|
Bid/Proposal # |
Description |
Download
Tab. |
Awarded
To |
|
Awarded at June 2008
Board
Meeting |
|
RFP 2008-036 |
ATHLETIC TURF CARE MAINTENANCE |
2008-036 |
TEXAS MULTI-CHEM
SEE ATTACHED TABULATION
|
|
RFP 2008-019 |
BROADCASTING EQUIPMENT FOR
COMMUNICATIONS DEPARTMENT |
2008-019 |
TEXAS MEDIA SYSTEMS
SEE ATTACHED TABULATION
|
|
RFP 2008-028 |
OFFICE SUPPLIES |
2008-028 |
PRIMARY VENDOR
PATRIA OFFICE SUPPLY
SECONDARY VENDORS
EXECUTIVE OFFICE SUPPLIES
GULF COAST PAPER
SCHOOL SPECIALTY
QUILL CORPORATION
SEE ATTACHED TABULATION
|
|
RFP 2008-031 |
STUDENT STANDARDIZED DRESS |
2008-031 |
CLASS UNIFORMS
DISCOUNT UNIFORMS
INTERNATIONAL BARGAIN WHOLESALES
P-BIS
THE SPORTS CENTER OF LAREDO
|
|
RFP 2008-034 |
AWARD JACKETS |
2008-034 |
PRIMARY VENDOR
CLASS UNIFORMS
SECONDARY VENDOR
THE SPORTS CENTER OF LAREDO
SEE ATTACHED TABULATION
|
|
RFP 2008-024 |
HVAC PM CHILLER SERVICES |
2008-024 |
SUNBELT AIR CONDITIONING
TRANE
SEE ATTACHED TABULATION
|
|
RFP 2008-020 |
INDOOR BLEACHER MAINTENANCE SERVICE
CONTRACT |
2008-020 |
SPECIALTY SUPPLY
SEE ATTACHED TABULATION
|
|
RFP 2008-021 |
PAINT AND PAINT SUPPLIES |
2008-021 |
SHERWIN WILLIAMS
LOWE'S
SEE ATTACHED TABULATION
|
|
RFQ 2008-003 |
ARCHITECTURAL CONSULTING SERVICES |
|
BEST QUALIFIED FIRM
FQR ARCHITECTS, INC.
SECOND BEST QUALIFIED FIRM
SEPULVEDA ARCHITECTS
|
|
RFP 2008-029 |
CHEERLEADING AND DANCE UNIFORMS AND
SUPPLIES |
2008-029 |
ARNOLD'S ZONE
AMERICAN BAND
ACCESSORIES
BRAVO
CHEER, ETC.
N2 DANCE
TOTE UNLIMITED
VARSITY SPIRIT FASHIONS
SEE ATTACHED TABULATION
|
|
RFP 2008-025 |
MILK AND JUICE |
2008-025 |
HYGEIA DAIRY
3-YEAR AGREEMENT
SEE ATTACHED TABULATION
|
|
RFP 2008-026 |
LIBRARY BOOKS AND MATERIALS
|
2008-026 |
ABDO PUBLISHING
BAKER AND TAYLOR
BEARPORT PUBLISHING
BMI EDUCATIONAL SERVICES
BOUND TO STAY BOUND
BRODART
CAPSTONE PUBLISHERS
CHILDREN'S PLUS
CONTINENTAL BOOK CO.
CRABTREE PUBLISHING
DAVIDSON TITLES, INC.
DELANEY EDUCATIONAL
DISNEY EDUCATIONAL PRODUCTIONS
EDUCATIONAL RECORD CENTER
ENSLOW PUBLISHERS
ESCUE AND ASSOCIATES
FOLLET EDUCATIONAL SERVICES
FOLLET LIBRARY RESOURCES
GARETH STEVENS PUBLISHING
GARRETT BOOK CO.
GAYLORD BROS.
GUMDROP BOOKS
HEINEMANN RAINTREE
HIGHSMITH
HOUGHTON MIFFLIN-HARCOURT
INFOBASE PUBLISHING
INGRAM LIBRARY SERVICES
JUNIOR LIBRARY GUILD
KAMICO INSTRUCTIONAL MEDIA
LECTORUM PUBLICATIONS
LERNER PUBLISHING GROUP
MACKIN LIBRARY MEDIA
MAGAZINE SUBSCRIPTION SERVICES
MARSHALL CAVENDISH
MASON CREST PUBLISHERS
MEDIA CONNECTION
NATIONAL EDUCATIONAL SYSTEMS
NATIONAL GEOGRAPHIC SOCIETY
NORWOOD HOUSE PRESS
OLLIS BOOK CORP.
OVERLOOKED BOOKS
PERFECTION LEARNING
PRO-ED, INC.
POWERKIDS PRESS
QUALITY BOOKS
QUILL
RAND-MCNALLY
RENAISSANCE LEARNING
ROSEN PUBLISHERS
ROUKE PUBLISHING
SADDLEBACK EDUCATIONAL PUBLISHING
SALEM PRESS
SARGENT WELCH
SAVE HALF ON BOOKS
SCHOLASTIC LIBRARY PUBLISHING
SCHOOL SPECIALTY EDUCATION
TEACHERS DISCOVERY
THE BOOKSOURCE
THE CENTER FOR LEARNING
THE CHILD'S WORLD
THE CREATIVE COMPANY
THE LINCOLN LIBRARY PRESS
THE PENWORTH CO.
WEEKLY READER PUBLISHING
WORLD ALMANAC EDUCATION
SEE ATTACHED TABULATION
|
|
RFP 2008-027 |
NURSING SUPPLIES |
2008-027 |
PRIMARY VENDORS
SCHOOL KIDS HEALTHCARE
HENRY SCHEIN
MACGILL
SECONDARY VENDORS
SCHOOL NURSE SUPPLY
SCHOOL HEALTH
SEE ATTACHED TABULATION
|
|
Awarded at May 2008
Board
Meeting |
|
CSP 2008-018 |
TURNKEY INSTALLATION OF ABOVE-GROUND
PETROLEUM STORAGE TANK FOR UISD
SOUTH TRANSPORTATION COMPLEX |
2008-018 |
ZERTUCHE CONSTRUCTION
$131,916.00 |
|
CSP 2008-017 |
MODIFICATIONS TO LYNDON B. JOHNSON
HIGH SCHOOL |
2008-017 |
LEYENDECKER CONSTRUCTION, INC.
$1,383,600.00
|
|
RFP 2008-015 |
FOOD SERVICE STORAGE RACK SYSTEM |
2008-015 |
PARKWAY SYSTEMS
$87,255.00 |
|
Awarded at April 2008
Board
Meeting |
|
RFP 2008-003 |
STUDENT PLANNERS |
2008-003 |
SCHOOL DATEBOOKS
SCHOOLMATE
SEE ATTACHED TABULATION
|
|
RFP 2008-010 |
STUDENT CREDIT RECOVERY AND
ADVANCEMENT SOFTWARE SERVICES |
2008-010 |
ODYSSEYWARE
$104,900.00 |
|
RFP 2008-002 |
FURNITURE FOR KILLAM ELEMENTARY
SCHOOL |
2008-002 |
SECTION: I,II,III,IV
J.R., INC.
$221,199.89
SECTION: I
INDECO
$12,470.00
SECTION: AUDIO VISUAL EQUIPMENT
AUDIO VISUAL AIDS CORP.
$7,710.00
|
|
RFP 2008-012 |
STUDENT CODE OF CONDUCT HANDBOOK |
2008-012 |
LAREDO MORNING TIMES
$25,480.00
|
|
RFQ 2008-001 |
ENGINEERING ASSESSMENT FOR THE
INSTALLATION OF A NEW DIESEL-POWERED
GENERATOR LOCATED AT ADMINISTRATION
MDF |
|
D CUBED TECHNOLOGIES |
|
RFP 2008-006 |
RETROFITTING OF EXISTING SCHOOL
BUSES WITH DIESEL PARTICULATE
FILTERS |
2008-006 |
SANTEX TRUCK CENTER
EST. AMT.
$245,924.58
|
|
Awarded at March 2008
Board
Meeting |
|
CSP 2008-007 |
ALEXANDER HIGH SCHOOL NEW AIR-COOLED
CHILLER ADDITION AT CENTRAL PLANT |
2008-007 |
SUNBELT AIR CONDITIONING &
REFRIGERATION SERVICE, INC.
$588,330.00
|
|
CSP 2008-008 |
ALEXANDER HIGH SCHOOL CAMPUS-WIDE
ENERGY MANAGEMENT SYSTEM
INSTALLATION |
2008-008 |
TEMPSET CONTROLS
$122,000.00 |
|
CSP 2008-011 |
PORTABLE BUILDINGS |
2008-011 |
PORTABLE CLASSROOM BUILDINGS
TEXAS CLASSROOM SYSTEMS, INC.
PORTABLE RESTROOM BUILDINGS
INDUSTRIAL LAMINATES CORP.
|
|
RFP 2008-004 |
ALEXANDER HIGH SCHOOL BAND UNIFORMS |
2008-004 |
FRED J. MILLER, INC.
$100,234.00
|
|
RFP 2008-001 |
SUMMER READING TAKE-HOME BOOK BAGS |
2008-001 |
MACKING LIBRARY MEDIA
$110,142.80
|
|
Awarded at February 2008
Board
Meeting |
|
RFQ 001-2007 |
PROFESSIONAL ROOFING INSPECTION
CONSULTATION SERVICES FOR UNITED
HIGH SCHOOL AND LYNDON B. JOHNSON
HIGH SCHOOL |
|
BEST QUALIFIED FIRM
THE CHADWELL GROUP dba ROOFTECH
SECOND BEST QUALIFIED FIRM
AMTECH BUILDING SCIENCES, INC.
|
|
RFQ 002-2007 |
PROFESSIONAL MECHANICAL, ELECTRICAL,
PLUMBING (MEP) ENGINEERING &
CONSTRUCTION INSPECTION CONSULTING
SERVICES FOR UNITED HIGH SCHOOL AND
LYNDON B. JOHNSON HIGH SCHOOL |
|
BEST QUALIFIED FIRM
TEXAS ENERGY ENGINEERING SERVICES,
INC.
SECOND BEST QUALIFIED FIRM
DBR ENGINEERING CONSULTANTS
|
|
RFP 072-2007 |
PREVENTIVE MAINTENANCE SERVICE
AGREEMENT FOR DISTRICT-WIDE
FORKLIFTS |
072-2007 |
PRIMARY VENDOR
TOYOTA LIFT OF SOUTH TEXAS
SECONDARY VENDOR
J.V. EQUIPMENT
SEE ATTACHED TABULATION
|
|
RFP 073-2007 |
INSTALLATION OF SURVEILLANCE
EQUIPMENT FOR SCHOOL BUS FLEET |
073-2007 |
LONGHORN BUS SALES
SEE ATTACHED TABULATION
|
|
Awarded at January 2008
Board
Meeting |
|
RFP 071-2007 |
FOOD SERVICE KITCHEN PARTS &
SUPPLIES
|
071-2007.PDF |
PRIMARY VENDOR
ECOLAB
SECONDARY VENDOR
KITCHEN REPAIR CO.
SEE ATTACHED TABULATION |
|
RFP 074-2007 |
E-MAIL & WEB-HOSTING SERVICES |
074-2007.PDF |
E-CHALK, INC.
