|
110 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
EXT II |
$354,150.00 |
07/19/2010 -
07/18/2013 |
|
Airport Parking Lot Management Services
|
BI-0162-12 |
|
SA13-044 |
$574,580.00 |
06/03/2013 -
06/02/2018 |
|
Aluminum Traffic Blanks with Sign Faces and Anti-Graffiti Film
|
BI-0097-13 |
CUSTOM PRODUCTS CORPORATION |
SA13-028 |
$133,994.55 |
03/27/2013 -
03/26/2014 |
|
Armored Courier Service
|
BI-0038-13 |
Garda CL Southwest, Inc. |
SA13-012 |
$34,666.80 |
11/08/2012 -
11/07/2013 |
|
Automotive and Commercial Batteries
|
BI-0128-11 |
MARSHALL'S TEXAS BATTERY SVC. |
SA11-048
EXT I |
$8,692.37 |
06/18/2012 -
06/17/2013 |
|
Automotive Repair Parts - Groups 2, 4-11, 15
|
BI-0168-12 |
ARNOLD OIL COMPANY INC. |
SA12-074
EXT I |
$36,899.49 |
06/18/2012 -
06/17/2014 |
|
Automotive Repair Parts - Group 12
|
BI-0168-12 |
CARQUEST AUTO PARTS |
SA12-077
EXT I |
$5,845.00 |
06/18/2012 -
06/17/2014 |
|
Automotive Repair Parts - Groups 13 & 14
|
BI-0168-12 |
CORPUS CHRISTI FREIGHTLINER |
SA12-075
EXT I |
$11,135.42 |
06/18/2012 -
06/17/2014 |
|
Automotive Repair Parts - Groups 1 & 3
|
BI-0168-12 |
O'REILLY AUTO PARTS |
SA12-076
EXT I |
$6,752.87 |
06/18/2012 -
06/17/2014 |
|
Bakery Items
|
BI-0101-11 |
BIMBO BAKERIES USA |
SA12-025
EXT II |
$16,985.63 |
09/06/2011 -
09/05/2014 |
|
Blueprinting Service
|
BI-0125-11 |
RIDGEWAYS |
SA11-056
EXT II |
$111,058.61 |
07/11/2011 -
07/10/2014 |
|
CCTV Pipeline Inspection
|
BI-0159-12 |
VIDEO PLUMBING, INC. |
SA12-080 |
$502,933.00 |
07/01/2012 -
06/30/2013 |
|
Cold Mix-Cold Laid Asphalt & Pre-Coated Aggregate
|
BI-0018-12 |
MARTIN MARIETTA MATERIALS |
SA12-046
EXT III |
$287,000.00 |
06/27/2013 -
12/26/2013 |
|
Colilert
|
BI-0174-12 |
Idexx Laboratories, Inc. |
SA13-019 |
$94,140.00 |
12/19/2012 -
12/18/2013 |
|
Contracted Commissioned Bailiffs
|
BI-0082-12 |
ALPHA SECURITY SOLUTIONS & INVESTIGATIONS |
SA12-081 |
$467,625.60 |
07/01/2012 -
06/30/2015 |
|
Crushed Limestone Base
|
BI-0059-12 |
MARTIN MARIETTA MATERIALS |
SA12-058
EXT I |
$354,850.00 |
02/29/2012 -
02/28/2014 |
|
Custodial Service for Fleet Maintenance Offices & Motor Pool
|
BI-0015-11 |
Pais Enterprises, LLC |
SA11-006
EXT II |
$17,523.00 |
11/08/2010 -
11/30/2013 |
|
Custodial Service for Outlying Police Buildings
|
BI-0170-12 |
McLemore Building Maintenance Inc |
SA12-078
EXT I |
$52,417.20 |
07/01/2012 -
06/30/2014 |
|
Dependent Eligibility Audit of City's Self-Insured Medical Plan
|
BI-0002-13 |
Health Management Systems, Inc. |
SA13-008 |
$43,197.00 |
10/15/2012 -
10/14/2013 |
|
Dump Truck Hauling
|
BI-0217-12 |
Tahoe Trucking, Inc. |
SA13-004 |
$270,000.00 |
10/17/2012 -
10/16/2013 |
|
Dumpster Route Collection Service
