|
10 Bids Found
Bid Title |
Bid Number |
Vendor |
Date Awarded |
Award Amount |
| Lease of Wheel Loaders |
BI-0049-12 |
DOGGETT HEAVY MACHINERY SERVICES, LLC
|
01/17/2012 |
$331,806.00 |
| Cold Mix-Cold Laid Asphalt & Pre-Coated Aggregate |
BI-0018-12 |
MARTIN MARIETTA MATERIALS
|
12/13/2011 |
$287,000.00 |
| Lease of Motor Grader |
BI-0029-12 |
DOGGETT HEAVY MACHINERY SERVICES, LLC
|
12/13/2011 |
$184,005.00 |
| Hot Tap Fittings |
BI-0016-12 |
TDW Services, Inc.
|
11/15/2011 |
$65,738.50 |
| Emulsion Oil (SS-1) |
BI-0017-12 |
ERGON ASPHALT & EMULSIONS
|
11/15/2011 |
$84,645.05 |
| Inspection, Cleaning and Repair of Bunker Gear |
BI-0164-11 |
Gear Cleaning Solutions, LLC, Inc.
|
10/27/2011 |
$81,164.00 |
| XRF Lead-Based Paint Testing, Cleaning and Clearance Testing for Neighborhood Services Department |
BI-0093-11 |
All Points Enviromental
|
10/18/2011 |
$202,565.00 |
| Sodium Bisulfite Solution |
BI-0159-11 |
POOLSURE
|
09/27/2011 |
$147,050.00 |
| Serial Publication Service |
BI-0002-12 |
W.T. COX SUBSCRIPTIONS INC.
|
09/13/2011 |
$17,622.78 |
| Bakery Items |
BI-0101-11 |
BIMBO BAKERIES USA
|
09/06/2011 |
$17,116.38 |
21 Purchase Orders Found
Commodity |
Bid Number |
Vendor |
Date Awarded |
Award Amount |
| Air Compressor |
BI-0105-12 |
W.W. GRAINGER, INC. |
01/13/2012 |
$3,036.64 |
| Blue Armless Stacking Chairs |
BI-0117-12 |
JONES & COOK STATIONERS |
09/01/2011 |
$1,120.35 |
| CCTV Marina Phase III |
BI-0180-11 |
TOTAL PROTECTION SYSTEMS, INC. |
08/25/2011 |
$80,711.10 |
| CCTV Marina Phase III |
BI-0180-11 |
TOTAL PROTECTION SYSTEMS, INC. |
08/25/2011 |
$99,930.18 |
| Compress Air Foam Backpack |
BI-0024-12 |
DIVING UNLIMITED INTERNATIONAL INCORPORATED |
09/23/2011 |
$4,597.36 |
| Honda ISV turbo power unit, cutter, hoses, mounts, spreader |
BI-0183-11 |
WILSON FIRE APPARATUS & EQPT. |
08/19/2011 |
$18,098.00 |
| LEASE OF AMBULANCES |
BI-0035-12 |
KNAPP CHEVROLET |
11/17/2011 |
$270,000.00 |
| Livescan Device for AFIS |
BI-0175-11 |
Cogent Systems |
11/18/2011 |
$85,613.00 |
| Playground Equipment |
BI-0040-12 |
Game Time |
10/17/2011 |
$49,513.04 |
| Power Unit w/Couplers |
BI-0065-12 |
Bryan Williams dba Advanced Rescue Systems |
11/02/2011 |
$25,230.00 |
| Pump & Motor Assessment |
BI-0056-12 |
Smith Pump Co. |
11/29/2011 |
$29,400.00 |
| Purchase of Carpet |
BI-0025-12 |
Allison Flooring America |
09/23/2011 |
$10,500.00 |
| Refuse Containers |
BI-0036-12 |
TOTER, INC. |
12/20/2011 |
$293,800.00 |
| Rescue Pump |
BI-0063-12 |
SIDDONS FIRE APPARATUS, INC. |
12/27/2011 |
$425,000.00 |
| Shelving |
BI-0110-12 |
W.W. GRAINGER, INC. |
01/19/2012 |
$4,495.50 |
| Street Materials - PreMark |
BI-0080-12 |
FLINT TRADING INC. |
11/29/2011 |
$39,739.80 |
| Traffic Controller |
BI-0093-12 |
PARADIGM TRAFFIC SYSTEM, INC |
12/19/2011 |
$34,600.00 |
| Traffic Controller, Video, Camera |
BI-0094-12 |
CONTROL TECHNOLOGIES OF TX |
12/19/2011 |
$29,100.00 |
| Vaccine Refrigerator/Freezer |
BI-0004-12 |
FRIDGE FREEZE |
08/09/2011 |
$9,295.62 |
| Video X-Ray System |
BI-0061-12 |
QSA Global, Inc. Sentinel Division |
01/25/2012 |
$64,415.17 |
| Warren Push Out Transfer Trailer |
BI-0041-12 |
RUSH TRUCK CENTERS OF TEXAS, L. P. |
11/17/2011 |
$228,819.00 |
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