SEE ATTACHED TABULATION
|
|
Awarded at December 2007
Board
Meeting |
|
RFP 068-2007 |
POLICE OFFICER UNIFORMS, EQUIPMENT,
AND ACCESSORIES |
068-2007.PDF |
GT DISTRIBUTORS
GALL'S
AUTO ALARM
SIGN-A-RAMA
SEE ATTACHED TABULATION
|
|
RFP 069-2007 |
NETWORK EQUIPMENT AND DATA CABLING
SERVICES
(E-RATE 11)
|
069-2007.PDF |
AT&T GLOBAL SERVICES
DATA CABLING SERVICES
ISP CIRCUITS - INTERNET SERVICE
CALENCE, LLC
ACCESSPOINTS
NETWORK EQUIPMENT
UPS
VIDEO STREAMING SVC.
NETSYNC NETWORK SOLUTIONS
NETWORK SMARTNET MAINTENANCE
|
|
Awarded at November 2007
Board
Meeting |
|
RFP 061-2007 |
HARDWOOD FLOORING REPAIRS &
MAINTENANCE |
061-2007.PDF |
JONES HARDWOOD FLOORS
SEE ATTACHED TABULATION
|
|
RFP 066-2007 |
MINI-BLINDS FOR WINDOWS
DISTRICT-WIDE |
066-2007.PDF |
FOSTERS, INC.
SEE ATTACHED TABULATION
|
|
RFP 067-2007 |
DRUG TESTING & PHYSICAL EXAMINATIONS |
067-2007.PDF |
PRIMARY PROVIDER
DOCTOR'S HOSPITAL OF LAREDO
EST. ANNUAL AMOUNT
$62,655
SECONDARY PROVIDER
LAREDO URGENT CARE
(EMERGENCY BASIS)
|
|
Awarded at October 2007
Board
Meeting |
|
RFP 062-2007 |
AUTOMOTIVE LABORATORY EQUIPMENT FOR
L.B.J. HIGH SCHOOL |
062-2007.PDF |
TECHNICAL LABORATORY SYSTEMS, INC.
$181,061.00 |
|
RFP 047-2007 |
PRINTING SERVICES |
047-2007.PDF |
ADAMS PRINTING
KWIK KOPY
LITHO BUSINESS FORMS
MENDES PRINTING
RABO BUSINESS FORMS
RAPIDPRINT
SEE ATTACHED TABULATION
|
|
RFP 030-2007 |
HARDWARE SUPPLIES |
030-2007.PDF |
INDEPENDENT HARDWARE, INC.
SOUTH CENTRAL HARDWARE
SEE ATTACHED TABULATION
|
|
RFP 063-2007 |
SMALL ENGINE REPAIRS |
063-2007.PDF |
BARBEE NEUHAUS IMPLEMENT CO.
SEE ATTACHED TABULATION
|
|
RFP 064-2007 |
SECURITY OFFICER SERVICES |
064-2007.PDF |
SECURITAS SECURITY SERVICES
EST. ANNUAL AMOUNT
$217,200.00
|
|
Awarded at September 2007
Board
Meeting |
|
RFP 048-2007 |
INCENTIVES |
059-2007.PDF |
ADAMS PRINTING
A&E OFFICE PRODUCTS
BAUDVILLE, INC.
BIG BOB'S TROPHIES
CASA BETO
DIGITAL PLUS
ELAINE'S INVITATIONS & MORE
FUNDRAISERS, INC.
GARZA'S FLORAL & GIFT SHOP
IMAGESTUFF.COM
LA PELUQUITA/CASA GUERO
LITHO BUSINESS FORMS
MY BROTHER'S KEEPER
NU-TECH IMAGE
PROFORMA RGV
POSITIVE PROMOTIONS
SMART PROMOTIONAL
4 IMPRINT
SEE ATTACHED TABULATION
|
|
CSP 026-2007 |
JOB ORDER CONTRACT FOR GENERAL
BUILDING ADDITIONS, ALTERATIONS AND
REHABILITATIONS |
026-2007.PDF |
KIVA BUILDING & DESIGN
LEYENDECKER CONSTRUCTION, INC.
PRADA CONSTRUCTION
PUMA BUILDERS CO.
ZERTUCHE CONSTRUCTION
SEE ATTACHED TABULATION
|
|
RFP 019-2007 |
INSPECTION AND MAINTENANCE OF FIRE
EXTINGUISHERS AND ANSUL SUPRESSION
SYSTEMS |
019-2007.PDF |
SECTION I
A&C FIRE EQUIPMENT
SECTION II
AUTOMATIC FIRE SYSTEMS, LLC (AFSCO)
SEE ATTACHED TABULATION
|
|
RFP 035-2007 |
ARCHITECTURAL SIGNS |
035-2007.PDF |
VULCAN SIGNS
SEE ATTACHED TABULATION
|
|
RFP 053-2007 |
WINDOW REPLACEMENT AND REPAIRS |
053-2007.PDF |
SAFETY GLASS CO., INC.
SEE ATTACHED TABULATION
|
|
RFP 059-2007 |
BUS/VEHICLE REPAIRS AND SERVICE |
059-2007.PDF |
ANDY'S AUTO AIR & SUPPLY, INC.
RUSH TRUCK CENTER
GARCIA'S AUTO GLASS
SAFETY GLASS CO., INC.
RANKIN AUTOMATIC TRANSMISSION
FLEETPRIDE
FREIGHTLINER
D. RODRIGUEZ AUTO INSPECTION
LAREDO QUICK TRUCK
SEE ATTACHED TABULATION
|
|
Awarded at August 2007
Board
Meeting |
|
RFP 006-2007 |
DISTRICT-WIDE UNIFORMS |
006-2007.PDF |
PRIMARY VENDOR
BRITE-STAR UNIFORMS
SECONDARY VENDOR
DISCOUNT UNIFORMS
SEE ATTACHED TABULATION
|
|
RFP 043-2007 |
BAND EQUIPMENT |
043-2007.PDF |
WOODWIND/BASSWIND
PERFECT TIMING DRUM SHOP
NEMC
INTERSTATE MUSIC
H&H MUSIC
PERIPOLE BERGERAULT
THE STRING & HORN SHOP
WASHINGTON MUSIC CENTER
K&S MUSIC
MIDWEST MUSICAL IMPORTS
SUZUKI CORPORATION
LONE STAR PERCUSSION
NICK RAIL MUSIC
HERMES & BERG MFG CO.
HILLJE MUSIC CENTER
SEE ATTACHED TABULATON
|
|
RFP 033-2007 |
SECURITY ALARM, FIRE ALARM, PUBLIC
ADDRESS SYSTEM, AND CLOCKS PARTS AND
SERVICE |
033-2007.PDF |
LAREDO ALARMS SYSTEMS, INC.
SEE ATTACHED TABULATION
|
|
RFP 056-2007 |
HEAVY-DUTY TRUCK WITH ALUMINUM BOX
FOR SUPPORT SERVICES DEPARTMENT |
056-2007.PDF |
SANTEX TRUCK CENTER, LTD.
$61,544 |
|
RFP 055-2007 |
HIGH-PRODUCTION DOCUMENT FOLDING AND
INSERTING SYSTEM |
055-2007.PDF |
PITNEY BOWES, INC.
$48,521 |
|
Awarded at July 2007
Board
Meeting |
|
RFP 052-2007 |
STUDENT INSURANCE FOR
EXTRA-CURRICULAR ACTIVITIES |
052-2007.PDF |
THE ROBERT LAUREL INSURANCE AGENCY &
THE BROKERAGE STORE THROUGH
COLUMBIAN LIFE INSURANCE
SEE ATTACHED TABULATION
|
|
RFP 040-2007 |
ATHLETIC TURF CARE MAINTENANCE |
040-2007.PDF |
TEXAS MULTI-CHEM
SEE ATTACHED TABULATION
|
|
RFP 032-2007 |
SURVEILLANCE EQUIPMENT PARTS &
REPAIRS |
032-2007.PDF |
NOVASTAR COMMUNICATIONS
SEE ATTACHED TABULATION
|
|
CSP 049-2007 |
ENERGY MANAGEMENT SERVICES FOR U.D.D.
HACHAR ELEMENTARY SCHOOL AND
EXISTING WING AT NYE ELEMENTARY
SCHOOL |
049-2007.PDF |
TEMPSET CONTROLS, INC.
$131,500 |
|
RFP 028-2007 |
IRRIGATION SUPPLIES |
028-2007.PDF |
CLARK HARDWARE
MCCOY'S BUILDING SUPPLY CENTER
SEE ATTACHED TABULATION
|
|
RFP 029-2007 |
HEAVY EQUIPMENT RENTAL SERVICES |
029-2007.PDF |
HERTZ EQUIPMENT RENTAL
NUECES POWER EQUIPMENT
BRIGGS EQUIPMENT
SEE ATTACHED TABULATION
|
|
RFP 031-2007 |
PLUMBING SUPPLIES |
031-2007.PDF |
CLARK HARDWARE
MCCOY'S BUILDING SUPPLY CENTER
SEE ATTACHED TABULATION
|
|
RFP 034-2007 |
LABOR AND MATERIALS FOR PLUMBING
SERVICES |
034-2007.PDF |
ADMIRAL BUILDERS
CHAVARRIA'S PLUMBING
SEE ATTACHED TABULATION
|
|
RFP 036-2007 |
MISCELLANEOUS METAL MATERIALS |
036-2007.PDF |
LOWE'S HOME CENTER
LONE STAR STEEL & SUPPLY
SEE ATTACHED TABULATION
|
|
CSP 050-2007
|
UISD SAC FOOTBALL FIELD SOUND SYSTEM |
050-2007.PDF |
APT COMMUNICATIONS
$44,582
|
|
CSP 051-2007 |
RESURFACING OF ASPHALT TENNIS COURTS
AT J.B. ALEXANDER HIGH SCHOOL |
051-2007.PDF |
COASTAL PLAINS SALES & SERVICE
$72,295
|
|
RFP 042-2007 |
BAND INSTRUMENT REPAIRS |
042-2007.PDF |
BOB'S BAND SERVICE
HILLJE MUSIC CENTER
TEE'S MUSIC HOUSE
SEE ATTACHED TABULATION
|
|
RFP 044-2007 |
BAND SUPPLIES |
044-2007.PDF |
H&H MUSIC
HILLJE MUSIC CENTER
INTERSTATE MUSIC
NICK RAIL MUSIC
PERFECT TIMING DRUM SHOP
PERIPOLE BERGERAULT
SOUTHWEST STRINGS
WASHINGTON MUSIC SALES CENTER, INC.
SEE ATTACHED TABULATION
|
|
RFP 046-2007 |
STEREO EQUIPMENT AND PA SYSTEMS |
046-2007.PDF |
AVES AUDIO VISUAL AIDS
AUDIO VISUAL AIDS CO.
BES INDUSTRIES
BEST BUY GOV, LLC
LONG ELECTRONICS, INC.
SCHOOLHOUSE MEDIA, INC.