|
BI-0161-12 |
Corpus Christi Disposal Service, Inc. |
SA12-088 |
$89,088.00 |
08/01/2012 -
07/31/2013 |
|
Elevator/Escalator Maintenance
|
BI-0249-12 |
SCHINDLER ELEVATOR CORP. |
SA13-013 |
$93,084.00 |
02/06/2013 -
02/05/2014 |
|
Emulsified Polymerized Asphalt
|
BI-0210-12 |
ERGON ASPHALT & EMULSIONS |
SA13-002
EXT I |
$376,731.00 |
03/13/2013 -
09/12/2013 |
|
Emulsion Oil (SS-1)
|
BI-0017-12 |
ERGON ASPHALT & EMULSIONS |
SA12-043
EXT III |
$88,145.05 |
05/23/2013 -
11/23/2013 |
|
EOC Emergency Response Services
|
BI-0141-12 |
GARNER ENVIRONMENTAL SERVICES, INC. |
SA12-082 |
$406,667.14 |
06/14/2012 -
03/31/2016 |
|
Ferrous Sulfate
|
BI-0124-13 |
PENCCO, INC. |
SA13-047 |
$308,200.00 |
04/24/2013 -
04/25/2014 |
|
Fire Hydrants
|
BI-0104-13 |
HD SUPPLY WATERWORKS |
SA13-052 |
$114,139.70 |
05/20/2013 -
05/19/2014 |
|
Firefighting Boots
|
BI-0109-13 |
|
SA13-022 |
$25,500.00 |
02/01/2013 -
01/31/2014 |
|
Firefighting Clothing
|
BI-0003-13 |
CASCO INDUSTRIES, INC. |
SA13-018 |
$139,064.40 |
12/24/2012 -
12/23/2013 |
|
Flexible Spending Account Administration
|
BI-0134-12 |
Flex Benefit Administrators |
SA12-067
EXT II |
$23,424.00 |
08/01/2012 -
07/31/2014 |
|
Food Items
|
BI-0095-13 |
LABATT FOOD SERVICE |
SA13-023 |
$83,729.73 |
02/18/2013 -
06/28/2013 |
|
Food Items
|
BI-0095-13 |
PERFORMANCE FOOD GROUP |
SA13-024 |
$95,425.53 |
02/18/2013 -
06/28/2013 |
|
Records Scanning & Indexing
|
BI-0198-12 |
MCCI |
SA12-068
EXT I |
$88,405.00 |
03/02/2013 -
03/01/2014 |
|
Full Cost & A-87 Allocation Plans
|
BI-0003-12 |
MGT OF AMERICA, INC. |
SA12-044 |
$37,500.00 |
12/01/2011 -
11/30/2014 |
|
Group Life & Disability Insurance
|
BI-0118-12 |
Lincoln Financial Goup |
SA12-083 |
$520,914.17 |
08/01/2012 -
07/31/2014 |
|
Group Life & Disability Insurance
|
BI-0118-12 |
Standard Insurance Company |
SA12-084 |
$1,214,076.02 |
08/01/2012 -
07/31/2014 |
|
Hot Mix Asphalt Type D
|
BI-0172-11 |
BAY LTD |
SA12-022
EXT III |
$943,065.00 |
03/02/2013 -
09/01/2013 |
|
Hot Mix Asphalt Type D
|
BI-0172-11 |
HAC MATERIALS, LTD |
SA12-023
EXT III |
$52,312.50 |
03/02/2013 -
09/01/2013 |
|
Hot Tap Fittings
|
BI-0052-13 |
M.T. Deason Co., Inc. |
SA13-027 |
$69,257.50 |
03/01/2013 -
02/28/2014 |
|
Household Hazardous Waste Disposal Service
|
BI-0169-12 |
STERICYCLE |
SA13-003 |
$377,029.20 |
10/01/2012 -
09/30/2015 |
|
HYDROFLOUROSILICIC ACID, LIQUID CATIONIC POLYMER
|
BI-0050-13 |
MOSAIC CROP NUTRITION, LLC |
SA13-042 |
$140,182.00 |
04/01/2013 -
03/31/2014 |
|
HYDROFLOUROSILICIC ACID, LIQUID CATIONIC POLYMER
|
BI-0050-13 |
POLYDYNE INC |
SA13-043 |
$382,320.00 |
04/01/2013 -
03/31/2014 |
|
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
