Supply Agreements


48 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
Brass Pipe Fittings BI-0246-14 FERGUSON ENTERPRISES SA15-108
EXT 1 of 2
$33,498.74 09/26/2014 -
09/25/2016
Calcium Hypochlorite BI-0241-14 MAYFIELD POOL SUPPLY SA15-104
EXT 1 of 2
$34,200.00 09/10/2014 -
09/09/2016
Deferred Compensation Plan Consultation Services BI-0158-14 The Retirement Store, Inc. SA14-051 $150,000.00 03/21/2014 -
03/20/2017
Diabetes Program BI-0020-14 Texas A&M Health Science Center SA14-064 $840,000.00 05/02/2014 -
05/01/2017
Elevator/Escalator Maintenance BI-0249-12 SCHINDLER ELEVATOR CORP. SA13-013 $484,414.00 02/06/2013 -
02/05/2018
Fire Hydrants BI-0104-13 HD SUPPLY WATERWORKS SA13-052
EXT 2 of 2
$114,139.70 05/20/2013 -
05/19/2016
Heavy Truck Powerwashing BI-0178-13 SUPERIOR POWER WASHING SA13-058
EXT 2 of 2
$48,375.00 06/13/2013 -
06/12/2016
HVAC System BI-0126-14 JOHNSON CONTROLS, INC. SA14-053 $274,122.00 04/01/2014 -
03/31/2019
Implementation of KOHA Automated System BI-0105-11 ByWater Solutions, LLP SA11-045
EXT 2 of 2
$20,000.00 05/30/2011 -
05/29/2017
Library Books and Recording BI-0173-13 BAKER & TAYLOR CO. SA14-001
EXT II
$290,000.00 08/01/2013 -
07/31/2016
Library Books and Recording BI-0173-13 BRODART CO. SA14-002
EXT II
$5,000.00 08/01/2013 -
07/31/2016
Library Books and Recording BI-0173-13 INGRAM LIBRARY SERVICES SA14-003
EXT II
$5,000.00 08/01/2013 -
07/31/2016
Liquid Ammonium Sulfate BI-0161-14 Chemtrade Chemicals US LLC SA14-072
EXT 3 of 5
$119,000.00 09/01/2014 -
08/30/2016
Liquid Caustic Soda BI-0140-11 UNIVAR USA SA12-027
EXT 4 of 4
$1,329,405.00 09/01/2012 -
08/31/2016
Liquid Chlorine in 1-ton cylinders BI-0215-14 DPC INDUSTRIES, INC. SA15-008
EXT 1 of 8
$29,000.00 03/07/2016 -
09/06/2016
Mary Rhodes Pipeline Easement Mowing BI-0115-14 Diamond M Field Services LLC SA14-068
EXT 1 of 4
$125,600.00 06/17/2014 -
06/16/2016
MEND Obesity Curriculum BI-0022-14 Healthy Weight Partnership, Inc. SA14-031 $1,688,295.00 01/13/2014 -
01/12/2017
Meter Box Lids BI-0154-14 FERGUSON ENTERPRISES SA14-084
EXT 1 of 2
$52,397.50 07/29/2014 -
07/28/2016
Non-shear flexible couplings BI-0147-14 FERGUSON ENTERPRISES SA14-083
EXT 1 of 2
$81,160.10 07/29/2014 -
07/28/2016
Pipe Repair Clamps BI-0037-14 FERGUSON ENTERPRISES SA14-022
EXT 2 of 2
$223,313.50 12/19/2013 -
12/18/2016
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
RFP - Pump and Motor Repair BI-0120-13 Smith Pump Co. SA14-010
EXT 2 of 2
$664,260.00 10/08/2013 -
10/07/2016
Reformulated Gasoline & Low Ultra Diesel BI-0030-14 OIL PATCH PETROLEUM INC. SA14-038
EXT 2 of 2
$1,776,900.04 12/20/2013 -
12/19/2016
Reformulated Gasoline & Low Ultra Diesel BI-0030-14 OIL PATCH PETROLEUM INC. SA14-025
EXT 2 of 2
$2,858,654.61 12/20/2013 -
12/19/2016
RFP - Actuarial Services BI-0192-12 Lewis & Ellis, Inc. SA12-073 $32,000.00 06/01/2012 -
09/30/2016
RFP - Arbitrage Compliance Services BI-0104-11 AMTEC SA11-051 $44,500.00 06/22/2011 -
06/21/2016
RFP - Employer-Sponsored Wellness Clinic BI-0185-10 FIRST ONSITE, LLC SA11-006A
EXT II
$874,678.00 11/12/2010 -
04/30/2016
RFP - Management of Tennis Centers BI-0148-13 GERALD TJON A JOE dba SWEET SPOT TENNIS SA14-046
EXT 0 of 2
$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
EXT 0 of 2
$37,992.00 09/01/2013 -
08/31/2016
RFP - Professional Psychologist BI-0149-11 Sharon L. Rogers, Ph.D., P.C. SA11-060
EXT 2 of 2
$385,080.00 09/07/2011 -
09/06/2016
RFP- Lease of Copiers BI-0121-13 DAHILL SA13-057
EXT 0 of 3
$737,306.64 08/01/2013 -
07/31/2016
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
Scrap metal BI-0034-14 CMC Recycling SA14-013
EXT 2 of 3
$36,126.00 11/26/2013 -
11/25/2016
Serial Publication Service BI-0187-14 W.T. COX SUBSCRIPTIONS INC. SA14-076
EXT 1 of 2
$14,454.81 09/22/2014 -
09/21/2016
Sludge Dewatering Polymer BI-0133-13 POLYDYNE INC SA13-053
EXT 2 of 2
$162,958.00 05/23/2013 -
05/22/2016
Sodium Bisulfite Solution BI-0065-14 CALABRIAN CORPORATION SA14-023
EXT 2 of 2
$600,890.56 12/20/2013 -
12/19/2016
Sodium Hypochlorite Solution BI-0151-14 Brenntag Southwest SA14-069
EXT 1 of 2
$1,707,679.73 06/23/2014 -
06/22/2016
Disability Insurance BI-0080-13 Aflac SA13-009
EXT 3
$244,906.33 08/01/2012 -
09/30/2016
Storm Suits BI-0242-14 Northern Safety & Industrial SA15-105
EXT 1 of 2
$12,016.10 09/11/2014 -
09/10/2016
Street Sweeping Services BI-0086-12 Coastal Maintenance Concepts, LLC SA12-069
EXT 2 of 2
$587,484.00 05/21/2012 -
05/20/2016
Toner, Paper, Furniture & Office Equipment, Machines & Supplies BI-0245-12 GATEWAY PRINTING & OFFICE SUPPLY INC. SA13-048
EXT 2 of 4
$549,737.29 05/01/2013 -
04/30/2016
Utility Bill Statement Processing BI-0043-13 QuestMark Information Management, Inc. SA14-014
EXT 0 of 0
$102,635.28 07/01/2013 -
06/30/2018
Vision Insurance BI-0081-13 Ameritas SA13-010
EXT 3
$227,768.58 08/01/2013 -
09/30/2016