TROXELL COMMUNICATIONS
SEE ATTACHED TABULATION
|
|
RFP 054-2007 |
STUDENT CREDIT RECOVERY AND
ADVANCEMENT SOFTWARE SERVICES |
054-2007.PDF |
PEARSON DIGITAL LEARNING
EST. ANNUAL AMOUNT
$137,310
|
|
RFP 015-2007 |
TIRES |
015-2007.PDF |
PRIMARY VENDORS
SOUTHERN TIRE MART
A TO Z TIRES
SECONDARY VENDOR
TIRE CENTER, INC.
|
|
RFP 016-2007 |
BUS/VEHICLE WHEEL ALIGNMENT &
BALANCING SERVICES |
016-2007.PDF |
LIGHT-DUTY TRUCKS AND VEHICLES
A TO Z TIRES
SCHOOL BUSES AND HEAVY-DUTY VEHICLES
FLEETPRIDE
SEE ATTACHED TABULATION
|
|
RFP 018-2007 |
AUTOMOTIVE PARTS & SUPPLIES |
018-2007.PDF |
UPHOLSTERY
BELCO SUPPLY
CHALK TRUCK PARTS
CLEANING CHEMICALS
NAPA AUTO & TRUCK PARTS
GONZALEZ AUTO PARTS
O'REILLY'S AUTO PARTS
AUTO PARTS
NAPA AUTO & TRUCK PARTS
CHALKS TRUCK PARTS
LAREDO WHOLESALE
CC BATTERIES
O'REILLY'S AUTO PARTS
VEHICLE MAINTENANCE PROGRAM
RUSH TRUCK CENTER
TEXAS FLEET SUPPLY
GONZALEZ AUTO PARTS
TEXAS ALTERNATOR
SEE ATTACHED TABULATION
|
|
Awarded at June 2007
Board
Meeting |
|
RFP 002-2007 |
INVESTMENT ADVISOR |
002-2007.PDF |
ESTRADA HINOJOSA INVESTEMENT BANKERS
ANNUAL FEE OF
$40,000
|
|
RFP 010-2007 |
ANNUAL FINANCIAL AUDIT & AGREED-UPON
PROCEDURES FOR STATE COMPENSATORY
EDUCATION |
010-2007.PDF |
GARZA, GONZALEZ & ASSOCIATES
EST. ANNUAL AMOUNT
$32,430 |
|
RFP 013-2007 |
CHARTER BUS SERVICE |
013-2007.PDF |
TORNADO TOURS, INC.
TORNADO BUS CO.
KERRVILLE BUS CO.
COUGAR BUS LINES, LTD.
OK TOURS
G TOURS
ACH TRAVEL
SEE ATTACHED TABULATION
|
|
RFP 014-2007 |
SAFETY FOOTWEAR |
014-2007.PDF |
SAFETY SHOES DISTRIBUTORS, LLP
SEE ATTACHED TABULATION
|
|
RFP 022-2007 |
FENCING MATERIAL SUPPLIES & REPAIRS
|
022-2007.PDF |
DIAMONDBACK SERVICES, INC.
LAREDO FENCING MATERIALS
SEE ATTACHED TABULATION
|
|
RFP 023-2007 |
FIRE SPRINKLER SERVICE & REPAIRS |
023-2007.PDF |
ALLIED FIRE PROTECTION
MUTUAL SPRINKLER, INC./STANDARD
AUTOMATIC FIRE ENTERPRISE, INC.
SEE ATTACHED TABULATION
|
|
RFP 024-2007 |
ELEVATOR MAINTENANCE SERVICE |
024-2007.PDF |
KONE, INC.
EST. ANNUAL AMT.
$27,810
|
|
RFP 012-2007 |
MICROGRAPHIC SERVICES |
012-2007.PDF |
PRIMARY VENDOR
CASO DOCUMENT MANAGEMENT, INC.
SECONDARY VENDOR
ARCHIVING SYSTEMS, INC.
|
|
RFP 020-2007 |
WIRING OF PORTABLE BUILDINGS |
020-2007.PDF |
M-1 NETWORKS
$34,786
|
|
Awarded at May 2007
Board
Meeting |
|
BID 003-2007 |
BANK DEPOSITORY |
003-2007.PDF |
LAREDO NATIONAL BANK
EST. INCOME FOR 2007-2009 BIENNIUM
$1,727,911.36
|
|
RFP 009-2007 |
ARMORED CAR SERVICES |
009-2007.PDF |
ROCHESTER ARMORED CAR, INC,
EST. ANNUAL AMOUNT
$37,711.40
(PLUS GROWTH)
|
|
RFP 011-2007 |
A.P. TEXTBOOKS |
011-2007.PDF |
BRODART
$41,883.00
KS BOOKTIQUE
$12,748.82
PEARSON/PRENTICE HALL
$42,876.00
TEXTBOOK WAREHOUSE
$5,248.80
|
|
RFP 007-2007 |
COMPUTER EQUIPMENT, SERVICES AND
FINANCES |
007-2007.PDF |
DELCOM GROUP
DESKTOP COMPUTERS AND SERVICES
DELL
NOTEBOOK COMPUTERS, FILE SERVERS AND
SERVICES
GATEWAY COMPUTERS
TABLET COMPUTERS AND SERVICES
BANK OF AMERICA
PRIMARY VENDOR FOR COMPUTER
FINANCE/LEASING SERVICES
NATIONAL CITY
SECONDARY VENDOR FOR COMPUTER
FINANCE/LEASING SERVICES
|
|
RFP 008-2007 |
COMPUTER HARDWARE AND PERIPHERALS |
008-2007.PDF |
POWER PROTECTION PARTNERS
SEE ATTACHED TABULATION
|
|
Awarded at April 2007
Board
Meeting
Note: There were no bids/proposals
awarded on this month |
|
|
|
|
|
|
Awarded at March 2007
Board
Meeting |
|
RFP 004-2007 |
BROADCASTING EQUIPMENT &
INSTALLATION FOR COMMUNICATIONS
DEPARTMENT
|
004-2007.PDF |
TEXAS MEDIA SYSTEM
$97,337.50 |
|
CSP 001-2007 |
PORTABLE BUILDINGS 2007-2008 |
001-2007.PDF |
PORTABLE CLASSROOMS
TEXAS CLASSROOM SYSTEMS, INC.
QTY 1-10 EACH BUILDING $52,436.00
QTY 11+ EACH BUILDING $51,636.00
PORTABLE RESTROOMS
INDUSTRIAL LAMINATES CORP.
EACH BUILDING $66,400.00
|
|
CSP 005-2007 |
JOB ORDER CONTRACT FOR ROOFING
ADDITIONS, ALTERATIONS, AND
REHABILITATIONS |
005-2007.PDF |
AMERICAN CONTRACTING CORP.
SEE ATTACHED TABULATION
|
|
Awarded at February 2007
Board
Meeting |
|
RFP 2006-084 |
FURNITURE FOR NYE ELEMENTARY, LYNDON
B. JOHNSON HIGH SCHOOL WING
ADDITION, AND TRAUTMANN MIDDLE
SCHOOL ANNEX
|
2006-084.PDF |
RECOMMENDED VENDORS
J.R. INC
SECTIONS I, II, & III
EST. AMOUNT
$175,222.98
AUDIO VISUAL AIDS, INC.
SECTION I
EST. AMOUNT
$3,127.75
INDEC0
SECTION I
EST. AMOUNT
$54,912.97
SPECTRUM
SECTION I
EST. AMOUNT
$2,902.54
SCHOOL SPECIALTY
SECTION I
EST. AMOUNT
$1,100.00
ERNIE MORRIS ENTERPRISES
SECTION II
EST. AMOUNT
$22,821.05
MEDCO SUPPLY CO.
SECTION IV
EST. AMOUNT
$1,017.00
SOUTH TEXAS MEDICAL
SECTION IV
EST. AMOUNT
$5,310.00
WENGER
SECTION V
EST. AMOUNT
$9,949.00
TECHNICAL LABORATORY SYSTEMS
SECTION VI
EST. AMOUNT
$24,600.00
|
|
RFP 2006-085 |
AUDIO/VISUAL EQUIPMENT FOR NYE
ELEMENTARY, LYNDON B. JOHNSON HIGH
SCHOOL WING ADDITION, AND TRAUTMANN
MIDDLE SCHOOL ANNEX
|
2006-085.PDF |
RECOMMENDED VENDORS
AUDIO VISUAL AIDS, INC.
SECTION I, II, III, IV, V, VI, VII,
VIII, X
EST. AMOUNT
$128,247.30
METEX
SECTION IX
EST. AMOUNT
$2,675.00
|
|
RFP 2006-086 |
STUDENT STANDARDIZED DRESS
|
2006-086.PDF |
RECOMMENDED VENDORS
-ARNOLD DISTRIBUTING
-CLASS UNIFORMS
-DISCOUNT UNIFORMS
-FACTORY-2-U/FALLAS-
PAREDES
-INTERNATIONAL BARGAIN WHOLESALES
-P-BI'S
SEE ATTACHED TABULATION
|
|
|
|
|
|
|
Awarded at January 2007
Board
Meeting |
|
RFQ 004-2006 |
ARCHITECTURAL/ENGINEERING SERVICES
FOR DISTRICT-WIDE CONSTRUCTION AND
MAINTENANCE PROJECTS |
|
SELECTED FIRM
SEPULVEDA & ASSOCIATES ARCHITECTS,
INC.
|
|
RFP 2006-080 |
REFRIGERATED HEAVY-DUTY TRUCK WITH
ALUMINUM BOX FOR FOOD SERVICE DEPT. |
2006-080.PDF |
SANTEX TRUCK CENTER
$81,934.00 |
|
RFP 2006-073 |
NETWORK EQUIPMENT & DATA CABLING
SERVICES
(E-RATE YEAR 10)
|
2006-073.PDF |
AT&T GLOBAL SERVICES
SECTION I, II, III, IV
SPRINT SOLUTIONS, INC.
SECTION V |
|
RFP 2006-079 |
DATA SECURITY SOFTWARE |
2006-079.PDF |
RECONNEX CORPORATION
SECTION I
RAPTOR TECHNOLOGIES
SECTION II
MICROSHARE
SECTION III
|
|
RFP 2006-077 |
EMPLOYEE INSURANCE BENEFITS
CONSULTING SERVICES |
2006-077.PDF |
WETHE & ASSOCIATES
PRIMARY VENDOR FOR:
HEALTH
DISABILITY
SECONDARY VENDOR FOR:
DISTRICT PAID TERM LIFE
SUPPLEMENTAL TERM LIFE
DENTAL
VISION
PRE-PAID LEGAL
STUDENT EXTRA- CURRICULAR
CAFETERIA PLAN- ADMINISTRATION
VALLEY RISK CONSULTING
PRIMARY VENDOR FOR:
DISTRICT PAID TERM LIFE
SUPPLEMENTAL TERM LIFE
DENTAL
VISION
PRE-PAID LEGAL
STUDENT EXTRA- CURRICULAR
CAFETERIA PLAN- ADMINISTRATION
SECONDARY VENDOR FOR:
HEALTH
DISABILITY
|
|
Awarded at December 2006
Board
Meeting |
|
RFP 2006-071 |
DISTRICT-WIDE FLOOR MATS |
2006-071.PDF |
JJJ INTERNATIONAL SAFETY
-ESTIMATED ANNUAL TOTAL
MINIMUM $60,000.00
|
|
RFP 2006-074 |
FORKLIFT FOR SUPPORT SERVICES
DEPARTMENT |
2006-074.PDF |
STEWART & STEVENSON
$30,419.00
|
|
Awarded at November 2006
Board
Meeting |
|
RFQ 003-2006 |
ARCHITECTURAL/ENGINEERING
SERVICES
FOR REPAIRS AT L.B.J. HIGH SCHOOL |
|
FRANK ARCHITECTS AND CONSULTANTS |
|
Awarded at October 2006
Board
Meeting |
|
RFQ 001-2006 |
CIVIL
ENGINEERING
SERVICES |
|
PUIG ENGINEERING LLC. |
|
Awarded at September 2006 Board
Meeting |
|
RFP 2006-064 |
GROCERIES/GENERAL MERCHANDISE/FILM
PROCESSING |
2006-064.PDF |
-DENCO PHOTO LAB
-H.E.B.
