Supply Agreements


143 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
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
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 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
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 IV
$88,145.05 05/23/2013 -
05/22/2014
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 Administration BI-0134-12 Flex Benefit Administrators SA12-067
EXT II
$23,424.00 08/01/2012 -
07/31/2014
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
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
RFP - Hazard Consultant for Lead-Based Paint BI-0089-13 Astex Environmental Services SA13-056 $57,202.00 06/03/2013 -
06/02/2014
Health Care & Wellness Consultant Services BI-0182-13 HUB International Insurance Services SA13-062 $48,000.00 06/01/2013 -
05/31/2014
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 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 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-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
Liquid Waste/Sludge Hauling BI-0201-12 Stump Enterprises, LLC SA13-007
EXT I
$86,250.00 10/23/2012 -
10/22/2014
Meal Delivery Service BI-0116-11 R & R DELIVERY SERVICE SA11-052
EXT II
$208,780.00 07/01/2011 -
06/30/2014
MEND Obesity Curriculum BI-0022-14   SA14-031 $1,688,295.00 01/13/2014 -
01/12/2017
Milk and Dairy BI-0192-13 BORDEN MILK PRODUCTS LLC SA14-039 $44,992.00 07/02/2013 -
07/01/2014
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
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-0112-14 LABATT FOOD SERVICE SA14-027 $820.06 01/01/2014 -
06/28/2014
Paper Goods BI-0112-14 PERFORMANCE FOOD GROUP SA14-030 $109.97 01/01/2014 -
06/28/2014
Paper Goods BI-0112-14 GULF COAST PAPER CO. SA14-028 $159.73 01/01/2014 -
06/28/2014
Paper Goods BI-0112-14 Phillips Distribution, Inc. SA14-029 $15,777.18 01/01/2014 -
06/28/2014
Pipe Repair Clamps BI-0037-14 FERGUSON ENTERPRISES SA14-022 $223,313.50 12/19/2013 -
12/18/2014
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 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 - All Risk Property Insurance BI-0076-10 McGriff, Seibels & Williams, Inc. SA10-056
EXT 1
$14,968,101.48 05/04/2010 -
05/03/2014
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 - Drug & Alcohol Testing and Occupational Medical Services BI-0048-13 THE DOCTOR'S CENTER SA13-063 $121,484.10 06/25/2013 -
06/24/2014
RFP - Employee Assistance Program (EAP) Services BI-0157-13 FAMILY COUNSELING SERVICE SA14-048 $13,184.00 09/26/2013 -
09/25/2014
RFP - 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 - Enterprise Resource Planning System BI-0029-13 MHC Software SA14-020
EXT I
$18,077.40 05/14/2013 -
05/13/2014
RFP - Enterprise Resource Planning System BI-0029-13 PCI, LLC SA14-021
EXT I
$17,520.06 05/14/2013 -
05/13/2014
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 III
$148,000.00 07/13/2010 -
07/12/2014
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- 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 -
10/14/2014
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
Scrap metal BI-0034-14 CMC Recycling SA14-013 $36,126.00 11/11/2013 -
11/10/2014
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-0137-13 Brenntag Southwest SA13-055 $551,211.90 05/24/2013 -
05/23/2014
Disability Insurance BI-0080-13 Aflac SA13-009
EXT I
$244,906.33 08/01/2012 -
07/31/2014
Standard Gasoline & Ultra Low Sulfur Diesel to be purchased at Commerical Locations BI-0194-12 Valero Marketing & Supply Co. SA13-014
EXT I
$4,435,881.68 08/01/2012 -
07/31/2014
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 $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
Toner, Paper, Furniture & Office Equipment, Machines & Supplies BI-0245-12 GATEWAY PRINTING & OFFICE SUPPLY INC. SA13-048 $549,737.29 05/01/2013 -
04/30/2014
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
Uniform Rental BI-0063-11 UNIFIRST HOLDINGS LP SA11-047
EXT I
$9,609.60 06/13/2011 -
06/12/2014
Uniforms BI-0043-14 G & K Services SA14-008 $30,337.50 09/25/2013 -
09/25/2014
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 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