Supply Agreements


131 Supply Agreements Found

Commodity

Bid Number

Vendor

Supply Agreement Number

Award Amount

Effective Dates

Airport Parking Lot Management Services BI-0162-12 Republic Parking Systems 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
EXT I
$133,994.55 03/27/2013 -
03/26/2015
Armored Courier Service BI-0038-13 Garda CL Southwest, Inc. SA13-012
EXT 1
$34,666.80 11/08/2012 -
11/07/2014
Automotive Repair Parts - Groups 2, 4-11, 15 BI-0168-12 ARNOLD OIL COMPANY INC. SA12-074
EXT II
$37,791.04 06/18/2012 -
06/17/2015
Automotive Repair Parts - Group 12 BI-0168-12 CARQUEST AUTO PARTS SA12-077
EXT II
$5,845.00 06/18/2012 -
06/17/2015
Automotive Repair Parts - Groups 13 & 14 BI-0168-12 CORPUS CHRISTI FREIGHTLINER SA12-075
EXT II
$11,135.42 06/18/2012 -
06/17/2015
Automotive Repair Parts - Groups 1 & 3 BI-0168-12 O'REILLY AUTO PARTS SA12-076
EXT II
$1,098.40 06/18/2012 -
06/17/2015
Blueprinting Service BI-0160-14   SA14-075 $116,009.74 07/15/2014 -
07/14/2015
Colilert BI-0174-12 Idexx Laboratories, Inc. SA13-019
EXT I
$98,340.00 12/19/2012 -
12/18/2014
Contracted Commissioned Bailiffs BI-0082-12 ALPHA SECURITY SOLUTIONS & INVESTIGATIONS SA12-081 $467,625.60 07/01/2012 -
06/30/2015
Custodial Services for City Hall and Frost Bank Building BI-0135-13 Martin's Janitorial Services SA14-004 $127,656.00 09/03/2013 -
09/02/2014
Custodial Services for City Hall and Frost Bank Building BI-0135-13 ISS Facility Services SA14-005 $43,264.80 09/03/2013 -
09/02/2014
Custodial Services for PD BI-0161-13 ABM Janitorial Services SA14-007 $85,500.00 09/03/2013 -
09/02/2014
Deferred Compensation Plan Consultation Services BI-0158-14 The Retirement Store, Inc. SA14-051 $50,000.00 03/21/2014 -
03/20/2015
Disaster debris monitoring and FEMA reimbursment services BI-0200-11 Science Applications International Corporation SA12-024 $50,000.00 08/25/2011 -
05/31/2015
Dump Truck Hauling BI-0217-12 Tahoe Trucking, Inc. SA13-004
EXT I
$270,000.00 10/17/2012 -
10/16/2014
Dumpster Route Collection Service BI-0161-12 Corpus Christi Disposal Service, Inc. SA12-088
EXT II
$89,088.00 08/01/2012 -
07/31/2015
Elevator/Escalator Maintenance BI-0249-12 SCHINDLER ELEVATOR CORP. SA13-013
EXT I
$94,946.00 02/06/2013 -
02/05/2015
Emulsified Polymerized Asphalt BI-0210-12 ERGON ASPHALT & EMULSIONS SA13-002
EXT III
$376,731.00 03/13/2013 -
09/12/2014
Emulsion Oil (SS-1) BI-0017-12 ERGON ASPHALT & EMULSIONS SA12-043
EXT V
$88,145.05 05/23/2013 -
11/22/2014
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
EXT I
$312,736.00 04/24/2014 -
04/25/2015
Fire Hydrants BI-0104-13 HD SUPPLY WATERWORKS SA13-052
EXT I
$114,139.70 05/20/2013 -
05/19/2015
Firefighting Clothing BI-0003-13 CASCO INDUSTRIES, INC. SA13-018
EXT I
$139,064.40 12/24/2012 -
12/23/2014