-LA PELUQUITA-CASA GUERO
-SAM'S WHOLESALE
-WAL-MART
SEE ATTACHED TABULATION
|
|
RFP 2006-068 |
SAFETY EQUIPMENT & SUPPLIES |
2006-068 |
-PRIMARY VENDOR
-ALAMO IRON WORKS
-SECONDARY VENDOR
-AIRGAS SOUTHWEST
-THIRD VENDORS
-JJJ INTERNATIONAL SAFETY
-WW GRAINGER
SEE ATTACHED TABULATION
|
|
RFP 2006-062 |
REPAIR SERVICES FOR CUSTODIAL
EQUIPMENT |
2006-062 |
-PRIMARY VENDOR
-WILLIAMS GENERAL REPAIRS
-SECONDARY VENDOR
-AUSTIN VACUUM OF SAN ANTONIO
SEE ATTACHED TABULATION
|
|
RFP 2006-009 |
INTEGRATED DOCUMENT MANAGEMENT
SYSTEM |
2006-009 |
-ADVANCED BUSINESS TECHNOLOGY
-EST. ANNUAL EXPENSE
$276,985.00 |
|
RFP 2006-063 |
MAINTENANCE AND REPAIRS OF
MULTIMEDIA CABLING |
2006-063 |
-PRIMARY VENDOR
-M1 NETWORKS INC
-SECONDARY VENDOR
-GLOBAL DATA SYSTEMS
SEE ATTACHED TABULATION
|
|
RFP 2006-066 |
BUS/VEHICLE WHEEL ALIGNMENT &
BALANCING SERVICES |
2006-066 |
-PRIMARY VENDORS FOR AUTOS/PICK
UPS
-A TO Z TIRES
-A & B WHEEL ALIGNMENT
-PRIMARY VENDORS FOR SCHOOL BUSES
-FLEETPRIDE INC.
-RUSH TRUCK CENTER
SEE ATTACHED TABULATION
|
|
RFP 2006-067 |
SCHOOL BUS WRECKER |
2006-067 |
-SANTEX TRUCK CENTER
-EST. ANNUAL EXPENSE
-$84,891.53
|
|
Awarded at August 2006 Board
Meeting |
|
RFP 2006-013 |
ATHLETIC EQUIPMENT & TRAINING
SUPPLIES |
2006-013.PDF |
-ALUMINUM ATHLETIC EQUIPMENT
-ARNOLD DISTRIBUTING
-ATHLETE'S WORLD
-BILL FRITZ SPORTS
-BILL GUTHRIE SPORTS
-BSN SPORTS
-CANNON SPORTS
-CLARK DISTRIBUTING
-HENRY SCHEIN
-LESLIE G.
-MECA SPORTS
-MEDCO
-PRO MAXIMA
-RIDDELL/ALL-AMERICAN
-SCHOOL HEALTH
-TEAM SPORTS OF TEXAS
-T-SHIRT GALLERY
-US GAMES
-WOODY'S SPORTING GOODS
-Z WEAR
-PRO-LOOK SPORTS
-M.A. RALLIS CORP.
-B.B.I. TENNIS GROUP
SEE ATTACHED TABULATION
|
|
RFP 2006-012 |
INCENTIVES |
2006-012.PDF |
-ALLEN EMBROIDERY
-ARAMARK
-BIB BOB'S TROPHIES
-CASA BETO
-CASA GUERO
-DISCOUNT UNIFORMS
-FUNDRAISERS, INC.
-LITHO BUSINESS FORMS
-NEFF MOTIVATION
-PRINTEX EXPRESS
-PROFORMA
-SUCCESSFUL EVENTS
-TEX PLUS
SEE ATTACHED TABULATION
|
|
RFP 2006-050 |
AWARDS, TROPHIES & RIBBONS |
2006-050.PDF |
-A & E OFFICE SUPPLIES
-BIG BOB'S TROPHIES
-ED'S TROPHIES
-GULF COAST SPECIALTIES
-HAMILTON TROPHIES
-HIGHSMITH
-HOUSE OF RIBBONS
-SPORTDECALS
SEE ATTACHED TABULATION
|
|
RFP 2006-057 |
HVAC CONTROL SERVICES |
2006-057.PDF |
-TEMPSET CONTROLS
-TRANE
SEE ATTACHED TABULATION
|
|
RFP 2006-061 |
DRINKING WATER U.D.D. HACHAR,
KENNEDY-ZAPATA, JUAREZ-LINCOLN
ELEMENTARY SCHOOLS AND SALVADOR
GARCIA MIDDLE SCHOOL |
2006-061.PDF |
PRIMARY VENDOR
-LAREDO SPRING WATER/OZARKA
SECONDARY VENDOR
-CULLIGAN WATER CONDITIONING
SEE ATTACHED TABULATION
|
|
RFP 2006-042 |
ALUMINUM SIGNS |
2006-042.PDF |
PRIMARY VENDOR
-JJJ INTERNATIONAL
SECONDARY VENDOR
-VULCAN SIGNS
SEE ATTACHED TABULATION
|
|
RFP 2006-047 |
INSPECTION AND MAINTENANCE OF FIRE
EXTINGUISHERS & ANSUL FIRE
SUPRESSION SYSTEMS |
2006-047.PDF |
SECTION I
-A & C FIRE EQUIPMENT CO.
SECTION II
-AUTOMATIC FIRE SYSTEMS, LLC
SEE ATTACHED TABULATION
|
|
RFP 2006-054 |
HVAC EQUIPMENT &
SUPPLIES/REPLACEMENT PARTS |
2006-054.PDF |
PRIMARY VENDOR
-R & M REFRIGERATION
SECONDARY VENDOR
-BAKER DISTRIBUTING
THIRD VENDOR
-INSCO DISTRIBUTING
SEE ATTACHED TABULATION
|
|
RFP 2006-055 |
CONCRETE MATERIALS |
2006-055.PDF |
-LAREDO READY MIX, LTC
SEE ATTACHED TABULATION
|
|
RFP 2006-058 |
CONSTRUCTION SUPPLIES & MATERIALS |
2006-058.PDF |
PRIMARY VENDORS
-MCCOY'S BUILDING SUPPLIES
-LOWE'S HOME CENTER
SECONDARY VENDOR
-DR. IKE'S HOME CENTER
SEE ATTACHED TABULATION
|
|
RFP 2006-059 |
ELECTRICAL SUPPLIES |
2006-059.PDF |
PRIMARY VENDOR
-3-G ELECTRIC
SECONDARY VENDOR
-CED ELECTRIC
THIRD VENDOR
-BREAKER INTL.
-VOSS LIGHTING
SEE ATTACHED TABULATION
|
|
RFP 2006-060 |
WELDERS EQUIPMENT & SUPPLIES |
2006-060.PDF |
PRIMARY VENDOR
-AIRGAS SOUTHWEST
SECONDARY VENDOR
-ACETYLENE OXYGEN CO.
SEE ATTACHED TABULATION
|
|
RFP 2006-052 |
TWO-WAY RADIOS |
2006-052.PDF |
SECTIONS I & III
-INDUSTRIAL COMMUNICATIONS
SECTIONS II & IV
-NOVASTAR COMMUNICATIONS
SEE ATTACHED TABULATION
|
|
RFP 2006-046 |
TIRES |
2006-046.PDF |
PRIMARY VENDORS
-A TO Z TIRES
-SOUTHERN TIRE MART
SECONDARY VENDOR
-TIRE CENTER (TCI)
SEE ATTACHED TABULATION
|
|
Awarded at July 2006 Board
Meeting |
|
RFP 2006-017 |
COUNSELING MATERIALS/TEACHING
AIDS/BOOKSTORE SUPPLIES |
2006-017.PDF |
-ABC SCHOOL SUPPLY
-ACHIEVEMENT PRODUCTS
-BOULDEN PUBLISHING
-CHILDCRAFT EDUCATION
-CLASSROOM DIRECT
-ENABLING DEVICES
-ETA CUISENAIRE
-FLAGHOUSE
-GUMDROP PROFESSIONAL RESOURCE
CENTER
-HARTCOURT OUTLINES
-HOME EDUCATIONAL LEARNING PLANS
-KAMICO INSTRUCTIONAL
-KINGDOM OF LEARNING
-BRODART CO.
-MEDIA PRO
-PAPER DIRECT
-PEARSON AGS GLOBE
-POSITIVE PROMOTIONS
-QUILL CORP.
-SAMMONS PRESTON
-SARGENT WELCH
-SOCIAL STUDIES SCHOOL SERVICE
-SPORTIME
SEE ATTACHED TABULATION
|
|
RFP 2006-020 |
MAGAZINES & PERIODICALS |
2006-020.PDF |
EBSCO SUBSCRIPTIONS
MAGAZINE SUBSCRIPTION SERVICE AGENCY
W.T. COX SUBSCRIPTION, INC.
SEE ATTACHED TABULATION
|
|
RFP 2006-028 |
CHARTER BUS SERVICES |
2006-028.PDF |
ACH TRAVEL TOURS
AUTOBUSES EL CONEJO
COUGAR BUS LINES
KERRVILLE BUSES
OK TOURS
SEE ATTACHED TABULATION
|
|
RFP 2006-021 |
BAND EQUIPMENT |
2006-021.PDF |
ELMO LOPEZ MUSIC CO.
BROOK MAYS MUSIC
FREDERICK WEINER
INTERSTATE MUSIC
KYR MUSIC
NEMC
NM IMPORTS
PERIPOLE/BERGERAULT
SUZUKI CORPORATION
WASHINGTON MUSIC CENTER
WOODWIND/BASSWIND
SEE ATTACHED TABULATION
|
|
RFP 2006-022 |
BAND SUPPLIES |
2006-022.PDF |
ELMO LOPEZ MUSIC CO.
FREDERICK WEINER
INTERSTATE MUSIC
KYR MUSIC
NEMC
SHAR PRODUCTS
SOUTHWEST STRINGS
WASHINGTON MUSIC CENTER
SEE ATTACHED TABULATION
|
|
RFP 2006-023 |
SHEET MUSIC & RELATED ITEMS |
2006-023.PDF |
ELMO LOPEZ MUSIC CO.
INTERSTATE MUSIC
J.W. PEPPER OF DALLAS/FORT WORTH
PLANK PUBLISHING
RBC MUSIC CO.
SOUTHERN MUSIC COMPANY
SOUTHWEST STRINGS
SUZUKI MUSICAL
WINDFALL, INC.
SEE ATTACHED TABULATION
|
|
RFP 2006-024 |
STEREO EQUIPMENT & P.A. SYSTEMS |
2006-024.PDF |
AUDIO VISUAL AIDS CORPORATION
AVES AUDIO/VISUAL
BES INDUSTRIES
LONG'S ELECTRONICS
METEX INTERNATIONAL CORPORATION
NATIONAL A/V SUPPLY
SCHOOLHOUSE AUDIO/VISUAL
SEE ATTACHED TABULATION
|
|
RFP 2006-032 |
FOOD BAGGING SUPPLIES |
2006-032.PDF |
SECTION I
PRIMARY VENDOR
CARROL MANUFACTURING & SALES
SECONDARY VENDOR
PLASCON, INCORPORATED
SECTION II
CARROL MANUFACTURING & SALES
SEE ATTACHED TABULATION
|
|
RFP 2006-038 |
ASPHALT MATERIALS |
2006-038.PDF |
LEYENDECKER MATERIALS
COLD MIX
$42.50 PER TON
110 OIL FOR ASPHALT $3.00 PER
GALLON
|
|
RFP 2006-039 |
LANDSCAPING MATERIALS |
2006-039.PDF |
PRIMARY VENDOR
HILLSIDE NURSERY
SECONDARY VENDOR
OLYMPIA LANDSCAPING
SEE ATTACHED TABULATION
|
|
RFP 2006-043 |
MISCELLANEOUS METAL MATERIALS |
2006-043.PDF |
LAREDO DISCOUNT METALS
SEE ATTACHED TABULATION
|
|
RFP 2006-045 |
MICROGRAPHIC SERVICES |
2006-045.PDF |
PRIMARY VENDOR
CASO, INC.
