About Purchasing & Procurement

The Purchasing Division actively generates competition for City contracts by advertising bids and requests for proposals for larger purchases and soliciting quotes for smaller purchases. Purchasing oversees all procurement activities and related contract preparation. Purchasing monitors compliance with applicable procurement laws, and maintains records of vendor performance.

The Purchasing Department is a centralized agency for all procurement and related contracts in the City. The Purchasing Department sets and implements policies and procedures to facilitate compliance with applicable procurement laws and competitive pricing.

It fulfills a service function and a control function. As a service provider, Purchasing staff work with other City departments to plan and manage the procurement of services, equipment and supplies. The Purchasing Department manages the overall procurement process from advertising a public bid to awarding the contract. Once a contract is awarded, the department that is requesting the services or supplies manages the contract.

In its control function, the Purchasing Department reviews all requisitions and proposed contract amendments to ensure compliance with applicable laws. Purchasing works with the other City departments to ensure that the specifications and contract terms and conditions are written to provide the most effective contract administration.

  • Open Bids

  • Closed Bids

  • Vendor Resources

  • Resources for City Departments

  • Frequently Asked Questions

  • Contact Us

Some bids may require Adobe Acrobat Reader .

It is the contractor's responsibility to make certain they have received any/all addenda relating to their bid prior to the bid opening date.

It is the Contractors' responsibility to make certain they have received any/all addenda relating to their bid prior to the bid opening date. You can find addenda by clicking on the “Addenda” sub-folder in the directory for the project you are bidding. If you have registered with the Purchasing Department for a specific project, you will be notified via e-mail when and if any addenda are available. You are strongly encouraged to check this web-page often for any addenda related to the project(s) for which you have downloaded bid documents, drawings, and specifications.

Bid forms and information concerning bid surety, performance bond, minimum wage rates and bid specifications are available in the Purchasing Department, 93 Highland Avenue, Somerville, MA 02143 or by calling 617-625-6600 ext. 3400 or faxing 617-625-1344.

Separate awards will be made for these items and the right is reserved to reject any and all bids, and to make awards as may be determined to be in the best interest of the City as authorized by Mass Law.

To be placed on the City's vendor list, please mail information about your company to the address above or e-mail: [email protected].

Bid Number Title Bid Notice Release Datesort descending Bid Package Instructions Addenda Bid Deposit Pre-Bid Site Visit Opening Date
RFP 22-02 RFP 22-02 FabVille Lab Manager Bid Notice 07/21/2021 PDF icon RFP 22-02 Fabville Lab Manager.pdf 08/11/2021 - 2:00pm
IFB 22-08 IFB #22-08 Spring Hill Sewer Separation and Streetscapes Phase 1 07/22/2021 PDF icon IFB 22-08 BID PACKAGE.pdf Live Bid Opening via Zoom/ Pre-bid Meeting via GoToMeetings (link is in the Bid Package) 5% of the Total Bid Amount 08/09/2021 - 1:00pm 09/16/2021 - 1:00pm