Flexible Spending Account Administation BI-0238-14 Flex Benefit Administrators SA14-077 $35,000.00 10/01/2014 -
03/30/2015
Food Items BI-0109-14 LABATT FOOD SERVICE SA14-040 $59,972.75 02/17/2014 -
08/16/2014
Food Items BI-0109-14 PERFORMANCE FOOD GROUP SA14-041 $114,706.79 02/16/2014 -
08/16/2014
Food Items BI-0109-14 Phillips Distribution, Inc. SA14-042 $20,295.03 02/17/2014 -
08/16/2014
Full Cost & A-87 Allocation Plans BI-0003-12 MGT OF AMERICA, INC. SA12-044 $37,500.00 12/01/2011 -
11/30/2014
Gate valves BI-0184-14 FERGUSON ENTERPRISES SA14-071 $127,880.60 07/15/2014 -
07/14/2015
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
Heavy Truck Powerwashing BI-0178-13 SUPERIOR POWER WASHING SA13-058
EXT I
$48,375.00 06/13/2013 -
06/12/2015
Hot Mix Asphalt Type D BI-0172-11 BAY LTD SA12-022
EXT V
$992,227.50 03/02/2013 -
09/01/2014
Hot Mix Asphalt Type D BI-0172-11 HAC MATERIALS, LTD SA12-023
EXT V
$52,312.50 03/02/2013 -
09/01/2014
Hot Tap Fittings BI-0093-14 M.T. Deason Co., Inc. SA14-055 $90,264.00 04/09/2014 -
04/08/2015
Household Hazardous Waste Disposal Service BI-0169-12 STERICYCLE SA13-003 $377,029.20 10/01/2012 -
09/30/2015
HVAC System BI-0126-14 JOHNSON CONTROLS, INC. SA14-053 $274,122.00 04/01/2014 -
03/31/2015
HYDROFLOUROSILICIC ACID, LIQUID CATIONIC POLYMER BI-0050-13 MOSAIC CROP NUTRITION, LLC SA13-042
EXT I
$140,182.00 04/01/2013 -
03/31/2015
HYDROFLOUROSILICIC ACID, LIQUID CATIONIC POLYMER BI-0050-13 POLYDYNE INC SA13-043
EXT I
$382,320.00 04/01/2013 -
03/31/2015
Implementation of KOHA Automated System BI-0105-11 ByWater Solutions, LLP SA11-045
EXT I
$20,000.00 05/30/2011 -
05/29/2015
Inspection, Cleaning and Repair of Bunker Gear BI-0164-11 Gear Cleaning Solutions, LLC, Inc. SA12-040
EXT II
$81,164.00 11/01/2011 -
10/31/2014
Installation, Maintenance & Repair of Roadway Illumination and Traffic Signals BI-0031-14 STAR OPERATIONS, INC. SA14-026 $529,591.00 12/20/2013 -
12/19/2014
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 Wheel Loaders BI-0049-12 DOGGETT HEAVY MACHINERY SERVICES, LLC SA12-051 $331,209.00 02/01/2012 -
10/31/2014
Library Books and Recording BI-0173-13 BAKER & TAYLOR CO. SA14-001 $290,000.00 08/01/2013 -
07/31/2014
Library Books and Recording BI-0173-13 BRODART CO. SA14-002 $5,000.00 08/01/2013 -
07/31/2014
Library Books and Recording BI-0173-13 INGRAM LIBRARY SERVICES SA14-003 $5,000.00 08/01/2013 -
07/31/2014
Liquid Aluminum Sulfate BI-0090-14 Chemtrade Chemicals US LLC SA14-054 $1,248,390.00 04/09/2014 -
04/08/2015
Liquid Ammonium Sulfate BI-0161-14 Chemtrade Chemicals US LLC SA14-072 $119,000.00 09/01/2014 -
02/28/2015
Liquid Ammonium Sulfate BI-0141-11 Chemtrade Chemicals US LLC SA12-026
EXT V
$133,000.00 09/01/2011 -
08/31/2014
Liquid Caustic Soda BI-0140-11 UNIVAR USA SA12-027
EXT II
$1,329,405.00 09/01/2012 -
08/31/2014