SECONDARY VENDOR
ARCHIVING SYSTEMS, INCORPORATED
SEE ATTACHED TABULATION
|
|
RFP 2006-049 |
WIRING OF PORTABLE BUILDINGS |
2006-049.PDF |
THE PRESIDIO CORPORATION
$67,611.80
|
|
Awarded at June 2006
Board
Meeting |
|
RFP 2006-018 |
ATHLETIC TURF CARE MAINTENANCE |
2006-018.PDF |
TEXAS MULTI-CHEM
SEE ATTACHED TABULATION
|
|
RFP 2006-005 |
COMPUTER EQUIPMENT, SERVICES &
COMPUTER FINANCE SOLUTIONS |
2006-005.PDF |
DELL COMPUTERS
DESKTOP COMPUTERS
HEADPHONES
WIRELESS NETWORK CARD
GATEWAY COMPUTERS
TABLET COMPUTERS
ASSET TRACKING & LOSS CONTROL
SOFTWARE
SERVER EQUIPMENT
|
|
RFP 2006-031 |
AWARD JACKETS |
2006-031.PDF |
ARNOLD DISTRIBUTING
TEXAS CHENILLE
SEE ATTACHED TABULATION
|
|
CSP 2006-026 |
ENERGY MANAGEMENT SYSTEM @ CLARK
MIDDLE SCHOOL, LBJ HIGH SCHOOL, AND
ELECTRIC SUB-METERING AT VARIOUS
CAMPUSES |
2006-026.PDF |
TEMPSET CONTROLS
ANNUAL AMOUNT
$154,010
|
|
RFP 2006-027 |
MARIACHI UNIFORMS FOR VARIOUS
CAMPUSES |
2006-027.PDF |
TRAJES DE CHARRO
SEE ATTACHED TABULATION
|
|
RFP 2006-029 |
CLEANING OF FOOD SERVICE GREASE
TRAPS |
2006-029.PDF |
CHAVARRIA'S PLUMBING
SEE ATTACHED TABULATION
|
|
RFP 2006-030 |
DISPOSABLE FOOD TRAYS |
2006-030.PDF |
SYSCO FOOD SERVICES
EST. ANNUAL AMOUNT
$222,560
|
|
RFP 2006-014 |
HARDWOOD FLOORS REPAIRS &
MAINTENANCE |
2006-014.PDF |
QUALITY HARDWOOD FLOORS
SECTIONS I AND II
JONES HARDWOOD FLOORS
SECTION III
|
|
RFP 2006-015 |
DISTRICT WIDE PEST CONTROL |
2006-015.PDF |
ASASH PEST CONTROL
EST. ANNUAL AMOUNT
$44,683
|
|
RFP 2006-016 |
RELOCATION OF PORTABLE BUILDINGS |
2006-016.PDF |
OROZCO'S
SEE ATTACHED TABULATION
|
|
RFP 2006-033 |
HEAVY EQUIPMENT REPAIRS |
2006-033.PDF |
HOLT CAT
RDO EQUIPMENT
SEE ATTACHED TABULATION
|
|
RFP 2006-041 |
SAND/SELECT FILL/PEA GRAVEL
MATERIALS |
2006-041.PDF |
FLECHA MATERIALS
SEE ATTACHED TABULATION
|
|
Awarded at May 2006
Board
Meeting |
|
RFP 2006-011 |
STUDENT STANDARDIZED DRESS |
2006-011.PDF |
ARNOLD'S DISTRIBUTING
CLASS UNIFORMS
DISCOUNT UNIFORMS
FACTORY 2-U/ FALLAS-PAREDES
J.C. PENNEY
SEE ATTACHED TABULATION
|
|
RFP 2006-003
|
DUST MOP SERVICES |
2006-003.PDF |
UNIFIRST HOLDINGS
EST. ANNUAL AMOUNT
$28,514.80
|
|
Awarded at April 2006
Board
Meeting |
|
RFP 2006-004 |
FURNITURE FOR LAMAR BRUNI-VERGARA
MIDDLE SCHOOL, ALEXANDER AND UNITED
SOUTH HIGH SCHOOL WING ADDITIONS |
2006-004.PDF |
J.R, INC.
SECTIONS I, II, III, IV, AND V
ESTIMATED AMOUNT
$201,761.20
INDECO
SECTION I
ESTIMATED AMOUNT
$147,757.00
THE EDU-SOURCE CORP.
SECTION III
ESTIMATED AMOUNT
$9,701.00
WENGER
SECTION V
ESTIMATED AMOUNT
$13,979.00
|
|
RFP 2006-006 |
AUDIO/VISUAL AND STEREO EQUIPMENT FOR
LAMAR BRUNI-VERGARA MIDDLE SCHOOL,
ALEXANDER AND UNITED SOUTH HIGH SCHOOL
WING ADDITIONS |
2006-006.PDF |
AUDIO-VISUAL AIDS CORP.
SECTIONS I, II, III, IV, VII, AND IX
ESTIMATED AMOUNT
$267,325.08
METEX
SECTION X
ESTIMATED AMOUNT
$7,269.00
|
|
RFP 2006-007 |
LIBRARY FURNITURE FOR LAMAR
BRUNI-VERGARA MIDDLE SCHOOL |
2006-007.PDF |
J.R, INC.
ESTIMATED AMOUNT
$58,292.47
|
|
CSP 2006-008 |
PORTABLE BUILDINGS |
2006-008.PDF |
INDUSTRIAL LAMINATES CORP.
- SEE ATTACHED TABULATION
|
|
Awarded at March 2006
Board
Meeting |
|
RFP 2006-001 |
MONITORING OF
FIRE & SECURITY ALARM SYSTEMS /
ELEVATOR EMERGENCY TELEPHONES |
2006-001.PDF |
ARGUS SECURITY
EST. ANNUAL AMOUNT
$50,156.67
|
|
Awarded at February 2006
Board
Meeting |
|
CSP 081-2005 |
TONERS |
081-2005.PDF |
ORIGINAL EQUIPMENT MANUFACTURER (OEM)
TONER
DELL PRINTERS
RECHARGEABLE TECHNOLOGY SERVICES
HEWLETT PACKARD PRINTERS
BEST AMERICAN SUPPLIES
AMERICAN TONER PRODUCTS
GENICOM PRINTERS
DISCOUNT IMAGING OF LAREDO
LEXMARK PRINTERS
BEST COMPUTER SUPPLIES
AUSTIN RIBBON AND COMPUTER SUPPLIES
ALTERNATE/COMPATIBLE/REFURBISHED TONER
DELL PRINTERS
CVR COMPUTER SUPPLIES
OFFICE COMMUNICATIONS SYSTEMS
HEWLETT PACKARD PRINTERS
TIC EXPRESS
GENICOM PRINTERS
CVR COMPUTER SUPPLIES
LEXMARK PRINTERS
OFFICE COMMUNICATION SYSTEMS
TIC EXPRESS
CVR COMPUTER SUPPLIES
SEE ATTACHED TABULATION
|
|
Awarded at January 2006
Board
Meeting |
|
CSP 086-2005 |
FIRE ALARM & PA SYSTEM REPLACEMENTS AT
VARIOUS UISD CAMPUSES |
086-2005.PDF |
LAREDO ALARM
-SECTIONS I-E, I-F, I-H,
I-I, II-A, II-B, II-C, II-D, II-G
TOTAL AMOUNT
$910,513.00
|
|
RFP 094-2005 |
NURSING SUPPLIES |
094-2005.PDF |
PRIMARY VENDORS
SCHOOL HEALTH CORP.
SCHOOL NURSE SUPPLY
WILLIAM V. MACGILL CO.
SECONDARY VENDORS
BOWDEN MEDICAL INC.
EMERGENCY MEDICAL PRODUCTS
EVER READY FIRST AID
HALLMARK SALES CORP.
HENRY SCHEIN
MOORE MEDICAL
SOUTH TEXAS MEDICAL EQUIPMENT
|
|
RFP 091-2005 |
LIBRARY BOOKS AND MATERIALS |
091-2005.PDF |
VENDORS
B. DALTON BOOKS
BORDERS GROUP, INC.
BRODART
CONTINENTAL BOOK CO.
DAVIDSON TITLES, INC.
DEMCO MEDIA
DISNEY EDUCATIONAL PRODUCTS
EDUCATIONAL RECORD CENTER, INC.
FOLLET CORP.
POWER KIDS PRESS
ROSEN PUBLISHING
ESCUE & ASSOCIATES
BEARPORT PUBLISHING
MORGAN REYNOLDS PUBLISHING
ABDO PUBLISHING
CHELSEA HOUSE
ENSLOW PUBLISHERS
THE CHILDS WORLD
DELANEY EDUCATIONAL ENTERPRISES
GUMDROP BOOKS
HIGHSMITH, INC.
PERFECTION LEARNING
MASON CREST PUBLISHING
GARETH STEVENS PUBLISHING
RECORDED BOOKS
REGENT BOOK CO.
SALEM PRESS
TEACHER'S DISCOVERY
THE CENTER FOR LEARNING
THE LEARNING ZONE
THE LIBRARY STORE
VISUAL LEARNING CO.
WORLD ALMANAC
CHILDREN'S PLUS
SCHOLASTIC LIBRARY PUBLISHING
HOME EDUCATIONLA LEARNING PLANS
THE CREATIVE CO.
HOOKED ON PHONICS
INGRAM LIBRARY SERVICES
FACTS ON FILE
JUNIOR LIBRARY GUILD
KAMICO INSTRUCTIONAL MEDIA
LEARNER PUBLISHING GROUP
ROURKE PUBLISHING
MACKIN BOOK CO.
MARSHALL CAVENDISH CORP.
GARRETT EDUCATIONAL CORPORATION
NATIONAL GEOGRAPHIC CORP.
OVERLOOKED BOOKS
OLLIS BOOK CORP.
