Bid Details

Tuesday, November 13, 2018

Note to Bidders - For any bid or RFP document and any addenda that are received electronically, it is the responsibility of every bidder who receives this bid or RFP and all associated documents to check this website for any addenda. The City of Worcester accepts no liability to provide accommodation to bidders who submit a response based upon information obtained from its website. Bidders may not alter (manually or electronically) the bid language or any bid documents. Unauthorized modifications to the body of the bid, specifications, terms or conditions, which change the intent of this bid or RFP are prohibited and will disqualify a response.

Chapter 149 and 149A bids that include filed sub-bids are available through the Department of Public Works & Parks Architectural Services Division at Bids - Architectural Services.

Bid Number
Basketball Hoop Systems - DCU Center / EAM
Facility Maintenance and Supplies
Open Date
Close Date
02/14/2018 10:00 AM

Furnish and Deliver portable basketball hoop systems at DCU Center as per the attached specifications and requirements of the City of Worcester.

***ADDENDUM # 2 ISSUED 2/6/18***

Plan Holder(s)*
Bid Results

Ultiplay Parks & Playgrounds $ 39,652.00

Hinding Tennis, LLC $ 42,270.00

SNA Sports Group $ 50,481.00

Robert H. Lord $ 51,329.00


Ultiplay Parks & Playgrounds $ 39,652.00

*APPLIES TO CONSTRUCTION BIDS ONLY - All City of Worcester bids are available for downloading from the City of Worcester website with no required registration process. As a result, the City accepts no responsibility for the accuracy of plan holder lists issued.

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