Liquid Chlorine Tank Cars BI-0003-10 DPC INDUSTRIES, INC. SA10-013
EXT IX
$193,860.00 10/14/2009 -
10/13/2014
Mary Rhodes Pipeline Easement Mowing BI-0115-14 Diamond M Field Services LLC SA14-068 $125,600.00 06/17/2014 -
06/16/2015
MEND Obesity Curriculum BI-0022-14   SA14-031 $1,688,295.00 01/13/2014 -
01/12/2017
Mowing BI-0079-14 D-Bar Contractors SA14-057 $152,423.60 04/14/2014 -
04/13/2015
Mowing BI-0079-14 MALDONADO NURSERY AND LANDSCAPING, INC. SA14-058 $211,131.90 04/14/2014 -
04/13/2015
Mowing BI-0079-14 MALDONADO NURSERY AND LANDSCAPING, INC. SA14-059 $47,052.60 04/14/2014 -
04/13/2015
Mowing BI-0079-14 DORAME GENERAL REPAIR & LAWN SA14-060 $101,346.00 04/14/2014 -
04/13/2015
Mowing BI-0079-14 D-Bar Contractors SA14-061 $52,186.40 04/14/2014 -
04/13/2015
Mowing BI-0079-14 ASPEN LAWN SERVICES SA14-062 $109,399.90 04/14/2014 -
04/13/2015
Pipe Repair Clamps BI-0037-14 FERGUSON ENTERPRISES SA14-022 $223,313.50 12/19/2013 -
12/18/2014
PM on HVAC System BI-0227-14 Pro Tech Mechanical SA14-078 $9,456.00 08/01/2014 -
07/31/2015
Police Uniforms BI-0105-14 NARDIS INC. SA14-050 $64,972.60 04/01/2014 -
03/31/2015
Portable Chemical Toilet Service BI-0148-12 SKID-O-KAN COMPANY SA12-087
EXT II
$61,411.50 08/01/2012 -
07/31/2015
Post Hurricane/Inclement Weather Debris Removal-Hazardous Waste Removal BI-0167-13 CrowderGulf, LLC SA14-015 $62,620,440.00 08/01/2013 -
07/31/2018
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 Consulting Services for DWH Resoration Funding BI-0141-14   SA14-065 $80,050.00 05/01/2014 -
04/30/2015
Professional Veterinary Services BI-0136-13 Melissa Draper, DVM SA13-051
EXT I
$100,000.00 05/10/2013 -
05/09/2015
RFP - Pump and Motor Repair BI-0120-13 Smith Pump Co. SA14-010 $664,260.00 10/08/2013 -
10/07/2014
Recycling Educator - Resolicitation BI-0183-13 Kimberly Dawn Stubblefield SA14-016 $41,333.00 09/30/2013 -
09/29/2014
Reformulated Gasoline & Low Ultra Diesel BI-0030-14 OIL PATCH PETROLEUM INC. SA14-038 $1,776,900.04 12/20/2013 -
12/19/2014
Reformulated Gasoline & Low Ultra Diesel BI-0030-14 OIL PATCH PETROLEUM INC. SA14-025 $2,858,654.61 12/20/2013 -
12/19/2014
RFA - Depository Services BI-0149-14 Frost National Bank SA14-045
EXT I
$458,749.44 01/01/2014 -
12/31/2014
RFP - Actuarial Services BI-0192-12 Lewis & Ellis, Inc. SA12-073 $32,000.00 06/01/2012 -
01/31/2016
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
EXT I
$65,000.00 09/01/2011 -
08/31/2014
RFP - Community Youth Development BI-0134-11 YOUTH ODYSSEY SA12-033
EXT I
$28,000.00 09/01/2011 -
08/31/2014
RFP - Community Youth Development BI-0134-11 SERCO, INC. SA12-030
EXT I
$85,000.00 09/01/2011 -
08/31/2014
RFP - Community Youth Development BI-0134-11 BOYS & GIRLS CLUB OF CORPUS CHRISTI SA12-031
EXT I
$42,000.00 09/01/2011 -
08/31/2014