PEOPLE'S PUBLISHING
SEE ATTACHED TABULATION
|
|
RFP 093-2005 |
LANDSCAPING MATERIALS |
093-2005.PDF |
PRIMARY VENDOR
HILLSIDE NURSERY
SECONDARY VENDOR
FOX LAWN CARE
THIRD VENDOR
LA YERBA BUENA
|
|
RFP 095-2005 |
NETWORK EQUIPMENT & DATA CABLING
SERVICES (E-RATE 9) |
095-2005.PDF |
SECTION I-IV
GLOBAL DATA SYSTEMS
$2,919,301.28
SECTION V
SBC
SEE ATTACHED TABULATION
SECTION VI
CINGULAR WIRELESS
VERIZON WIRELESS
SEE ATTACHED TABULATION
|
|
Awarded at December 2005
Board
Meeting |
|
There were no bids or proposals
awarded for this month
|
|
Awarded at November 2005
Board
Meeting |
|
RFP 084-2005 |
LABOR AND MATERIALS FOR ELECTRICAL SERVICES |
084-2005.PDF |
PRIMARY VENDOR
QUALITY FAST SERVICE
SECONDARY VENDOR
A.M.P. ELECTRICAL SERVICE
-SEE ATTACHED TABULATION
|
|
RFP 085-2005 |
LABOR AND MATERIALS FOR PLUMBING SERVICES |
085-2005.PDF |
CHAVARRIA'S PLUMBING
-SEE ATTACHED TABULATION
|
|
RFP 088-2005 |
LABOR AND MATERIALS FOR WELDING SERVICES |
088-2005.PDF |
PRIMARY VENDOR
J. SOLIS MAINTENANCE
SECONDARY VENDOR
DIAMONDBACK SERVICES
-SEE ATTACHED TABULATION
|
|
CSP 089-2005 |
PORTABLE BUILDING FOR FOOD SERVICE
DEPARTMENT |
089-2005.PDF |
INDUSTRIAL LAMINATES CORPORATION (ILCOR)
EST. AMOUNT
$69,800
|
|
RFP 087-2005 |
MOVING AND STORAGE SERVICES |
087-2005.PDF |
SECTION I.
MOVING SERVICES
PRIMARY VENDOR
LAREDO MOVING AND STORAGE, INC.
SECONDARY VENDOR
ALLEN WAREHOUSE, INC.
SECTION II.
WAREHOUSE STORAGE
LAREDO MOVING AND STORAGE, INC.
SECTION III.
METAL STORAGE CONTAINERS
PRIMARY VENDOR
AMERICAN MOBILE STORAGE, INC.
SECONDARY VENDOR
LAREDO MOVING AND STORAGE, INC.
|
|
Awarded at October 2005
Board
Meeting |
|
RFP 080-2005 |
MICROGRAPHIC SERVICES |
080-2005.PDF |
DM 2000, INC.
-SEE ATTACHED TABULATION
|
|
RFP 083-2005 |
BUS/VEHICLE WHEEL ALIGNMENT SERVICES |
083-2005.PDF |
PRIMARY VENDOR
A & B WHEEL ALIGNMENT
SECONDARY VENDOR
ACE AUTO SERVICE
-SEE ATTACHED TABULATION
|
|
Awarded at September 2005
Board
Meeting |
|
RFP 083-2005 |
RETAIL ELECTRIC PROVIDER |
079-2005.PDF |
HINO ENERGY
-.07799 PER KWH
|
|
Awarded at August 2005
Board
Meeting |
|
RFP 067-2005 |
ATHLETIC TURF CARE MAINTENANCE |
067-2005.PDF |
TEXAS MULTI CHEM
-SEE ATTACHED TABULATION
|
|
RFP 017-2005 |
PRINTING SERVICES |
017-2005.PDF |
ADAMS PRINTING
KWIK KOPY
RAPID PRINT
-SEE ATTACHED TABULATION
|
|
RFP 031-2005 |
OFFICE SUPPLIES |
031-2005.PDF |
PATRIA OFFICE SUPPLY
EXECUTIVE OFFICE
SUPPLY
OFFICE DEPOT
-SEE ATTACHED TABULATION
|
|
RFP 066-2005 |
MASONRY MATERIALS |
066-2005.PDF |
PRIMARY VENDOR
BRICK & TILE INTERNATIONAL
SECONDARY VENDOR
THE HOME DEPOT
-SEE ATTACHED TABULATION
|
|
RFP 068-2005 |
HVAC PM CHILLER SERVICES |
068-2005.PDF |
PRIMARY VENDOR
SUNBELT AIR CONDITIONING SERVICE
SECONDARY VENDOR
TRANE
-SEE ATTACHED TABULATION
|
|
RFP 072-2005 |
BAND EQUIPMENT |
072-2005.PDF |
WASHINGTON MUSIC COMPANY
ELMO LOPEZ MUSIC COMPANY
INTERSTATE MUSIC COMPANY
PERIPOLE BERGERAULT
MSA MUSIC INCORP.
SAM ASH MUSIC CO.
NATIONAL EDUCATIONAL MUSIC CO.
FREDERIC H. WEINER
-SEE ATTACHED TABULATION
|
|
RFP 073-2005 |
BAND SUPPLIES |
073-2005.PDF |
ELMO LOPEZ MUSIC COMPANY
WASHINGTON MUSIC CENTER
SAM ASH MUSIC CORPORATION
HILJE MUSIC CENTER
BROOK MAYS MUSIC GROUP
H&H MUSIC
FREDERICK WEINER
INTERSTATE MUSIC
-SEE ATTACHED TABULATION
|
|
RFP 074-2005 |
SHEET MUSIC AND RELATED ITEMS |
074-2005.PDF |
ELMO LOPEZ MUSIC COMPANY
PEPPER OF DALLAS/FORT WORTH
SAM ASH MUSIC CORPORATION
RBC MUSIC COMPANY
SOUTHWEST STRINGS
SOUTHERN MUSIC COMPANY
-SEE ATTACHED TABULATION
|
|
RFP 075-2005 |
STEREO EQUIPMENT & PA SYSTEMS |
075-2005.PDF |
METEX INTERNATIONAL CORPORATION
AUDIO VISUAL AIDS CORPORATION
HERMES MUSIC
AVES AUDIO/VISUAL
SCHOOLHOUSE AUDIO/VISUAL
NATIONAL A/V SUPPLY
ALL-PRO SOUND
-SEE ATTACHED TABULATION
|
|
RFP 076-2005 |
CHEERLEADING/DANCE UNIFORMS AND
SUPPLIES |
076-2005.PDF |
ARNOLD'S ZONE
AMERICAN BAND ACCESSORIES
CHEERLEADING DANCE TEAM
FOOTBALL AMERICAN
LOTERS
N2DANCE, L.L.C.
STAR BEAUTY & DANCE SUPPLY
TOTE UNLIMITED
T-SHIRT GALLERY & SPORTS
VARSITY SPIRIT FASHIONS
CHEER, ETC., INC.
-SEE ATTACHED TABULATION
|
|
RFP 077-2005 |
DRY CLEANING FOR BAND UNIFORMS |
077-2005.PDF |
A-1 DRY CLEANERS
GATEWAY CLEANERS
-SEE ATTACHED TABULATION
|
|
RFP 070-2005 |
DISPOSABLE FOOD TRAYS |
070-2005.PDF |
GULF COAST PAPER
EST. ANNUAL AMOUNT
$200,040
|
|
RFP 078-2005 |
ROPE CHALLENGE/CONFIDENCE COURSE |
078-2005.PDF |
ROPE WORKS, INC.
$39,700
|
|
RFP 057-2005 |
LONG DISTANCE SERVICE |
057-2005.PDF |
CAPITAL TELECOMMUNICATIONS, INC.
-SEE ATTACHED TABULATION
|
|
RFP 058-2005 |
MAINTENANCE & REPAIRS ON MULTIMEDIA
CABLING |
058-2005.PDF |
M1 NETWORKS
-SEE ATTACHED TABULATION
|
|
RFP 059-2005 |
TWO-WAY RADIOS |
059-2005.PDF |
INDUSTRIAL
COMMUNICATIONS
NOVASTAR
-SEE ATTACHED TABULATION
|
|
RFP 064-2005 |
BUS/VEHICLE REPAIRS AND SERVICES |
064-2005.PDF |
ANDY'S AUTO & BUS AIR
RANKIN AUTO TRANSMISSION
PRONTO MUFFLER SHOP
D. RODRIGUEZ AUTO INSPECTION
GARCIA AUTO GLASS
J.R MARTINEZ AUTO SOUTH
SAFETY GLASS
-SEE ATTAHCED TABULATION
|
|
RFP 069-2005 |
AUTOMOTIVE PARTS AND SUPPLIES |
069-2005.PDF
069-2005 - PRICE LISTS.PDF |
BELCO SUPPLY
NAPA AUTO PARTS
GONZALEZ AUTO PARTS
CHALKS BUS PARTS
LAREDO WHOLESALE, INC
J.R. MARTINEZ AUTO SOUTH
LAUREL BATTERY
CC BATTERIES
ACCESS CHEVROLET
TEXAS FLEET
STATE INDUSTRIAL
J&B INDUSTRIAL
DUTCH-GLO
HYDRO-TECH INDUSTRIAL
SAFETY GLASS
GARCIA AUTO GLASS
-SEE ATTACHED TABULATION
|
|
RFP 071-2005 |
TIRES |
071-2005.PDF |
PRIMARY VENDOR
A TO Z TIRES
SECONDARY VENDOR
SOUTHERN TIRE MART
THIRD VENDOR
TIRE CENTER, LLC
|
|
Awarded at July 2005
Board
Meeting |
|
RFP 014-2005 |
UNIFORMS |
014-2005.PDF |
ARAMARK UNIFORMS
-$166,684.90 ESTIMATED ANNUAL
AMOUNT
|
|
RFP 062-2005 |
ANNUAL FINANCIAL AUDIT AND AGREED-UPON
PROCEDURES FOR STATE COMPENSATORY
EDUCATION
|
062-2005.PDF |
FARIAS & FLORES, P.L.L.C.
-FINANCIAL AUDIT
$29,000
-AGREED-UPON PROCEDURES FOR STATE
COMPENSATORY EDUCATION
$4,000
|
|
RFP 018-2005 |
CHARTER BUS SERVICES
|
018-2005.PDF |
REGENT COACH LINES
COUGAR BUS LINES
ACH TRAVEL TOURS
KERRVILLE BUS LINES
-SEE ATTACHED TABULATION
|
|
RFP 051-2005 |
SAFETY FOOTWEAR
|
051-2005.PDF |
IRON AGE INDUSTRIAL FOOTWEAR
-SEE ATTACHED TABULATION
|
|
RFP 056-2005 |
AWARD JACKETS
|
056-2005.PDF |
ARNOLD'S DISTRIBUTING
-$45.75 PER JACKET
|
|
RFP 060-2005 |
HVAC CONTROL REPAIRS
|
060-2005.PDF |
TEMPSET CONTROLS, INC.
-SEE ATTACHED TABULATION
|
|
CSP 063-2005 |
JOB ORDER CONTRACT FOR ROOFING
ADDITIONS, ALTERATIONS, AND
REHABILITATIONS
|
063-2005.PDF |
PRIMARY VENDOR
AMERICAN CONTRACTING CORP.
