|
107 Supply Agreements Found
Commodity |
Bid Number |
Vendor |
Supply Agreement Number |
Award Amount |
Effective Dates |
|
5 Grade Trap Rock
|
BI-0169-10 |
VULCAN CONSTRUCTION MATERIALS, LP |
SA10-068 |
$354,150.00 |
07/19/2010 -
07/18/2012 |
|
Armored Courier Service
|
BI-0197-09 |
TRIPLE D SECURITY |
SA10-011
EXT II |
$27,292.14 |
11/01/2011 -
10/31/2012 |
|
Automotive and Commercial Batteries
|
BI-0098-10 |
C. C. BATTERY CO |
SA10-062
EXT I |
$34,728.25 |
06/18/2010 -
06/17/2012 |
|
Automotive and Commercial Batteries
|
BI-0098-10 |
INTERSTATE BATTERIES OF COASTAL BEND |
SA10-063
EXT I |
$34,728.25 |
06/18/2010 -
06/17/2012 |
|
Automotive and Commercial Batteries
|
BI-0128-11 |
MARSHALL'S TEXAS BATTERY SVC. |
SA11-048 |
$8,692.37 |
06/18/2011 -
06/17/2012 |
|
Bakery Items
|
BI-0101-11 |
BIMBO BAKERIES USA |
SA12-025 |
$17,116.38 |
09/06/2011 -
09/05/2012 |
|
Blueprinting Service
|
BI-0125-11 |
RIDGEWAYS |
SA11-056 |
$111,058.61 |
07/11/2011 -
07/10/2012 |
|
Book Binding Service
|
BI-0048-11 |
HOUCHEN BINDERY LTD. |
SA11-017 |
$7,042.50 |
02/23/2011 -
02/22/2012 |
|
CCTV Pipeline Inspection
|
BI-0139-09 |
VIDEO PLUMBING, INC. |
SA09-088
EXT II |
$331,640.00 |
07/01/2009 -
06/30/2012 |
|
CCTV Pipeline Inspection
|
BI-0139-09 |
SHORELINE PLUMBING COMPANY |
SA09-089
EXT II |
$331,640.00 |
07/01/2009 -
06/30/2012 |
|
Cementious Hydraulic Cement
|
BI-0099-09 |
CMC CONSTRUCTION SERVICES INC. |
SA09-064
EXT II |
$29,520.00 |
04/27/2009 -
04/26/2012 |
|
Chemicals - Hydroflourosilicic Acid, Liquid Cationic Polymer, & Sludge Dewatering Polymer
|
BI-0034-09 |
PENCCO, INC. |
SA09-084
EXT IV |
$156,836.75 |
06/18/2009 -
06/17/2012 |
|
Chemicals - Hydroflourosilicic Acid, Liquid Cationic Polymer, & Sludge Dewatering Polymer
|
BI-0034-09 |
CIBA CORPORATION |
SA09-085
EXT IV |
$136,800.00 |
06/18/2009 -
06/17/2012 |
|
Cold Mix-Cold Laid Asphalt & Pre-Coated Aggregate
|
BI-0018-12 |
MARTIN MARIETTA MATERIALS |
SA12-046 |
$287,000.00 |
01/02/2012 -
07/01/2012 |
|
Colilert
|
BI-0172-09 |
IDEXX DISTRIBUTION CORP. |
SA10-002
EXT II |
$52,577.50 |
08/24/2009 -
08/23/2012 |
|
Custodial Service for City Hall Engineering Annex - Holly Road
|
BI-0103-11 |
McLemore Building Maintenance Inc |
SA11-039 |
$8,940.00 |
04/11/2011 -
04/10/2012 |
|
Custodial Service for Fleet Maintenance Offices & Motor Pool
|
BI-0015-11 |
Pais Enterprises, LLC |
SA11-006
EXT I |
$17,523.00 |
11/08/2010 -
11/07/2012 |
|
Custodial Service for Outlying Buildings
|
BI-0048-09 |
McLemore Building Maintenance, INC. |
SA09-038 |
$45,079.20 |
02/16/2009 -
02/15/2012 |
|
Custodial Service for Police Department's Main Building
|
BI-0130-10 |
McLemore Building Maintenance, INC. |
SA11-018 |
$93,833.88 |
03/01/2011 -
02/28/2012 |
|
Custodial Services for Frost Building located at 2406 Leopard St.