RFP - Employee Assistance Program (EAP) Services BI-0157-13 FAMILY COUNSELING SERVICE SA14-048 $13,184.00 09/26/2013 -
09/25/2014
RFP - Employer-Sponsored Wellness Clinic BI-0185-10 FIRST ONSITE, LLC SA11-006A
EXT I
$874,678.00 11/12/2010 -
04/30/2015
RFP - Enterprise Resource Planning System BI-0029-13 Emphasys Software SA14-017
EXT I
$105,600.00 05/14/2013 -
05/13/2015
RFP - Enterprise Resource Planning System BI-0029-13 INFOR SA14-018
EXT I
$5,927,196.16 05/15/2013 -
05/14/2015
RFP - Enterprise Resource Planning System BI-0029-13 BSI (Business Software, Inc.) SA14-019
EXT I
$12,708.00 07/15/2013 -
07/14/2015
RFP - Large Diameter Sanitary Sewer Line Inspection & Cleaning BI-0136-12 Ace Pipe Cleaning, Inc. SA12-085
EXT II
$1,990,637.50 07/11/2012 -
07/10/2015
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 - Management of Tennis Centers BI-0148-13 GERALD TJON A JOE dba SWEET SPOT TENNIS SA14-046 $49,656.00 09/01/2013 -
08/31/2016
RFP - Management of Tennis Centers BI-0148-13 SUSAN SHELBY TORRANCE dba SEAGULL SPORTS SA14-047 $37,992.00 09/01/2013 -
08/31/2016
RFP - Municipal Lease Line of Credit BI-0040-13 FROST NATIONAL BANK SA13-025
EXT I
$326,909.92 02/12/2014 -
02/11/2015
Professional Auditing Services BI-0139-10 COLLIER, JOHNSON, & WOODS P.C. SA10-067
EXT IV
$156,000.00 07/13/2010 -
07/12/2015
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 IV
$203,131.56 11/04/2009 -
11/03/2014
RFP - Risk Management Claims Management System BI-0028-13 RECORDABLES, INC. SA13-020
EXT I
$23,988.45 01/15/2012 -
01/14/2015
RFP - Third-Party Administrator & Fully-Insured Employee Health Benefits BI-0067-11 HUMANA INSURANCE COMPANY SA11-058
EXT I
$3,523,380.00 08/01/2011 -
07/31/2014
RFP - Third-Party Administrator & Fully-Insured Employee Health Benefits BI-0067-11 MEDCO HEALTH SOLUTIONS, INC. SA11-059
EXT 1
$209,873.00 08/01/2011 -
07/31/2014
RFP - Workers' Compensation Third-Party Administrator Services BI-0063-13 York Risk Services Company SA14-009 $329,290.00 10/01/2013 -
09/30/2014
RFP- Lease of Copiers BI-0121-13 DAHILL SA13-057 $737,306.64 06/13/2013 -
06/12/2016
RFP - Police Motorcycles BI-0087-13 Corpus Christi Cycle Plaza SA13-064 $22,500.00 10/15/2013 -
10/14/2016
RFQ - MEND Program BI-0015-14 CCISD SA14-033 $954,000.00 02/04/2014 -
09/30/2016
RFQ - MEND Program BI-0015-14 Boys & Girls Club Robstown SA14-036 $105,000.00 02/05/2014 -
09/30/2016
RFQ - MEND Program BI-0015-14 TISD SA14-037 $39,000.00 02/05/2014 -
09/30/2016
RFQ - MEND Program BI-0015-14 YMCA OF THE COASTAL BEND SA14-034 $195,000.00 02/05/2014 -
09/30/2016
RFQ - MEND Program BI-0015-14 BOYS & GIRLS CLUB OF CORPUS CHRISTI SA14-035 $105,000.00 02/05/2014 -
09/30/2016
Sand BI-0124-14 G. P. Transport, Inc. SA14-066 $167,250.00 05/19/2014 -
05/18/2015
Scrap metal BI-0034-14 CMC Recycling SA14-013 $36,126.00 11/11/2013 -