SECONDARY VENDOR
WHAT A GATE, INC.
|
|
Awarded at June 2005
Board
Meeting |
RFP 021-2005
|
SMALL ENGINE PARTS & REPAIRS |
021-2005.PDF
|
WILLIAMS GENERAL REPAIRS
-SEE ATTACHED TABULATION
|
RFP 024-2005
|
IRRIGATION PARTS AND SUPPLIES |
024-2005.PDF
|
CLARK HARDWARE
-SEE ATTACHED TABULATION
|
RFP 025-2005
|
HEAVY EQUIPMENT REPAIRS |
025-2005.PDF
|
HOLT CAT
HOURLY RATE
$76/SHOP
$84/FIELD
% ABOVE COST IN PARTS
0-25%
|
RFP 026-2005
|
HEAVY EQUIPMENT RENTAL SERVICES |
026-2005.PDF
|
PRIMARY VENDOR
HERTZ EQUIPMENT RENTAL
SECONDARY VENDOR
HOLT CAT
|
RFP 027-2005
|
SAND/SELECT FILL/PEA GRAVEL/CALICHE
MATERIALS |
027-2005.PDF
|
PRIMARY VENDOR
LAREDO SAND & GRAVEL
SECONDARY VENDOR
RAFAEL SIERRA BACKHOE SERVICE
THIRD VENDOR
LA FLECHA MATERIALS
|
RFP 028-2005
|
HARDWARE SUPPLIES |
028-2005.PDF
|
PRIMARY VENDOR
SOUTH CENTRAL HARDWARE
SECONDARY VENDOR
H&H OVERHEAD DOOR
|
RFP 029-2005
|
BLEACHER MAINTENANCE SERVICE CONTRACT |
029-2005.PDF
|
SPECIALTY SUPPLY & INSTALLATION
COMPANY
-SEE ATTACHED TABULATION
|
RFP 032-2005
|
WELDERS EQUIPMENT SUPPLIES |
032-2005.PDF
|
PRIMARY VENDOR
AIRGAS
SECONDARY VENDOR
ACETYLENE OXYGEN COMPANY
THIRD VENDOR
ALAMO IRON WORKS
|
RFP 037-2005
|
PAINT & PAINT SUPPLIES |
037-2005.PDF
|
PRIMARY VENDOR
SHERWIN WILLIAMS
45% DISCOUNT
SECONDARY VENDOR
PPG MONARCH
0% DISCOUNT
|
RFP 038-2005
|
ELECTRICAL SUPPLIES |
038-2005.PDF
|
PRIMARY VENDOR
CED
SECONDARY VENDOR
3-G ELECTRICAL
|
RFP 040-2005
|
PLUMBING SUPPLIES |
040-2005.PDF
|
CLARK HARDWARE
-SEE ATTACHED TABULATION
|
CSP 043-2005
|
MATERIALS/SUPPLIES JOB ORDER CONTRACT
FOR FIRE ALARM, SECURITY ALARM,
WIRELESS CLOCKS, SURVEILLANCE
EQUIPMENT, AND PUBLIC ADDRESS SYSTEMS
ADDITIONS, ALTERATIONS, REPAIRS AND
REPLACEMENT |
043-2005.PDF
|
PRIMARY VENDORS
LAREDO ALARM
-FIRE ALARM, SECURITY ALARM, PUBLIC
ADDRESS SYSTEM
NOVASTAR COMMUNICATIONS
-SURVEILLANCE EQUIPMENT
VISIPLEX TECHNOLOGY
-WIRELESS CLOCKS
|
BID 044-2005
|
CONCRETE MATERIALS |
044-2005.PDF
|
PRIMARY VENDOR
LAREDO READY MIX
SECONDARY VENDOR
SOUTH LAREDO READY MIX
|
RFP 045-2005
|
ASPHALT MATERIALS |
045-2005.PDF
|
LEYENDECKER MATERIALS
-SEE ATTACHED TABULATION
|
RFP 050-2005
|
INSPECTION AND MAINTENANCE OF FIRE
EXTINGUISHERS AND ANSUL FIRE
SUPPRESSION SYSTEMS |
050-2005.PDF
|
PRIMARY VENDOR
A&C EQUIPMENT COMPANY
SECONDARY VENDOR
SIMPLEX-GRINNEL
THIRD VENDOR
ABSOLUTE FIRE & SAFETY
|
RFP 055-2005
|
MISCELLANEOUS METALS |
055-2005.PDF
|
LAREDO DISCOUNT METALS
-SEE ATTACHED TABULATION
|
RFP 048-2005
|
FOOD BAGGING SUPPLIES |
048-2005.PDF
|
CARROL MANUFACTURING & SALES
-SECTION II-ITEMS 2 & 4
PLASCON, INCORPORATED
-SECTION III-ITEMS A & B
|
RFP 049-2005
|
MILK AND JUICE |
049-2005.PDF
|
HYGEIA DIARY
-SEE ATTACHED TABULATION
|
RFP 052-2005
|
CLEANING OF FOOD SERVICE GREASE TRAPS |
052-2005.PDF
|
R.C. SERVICES
-SEE ATTACHED TABULATION
|
RFP 020-2005
|
HEAVY DUTY TRUCK WITH ALUMINUM BODY
FOR SUPPORT SERVICES DEPARTMENT |
020-2005.PDF
|
FLEETPRIDE INTERNATIONAL
$55,580
|
|
RFP 047-2005 |
FORKLIFT FOR SUPPORT SERVICES
DEPARTMENT |
047-2005.PDF
|
DOOSAN-DAEWOO INTRACORE AMERICA
$20,161
|
|
|
|
|
|
|
Awarded at May 2005
Board
Meeting |
BID 027-2003
2-YEAR RENEWAL
|
BANK DEPOSITORY |
027-2003.PDF
|
LAREDO NATIONAL BANK
SEE TABULATION |
|
RFP 019-2005 |
LOCKERS FOR LBJ HIGH SCHOOL FIELDHOUSE |
019-2005.PDF |
LIST INDUSTRIES, INC.
EST. AMOUNT
$50,922.45
|
|
RFP 011-2005 |
AUDIO/VISUAL AND STEREO EQUIPMENT FOR
NEW SCHOOLS |
011-2005.PDF |
AUDIO VISUAL AIDS CORPORATION
EST. AMOUNT
$418,057.44
|
|
RFP 012-2005 |
PIZZA |
012-2005.PDF |
ALPHA FOODS COMPANY
EST. ANNUAL AMOUNT
$810,000 |
|
Awarded at April 2005
Board
Meeting |
RFP 006-2005
|
HVAC SYSTEM TEST AND BALANCE FOR
VARIOUS PROJECTS - UNITED ISD 2003
PHASE I, II, AND III CONSTRUCTION
PROGRAM |
006-2005.PDF
|
PRIMARY VENDOR
PHI SERVICE AGENCY
$192,640.00
SECONDARY VENDOR
TESTING SPECIALTIES, INC.
$48,525.00
|
RFP 010-2005
|
WIRELESS SYNCHRONIZED CLOCKS SYSTEM
FOR VARIOUS CAMPUSES
|
010-2005.PDF |
PRIMARY VENDOR
VISIPLEX TECHNOLOGIES
EST. AMT. $28,525.00
SECONDARY VENDOR
AMERICAN TIME & SIGNAL CO.
EST. AMT. $33,435.05
|
|
RFP 009-2005 |
REFRIGERATED TRUCK WITH ALUMINUM BODY
FOR FOOD SERVICE DEPARTMENT
|
009-2005.PDF |
FLEETPRIDE INTERNATIONAL
$74,492.24
|
|
Awarded at March 2005
Board
Meeting |
RFP 003-2005
|
Furniture for New Schools |
003-2005.pdf
|
Section I
J.R., INC.
SPECTRUM INDUSTRIES
Section II
J.R., INC.
Section III
J.R., INC.
Section IV
J.R., INC.
SCHOOL HEALTH CORP.
Section V
WENGER CORP.
|
|
RFP 007-2005 |
Drinking Water for U.D.D Hachar,
Juarez-Lincoln & Kennedy-Zapata
Elementary Schools and Salvador Garcia
Middle School
|
007-2005.pdf |
Culligan Water
Est. Monthly Amount
$7,335 |
|
RFP 004-2005 |
Motorgrader For Facilities Department
|
004-2005.pdf |
Nueces Power Equipment
$122,053 |
|
RFP 005-2005 |
Vibratory Compactor Roller for
Facilities Department
|
005-2005.pdf |
Nueces Power Equipment
$40,046 |
|
RFP 008-2005 |
Portable Buildings
|
008-2005.pdf |
Industrial Laminates Corporation
-See Attached Tabulation
|
|
RFP 002-2005 |
Garbage Collection Services - 5 Year
Contract
|
002-2005.pdf |
Southern Sanitation
Est. Annual Amount
$220,768 |
|
|
|
|
|
|
Awarded at February 2005
Board
Meeting |
|
|
|
|
|
|
Awarded at January 2005
Board
Meeting |
|
RFP 2004-057 |
Landscaping Materials |
2004-057.pdf |
-Primary Vendor
Olympia Landscape Irrigation &
Lawn Service, Inc.
-Secondary Vendor
Hollywood Garden Co.
SEE ATTACHED TABULATION
|
|
RFQ 2004-011 |
Engineering and Land Surveying
Services |
|
-Structural Engineering Services
-Primary Vendor
Lopez Engineering Group
-Secondary Vendor
Jaster-Quintanilla Engineering Co.
-Civil Engineering and Land Surveying
Services
-Primary Vendor
Sherfey Engineering Co.
-Secondary Vendor
Civil Engineering Consultants (CEC)
Co.
-Third Vendor
Puig Engineering Co.
-Mechanical, Electrical, Plumbing
Engineering Services
Texas Energy Engineering Services
|
|
RFP 2004-056 |
Network Equipment and Data Cabling
Services (E-Rate 8)
|
2004-056.pdf |
PHASE I - PROJECT PRICING
-Section I.A. - Data Cabling and
Network Equipment for 6 Schools
Presidio
$5,064,372
-Section I.B. - Access Points
SBC
$358,420
-Section I.C. - Maintenance Smartnet
SBC
$249,038
-Section I.D. - Maintenance On-Site
Global Data Systems
$41,000
-Section I.E. - Security Agent
Global Data Systems
$5,350
PHASE II - PROJECT PRICING
-Section II.A. - Data Cabling and
Network Equipment for New Schools
Presidio
$2,382,155
-Section II.B. - Servers and Rack
Cabinets
Presidio
$397,231
-Section II.C. - Maintenance On-Site
Global Data Systems
$41,000
-Section II.D. - Telco Services
SBC
$1,579,504
-Section II.E. - Fiber Optic Project
Presidio
$422,444
-Section II.F. - Convergence Server
Inter Network Experts
$78,340
-Section II.G. - Network Equipment
Global Data Systems
$2,739,492
-Section II.H. - Lighstspeed
Presidio
$242,782
-Section II.I. - Symmetra UPS Units
Presidio
$337,368
|
|
RFP 2004-058 |
I.P. Telephone Equipment, Software and
Installation
|
2004-058.pdf |
Global Data Systems
$769,361
|
|
RFP 2004-059 |
Active Directory Services Software
|
2004-059.pdf |
Tangent Corporation
$164,000
|
|
Awarded at December 2004
Board
Meeting |
|
RFP 2004-055 |
Drug Testing & Physical Examinations -
3 year contract |
2004-055.pdf |
-Laredo Urgent Care
$74,610 Annual Est. Amt.
|
|
Awarded at November 2004
Board
Meeting |
|
RFQ 2004-010 |
Design/Build Services for Technology
Facilities Renovation Project |
2004-010.pdf |
-Leyendecker Construction, Inc.
|
|
Awarded at October 2004
Board
Meeting |
|
RFP 2004-054 |
Armored Car Services |
2004-054.pdf |
-Rochester Armored Car Service
Est. Annual Amount
$31,593
|
|
CSP 2004-053 |
Job Order Contract for General
Building Additions, Alterations, and
Rehabilitations
|
|
-Leyendecker Construction, Inc.
-Zertuche Construction, Inc.
-Satterfield & Pontikes, Inc.
|
|
Awarded at September 2004
Board
Meeting |
|
RFP 2004-051 |
Wallboards for Classrooms and Offices |
2004-051.pdf |
-JJJ International Safety Equipment,
Inc.
-J.R., Inc.
