Bids - Public Notice Advertisement

 

ACTIVE:

The City is accepting bids on the following projects.  Click on the links to view the specifications.

The City of Greensburg is currently accepting bids for the resurfacing of City streets.  Please email administration@greensburgpa.org to obtain a copy of the bid specification packet.

The City of Greensburg is currently acceptsing bids for the Janitorial Contract.  CLICK HERE for the bid specifications.

AWARDED:

Purchase of Foresight Sports GCQuad Golf Simulator was awarded to ForeSight Sports in the amount of $30,400.

2023 Turf Management Products was awarded to Helena Agri-Enterprises in the amount of $24,365.58.

Queale Garage Renovation Project was awarded to Allegheny Restoration in the amount of $50,000 for Phase 1 and $90,050 for Phase 1.

Spring Avenue Playground Project was awarded to Plavchak Construction in the amount of $316,914.25. CLICK HERE for Bid Tabulation.

2023 Milling and Paving of City Streets (CDBG) was awarded to El Grande Industries, Inc. in the amount of $103,188.40.

Contract A 2023 Milling of City Streets was awarded to Mele & Mele & Sons, Inc in the amount of $65,199.45.

Contract B 2023 Milling of City Streets was awarded to Mele & Mele & Sons, Inc in the amount of $13,689.00.

The Kirk S. Nevin Refrigeration System Upgrade contract was awarded to Clauger USA in the amount of $2,244,077.

The 2023 Turf Management Products contract was awarded to Keystone Turf Products in the amount of $23,898.16.

2022 CDBG Milling and Paving of City Streets was awarded to Derry Construction in the amount of $216,143.00 for Contract A, and $155,263.50 for Contract B.  Please click here for all bid results.

Janitorial Service Contract was awarded to Quality Services, Incorporated in the annual amount of $30,132 at the May 9, 2022 Council Meeting.

2022 Milling of City Street was awarded to Donegal Construction in the amount of $12,833.70.

Residential and Non-Residential Solid Waste, Recycling and On Call Door-to-Door Household Hazardous Waste and E-Waste Collection was awarded to Waste Management, Inc for the years 2022, 2023, 2024, 2025, and 2026 in the amount $23.00, $24.61, $26.33, $28.13 and $29.86 respectively.

2021 Proposal for Auditing Services was awarded to Zelenkofske Axelrod, LLC for the years 2021, 2022, and 2023 including Single Audit Charges in the amount of $19,750, $20,105, and $20,470 respectively.

2021 Turf Management Products was awarded to Keysone Turf Products in the amount of $20,273.30

2021 Milling of City Streets, Contract A, was awarded to Mele & Mele & Sons in the amount of $37,482.40.

2021 Milling and Paving of City Streets, Contract B, was awarded to Derry Construction in the amount of $133,776.30.

Sale of the property located at 221 West Pittsburgh street was awarded to Nicholas Christofano in the amount of $2,325.00.

Plumbing for the Department of Public Works rebuild was awarded to Whitby Plumbing in the amount of $209,975.00 at the February 1, 2021 Special Meeting.

HVAC for the Department of Public Works rebuild was awarded to K and K Mechanical Services, Inc. in the amount of $69,800.00 at the February 1, 2021 Special Meeting.

General Contracting for the Department of Public Works rebuild was awarded to C. Tucker Cope & Associates in the amount of $1,483,785.00 at the February 1, 2021 Special Meeting.

Turf Management Products Services was awarded to Keystone Turf Products in the annual amount of $24,950.00 at the October 12, 2020 Council Meeting.

Janitorial Service Contract was awared to Quality Services, Incorporated in the annual amount of $25,392 at the September 14, 2020 Council Meeting.

Re-bid for 2020 Milling of City Streets project was awarded to A. Folino Construction in the amount of $43,025.45 at the July 13, 2020 Council Meeting.

All bids for 2020 Milling of City Streets projects were rejected at the April 13, 2020 Council Meeting due to the COVID-19 pandemic and Declaration of Disaster 1-2020.  

Purchase of 2011-2012 Ford F-550 Dump Truck for the Department of Public Works was awarded to Stone and Company Inc. in the amount of $32,500 at the March 9, 2020 Council Meeting.

VoIP Phone System was awarded to Advent Communication Systems in the amount of $31,379.23 at the October 14, 2019 Council Meeting.

Purchase of Turf Management Products was awarded to Keystone Turf Products in the amount of $28,331.30 at the October 14, 2019 Council Meeting.

2019 Community Development Block Grant (CDBG) Handicap Ramp Installation awarded to Santamaria Landscape & Cement Contractors, Inc. in the amount of $47,600 at the August 12, 2019 Council Meeting.