11/10/2014
Serial Publication Service BI-0187-14 W.T. COX SUBSCRIPTIONS INC. SA14-076 $14,454.81 09/22/2014 -
09/21/2015
Serial Publication Service BI-0002-12 W.T. COX SUBSCRIPTIONS INC. SA12-036
EXT II
$17,622.78 09/22/2011 -
09/21/2014
SERVICE SADDLES BI-0122-13 HD SUPPLY WATERWORKS SA14-071
EXT I
$45,134.40 08/02/2013 -
08/01/2015
Single Port MTU BI-0064-14   SA14-032 $473,088.00 01/27/2014 -
01/26/2015
Sludge Dewatering Polymer BI-0133-13 POLYDYNE INC SA13-053
EXT 1
$162,958.00 05/23/2013 -
05/22/2015
Sodium Bisulfite Solution BI-0065-14 CALABRIAN CORPORATION SA14-023 $600,890.56 12/20/2013 -
12/19/2014
Sodium Hypochlorite Solution BI-0151-14 Brenntag Southwest SA14-069 $1,271,849.61 06/23/2014 -
06/22/2015
Software, installation and Maintenance Support BI-0195-14 ActiveG SA14-079 $149,800.00 07/23/2014 -
12/31/2014
Disability Insurance BI-0080-13 Aflac SA13-009
EXT I
$244,906.33 08/01/2012 -
09/30/2014
Standard Gasoline & Ultra Low Sulfur Diesel to be purchased at Commerical Locations BI-0194-12 Valero Marketing & Supply Co. SA13-014
EXT II
$4,435,881.68 08/01/2012 -
07/31/2015
Storm Water Drainage & Street Rights-of-Way Mowing BI-0119-13 BROWN MULE MOWING SA13-066 $417,197.99 08/13/2013 -
08/12/2014
Storm Water Drainage & Street Rights-of-Way Mowing BI-0119-13 ASPEN LAWN SERVICES SA13-067 $62,760.10 08/13/2013 -
08/12/2014
Street Sweeping Services BI-0086-12 Coastal Maintenance Concepts, LLC SA12-069
EXT I
$587,484.00 05/21/2012 -
05/20/2015
Technical Support Services BI-0233-14   SA14-074 $47,768.00 07/01/2014 -
06/30/2015
Traffic Sign Posts and Anchors BI-0216-12 ALLIED TUBE & CONDUIT/TELESPAR TRAFFIC DIV SA13-005
EXT I
$42,644.00 10/22/2012 -
10/21/2014
Traffic Sign Blanks & Sheeting-Roll Goods BI-0216-12 VULCAN SIGNS SA13-006
EXT I
$103,588.89 10/22/2012 -
10/21/2014
Trap Rock BI-0176-13 VULCAN CONSTRUCTION MATERIALS, LP SA14-011 $277,500.00 10/16/2013 -
10/15/2014
Troubleshoot MTUs BI-0165-14 Global Water Management, LLC SA14-063 $45,692.00 04/23/2014 -
04/22/2015
Uniforms BI-0043-14 G & K Services SA14-008 $30,337.50 09/25/2013 -
09/25/2014
Used Tire Disposal Service BI-0138-14 SANTA ANITA RECLAMATION PROJECT LLC SA14-070 $79,200.00 07/08/2014 -
07/07/2015
Utility Bill Statement Processing BI-0043-13 QuestMark Information Management, Inc. SA14-014 $102,635.28 07/01/2013 -
06/30/2016
Utility Worksite Restoration Services BI-0195-11 DORAME GENERAL REPAIR & LAWN SA12-052
EXT II
$54,167.40 02/01/2012 -
01/31/2015
Utility Worksite Restoration Services BI-0195-11 PANG CONSTRUCTION SA12-053
EXT II
$49,338.63 02/01/2012 -
01/31/2015
Vision Insurance BI-0081-13 Ameritas SA13-010
EXT I
$227,768.58 08/01/2013 -
07/31/2014
Water Meters and Registers BI-0054-14 NEPTUNE TECHNOLOGY GROUP INC. SA14-012 $635,968.48 11/13/2013 -
07/31/2014