See Attached Tabulation
|
|
RFP 2004-052 |
Repair Services for Custodial
Equipment |
2004-052.pdf |
SECTION I - Hourly Rate
PRIMARY VENDOR -
-Williams General Repair
$38.00 Per Hour
SECONDARY VENDOR -
-Austin Vacuum of San Antonio
$32.50 Per Hour
SECTION II - Replacement Parts
PRIMARY VENDOR -
-Austin Vacuum of San Antonio
20% Above Cost
SECONDARY VENDOR -
-Williams General Repair
20% Above Cost
|
|
RFP 2004-047 |
Tires |
2004-047.pdf |
PRIMARY VENDOR -
-A to Z Tires
SECONDARY VENDOR -
-Gray's Wholesale Tires
|
|
Awarded at August 2004
Board
Meeting |
|
RFP 028-2003 |
Annual Financial Audit & Agreed-Upon
Procedures for State Compensatory
Education - RENEWAL |
028-2003.pdf |
-Gonzalez, Farias, Guerra & Flores
, P.C.
Financial Audit $30,000
Agreed Upon Procedures for State
Compensatory Education $4,000
|
|
RFP 2004-041 |
Athletic Turf Care Maintenance
|
2004-041.pdf |
-Texas Multi-Chem, Inc.
See Attached Tabulation
|
|
RFP 2004-042 |
Awards, Trophies, and Ribbons
|
2004-042.pdf |
-Primary Vendors
A & E Office Products
Ed's Trophies
G & G Custom Awards
Hamilton Trophies
-Secondary Vendors
Hodges Badges
Quality Awards & Printing
|
|
RFP 2004-020 |
Paint & Painting Supplies |
2004-020.pdf
|
-Primary Vendor
PPG Monarch Paint Co.
-Secondary Vendor
Direct Floor & Paint Center
|
|
RFP 2004-021 |
Electrical Supplies |
2004-021.pdf |
-3G Electric, Inc.
|
|
CSP 2004-046 |
Job Order Contract for Roofing
Additions, Alterations, and
Rehabilitations |
2004-046.pdf |
-American Contracting Corporation
See Attached Tabulation
|
|
RFP 2004-048 |
Parts & Supplies for Fire and Security
Alarms and PA Systems
|
2004-048.pdf |
-Primary Vendor
Chubb Security Systems
-Secondary Vendor
RL Contractors, Inc.
|
|
RFP 2004-050 |
Storage Buildings |
2004-050.pdf |
-Morgan Building & Spa
Manufacturing Corp.,
Lot 638
See Attached Tabulation
|
|
RFP 2004-031 |
Band Equipment |
2004-031.pdf |
-Interstate Music Supply
-Weiner Music
-Texas Band & Orchestra
See Attached Tabulation
|
|
RFP 2004-032 |
Band Instrument Repairs |
2004-032.pdf |
-H&H Music
-Tee's Music House
-Bob's Band Service
-Texas Band & Orchestra
-Caldwell Music
See Attached Tabulation
|
|
RFP 2004-033 |
Band Supplies |
2004-033.pdf |
-Southwest Strings
-Brookmays Music Co.
-Texas Band & Orchestra
-Elmo Lopez Music
-National Educational Music Company
-American Music
-Interstate Music
See Attached Tabulation
|
|
RFP 2004-040 |
Stereo Equipment & PA System |
2004-040.pdf |
-Metex International Corp.
-Audio Visual Aids Corp.
-Aves Audio Aids Corp.
-Texas Band & Orchestra
-Troxell Communications, Inc.
See Attached Tabulation
|
|
RFP 2004-049 |
Sheet Music & Related Items |
2004-049.pdf |
-Elmo Lopez Music
-RBC Music Co., Inc.
-Pepper of Dallas
-Southern Music
-Plank Road Publishing
See Attached Tabulation
|
|
RFP 2004-044 |
Automotive Supplies |
2004-044.pdf |
FILTERS
PRIMARY VENDOR(S)
FLEET PRIDE
RUSH TRUCK
SECONDARY VENDOR(S)
O'REILLY AUTO PARTS
PEP BOYS
THIRD VENDOR(S)
CASANOVA AUTO PARTS
NAPA AUTO PARTS
WIRES
PRIMARY VENDOR(S)
GONZALEZ AUTO PARTS
NAPA AUTO PARTS
SECONDARY VENDOR(S)
O'REILLY AUTO PARTS
SANCHEZ AUTO WORLD
CAPS & ROTORS
PRIMARY VENDOR(S)
PEP BOYS AUTO PARTS
O'REILLY AUTO PARTS
SECONDARY VENDOR(S)
NAPA AUTO PARTS
GONZALEZ AUTO PARTS
THIRD VENDOR(S)
SANCHEZ AUTO WORLD
RELAYS
PRIMARY VENDOR(S)
PEP BOYS AUTO PARTS
SECONDARY VENDOR(S)
NAPA AUTO PARTS
O'REILLY AUTO PARTS
GONZALEZ AUTO PARTS
THIRD VENDOR(S)
SANCHEZ AUTO WORLD
BELTS
PRIMARY VENDOR(S)
PEP BOYS AUTO PARTS
GONZALEZ AUTO PARTS
SECONDARY VENDOR(S)
O'REILLY AUTO PARTS
LAREDO WHOLESALE
THIRD VENDOR(S)
SANCHEZ AUTO WORLD
FLEET PRIDE
BREAKERS
PRIMARY VENDOR(S)
O'REILLY AUTO PARTS
SECONDARY VENDOR(S)
SANCHEZ AUTO WORLD
THIRD VENDOR(S)
GONZALEZ AUTO PARTS
SWITCHES
PRIMARY VENDOR(S)
GONZALEZ AUTO PARTS
PEP BOYS
SECONDARY VENDOR(S)
O'REILLY AUTO PARTS
NAPA AUTO PARTS
THIRD VENDOR(S)
SANCHEZ AUTO WORLD
SOCKETS
PRIMARY VENDOR(S)
SANCHEZ AUTO WORLD
SECONDARY VENDOR(S)
GONZALEZ AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
THIRD VENDOR(S)
LAREDO WHOLESALE
PEP BOYS AUTO PARTS
PCV VALVES
PRIMARY VENDOR(S)
PEP BOYS AUTO PARTS
O'REILLY AUTO PARTS
SECONDARY VENDOR(S)
NAPA AUTO PARTS
GONZALEZ AUTO PARTS
THIRD VENDOR(S)
SANCHEZ AUTO WORLD
LAREDO WHOLESALE
ALTERNATORS
PRIMARY VENDOR(S)
COMMERCIAL REBUILDERS
C.C. BATTERY
SECONDARY VENDOR(S)
CHALK'S TRUCK PARTS
LAREDO WHOLESALE
BEARINGS
PRIMARY VENDOR(S)
O'REILLY AUTO PARTS
CHALK'S TRUCK PARTS
SECONDARY VENDOR(S)
NAPA AUTO PARTS
FLEET PRIDE
THIRD VENDOR(S)
CASANOVA AUTO PARTS
RUSH TRUCK CENTER
HARDWARE KIT
PRIMARY VENDOR(S)
FLEET PRIDE
O'REILLY AUTO PARTS
SECONDARY VENDOR(S)
NAPA AUTO PARTS
CHALK'S TRUCK PARTS
THIRD VENDOR(S)
RUSH TRUCK CENTER
LAREDO WHOLESALE
DRUMS
PRIMARY VENDOR(S)
SANTEX PARTS CENTER
TEXAS FLEET
SECONDARY VENDOR(S)
RUSH TRUCK CENTER
NAPA AUTO PARTS
BATTERIES
PRIMARY VENDOR(S)
FLEET PRIDE
O'REILLY AUTO PARTS
SECONDARY VENDOR(S)
NAPA AUTO PARTS
RUSH TRUCK CENTER
THIRD VENDOR(S)
GONZALEZ AUTO PARTS
LAUREL BATTERIES
STARTERS
PRIMARY VENDOR(S)
O'REILLY AUTO PARTS
NAPA AUTO PARTS
SECONDARY VENDOR(S)
C.C. BATTERY
COMMERCIAL REBUILDERS
BRAKES
PRIMARY VENDOR(S)
FLEET PRIDE
TEXAS FLEET
SECONDARY VENDOR(S)
O'REILLY AUTO PARTS
NAPA AUTO PARTS
THIRD VENDOR(S)
CHALK'S TRUCK PARTS
LAREDO WHOLESALE
ROTORS
PRIMARY VENDOR(S)
FLEET PRIDE
TEXAS FLEET
SECONDARY VENDOR(S)
O'REILLY AUTO PARTS
LAREDO WHOLESALE
SEALS
PRIMARY VENDOR(S)
O'REILLY AUTO PARTS
FLEET PRIDE
SECONDARY VENDOR(S)
SANTEX PARTS CENTER
NAPA AUTO PARTS
THIRD VENDOR(S)
CASANOVA AUTO PARTS
CHALK'S TRUCK PARTS
SPARK PLUGS
PRIMARY VENDOR(S)
PEP BOYS AUTO PARTS
GONZALEZ AUTO PARTS
SECONDARY VENDOR(S)
NAPA AUTO PARTS
O'REILLY AUTO PARTS
FUSES
PRIMARY VENDOR(S)
FLEET PRIDE
O'REILLY AUTO PARTS
SECONDARY VENDOR(S)
GONZALEZ AUTO PARTS
SANCHEZ AUTO WORLD
WINDOWS/WINDSHIELDS
PRIMARY VENDOR(S)
SAFETY GLASS
GARCIA AUTO GLASS
SEAT COVERS
PRIMARY VENDOR(S)
BELCO
LIGHT BULBS
PRIMARY VENDOR(S)
CASANOVA AUTO PARTS
O'REILLY AUTO PARTS
SECONDARY VENDOR(S)
CHALK'S TRUCK PARTS
PEP BOYS AUTO PARTS
THIRD VENDOR(S)
NAPA AUTO PARTS
SANCHEZ AUTO WORLD
WIPER BLADES
PRIMARY VENDOR(S)
PEP BOYS AUTO PARTS
O'REILLY AUTO PARTS
SECONDARY VENDOR(S)
GONZALEZ AUTO PARTS
FLEET PRIDE
THIRD VENDOR(S)
SANTEX PARTS CENTER
NAPA AUTO PARTS
CHEMICALS
PRIMARY VENDOR(S)
O'REILLY AUTO PARTS
NAPA
SECONDARY VENDOR(S)
GONZALEZ AUTO PARTS
PEP BOYS AUTO PARTS
DUTCH GLO CHEMICALS
STATE INDUSTRIAL
J&B INDUSTRIAL
GENERAL BUS/GM PARTS
PRIMARY VENDOR(S)
ACCESS CHEVROLET
LONGHORN BUS SALES
NATIONAL BUS SALES
|
|
Awarded at July 2004
Board
Meeting |
|
BID 2004-001 |
Concrete Materials
|
2004-001.pdf |
-South Laredo Ready Mix
Download Tabulation for pricing
information
|
|
RFP 2004-019 |
Window Replacement & Repairs
|
2004-019.pdf |
-Safety Glass
0% Discount |
|
RFP 2004-022 |
Fencing Materials, Supplies &
Installation |
2004-022.pdf
|
-Laredo Fence Materials, Inc.
Download Tabulation for pricing
information
|
|
RFP 2004-023 |
HVAC Equipment, Supplies & Replacement
Parts |
2004-023.pdf |
Primary Vendor
-R&M Refrigeration
0-50% Discount
Secondary Vendor
-Baker Distributing
0-80% Discount
Third Vendors
-Trane Company
0-80% Discount
-Carrier South
0-15% Discount
|
|
RFP 2004-024 |
Aluminum Signs |
2004-024.pdf |
Primary Vendor
-JJJ International
0% Discount
Secondary Vendors
-Rocal, Inc.
0% |