EXT I |
$81,164.00 |
11/01/2012 -
10/31/2013 |
|
Lease of Dell Computers
|
BI-0049-13 |
DELL |
SA13-050 |
$1,011,500.93 |
05/01/2013 -
04/30/2014 |
|
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 IV |
$134,052.00 |
09/01/2008 -
08/31/2013 |
|
Lease of Wheel Loaders
|
BI-0049-12 |
DOGGETT HEAVY MACHINERY SERVICES, LLC |
SA12-051 |
$331,209.00 |
02/01/2012 -
10/31/2014 |
|
Liquid Aluminum Sulfate
|
BI-0069-11 |
GENERAL CHEMICAL PERFORMANCE PRODUCTS |
SA11-034
EXT 2 |
$1,511,250.00 |
03/01/2012 -
03/01/2014 |
|
Liquid Ammonium Sulfate
|
BI-0141-11 |
GENERAL CHEMICAL PERFORMANCE PRODUCTS |
SA12-026
EXT III |
$133,000.00 |
09/01/2011 -
09/01/2013 |
|
Liquid Caustic Soda
|
BI-0140-11 |
UNIVAR USA |
SA12-027
EXT I |
$1,329,405.00 |
09/01/2012 -
08/31/2013 |
|
Liquid Chlorine Tank Cars
|
BI-0003-10 |
DPC INDUSTRIES, INC. |
SA10-013
EXT VII |
$220,860.00 |
04/15/2013 -
10/13/2013 |
|
Liquid Waste/Sludge Hauling
|
BI-0201-12 |
Stump Enterprises, LLC |
SA13-007 |
$86,250.00 |
10/23/2012 -
10/22/2013 |
|
Mary Rhodes Pipeline Easement Mowing
|
BI-0005-11 |
DOWN SOUTH FIELD SERVICES |
SA11-041
EXT 2 |
$38,623.76 |
04/15/2013 -
04/14/2014 |
|
Meal Delivery Service
|
BI-0116-11 |
R & R DELIVERY SERVICE |
SA11-052
EXT I |
$207,350.00 |
07/01/2011 -
06/30/2013 |
|
Milk and Dairy
|
BI-0205-12 |
HILL COUNTRY DAIRY |
SA12-079 |
$44,353.60 |
07/02/2012 -
06/28/2013 |
|
Non-Shear Flexible Couplings
|
BI-0030-11 |
FERGUSON ENTERPRISES |
SA11-042
EXT II |
$80,291.09 |
04/29/2012 -
04/28/2014 |
|
Paper Goods
|
BI-0096-13 |
PERFORMANCE FOOD GROUP |
SA13-015 |
$5,233.58 |
01/01/2013 -
06/28/2013 |
|
Paper Goods
|
BI-0096-13 |
GULF COAST PAPER CO |
SA13-016 |
$9,243.08 |
01/01/2013 -
06/28/2013 |
|
Paper Goods
|
BI-0096-13 |
LABATT FOOD SERVICE |
SA13-017 |
$6,860.71 |
01/01/2013 -
06/28/2013 |
|
Pipe Repair Clamps
|
BI-0096-10 |
HD SUPPLY WATERWORKS |
SA10-060
EXT II |
$302,515.42 |
05/27/2012 -
05/26/2013 |
|
Police Uniforms
|
BI-0094-11 |
NARDIS INC. |
SA11-038
EXT II |
$64,914.40 |
04/01/2012 -
03/31/2014 |
|
Portable Chemical Toilet Service
|
BI-0148-12 |
SKID-O-KAN COMPANY |
SA12-087 |
$61,411.50 |
08/01/2012 -
07/31/2013 |
|
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 |
|
Professional Veterinary Services
|
BI-0136-13 |
Melissa Draper, DVM |
SA13-051 |
$100,000.00 |
05/10/2013 -
05/09/2014 |
|
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
EXT I |
$2,099,344.17 |
07/11/2011 -
07/10/2013 |
|
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
EXT I |
$3,051,420.64 |
07/11/2011 -
07/10/2013 |
|
RFP - Arbitrage Compliance Services
|
BI-0104-11 |
AMTEC |
SA11-051 |
$44,500.00 |
06/22/2011 -