Request for Proposal for Auditing Services for years 2019, 2020, and 2021 awarded to Singer Accounting in the amounts of, including Single Audit Charges, $17,150, $17,700, and $18,250 respectively, at the April 8, 2019 Council Meeting.

2019 Milling of City Streets was awarded to Donegal Construction Corporation in the amount of $55,674.59 at the April 8, 2019 Council Meeting.

2018 Asbestos, Abatement, Demolition and Site Clearance for Three (3) Properties in the City of Greensburg was awarded to Eveready Contracting, LLC in the amount of $23,400 at the November 13, 2018 Council Meeting.

2018 Purchase of Turf Management Products for Mt. Odin Golf Course was awarded to Harrell's LLC in the amount of $30,313.18 at the October 8, 2018 Council Meeting.

2018 Rehabilitation of Lot A (Robert W. Queale Parking Facility) was awarded to Allegheny Restoration Inc. in the base bid amount of $32,100 at the October 8, 2018 Council Meeting.

Janitorial Service Contract was awarded to Quality Services Incorporated in the annual amount of $22,752 at the September 10, 2018 Council Meeting.

Statement of Interest for City Engineer of Record, including NBIS Bridge Projects, for a five-year period awarded to Gibson-Thomas Engineering Company, Inc. at the August 13, 2018 Council Meeting.

2018 Electrical, Plumbing, Roof and Liner Renovations to Veterans' Memorial Swimming Pool:  Plumbing Bid was awarded to  Whitby Plumbing & HVAC, LLC in the amount of $243,200 and Liner Bid was awarded to Aquatic Renovation Systems, Inc. dba RenoSys Corporation in the amount of $84,000 at the July 9, 2018 Council Meeting.

2018 Renovations to the Veterans' Memorial Swimming Pool Base Bid (Demolition and Concrete Phase) was awarded to Golon, Inc. in the amount of $290,900 at the June 18, 2018 Special Council Meeting.

2018 Milling and Resurfacing of Laurel Drive-Contract B awarded to Derry Construction in the amount of $53,419.25 at the May 14, 2018 Council Meeting.

2018 Milling of City Streets-Contract A awarded to Mele & Mele & Sons in the amount of $43,926 at the May 14, 2018 Council Meeting.

2018 Purchase and Installation of Roofing for Engine Company No. 8 awarded to Vince Building Company in the amount of $60,000 at the May 14, 2018 Council Meeting.

2017 Community Development Block Grant Curb and Sidewalk Replacement at Brown Street, North Westminster Avenue and Wayne Avenue awarded to Northrock Construction, Inc. in the amount of $169,674.93 at the March 12, 2018 Council Meeting. 

Request for Proposal for Professional Grant Consulting Services for the Community Development Block Grant Program awarded to Urban Design Ventures, LLC at the March 12, 2018 Council Meeting.

Solid Waste, Recycling, On Call Door-to-Door Household Hazardous and E-Waste Contract awarded to Waste Management of Pennsylvania, Inc. at the November 13, 2017 Council Meeting.

Purchase of Turf Management Products awarded to Keystone Turf Products in the amount of $29,257.47 at the October 9, 2017 Council Meeting.

Asbestos, Abatement, Demolition and Site Clearance for Nine (9) Properties in the City of Greensburg awarded to Ritenour & Sons Construction in the amount of $117,000 at the September 5, 2017 Agenda Meeting.

Purchase and Installation of Roofing for City Hall awarded to Strongland Roofing Systems in the amount of $120,198 at the September 5, 2017 Agenda Meeting.

Curb and Sidewalk Installation at Lynch Field-Contract 1/2017 awarded to Morgan Excavating in the amount of $46,476.25 at the May 8, 2017 Council Meeting.

2017 Milling of City Streets awarded to Folino Construction in the amount of $1.10 Unit Price/Total Price $39,072.00 at the May 8, 2017 Council Meeting.

2017 Rehabilitation of Hutchinson Parking Garage-Project #16-026 awarded to Nathan Contracting in the amount of $320,750.00 (Unit Price and Lump Sum) at the May 8, 2017 Council Meeting.

Mt. Pleasant Street Bridge Barrier Retrofit and Beam Crack Repairs Contract was awarded to Gregori Construction, Inc. of Sarver PA  in the amount of $21.456 at the December 12, 2016 Council meeting.

Rehabilition Project - Robert A. Bell Parking Garage-Bid was awarded to Nathan Contracting of Allison Park, PA  at the August 8, 2016 Council meeting,