Bid Number Title Opening Date Bid Package Addenda Bid Results Awarded To
IFB#21-50 On-call Fence and Gate Repairs for the City 06/30/2021 - 12:00pm PDF icon IFB21-50 Fence & Gate Repairs and Installation.pdf
PDF icon IFB 21-50 Bidholders List.pdf
IFB 21-70 IFB #21-70 Winter Hill Community Innovation School – Waterproofing Repairs 07/12/2021 - 1:00pm PDF icon IFB 21-70 Bid Package.pdf
File Bid Holders List-IFB 21-70 06.23.xlsx
SPS New England, Inc./ PJ Spillane Co, Inc
IFB#21-49 On-call Roof repairs for the City 07/07/2021 - 1:00pm PDF icon Somerville IFB 21-49 On-call roof repairs.pdf Results
IFB#21-75 Management of Catchbasin and Sewer Grit Material 06/21/2021 - 1:00pm PDF icon Somerville IFB21-75 Management of Catchbasin and sewer grit.pdf
IFB 21-65 Single Stream Recycling Processing IFB 21-65 Single Stream Recycling Processing 06/15/2021 - 2:00pm PDF icon IFB 21-65 Single Stream Recycling Processing.pdf Results
Under Evaluation
IFB 21-59 IFB 21-59 Powder House Circle Safety Improvements 06/09/2021 - 2:00pm PDF icon IFB 21-59 Powder House Circle Safety Improvements.pdf
RFP 21-76 RFP 21-76 Nutritional Consulting Services 06/02/2021 - 2:00pm PDF icon RFP 21-76 Nutritional Consulting Services.pdf
IFB#21-48 Removal and Disposal of Street Sweeping Debris 05/25/2021 - 12:00pm PDF icon IFB21-48 Removal Disposal of Street Sweeping Debris.pdf
IFB#21-69 Controls for Municipal Buildings and Schools 06/10/2021 - 2:00pm PDF icon Somerville IFB21-69 Controls for Municipal Buildings and Schools.pdf Results
IFB#21-72 Controls for Somerville High School and West Branch Library 06/10/2021 - 11:00am PDF icon Somerville IFB21-72 Controls for SHS WBL.pdf Results


How do I become a vendor with the City of Somerville?

Please register with us using our general registration form.

If you are interested in a specific project, please sign up here.

Who’s my point of contact at the Purchasing Department?

If the bid notice and package on our website don’t answer all your questions regarding a bid, please send an e‐mail to the project manager named in the bid notice document. For general inquiries, please e‐mail us at [email protected] or refer to this FAQ section.

How do I request insight into public records?

Please send us public record requests via e‐mail to [email protected], as we need your request in writing. You can also send a request by mail to: Angela Allen, Purchasing Director, City Hall, 93 Highland Avenue, Somerville, MA 02143. Please line out which information you need and provide as many details as possible on the project you’re inquiring about, such as bid number, contract number, and project name, if available. Once we receive your request, we will acknowledge receipt your request within ten (10) business days. Please be aware that you may be charged for costs associated with your request.

I am interested in bidding for a specific project. What are my next steps?

If you are interested in a specific bid, please sign up to be added to our bidders list.

All of our current bids are listed on the Somerville Bids Portal. Any information that is publicly available can be found there. You can find project details in the columns “Bid Notice” and “Download Bid Package.” If either column is empty, please check back later.

Where can I get information on a bid?

All our bids are listed on our website, either under the Open Bids or the Closed Bids tab. Any information that is publicly available can be found on our website. You can find project details in the columns “Bid Notice” and “Download Bid Package.” If either column is empty, please check back later.

How can I obtain plans and specifications for a project?

If available, you can find free electronic copies of plans and specifications in the “Download Bid Package” on the Somerville Bids Portal. If this column is empty, please check back later. If hard copies are available, this will be noted in the “Bid Title” column.

Hard copies can be picked up at the Purchasing Department or delivered at your cost if you provide a FedEx account number. A deposit fee applies.

How can I find out who else is bidding for a project?

If a bidders list is available for an open bid, it will be published under the Open Bids tab of the Somerville Bids Portal. Once the bid has closed, a results document listing all bidders will be uploaded to the Closed Bids tab as soon as it’s available.

How can I find out who’s been awarded a contract?

Once a bid has been awarded, a results document will be uploaded onto the Closed Bids tab on our website as soon as it’s available.

Where do I send my invoices?

Your invoices are being paid by the department with which you have a contract. In most cases, the Purchasing Division helps assemble a contract but isn’t responsible for payments. Please do not send your invoices to the Purchasing Department unless your contract is with the Purchasing Department.

Angela M. Allen
Director of Purchasing


Monday - Wednesday
8:30 a.m. - 4:30 p.m.

8:30 a.m. - 7:30 p.m.

8:30 a.m. - 12:30 p.m.


(617) 625-6600  ext 3400


[email protected] 


City Hall
93 Highland Ave.
Somerville, MA 02143

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