06/21/2016 |
|
RFP - Community Youth Development
|
BI-0134-11 |
COMMUNITIES IN SCHOOLS, CORPUS CHRISTI, INC. |
SA12-032 |
$65,000.00 |
09/01/2011 -
08/31/2013 |
|
RFP - Community Youth Development
|
BI-0134-11 |
YOUTH ODYSSEY |
SA12-033 |
$28,000.00 |
09/01/2011 -
08/31/2013 |
|
RFP - Community Youth Development
|
BI-0134-11 |
SERCO, INC. |
SA12-030 |
$85,000.00 |
09/01/2011 -
08/31/2013 |
|
RFP - Community Youth Development
|
BI-0134-11 |
BOYS & GIRLS CLUB OF CORPUS CHRISTI |
SA12-031 |
$42,000.00 |
09/01/2011 -
08/31/2013 |
|
RFP - Employer-Sponsored Wellness Clinic
|
BI-0185-10 |
FIRST ONSITE, LLC |
SA11-006A |
$874,678.00 |
11/12/2010 -
11/11/2013 |
|
RFP - Large Diameter Sanitary Sewer Line Inspection & Cleaning
|
BI-0136-12 |
Ace Pipe Cleaning, Inc. |
SA12-085 |
$1,990,637.50 |
07/11/2012 -
07/10/2013 |
|
RFP - Lease of Copiers
|
BI-0208-09 |
OCS TOSHIBA |
SA10-057 |
$663,130.12 |
06/01/2010 -
07/31/2013 |
|
RFP - Mail Processing Service
|
BI-0067-10 |
GULF COAST MAILING SERVICES |
SA10-074
EXT EXT II |
$22,833.79 |
08/01/2010 -
07/31/2014 |
|
RFP- Mowing of Bayfront Parks & Medians
|
BI-0006-11 |
D-Bar Contractors |
SA11-014
EXT II |
$155,146.80 |
02/01/2013 -
01/31/2014 |
|
RFP- Mowing of Bayfront Parks & Medians
|
BI-0006-11 |
MALDONADO NURSERY AND LANDSCAPING, INC. |
SA11-016
EXT II |
$132,815.00 |
02/01/2013 -
01/31/2014 |
|
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
EXT I |
$49,676.55 |
09/01/2012 -
08/31/2013 |
|
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
EXT I |
$63,548.35 |
09/01/2012 -
08/31/2013 |
|
RFP - Municipal Lease Line of Credit
|
BI-0040-13 |
FROST NATIONAL BANK |
SA13-025 |
$326,909.92 |
02/12/2013 -
02/11/2014 |
|
Professional Auditing Services
|
BI-0139-10 |
COLLIER, JOHNSON, & WOODS P.C. |
SA10-067
EXT II |
$148,000.00 |
07/13/2010 -
07/12/2013 |
|
RFP - Professional Psychologist
|
BI-0149-11 |
Sharon L. Rogers, Ph.D., P.C. |
SA11-060 |
$385,080.00 |
09/07/2011 -
09/06/2014 |
|
Property & Casualty Insurance Coverage
|
BI-0196-09 |
TML INTERGOVERNMENTAL RISK POOL |
SA10-017
EXT III |
$253,479.41 |
11/04/2009 -
11/03/2013 |
|
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 |
|
Serial Publication Service
|
BI-0002-12 |
W.T. COX SUBSCRIPTIONS INC. |
SA12-036
EXT II |
$17,622.78 |
09/22/2011 -
09/21/2014 |
|
Sodium Bisulfite Solution
|
BI-0044-13 |
UNIVAR USA |
SA13-021 |
$291,648.00 |
01/11/2013 -
01/10/2014 |
|
Disability Insurance
|
BI-0080-13 |
Aflac |
SA13-009 |
$244,906.33 |
08/01/2012 -
07/31/2013 |
|
Standard Gasoline & Ultra Low Sulfur Diesel to be purchased at Commerical Locations
|
BI-0194-12 |
Valero Marketing & Supply Co. |
SA13-014 |
$4,435,881.68 |