|
BI-0171-09 |
I SS Facility Servicies |
SA10-043
EXT I |
$63,186.84 |
03/01/2010 -
02/28/2012 |
|
Dumpster Route Service
|
BI-0103-09 |
ALLIED WASTE SERVICES |
SA09-063
EXT II |
$101,500.68 |
05/01/2009 -
04/30/2012 |
|
Elevator/Escalator Maintenance
|
BI-0050-05 |
SCHINDLER ELEVATOR CORP. |
SA05-067
EXT II |
$100,528.00 |
07/24/2005 -
07/31/2012 |
|
Employee Assistance Program
|
BI-0046-08 |
FAMILY COUNSELING SERVICE |
SA08-044
EXT II |
$10,160.00 |
05/01/2008 -
04/30/2012 |
|
Emulsified Polymerized Asphalt (HFRS-2P)
|
BI-0123-09 |
ERGON ASPHALT & EMULSIONS |
SA10-001
EXT V |
$358,000.50 |
08/26/2009 -
08/25/2012 |
|
Emulsion Oil (SS-1)
|
BI-0017-12 |
ERGON ASPHALT & EMULSIONS |
SA12-043 |
$84,645.05 |
11/22/2011 -
11/21/2012 |
|
Ferrous Sulfate
|
BI-0107-10 |
PENCCO, INC. |
SA10-054
EXT I |
$273,270.00 |
04/20/2010 -
04/19/2012 |
|
Firefighting Clothing
|
BI-0145-09 |
CASCO INDUSTRIES, INC. |
SA09-066
EXT II |
$129,906.00 |
05/18/2009 -
05/17/2012 |
|
Floor Service for Police Department
|
BI-0047-09 |
McLemore Building Maintenance, INC. |
SA09-037
EXT II |
$37,087.68 |
02/16/2009 -
02/15/2012 |
|
FRO - Electrical and Comm/Data Products-US Communities
|
BI-0039-04 |
GRAYBAR ELECTRIC |
SA04-021 |
$46,208.00 |
10/30/2003 -
01/31/2013 |
|
Full Cost & A-87 Allocation Plans
|
BI-0003-12 |
MGT OF AMERICA, INC. |
SA12-044 |
$37,500.00 |
12/01/2011 -
11/30/2014 |
|
Gas Meter Valves
|
BI-0232-09 |
A.Y. MCDONALD MFG. CO. |
SA10-014
EXT II |
$123,338.25 |
10/15/2009 -
10/14/2012 |
|
Gas Meters
|
BI-0164-09 |
Elster American Meter |
SA09-090
EXT II |
$363,300.00 |
07/06/2009 -
07/05/2012 |
|
Hot Mix Asphalt Type D
|
BI-0172-11 |
BAY LTD |
SA12-022 |
$943,065.00 |
09/02/2011 -
03/01/2012 |
|
Hot Mix Asphalt Type D
|
BI-0172-11 |
HAC MATERIALS, LTD |
SA12-023 |
$52,312.50 |
09/02/2011 -
03/01/2012 |
|
Hot Tap Fittings
|
BI-0016-12 |
TDW Services, Inc. |
SA12-045 |
$65,738.50 |
11/22/2011 -
11/22/2012 |
|
Implementation of KOHA Automated System
|
BI-0105-11 |
ByWater Solutions, LLP |
SA11-045 |
$20,000.00 |
05/30/2011 -
05/29/2013 |
|
Inspection, Cleaning and Repair of Bunker Gear
|
BI-0164-11 |
Gear Cleaning Solutions, LLC, Inc. |
SA12-040 |
$81,164.00 |
11/01/2011 -
10/31/2012 |
|
Installation, Maintenance & Repair of High Mast Lighting along IH 37 and SH358
|
BI-0122-10 |
STAR OPERATIONS, INC. |
SA10-052
EXT I |
$354,688.00 |
04/14/2010 -
04/13/2012 |
|
Lease of Dell Computers
|
BI-0058-09 |
DELL |
SA09-087
EXT II |
$308,827.42 |
07/01/2009 -
06/30/2012 |
|
Lease of Motor Grader and Wheel Loaders
|
BI-0029-12 |
DOGGETT HEAVY MACHINERY SERVICES, LLC |
SA12-047 |
$184,005.00 |
02/01/2012 -
10/31/2014 |
|
Lease of Vehicles
|
BI-0082-09 |
ENTERPRISE LEASING COMPANY OF HOUSTON |
SA09-046
EXT III |
$134,052.00 |
09/01/2008 -
08/31/2012 |
|
Lease of Wheel Loaders
|
BI-0049-12 |
DOGGETT HEAVY MACHINERY SERVICES, LLC |
SA12-051 |
$331,209.00 |
02/01/2012 -
10/31/2014 |
