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FY 20 Closed Solicitations
| Quote | Closed | Bid Tabulation |
Awarded Vendor |
Contract Amount |
|---|---|---|---|---|
| 2001 Emergency Operations Meal Catering Services |
10-24-2019 |
|
SLSCO, Ltd |
|
| 2002 HVAC Maintenance and Service at Municipal Court |
10-29-2019 | No Award |
||
| 2003 Disposal of Vehicles |
10-25-2019 |
No Award |
||
| 2004 HVAC Maintenance and Service at Municipal Court |
11-14-2019 | Kilgore Industries |
||
| 2005 Disposal of Vehicles Re-Bid |
12-6-2019 | No Award |
||
| 2006 Fire Alarm Panels |
12-30-2019 | Firetrol Protection Systems |
||
| 2007 Clamps and Couplings |
12-30-2019 | Core and Main |
||
| 2008 Parks Custodial Supplies |
02-06-2020 | Great Southwest Paper |
||
| 2009 Golf Course Painting |
04-28-2020 | Bid Tab | Pending |
| Sealed Bid |
Closed |
Bid Tabulation |
Awarded Vendor |
Contract Amount |
|---|---|---|---|---|
| 20001 Sylvan and Jefferson Paving Rehabilitation |
10-17-2019 |
Bid Tab | Tandem Services, LLC |
$$880,100.00 |
| 20002 Main Street Sidewalk Project |
11-14-2019 |
Bid Tab |
Brooks Concrete Inc |
$270,466.75 |
| 20003 Plastic Garbage Bags |
10-29-19 |
Bid Tab | Houston Poly Bag |
Not to exceed budget. |
| 20004 City of La Porte Fitness Center Roof Replacement |
Retracted |
|||
| 20005 LPAWA Transmission Main Replacement |
12-05-2019 |
Bid Tab |
Android Construction Services LLC |
$78,000.00 |
| 20006 City of La Porte Fitness Center Roof Replacement |
12-12-2019 |
Bid Tab |
Lessman Roofing and Sheetmetal LLC |
$186,777.13 |
| 20007 Lomax Elevated Water Storage Tank Rehab Project |
02-06-2020 |
Bid Tab |
Maguire Iron, Inc |
$275,000.00 |
| 20008 Hillridge Water Plant Ground Tank Replacement |
02-06-2020 |
Bid Tab |
W.W. Payton Corporation |
$160,000.00 |
| 20009 Rehabilitation of Sanitary Sewer |
04-14-2020 |
Bid Tab |
Vortex Services |
$24,775.00 |
| 20011 Broadway Trail Lighting Project |
05-12-2020 | Bid Tab | Leggio Electric |
$349,000.00 |
| 20012 FY2020 Asphalt Reconstruction and Overlay Project |
04-16-2020 | Bid Tab | Angel Brothers Enterprises, Ltd. |
$630,000.00 |
| 20014 Police Department and Animal Shelter Painting |
05-21-2020 |
Bid Tab |
Geofill Material Technologies LLC |
$41,911.00 |
| 20015 LPAWA Transmission Valve Replacement at Farrington Intersection near Big Island Slough Water Shed |
05-21-2020 |
Bid Tab |
Android Construction Services LLC |
$84,500.00 |
| 20016 Citywide-In-Fill Sidewalk and Pavement Rehabilitation Program |
07-09-2020 | Bid Tab | Pending | |
| 20017 8th Street Aerial Crossing Water Line Replacement |
06-16-2020 |
Bid Tab |
Android Construction Services LLC |
$59,286.00 |
| 20019 Roseberry Cure in Place Pipe Sewer Rehabilitation |
06-18-2020 |
Bid Tab |
Insituform Technologies, LLC |
$78,950.00 |
| 20020 Printing Services for Parks & Recreation |
07-09-2020 |
Bid Tab |
Pending |
|
| 2021 Fleet Vehicles 1/2 Ton Trucks |
07-21-2020 |
Caldwell Country Chevrolet |
$41,976.00 |
|
| RFP | Awarded Vendor |
|
|---|---|---|
| 20500 Stop Loss Insurance |
10-21-2019 |
Pending Award |
| 20501 Residential Solid Waste Collection |
12-3-2019 |
Not Awarded |
| 20502 Whelen Siren Project |
12-19-2019 |
DFW communications Inc dba Crosspoint Communications |
| 20503 Delinquent Tax Collection Services |
01-14-2020 |
Pending |
| 20504 Fleet Maintenance Software |
04-16-2020 | Not Awarded |
| 20505 Residential Solid Waste Collection |
04-07-2020 | Pending |
| 20508 Financial Advisor |
06-30-2020 | Pending |
| 20511 Fleet Maintenance Software |
07-14-2020 | Pending |
| Quote |
Closed |
Awarded Vendor |
Contract Amount |
|---|---|---|---|
| 20601 Municipal Engineering Services |
06-02-2020 |
Pending |
|