Supply Agreements


111 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 1 of 2
$133,994.55 03/27/2013 -
03/26/2015
Armored Courier Service BI-0038-13 Garda CL Southwest, Inc. SA13-012
EXT II
$28,163.04 11/08/2012 -
11/07/2015
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
BLACK & GALVANIZED PIPE FITTING BI-0220-14 HD SUPPLY WATERWORKS SA15-098 $40,157.55 09/03/2014 -
09/02/2015
Blue PVC Pipe BI-0260-14 HD SUPPLY WATERWORKS SA15-006 $55,412.00 12/17/2014 -
06/17/2015
Blueprinting Service BI-0160-14 ARC Document Solutions SA14-075 $116,009.74 07/15/2014 -
07/14/2015
Brass Pipe Fittings BI-0246-14 FERGUSON ENTERPRISES SA15-108 $33,498.74 09/26/2014 -
09/25/2015
Brass Service Fittings BI-0272-14 FERGUSON ENTERPRISES SA15-002 $200,860.00 12/17/2014 -
12/16/2015
Calcium Hypochlorite BI-0241-14 MAYFIELD POOL SUPPLY SA15-104 $34,200.00 09/10/2014 -
09/09/2015
Colilert BI-0174-12 Idexx Laboratories, Inc. SA13-019
EXT II
$98,340.00 12/19/2012 -
12/18/2015
Consultant Services Fleet Managements Systems Requirements and Implemantation Services BI-0080-14 MERCURY ASSOCIATES, INC. SA15-093 $298,600.76 08/22/2014 -
02/21/2016
Contracted Commissioned Bailiffs BI-0082-12 ALPHA SECURITY SOLUTIONS & INVESTIGATIONS SA12-081 $467,625.60 07/01/2012 -
06/30/2015
Custodial Service - Outlying Police Buildings BI-0176-14 Martin's Janitorial Services SA14-082 $100,644.00 07/29/2014 -
07/28/2015
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
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 2 of 2
$270,000.00 10/17/2012 -
10/16/2015
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 $484,414.00 02/06/2013 -
02/05/2018
Emulsified Polymerized Asphalt BI-0210-12 ERGON ASPHALT & EMULSIONS SA13-002
EXT V
$376,731.00 09/12/2012 -
09/12/2015
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 II
$312,736.00 04/24/2013 -
04/23/2016
Fire Hydrants BI-0104-13 HD SUPPLY WATERWORKS SA13-052
EXT 1 of 2
$114,139.70 05/20/2013 -
05/19/2015
Flexible Spending Account Administation BI-0238-14 Flex Benefit Administrators SA14-077
EXT 0 of 2
$35,000.00 10/01/2014 -
09/30/2015
FRO - Electrical and Comm/Data Products-US Communities BI-0039-04 GRAYBAR ELECTRIC SA04-021 $46,208.00 10/30/2003 -
03/31/2016
Gate valves BI-0184-14 FERGUSON ENTERPRISES SA14-071 $127,880.60 07/15/2014 -
07/14/2015
Heavy Truck Powerwashing BI-0178-13 SUPERIOR POWER WASHING SA13-058
EXT 2 of 2
$48,375.00 06/13/2013 -
06/12/2016
Hip & Knee Boots BI-0245-14 Northern Safety & Industrial SA15-009 $53,963.25 01/14/2015 -
01/13/2016
Hot Tap Fittings BI-0093-14 M.T. Deason Co., Inc. SA14-055
EXT 0 of 2
$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 -
03/31/2019
HYDROFLOUROSILICIC ACID, LIQUID CATIONIC POLYMER BI-0050-13 Mosaic Global Sales, LLC SA13-042
EXT II
$140,182.00 04/01/2013 -
03/31/2016
HYDROFLOUROSILICIC ACID, LIQUID CATIONIC POLYMER BI-0050-13 POLYDYNE INC SA13-043
EXT II
$382,320.00 04/01/2013 -
03/31/2016
Implementation of KOHA Automated System BI-0105-11 ByWater Solutions, LLP SA11-045 $20,000.00 05/30/2011 -
