maintenance |
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Town Hall
Finance Director Accounting & Budget Manager Accounts Payable Accounts Receivable Payroll Commercial Utility Billing Residential Utility Billing Purchasing Treasurer |
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