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We hope you find this service useful in expanding your visibility to the broad array of bid opportunities from the growing number of agencies that are part of the Rhode Island Purchasing Group. We appreciate your cooperation and welcome your participation!
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26-0020 Governor's Commission on Disabilities Upgrades for Pilgrim, Hoxsie, Wyman, WELC, Norwood, Oakland Beach and Gorton
Bid History List
Warwick Public Schools
Bond Project Bids
TO BE AWARDED BY SCHOOL COMMITTEE MAY 2026
26-0014 Lippitt Door/Hardware Project
26-0015 WELC Door/Hardware Project
26-0016 VETS Envelope/Electrical Project
26-0017 Hoxsie Mechanical Project
26-0018 Governor's Commission on Disabilities Upgrades for Winman, Scott, Cedar Hill and Greenwood
26-0019 Governor's Commission on Disabilities Upgrades for Robertson, Park and Lippitt
TO BE AWARDED BY SCHOOL COMMITTEE APRIL 2026
26-0012 Professional Moving and Storage Services for WACTC
26-0011
Professional Moving & Storage Services for Hoxsie Elementary
Astro of NE
26-0008
Professional Moving & Storage Services for WACTC
See Upcoming Bid 26-0012
26-0002
Land Appraisal Peer Review Services for Toll Gate High School
WithumSmith+Brown
$3,900.00
26-0001
Sherman Detention Pond Fencing
AEP Services, Inc
$8,895.00
25-0020
Land Appraisal Peer Review Services for Toll Gate High School
NO CONTRACT AWARDED (RE-BID SEE 26-0002)
25-0018
Construction Testing Services for Pilgrim & Toll Gate High Schools
Fenagh, Inc.
$574,714.00
25-0017
Construction Testing Services for Pilgrim & Toll Gate High Schools
NO BIDS, SEE 25-0018
25-0016
Exterior Door Upgrades at Cedar Hill and Park Elementary
ADS Construction
Cedar Hill
$321,000.00
Park
$251,000.00
25-0015
Exterior Door Upgrades at Hoxsie, Robertson and Wyman Elementary
ADS Construction
Hoxsie
$312,000.00
Robertson
$179,000.00
Wyman
$194,000.00
25-0014
Hazardous Materials Abatement Monitoring Services for Drum Rock
ECM
$7,950.00
25-0013
Land Appraisal Services for Toll Gate High School
BBG, Inc
$9,500.00
25-0010
Land Appraisal Services for Toll Gate High School
NO CONTRACT AWARDED, SEE 25-0013
25-0007
Park and Robertson Building Envelope
NO CONTRACT AWARDED
25-0006
Cedar Hill and Wyman Building Envelope
NO CONTRACT AWARDED
25-0003
Low Voltage Contractors
Synet
$ Time and Material
25-0002
Professional Moving Services
Vito's Express
$443,600.00
24-0023
High Schools Hazardous Materials Consulting
ECM
$49,770.00
24-0022
Oakland Beach Facade Repairs
EW Burman
$339,000.00
24-0021
New Kiln Rooms: Veterans and Winman Middle School (NON-BOND)
JG Edwards
$168,000.00
24-0015
Environmental Engineering and Assessment Services for Pilgrim and Toll Gate
Tighe & Bond
$ To Be Determined
24-0014
Commissioning Agent Services for Pilgrim and Toll Gate
BR+A
$383,000.00
24-0010
Construction Management Services for Pilgrim and/or Toll Gate
Dimeo Construction
$ To Be Determined
24-0007
Holliman Renovation - Mechanical and Building Envelope
Ahlborg Construction
$7,649,000.00
24-0005
OPM for High School Project
LeftField Project Management
$5,600,000.00
24-0004
Warwick Neck ADA Upgrades Elevator and Site
Ahlborg Construction
$1,825,000.00
24-0003
Oakland Beach Renovation - Mechanical and Building Envelope
EW Burman
$6,907,400.00
24-0002
Greenwood Mechanical Renovation
Ahlborg Construction
$3,762,000.00
23-0014
Winman Site
D'Ambra Construction
$355,000.00
23-0013
Park Renovation
J.G. Edwards Construction
$566,600.00
23-0012
Holliman and Norwood Site
D'Ambra Construction
$1,004,000.00
23-0008
Warwick Neck Renovation
Ahlborg Construction
$3,514,500.00
23-0007
Scott Renovation w/o HVAC
Ahlborg Construction
$1,459,000.00
23-0006
Norwood Renovation w/o HVAC
ADS Construction
$1,434,000.00
23-0005
Hoxsie Renovation w/o HVAC