05/29/2017
Lease of Computers BI-0257-14 CSI Leasing, Inc. SA15-001 $1,398,138.27 06/01/2014 -
05/31/2015
Liquid Aluminum Sulfate BI-0090-14 Chemtrade Chemicals US LLC SA14-054
EXT 1 of 2
$1,342,900.00 04/09/2014 -
04/08/2016
Liquid Ammonium Sulfate BI-0161-14 Chemtrade Chemicals US LLC SA14-072
EXT 1 of 5
$119,000.00 09/01/2014 -
08/31/2015
Liquid Chlorine & Caustic Soda BI-0215-14 Brenntag Southwest SA15-103
EXT 0 of 0
$24,000.00 09/05/2014 -
03/04/2015
Liquid Chlorine in Rail Tank Cars BI-0215-14 DPC INDUSTRIES, INC. SA15-007
EXT 0 of 9
$120,744.00 12/17/2014 -
06/17/2015
Liquid Chlorine in 1-ton cylinders BI-0215-14 DPC INDUSTRIES, INC. SA15-008
EXT 0 of 8
$29,000.00 03/06/2015 -
09/06/2015
Manhole Covers BI-0264-14 FERGUSON ENTERPRISES SA15-004 $70,415.50 12/17/2014 -
12/16/2015
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
Meal Delivery Service BI-0142-14 R & R DELIVERY SERVICE SA15-097
EXT 0 of 2
$243,750.00 08/25/2014 -
08/24/2015
MEND Obesity Curriculum BI-0022-14   SA14-031 $1,688,295.00 01/13/2014 -
01/12/2017
Meter Box Lids BI-0154-14 FERGUSON ENTERPRISES SA14-084 $52,397.50 07/29/2014 -
07/28/2015
Meter Boxes & Lids BI-0271-14 FERGUSON ENTERPRISES SA15-003 $87,913.00 12/17/2014 -
12/16/2015
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 ASPEN LAWN SERVICES SA14-062 $171,371.25 04/14/2014 -
04/13/2015
Mowing BI-0079-14 Barbarossa Construction SA14-081 $206,528.42 08/01/2014 -
04/13/2015
Non-shear flexible couplings BI-0147-14 FERGUSON ENTERPRISES SA14-083 $80,291.09 07/29/2014 -
07/28/2015
Outsourcing of School Crossing Guards BI-0114-14 All City Management Services SA14-067
EXT 0 of 2
$257,936.40 06/06/2014 -
06/05/2015
Pipe Repair Clamps BI-0037-14 FERGUSON ENTERPRISES SA14-022
EXT 1 of 2
$223,313.50 12/19/2013 -
12/18/2015
PM on HVAC System BI-0227-14 Pro Tech Mechanical SA14-078
EXT 0 of 0
$9,456.00 08/01/2014 -
07/31/2015
Portable Chemical Toilet Service BI-0148-12 SKID-O-KAN COMPANY SA12-087
EXT 2 of 2
$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
Professional Consulting Services for DWH Resoration Funding BI-0141-14 Tim Richardson SA14-065
EXT 0 of 2
$80,050.00 05/01/2014 -
04/30/2015
RFP - Pump and Motor Repair BI-0120-13 Smith Pump Co. SA14-010 $664,260.00 10/08/2013 -
10/07/2016
Reformulated Gasoline & Low Ultra Diesel BI-0030-14 OIL PATCH PETROLEUM INC. SA14-038
EXT 1 of 2
$1,776,900.04 12/20/2013 -
12/19/2015
Reformulated Gasoline & Low Ultra Diesel BI-0030-14 OIL PATCH PETROLEUM INC. SA14-025
EXT 1 of 2
$2,858,654.61 12/20/2013 -
12/19/2015
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 - Employee Assistance Program (EAP) Services BI-0157-13 FAMILY COUNSELING SERVICE SA14-048
EXT I
$13,184.00 09/26/2013 -
09/25/2015
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 - 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 - Municipal Lease Line of Credit BI-0040-13 FROST NATIONAL BANK SA13-025
EXT 2
$326,909.92 02/12/2014 -
02/11/2016