|
Library Books & Recordings
|
BI-0080-07 |
BAKER & TAYLOR CO. |
SA07-064
EXT IV |
$345,735.00 |
03/05/2007 -
03/04/2012 |
|
Library Books & Recordings
|
BI-0080-07 |
BRODART CO. |
SA07-065
EXT IV |
$345,735.00 |
03/05/2007 -
03/04/2012 |
|
Liquid Aluminum Sulfate
|
BI-0069-11 |
GENERAL CHEMICAL PERFORMANCE PRODUCTS |
SA11-034 |
$1,257,490.00 |
03/01/2011 -
02/28/2012 |
|
Liquid Ammonium Sulfate
|
BI-0141-11 |
GENERAL CHEMICAL PERFORMANCE PRODUCTS |
SA12-026 |
$133,000.00 |
09/01/2011 -
02/29/2012 |
|
Liquid Caustic Soda
|
BI-0140-11 |
UNIVAR USA |
SA12-027 |
$1,329,405.00 |
09/01/2011 -
08/31/2012 |
|
Liquid Chlorine Tank Cars
|
BI-0003-10 |
DPC INDUSTRIES, INC. |
SA10-013
EXT III |
$220,860.00 |
10/14/2009 -
04/13/2012 |
|
Mary Rhodes Pipeline Easement Mowing
|
BI-0005-11 |
DOWN SOUTH FIELD SERVICES |
SA11-041 |
$38,623.76 |
04/15/2011 -
04/14/2012 |
|
Meal Delivery Service
|
BI-0116-11 |
R & R DELIVERY SERVICE |
SA11-052 |
$268,000.00 |
07/01/2011 -
06/30/2012 |
|
Milk and Dairy Products
|
BI-0005-12 |
HILL COUNTRY DAIRY |
SA12-018 |
$41,800.00 |
06/27/2011 -
06/29/2012 |
|
RFP- Municipal Lease Line of Credit
|
BI-0009-09 |
Frost National Bank |
SA09-028
EXT II |
$113,400.00 |
11/18/2008 -
11/17/2012 |
|
Non-Shear Flexible Couplings
|
BI-0030-11 |
FERGUSON ENTERPRISES |
SA11-042 |
$76,069.52 |
04/21/2011 -
04/28/2012 |
|
Office Supplies, Equipment & Furniture
|
BI-0002-07 |
JONES & COOK STATIONERS |
SA07-079
EXT II |
$675,376.45 |
05/14/2007 -
05/13/2012 |
|
Paper Goods
|
BI-0100-12 |
PERFORMANCE FOOD GROUP |
SA12-048 |
$122.88 |
01/02/2012 -
06/22/2012 |
|
Paper Goods
|
BI-0100-12 |
GULF COAST PAPER CO |
SA12-049 |
$10,877.92 |
01/02/2012 -
06/22/2012 |
|
Paper Goods
|
BI-0100-12 |
|
SA12-050 |
$7,192.80 |
01/02/2012 -
06/22/2012 |
|
Pipe Repair Clamps
|
BI-0096-10 |
HD SUPPLY WATERWORKS |
SA10-060
EXT I |
$302,515.42 |
05/27/2010 -
05/26/2012 |
|
Police Accessories
|
BI-0117-11 |
G. T. DISTRIBUTOR |
SA11-044 |
$9,255.70 |
07/14/2011 -
07/13/2012 |
|
Police Uniforms
|
BI-0094-11 |
NARDIS INC. |
SA11-038 |
$64,914.40 |
04/01/2011 -
03/31/2012 |
|
Portable Chemical Service
|
BI-0054-09 |
SKID-O-KAN COMPANY |
SA09-062
EXT II |
$71,940.00 |
04/27/2009 -
04/26/2012 |
|
POTS and Local & Long Distance Telephone Service
|
BI-0092-11 |
Tel West Network Services |
SA12-042 |
$394,108.92 |
12/15/2011 -
12/14/2014 |
|
Truck Washing
|
BI-0156-09 |
SUPERIOR POWER WASHING |
SA10-004
EXT II |
$28,750.00 |
09/30/2009 -
09/29/2012 |
|
Professional Auditing Services
|
BI-0139-10 |
COLLIER, JOHNSON, & WOODS P.C. |
SA10-067
EXT I |
$144,000.00 |
07/13/2010 -
07/12/2012 |
|
Reformulated Gasoline, Utra Low Sulfur Diesel, Standard gasoline & Ultra low sulfur diesel to be purchased at Commercial Locations
|
BI-0112-11 |
PERTROLEUM TRADERS CORPORATION |
SA11-053 |
$2,099,344.17 |
07/11/2011 -
07/10/2012 |
|