ADS Construction
$681,000.00
23-0004
Greenwood Renovation w/o HVAC
ADS Construction
$1,162,000.00
23-0002
ADA Playground - Greenwood
Green Acres
$136,725.00
23-0002
ADA Playground - Hoxsie
Green Acres
$278,698.00
23-0002
ADA Playground - Oakland Beach
Green Acres
$114,733.00
23-0002
ADA Playground - Sherman
Green Acres
$148,733.00
23-0002
ADA Playground - WELC
Green Acres
$392,843.00
22-0036
Park Site Improvements
Tower Construction
$207,000.00
22-0036
Scott Site Improvements
Tower Construction
$329,000.00
22-0035
Park and Scott Site Improvements
See 22-0036
22-0033
Greenwood ACM Abatement/Site Improvements
Tower Construction
$281,555.00
22-0028
Hoxsie Elementary School Renovations
See 23-0005
22-0021
Sherman Elementary School Renovations
Ahlborg Construction
$7,125,000.00
22-0020
Winman Middle School Renovations
Ahlborg Construction
$13,649,000.00
22-0012
Veterans Cafeteria/Kitchen Renovations
Ahlborg Construction
$157,000.00
22-0009
WELC Re-Roofing
Commercial Roofing
$887,204.00
22-0008
Cedar Hill Re-Roofing
Commercial Roofing
$765,400.00
22-0007
Masonry Repair at Lippitt
EW Burman
$84,900.00
21-0030
Holliman Re-Roofing
R&H Roofing
$688,000.00
21-0021
New Elevator at WACTC
EW Burman
$478,000.00
21-0020
Robertson ADA Upgrades
Ahlborg Construction
$439,000.00
21-0019
Oakland Beach ADA Upgrades
Ahlborg Construction
$329,000.00
21-0018
Greenwood ADA Upgrades
Ahlborg Construction
$215,000.00
21-0017
WELC ADA Upgrades
Ahlborg Construction
$282,000.00
21-0016
Oakland Beach Re-Roofing
Commercial Roofing
$469,000.00
21-0015
WELC Re-Roofing
See 22-0009
21-0014
Greenwood Re-Roofing
Commercial Roofing
$459,000.00
21-0013
Cedar Hill Re-Roofing
See 22-0008
20-0029
Park ADA Playground
Green Acres
$123,806.87
20-0029
Robertson ADA Playground
Green Acres
$128,328.00
20-0028
Cedar Hill ADA Playground
Green Acres
$151,285.00
20-0028
Scott ADA Playground
Green Acres
$136,632.13
20-0027
Holliman ADA Playground
Green Acres
$164,645.00
20-0027
Norwood ADA Playground
Green Acres
$148,807.00
20-0027
Wyman ADA Playground
Green Acres
$149,014.00
20-0026
Lippitt ADA Upgrades
JJ Cardosi
$336,000.00
20-0023
Hoxsie Abatement
Maron Construction
$186,350.00
20-0022
Holliman ADA Upgrades
JJ Cardosi
$397,000.00
20-0021
Veterans ADA Upgrades
Maron Construction
$596,200.00
20-0020
Wyman ADA Upgrades and Abatement
Maron Construction
$502,500.00
20-0019
Norwood Re-Roofing
R&H Roofing
$413,070.00
20-0019
Hoxsie Re-Roofing
R&H Roofing
$422,321.00
20-0018
Lippitt Re-Roofing
Commercial Roofing
$890,666.00
20-0018
Robertson Re-Roofing
Ahlborg Construction
$760,000.00
20-0017
WELC Fire Alarm
Commerical Electric
$101,021.00
20-0017
Greenwood Fire Alarm
Commerical Electric
$103,090.00
20-0017
Drum Rock Fire Alarm
Ahlborg Construction
$83,000.00
20-0016
Hoxsie Fire Alarm
Ahlborg Construction
$117,000.00
20-0016
Sherman Fire Alarm
Sheridan Electric
$122,000.00
20-0015
Lippitt Fire Alarm
Commerical Electric
$119,499.00
20-0015
Park Fire Alarm
Commerical Electric
$92,201.00
20-0014
Door Hardware
Anixter, Inc.
$366,303.45
20-0004
Lippitt ADA Playground
Green Acres
$144,118.00
20-0004
Warwick Neck ADA Playground
Central Nurseries
$157,277.00
20-0002
Robertson Fire Alarm
Sheridan Electric
$141,000.00
20-0002
Warwick Neck Fire Alarm
Sheridan Electric
$131,000.00
19-0029
Lippitt ADA Playground
See 20-0004
19-0029
Warwick Neck ADA Playground
See 20-0004
19-0028
Cedar Hill ADA Upgrades
JJ Cardosi
$135,000.00
19-0027
Cedar Hill, Oakland Beach and Scott Abatement
AA Asbestos
$82,900.00
19-0015
Partial Re-Roofing at Toll Gate
Ahlborg Construction
$275,000.00
19-0014
Sherman Re-Roofing
Commercial Roofing
$997,500.00
19-0013
Oakland Beach Fire Alarm
Commercial Electric
$206,946.00
19-0013
Scott Fire Alarm
Commercial Electric
$102,719.00
19-0012
Toll Gate Fire Alarm
Commercial Electric
$553,560.00