08/01/2012 -
07/31/2013 |
|
Storm Water Improved ROW Strip Mowing
|
BI-0012-11 |
ASPEN LAWN SERVICES |
SA11-028
EXT II |
$85,200.94 |
02/01/2012 -
01/31/2014 |
|
Storm Water Improved ROW Strip Mowing
|
BI-0012-11 |
Dorame General Repair & Lawn, LLC |
SA11-029
EXT II |
$80,436.51 |
02/01/2012 -
01/31/2014 |
|
Storm Water Improved ROW Strip Mowing
|
BI-0012-11 |
O.J. LAWN SERVICES |
SA11-030
EXT II |
$71,593.20 |
02/01/2012 -
01/31/2014 |
|
Street Sweeping Services
|
BI-0086-12 |
Coastal Maintenance Concepts, LLC |
SA12-069 |
$587,484.00 |
05/21/2012 -
05/20/2014 |
|
Temporary Staffing Services
|
BI-0186-11 |
Unique Staffing |
SA12-061 |
$1,995,078.42 |
05/15/2012 -
05/14/2014 |
|
Temporary Staffing Services
|
BI-0186-11 |
Absolute Staffing L.P. |
SA12-062 |
$1,958,937.44 |
05/15/2012 -
05/14/2014 |
|
Temporary Staffing Services
|
BI-0186-11 |
Advance'd Temporaries |
SA12-063 |
$1,623,555.95 |
05/15/2012 -
05/14/2014 |
|
Temporary Staffing Services
|
BI-0186-11 |
REMEDY INTELLIGENT STAFFING |
SA12-064 |
$1,159,110.17 |
05/15/2012 -
05/14/2014 |
|
Temporary Staffing Services
|
BI-0186-11 |
Express Employment Professionals |
SA12-065 |
$251,586.30 |
05/15/2012 -
05/14/2014 |
|
Traffic Sign Posts and Anchors
|
BI-0216-12 |
ALLIED TUBE & CONDUIT/TELESPAR TRAFFIC DIV |
SA13-005 |
$42,644.00 |
10/22/2012 -
10/21/2013 |
|
Traffic Sign Blanks & Sheeting-Roll Goods
|
BI-0216-12 |
VULCAN SIGNS |
SA13-006 |
$103,588.89 |
10/22/2012 -
10/21/2013 |
|
Uniform Rental
|
BI-0063-11 |
UNIFIRST HOLDINGS LP |
SA11-047 |
$9,609.60 |
06/13/2011 -
06/12/2013 |
|
Uniformed Security Service
|
BI-0035-13 |
EDDIE GARZA SECURITY & INVESTIGATION |
SA13-045 |
$296,186.63 |
04/01/2013 -
03/31/2014 |
|
Used Tire Disposal Services
|
BI-0109-11 |
SANTA ANITA RECLAMATION PROJECT LLC |
SA11-049
EXT II |
$79,200.00 |
06/06/2012 -
06/05/2014 |
|
Utility Worksite Restoration Services
|
BI-0195-11 |
DORAME GENERAL REPAIR & LAWN |
SA12-052
EXT I |
$54,167.40 |
02/01/2012 -
01/31/2014 |
|
Utility Worksite Restoration Services
|
BI-0195-11 |
PANG CONSTRUCTION |
SA12-053
EXT I |
$49,338.63 |
02/01/2012 -
01/31/2014 |
|
Utility Worksite Restoration Services
|
BI-0195-11 |
Abel's Paving & Construction, Inc |
SA12-054
EXT I |
$36,426.88 |
02/01/2012 -
01/31/2014 |
|
Vision Insurance
|
BI-0081-13 |
Ameritas |
SA13-010 |
$227,768.58 |
08/01/2012 -
07/31/2013 |
|
Wrecker Service
|
BI-0060-13 |
APOLLO TOWING |
SA13-046 |
$93,852.50 |
03/28/2013 -
03/27/2014 |
|
XRF Lead-Based Paint Testing, Cleaning and Clearance Testing for Neighborhood Services Department
|
BI-0093-11 |
All Points Enviromental |
SA12-039
EXT I |
$202,565.00 |
11/01/2012 -
10/31/2013 |
|