Reformulated Gasoline, Utra Low Sulfur Diesel, Standard gasoline & Ultra low sulfur diesel to be purchased at Commercial Locations
|
BI-0112-11 |
OIL PATCH PETROLEUM INC. |
SA11-054 |
$3,051,420.64 |
07/11/2011 -
07/10/2012 |
|
Reformulated Gasoline, Utra Low Sulfur Diesel, Standard gasoline & Ultra low sulfur diesel to be purchased at Commercial Locations
|
BI-0112-11 |
STRIPES LLC |
SA11-055 |
$790,654.85 |
07/11/2011 -
07/10/2012 |
|
Rental of Trash Compactor
|
BI-0108-11 |
ALLIED WASTE SERVICES |
SA11-050 |
$30,025.50 |
07/01/2011 -
06/30/2012 |
|
RFI- Health & Wellness Consultant Services
|
BI-0116-10 |
CREST BENEFITS CONSULTING |
SA10-046
EXT I |
$48,000.00 |
03/12/2010 -
03/11/2012 |
|
RFP - All Risk Property Insurance
|
BI-0076-10 |
McGriff, Seibels & Williams, Inc. |
SA10-056 |
$8,037,660.00 |
05/04/2010 -
05/03/2013 |
|
RFP - Arbitrage Compliance Services
|
BI-0104-11 |
AMTEC |
SA11-051 |
$44,500.00 |
06/22/2011 -
06/21/2016 |
|
RFP - Auto & General Liability Database Software
|
BI-0095-09 |
FARA Benefit Services, Inc. |
SA09-071
EXT II |
$57,492.00 |
04/01/2009 -
03/31/2012 |
|
RFP - Community Youth Development
|
BI-0134-11 |
COMMUNITIES IN SCHOOLS, CORPUS CHRISTI, INC. |
SA12-032 |
$65,000.00 |
09/01/2011 -
08/31/2012 |
|
RFP - Community Youth Development
|
BI-0134-11 |
YOUTH ODYSSEY |
SA12-033 |
$28,000.00 |
09/01/2011 -
08/31/2012 |
|
RFP - Community Youth Development
|
BI-0134-11 |
SERCO, INC. |
SA12-030 |
$85,000.00 |
09/01/2011 -
08/31/2012 |
|
RFP - Community Youth Development
|
BI-0134-11 |
BOYS & GIRLS CLUB OF CORPUS CHRISTI |
SA12-031 |
$42,000.00 |
09/01/2011 -
08/31/2012 |
|
RFP - Employer-Sponsored Wellness Clinic
|
BI-0185-10 |
FIRST ONSITE, LLC |
SA11-006A |
$874,678.00 |
11/12/2010 -
11/11/2013 |
|
Excess Liability Insurance
|
BI-0126-09 |
McGriff, Seibels & Williams, Inc. |
SA09-065 |
$375,200.00 |
05/12/2009 -
05/11/2012 |
|
RFP - Group Life Insurance
|
BI-0135-11 |
ING Life Insurance and Annuity Company |
SA12-037
EXT II |
$45,860.15 |
08/01/2011 -
07/31/2012 |
|
RFP - High-Efficiency Toilet Distribution Program
|
BI-0084-11 |
Caroma USA, Inc. |
SA11-046 |
$201,535.00 |
05/27/2011 -
05/26/2012 |
|
RFP - Lease of Copiers
|
BI-0208-09 |
OCS TOSHIBA |
SA10-057 |
$663,130.12 |
06/01/2010 -
05/31/2013 |
|
RFP - Group Life Insurance
|
BI-0135-11 |
ING Life Insurance and Annuity Company |
SA12-037
EXT II |
$45,860.15 |
08/01/2011 -
07/31/2012 |
|
RFP - Mowing Services for Storm Water Department's Improved Rights-of-Way (ROW), Groups 1, 5A,& 7
|
BI-0133-11 |
D-Bar Contractors |
SA12-034 |
$49,676.55 |
09/01/2011 -
08/31/2012 |
|
RFP - Mowing Services for Storm Water Department's Improved Rights-of-Way (ROW), Groups 1, 5A,& 7
|
BI-0133-11 |
ASPEN LAWN SERVICES |
SA12-035 |
$63,548.35 |
09/01/2011 -
08/31/2012 |
|
RFP - Occupational Medical Services
|
BI-0198-07 |
THE DOCTOR'S CENTER |
SA08-038
EXT II |
$172,712.00 |
11/01/2007 -
10/31/2012 |
|
RFP - Professional Psychologist
|