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 - Workers' Compensation Third-Party Administrator Services BI-0063-13 York Risk Services Company SA14-009
EXT 1 of 3
$329,290.00 10/01/2013 -
09/30/2015
RFP- Lease of Copiers BI-0121-13 DAHILL SA13-057
EXT 0 of 3
$737,306.64 08/01/2013 -
07/31/2016
RFP - Police Motorcycles BI-0087-13 Corpus Christi Cycle Plaza SA13-064
EXT 0 of 0
$90,000.00 10/15/2013 -
10/14/2017
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
EXT 0 of 2
$167,250.00 05/19/2014 -
05/18/2015
Scrap metal BI-0034-14 CMC Recycling SA14-013
EXT 1 of 3
$36,126.00 11/26/2013 -
11/25/2015
Serial Publication Service BI-0187-14 W.T. COX SUBSCRIPTIONS INC. SA14-076 $14,454.81 09/22/2014 -
09/21/2015
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 ACLARA SA14-032
EXT 1 of 2
$473,088.00 01/27/2014 -
01/26/2016
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 1 of 2
$600,890.56 12/20/2013 -
12/19/2015
Sodium Hypochlorite Solution BI-0151-14 Brenntag Southwest SA14-069 $1,271,849.61 06/23/2014 -
06/22/2015
Disability Insurance BI-0080-13 Aflac SA13-009
EXT 2
$244,906.33 08/01/2012 -
09/30/2015
Standard Gasoline & Ultra Low Sulfur Diesel to be purchased at Commerical Locations BI-0194-12 Valero Marketing & Supply Co. SA13-014
EXT 2 of 2
$4,435,881.68 08/01/2012 -
07/31/2015
Storm Suits BI-0242-14 Northern Safety & Industrial SA15-105 $12,016.10 09/11/2014 -
09/10/2015
Storm Water Drainage & Street Rights-of-Way Mowing BI-0119-13 BROWN MULE MOWING SA13-066
EXT I
$417,197.99 08/13/2013 -
08/12/2015
Street Sweeping Services BI-0086-12 Coastal Maintenance Concepts, LLC SA12-069
EXT 1 of 2
$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
Toner, Paper, Furniture & Office Equipment, Machines & Supplies BI-0245-12 GATEWAY PRINTING & OFFICE SUPPLY INC. SA13-048
EXT 1 of 4
$549,737.29 05/01/2013 -
04/30/2015
Traffic Sign Blanks, Sheeting-Roll Goods, Posts and Anchors BI-0240-14 3M TRAFFIC CONTROL MATERIALS SA15-101
EXT 0 of 2
$53,110.40 11/01/2014 -
10/31/2015
Traffic Sign Blanks, Sheeting-Roll Goods, Posts and Anchors BI-0240-14 CENTERLINE SUPPLY SA15-102
EXT 0 of 2
$67,768.50 11/01/2014 -
10/31/2015
Traffic Sign Blanks, Sheeting-Roll Goods, Posts and Anchors BI-0240-14 CUSTOM PRODUCTS CORPORATION SA15-099
EXT 0 of 2
$42,114.00 11/01/2014 -
10/31/2015
Traffic Sign Blanks, Sheeting-Roll Goods, Posts and Anchors BI-0240-14 VULCAN SIGNS SA15-100
EXT 0 of 2
$38,530.75 11/01/2014 -
10/31/2015
Trap Rock BI-0176-13 VULCAN CONSTRUCTION MATERIALS, LP SA14-011
EXT 1 of 2
$277,500.00 10/16/2013 -
10/15/2015
Troubleshoot MTUs BI-0165-14 Global Water Management, LLC SA14-063 $45,692.00 04/23/2014 -
04/22/2015
Uniform Rental BI-0063-11 UNIFIRST HOLDINGS LP SA11-047
EXT II
$9,609.60 06/13/2011 -
06/12/2015
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
EXT 0 of 0
$102,635.28 07/01/2013 -
06/30/2018
Vision Insurance BI-0081-13 Ameritas SA13-010
EXT 2
$227,768.58 08/01/2013 -
09/30/2015
White PVC Pipe BI-0259-14 HD SUPPLY WATERWORKS SA15-005 $51,360.00 12/17/2014 -
06/17/2015