Purchasing Bid Results
These firms have bid on this project. This notice does not constitute a contract award.
Job Order Contract Bid Results | PDF
Project List
09 - Equipment Purchase, Service, Repair or Installation | ||
| RFP # | Package Description | Bid Date |
|---|---|---|
| 503 | Install various Knoll, Inc. Furniture products - Labor Only | 3/21/2013 |
12 - Furniture & Office Supplies | ||
| RFP # | Package Description | Bid Date |
| 504 | SUNY / Floor Lamps, Table Lamps and Replacement Lamp Shades | 3/28/2013 |
09 - Equipment Purchase, Service, Repair or Installation | ||
| RFP # | Package Description | Bid Date |
| 505 | KCC / Articulating Boom | 4/2/2013 |
12 - Furniture & Office Supplies | ||
| RFP # | Package Description | Bid Date |
| 506 | SUNY / Wood Student Room Furniture | 4/17/2013 |
Bid Code: 503
Package Description: Install various Knoll, Inc. Furniture products - Labor Only
Project Code: 1491009999
Bid Date: 3/21/2013
| Vendor Name | Bid Amount |
|---|---|
| Workplace Installation Group | $80,522 |
| Upright Installation Services Corp. | $98,575 |
Bid Code: 504
Package Description: SUNY / Floor Lamps, Table Lamps and Replacement Lamp Shades
Project Code: TBD
Bid Date: 3/28/2013
| Vendor Name | Bid Amount |
|---|---|
| JES Lighting Inc. | $72,800 |
| NewStamp Lighting Corp. | $129,000 |
| Trinity Lighting Inc. | $215,425 |
| Artline Wholesalers, Inc. | $275,416 |
| Rulyn Design Resources(RDR) | $722,050 |
Bid Code: 505
Package Description: KCC / Articulating Boom
Project Code: 2891909999
Bid Date: 4/2/2013
| Vendor Name | Bid Amount |
|---|---|
| Skyworks LLC | $51,973 |
| United Rentals (North America) Inc | $56,023 |
| Tricoli Inc. | $57,679 |
| ABLE Equipment Rental | $61,265 |
Bid Code: 506
Package Description: SUNY / Wood Student Room Furniture
Project Code: TBD
Bid Date: 4/17/2013
| Vendor Name | Bid Amount |
|---|---|
| New England Woodcraft Inc. | $1,284,510 |
| DCI, Inc. | $1,353,036 |
| Adden Furniture Inc. | $1,906,072 |
| Sterling Interiors Group, Inc. | $5,441,690 |