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Purchasing Department

Staff

Chad Thompson, Purchasing Coordinator

The objective of the Purchasing Department is to support all town and school departments in the procurement of quality goods and services at cost effective prices while promoting fair competition. In addition to procurement, the Purchasing Department monitors procurement practices by departments and facilitates contract administration to ensure compliance with applicable laws governing procurement of municipal supplies, services, equipment, and capital improvements involving public works, building construction and design services.

The Purchasing Department is located in the Town Accountant's office which is located in the lower level of the Longmeadow Community House (corner of Longmeadow Street & Williams Street).

Contact information for the Longmeadow Purchasing Department is:

Town of Longmeadow
Attn: Chad Thompson-Purchasing Coordinator
735 Longmeadow Street, Suite 101
Longmeadow, MA 01106

Phone: (413) 565-4136
Fax: (413) 565-4372

Email: Chad Thompson/ Longmeadow Purchasing Office
cthompson@longmeadow.org


Bid List

The Purchasing Coordinator solicits competition for needed products and services through an Invitation for Bid (IFB), Request for Proposal (RFP), or quote solicitation process. The Purchasing Department maintains a database list of vendors by product and service and notifies vendors when an applicable product or service is being solicited. If you are interested in registering on the bid list, please supply information about your company here.

To View Bid & Proposal Documents/ Information

Bid and Proposal solicitations are posted online and can be accessed directly through the following link:
Government RFP, Bid & Contract Finder

If you download a bid or proposal document and intend to participate,
you are required to submit a written or email notification to the Purchasing Coordinator of your intent to participate.

Your notice of intent should contain the name of the applicable IFB or RFP, your company name, contact name, complete address, phone number, fax number, and email address. The supply of this information will enable the Purchasing Coordinator to forward any addenda and updates on active bids and proposals you are actively pursuing.

It is the vendor's responsibility to make certain they have received any/ all addenda prior to the bid or proposal deadline. Failure to not receive and acknowledge addenda may result in a rejection of your bid or proposal.

CURRENT BID AND PROPOSAL DOCUMENTS

 DATE ISSUED

 TITLE

 DATE DUE

 DOCUMENTS TO BE DOWNLOADED*

January 25, 2010

 MUNICIPAL
SOLID WASTE
AND RECYCLING SERVICES

 
Mandatory Pre-proposal Conference Feb. 2, 2010

Bids Due 11:00 A.M. February 23, 2010
BIDDING CLOSED

 Total of Four (4) Documents**
Program RFP (.pdf format)
Appendix VII (MS-Word Format)
Appendix VIII (MS-Word Format)
Appendix IX (MS-Word Format)
 February 10, 2009

 Addendum to MUNICIPAL
SOLID WASTE
AND RECYCLING SERVICES

Bids Due 11:00 A.M. February 23, 2010
BIDDING CLOSED

 Addendum to Municipal Solid Waste and Recycling Services RFP (.pdf format)

 * To download these documents, double click on each document link. When the document appears, click on <FILE> and then <Save as> to save on your computer
**Appendices VII, VIII, and IX must be completed and returned in electronic format as part of the bid package


For email access to Purchasing Department, send correspondence to:
Chad Thompson

The phone number for the Longmeadow, MA. Purchasing Department is (413) 565-4136.