Open + Awarded Bids

Bid #23-19

Bucket Truck
Awarded to: Cues
Amount: $222,750.00

WG+E is inviting vendors to bid on a Bucket Truck. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #23-18

GPON, ONT’s, Brackets, SSP 3-Year
No Award

WG+E are inviting vendors to bid on inventory of GPON, ONT’s, Brackets and SSP 3-Year. For additional information or bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #23-17-3

Materials for Inventory of Gas Meters
Awarded to: Powell Controls
Award Amount: $199,236.00

WG+E are inviting vendors to bid on inventory of gas meters. For additional information or bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #23-16

HVAC Hut
Awarded to: Pittsfield Pipers
Award amount: $77,300.00

WG+E are inviting vendors to bid on the replacement of the HVAC units at the Elm Street Substation located in Westfield, MA . For additional information or bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #23-10

Bathroom and Kitchen Renovations Construction Project
Awarded to: Cornerstone Building Services
Award amount: $136,000

WG+E is seeking contractor to remodel (1) men’s bathroom and (1) women’s bathroom as well as replacing flooring in kitchen area at WG+E Operations Center.

For additional information, please contact dzering@wgeld.org.

Bid #24-01

Electric Recloser
Awarded to: Graybar
Award Amount: $96,629.00

WG+E is inviting vendors to bid on an Electric Recloser. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #24-02

Westfield WCF FSA Expansion 11, 43, 46, 77, 85
Awarded to: Sertex, LLC
Amount: $369,500

WG+E is inviting vendors to bid on Westfield WCF FSA Expansion 11, 43, 46, 77, 85. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #23-17-3

Materials for Inventory of Gas Meters
Awarded to: Powell Controls
Amount: $199,236.00

WG+E is inviting vendors to bid on Materials for Inventory of Gas Meters. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #24-03

Electrical Infrastructure Upgrade
Awarded to: Universal Electric
Amount: $403,970.00

WG+E is inviting vendors to bid on the Electrical Infrastructure Upgrade. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #24-04

Wire for Electrical Inventory
Awarded to: WESCO Distribution
Amount: $80,712.00

WG+E is inviting vendors to bid on the Wire for Electrical Inventory. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #24-05

Equipment for IT Inventory
Awarded to: Lightspeed Technologies
Award Amount: $1,304,793.17

WG+E is inviting vendors to bid on Equipment for IT Inventory. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #24-07

Pad-Mount and Pole-Mount Transformers
Re-Bid: April 2024

WG+E is inviting vendors to bid on Pad-Mount and Pole-Mount Transformers. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #24-08

Routers for IT Inventory
Awarded to: KGPCo
Awarded Amount: $756,536.00

WG+E is inviting vendors to bid on Routers for IT Inventory. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #24-09

City Technical Center Fiber Ring

WG+E is inviting vendors to bid on City Technical Center Fiber Ring. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

RFP #24-10

Managed Apparel Program
Awarded to: Tyndale, Inc.
Awarded Amount: $126,559.50

WG+E is inviting vendors to bid on Managed Apparel Program. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #24-11

Tree Trimming Services
Re-Bid: April 2024

WG+E is inviting vendors to bid on Tree Trimming Services. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #24-07-02

Pad-Mount and Pole-Mount Transformers
Awarded to: Fleming Electric, Power Sales Group, E.L. Flowers & Stuart Irby, Co.
Awarded Amount: $1,204,555.00

WG+E is inviting vendors to bid on Pad-Mount and Pole-Mount Transformers. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #24-11-02

Tree Trimming Services
Awarded to: Enviro Arbor Solutions
Awarded Amount: $461,300.71

WG+E is inviting vendors to bid on Tree Trimming Services. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #24-12

Westfield WCF General Services
Awarded to: Sertex, LLC
Awarded Amount: $1,720,859.00

WG+E is inviting vendors to bid on Westfield WCF General Services. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #24-13

Materials for Electric Inventory
Awarded to: Stuart Irby, Co., American Wire Group, Graybar, Arthur Hurley, Co.
Awarded Amount: $108,645.00

WG+E is inviting vendors to bid on Materials for Electric Inventory. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #24-14

West Springfield WCF FSA Expansion 1, 2, 3, 4
Awarded to: Phoenix Communications
Awarded Amount: $623,164.00

WG+E is inviting vendors to bid on West Springfield WCF FSA Pilot Area 1, 2, 3, 4. For additional information or to receive a copy of the bid documents, please contact Danielle Zering at dzering@wgeld.org.

Bid #24-15

Materials for Fiber Construction Inventory
Awarded to: Communications Supply Corporation
Awarded Amount: $14,517.14

WG+E is inviting vendors to bid on Materials for Fiber Construction Inventory. For additional information or to receive a copy of the bid documents, please contact Danielle Aubrey at daubrey@wgeld.org.

Bid #24-16

WCF Partner Town Emergency Restoration Services
Awarded to: Phoenix Communications
Awarded Amount: $17,000/year

WG+E is inviting vendors to bid on WCF Partner Town Emergency Restoration Services. For additional information or to receive a copy of the bid documents, please contact Danielle Aubrey at daubrey@wgeld.org.

Bid #24-17

WCF Westfield Emergency Restoration Services
Awarded to: Phoenix Communications
Awarded Amount: $17,000/ year

WG+E is inviting vendors to bid on WCF Westfield Emergency Restoration Services. For additional information or to receive a copy of the bid documents, please contact Danielle Aubrey at daubrey@wgeld.org.

Bid #24-18

Generator Maintenance and Repair Services
Awarded Vendor: FM Generator
Awarded Amount: $6,300/year

WG+E is inviting vendors to bid on Generator Maintenance and Repair Services. For additional information or to receive a copy of the bid documents, please contact Danielle Aubrey at daubrey@wgeld.org.

Bid #24-19

Material for Fiber Build Inventory
Rebid November 2024

WG+E is inviting vendors to bid on Material for Fiber Build Inventory. For additional information or to receive a copy of the bid documents, please contact Danielle Aubrey at daubrey@wgeld.org.

Bid #24-19-02

Material for Fiber Build Inventory
Awarded Vendor: Communications Supply Corporation
Awarded Amount: $50,270.60

WG+E is inviting vendors to bid on Material for Fiber Build Inventory. For additional information or to receive a copy of the bid documents, please contact Danielle Aubrey at daubrey@wgeld.org

Roof Replacement Project

WG+E is inviting vendors to bid on the Roof Replacement Project. For additional information or to receive a copy of the bid documents, please visit https://biddocs.com

Bid #24-20

Southwick Rd - 23KV Electric Distribution System Replacement
Awarded Vendor: Elecnor Hawkeye
Awarded Amount: $219,239.30