BI-0149-11 |
Sharon L. Rogers, Ph.D., P.C. |
SA11-060 |
$385,080.00 |
09/07/2011 -
09/06/2014 |
|
RFP - Third-Party Administrator & Fully-Insured Employee Health Benefits
|
BI-0067-11 |
HUMANA INSURANCE COMPANY |
SA11-058 |
$6,437,103.36 |
08/01/2011 -
07/31/2013 |
|
RFP - Third-Party Administrator & Fully-Insured Employee Health Benefits
|
BI-0067-11 |
MEDCO HEALTH SOLUTIONS, INC. |
SA11-059 |
$209,873.00 |
08/01/2011 -
07/31/2013 |
|
Sale of Scrap Brass Water Meters
|
BI-0095-06 |
H & H IRON AND METAL, INC. |
SA06-049
EXT V |
$49,000.00 |
03/06/2006 -
03/05/2012 |
|
Serial Publication Service
|
BI-0002-12 |
W.T. COX SUBSCRIPTIONS INC. |
SA12-036 |
$17,622.78 |
09/22/2011 -
09/21/2012 |
|
Sodium Bisulfite Solution
|
BI-0159-11 |
POOLSURE |
SA12-038 |
$147,050.00 |
10/03/2011 -
04/12/2012 |
|
Sodium Hypochlorite Solution
|
BI-0064-10 |
ALTIVIA CORPORATION |
SA10-055
EXT III |
$270,735.00 |
04/20/2010 -
04/19/2012 |
|
Traffic Sign Posts & Anchors
|
BI-0046-11 |
ALLIED TUBE & CONDUIT/TELESPAR TRAFFIC DIV |
SA11-024 |
$39,889.50 |
03/01/2011 -
02/29/2012 |
|
Traffic Sign Blanks
|
BI-0046-11 |
VULCAN SIGNS |
SA11-025 |
$46,109.00 |
03/01/2011 -
02/29/2012 |
|
Traffic Sign Sheeting-Roll Goods
|
BI-0046-11 |
NIPPON CARBIDE INDUSTRIES (USA) INC. |
SA11-026 |
$31,456.05 |
03/01/2011 -
02/29/2012 |
|
Traffic Signs
|
BI-0061-10 |
VULCAN SIGNS |
SA10-050
EXT I |
$127,151.35 |
04/05/2010 -
04/04/2012 |
|
Uniform Rental
|
BI-0029-10 |
AMERIPRIDE LINEN & APPAREL SERVICES |
SA10-051 |
$89,330.80 |
04/09/2010 -
04/08/2012 |
|
Uniform Rental
|
BI-0056-11 |
UNIFIRST HOLDINGS LP |
SA11-011 |
$3,107.00 |
12/01/2010 -
11/30/2012 |
|
Uniform Rental
|
BI-0063-11 |
UNIFIRST HOLDINGS LP |
SA11-047 |
$9,609.60 |
06/13/2011 -
06/12/2013 |
|
Used Tire Disposal Services
|
BI-0109-11 |
SANTA ANITA RECLAMATION PROJECT LLC |
SA11-049 |
$79,200.00 |
06/06/2011 -
06/05/2012 |
|
Utility Worksite Restoration Services
|
BI-0195-11 |
DORAME GENERAL REPAIR & LAWN |
SA12-052 |
$54,167.40 |
02/01/2012 -
01/31/2013 |
|
Utility Worksite Restoration Services
|
BI-0195-11 |
PANG CONSTRUCTION |
SA12-053 |
$49,338.63 |
02/01/2012 -
01/31/2013 |
|
Utility Worksite Restoration Services
|
BI-0195-11 |
Abel's Paving & Construction, Inc |
SA12-054 |
$36,426.88 |
02/01/2012 -
01/31/2013 |
|
Vapor & Groundwater Monitoring Underground Storage Tanks
|
BI-0226-09 |
ROSENGARTEN, SMITH & ASSOCIATES, INC |
SA10-010
EXT EXT II |
$8,478.00 |
10/26/2009 -
10/25/2012 |
|
Water Valve Inspection, Exercising & Repair Program
|
BI-0141-09 |
Mueller Service Company |
SA10-021
EXT II |
$53,928.00 |
12/01/2009 -
11/30/2012 |
|
Wrecker Service
|
BI-0011-10 |
APOLLO TOWING |
SA10-016
EXT II |
$85,205.50 |
11/01/2011 -
10/31/2012 |
|
XRF Lead-Based Paint Testing, Cleaning and Clearance Testing for Neighborhood Services Department
|
BI-0093-11 |
All Points Enviromental |
SA12-039 |
$202,565.00 |
11/01/2011 -
10/31/2012 |
|
