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Glossary

The following is a list of solicitations that have either been closed or awarded. This information is provided for reference and research purposes only. None of solicitations listed here are active and therefore not available for bid.

1) A status of "Awarded" indicates:
     Bid has been received and recipient has been selected.


2) A status of "Closed" indicates:
     solicitation has been closed.
     


  3) A status of "Cancelled" indicates:
     The solicitation has been canceled
     and will not be awarded.


4) A status of "Rejected" indicates:
     The bids have been rejected by Council.


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Enter the solicitation control number and click the "View" button.
   
 

 
 
Solicitation # Title Status
DRAFT RFP REQUEST FOR PROPOSALS FOR PROJECT DEVELOPMENT AND FACILITY OPERATIONS SERVICES MANAGER FOR THE MULTIPURPOSE CULTURAL And PERFORMING ARTS FACILITY
 
2017-946R CONSULTANT FOR STRATEGIC PLANNING Awarded
  Awarded:
CORCORAN And CO. LLC
Amount:
$ 34,800.00
 
2017-930 SPORTS OFFICIALS Awarded
  Awarded:
EL PASO UMPIRE ASSOCIATION (TASO)
Amount:
$ 2,182,400.00
 
2017-912R PROFESSIONAL UNDERWRITER SERVICES Awarded
  Awarded:
Various
Amount:
N/A
 
2017-911R DOWNTOWN PARKING STUDY Rejected
 
2017-898R AUDIT OF SALES TAX COLLECTION Rejected
 
2017-881 HERBICIDE SPRAYING Awarded
  Awarded:
DELTA UNLIMITED INC DBA DELTA PEST CONTROL And LAWN SERVICE
Amount:
$ 1,484,985.03
 
2017-878 BUS ENGINE/TRANSMISSION REPLACEMENT AND ELECTRIC RADIATOR COOLING PACKAGE UPGRADE Rejected
 
2017-862 SECURITY GUARD SERVICES FOR PARKS FACILITIES Rejected
 
2017-859 GROUNDS MAINTENANCE FOR EL PASO CITY PARKS - MOWING Cancelled
 
2017-858 GALVANIZED SIGN POSTS Rejected
 
2017-853 SOLAR CHARGING TABLES (RE-BID) Awarded
  Awarded:
MRI ENTERPRISES
Amount:
$ 103,638.00
 
2017-844 SECTION 559 - ZARAGOZA BRIDGE "YSLETA PORT OF ENTRY" COMMERCIAL ISLAND PROJECT Awarded
  Awarded:
TAO INDUSTRIES INC DBA HAWK CONSTRUCTION
Amount:
$ 272,463.70
 
2017-841 2017-2018 CITY ROADWAY AND PARKWAY Awarded
  Awarded:
J.A.R. CONCRETE DBA JAR CONSTRUCTION INC.
Amount:
$ 25,329,354.72
 
2017-825 HYDRAULIC BRAKE AND A/C HOSE LINE AND FITTINGS HOSE MACHINES RENTALS AND FIELD SERVICES Rejected
 
2017-817 IMPROVEMENTS AT WILLIE SANCHEZ ROSALES FAMILY CENTER Awarded
  Awarded:
ORDONEZ REMODELING INC.
Amount:
$ 368,041.00
 
2017-814 CITY SITE WORK AND PARK WAY STRUCTURES Awarded
  Awarded:
MARTINEZ BROS. CONTRACTORS LLC
Amount:
$ 9,537,775.00
 
2017-806 LEASING And MAINTENANCE OF INDOOR PLANTS Cancelled
 
2017-800 BUS COMPONENT PARTS (RE-BID) Rejected
 
2017-786 DECALS FOR SUN METRO RE-BID Awarded
  Awarded:
BE! GRAPHICS
Amount:
$ 2,999.95
 
2017-759 ON-CALL PLUMBING SERVICES (RE-BID)
 
2017-750 TENNANT SWEEPER PARTS Awarded
  Awarded:
TENNANT SALES AND SERVICE COMPANY
Amount:
$ 15,000.00
 
2017-748 TOWING OF MASS TRANSIT EQUIPMENT Awarded
  Awarded:
AD WRECKER SERVICE INC
Amount:
$ 564,995.00
 
2017-735 SOLAR CHARGING TABLES Rejected
 
2017-690 FITNESS EQUIPMENT MAINTENANCE AND REPAIR SERVICES Rejected
 
2017-683R DIGITAL CONTENT PROVIDER AND ACCESS PLATFORM Cancelled
 
2017-672 ARGAL PARK AT LAS PALMAS (RE-BID) Awarded
  Awarded:
VENEGAS ENGINEERING MANAGEMENT AND CONSTRUCTION INC
Amount:
$ 1,558,989.71
 
2017-671 SECURITY GUARD SERVICES FOR CITY MUNICIPAL BUILDINGS Awarded
  Awarded:
MIKE GARCIA MERCHANT SECURITY LLC
Amount:
$ 1,557,864.00
 
2017-648 NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM PHASE II Awarded
  Awarded:
MARTINEZ BROS. CONTRACTORS LLC
Amount:
$ 827,775.00
 
2017-637 STRIPING AND WAXING FLOORS SERVICES Awarded
  Awarded:
ADEFTO BUILDING And GROUNDS SERVICES INC.
Amount:
$ 148,500.00
 
2017-628 SITE And BUILDING DEMOLITIONS (6631 MONTANA AVE. And 7600 BOEING DR.) Awarded
  Awarded:
JMR DEMOLITION LTD
Amount:
$ 188,578.97
 
2017-600 ARMORED CAR SERVICE RE-BID Awarded
  Awarded:
TRANS AMERICA PROTECTION CORP.
Amount:
$ 44,988.00
 
2017-599 GROUND MAINTENANCE Awarded
  Awarded:
GREEN SCENE INC
Amount:
$ 139,934.25
 
2017-598 FREON R-22 Rejected
 
2017-597 DEMO @ NEW CHELSEA AQUATIC CENTER SITE FACILITY Awarded
  Awarded:
JMR DEMOLITION LTD.
Amount:
$ 17,800.00
 
2017-596R LOMALAND AREA RECREATION CENTER Awarded
  Awarded:
ACM DESIGNS LLC DBA EXIGO
Amount:
$ 951,134.00
 
2017-595R CHAMIZAL AREA RECREATION CENTER/LIBRARY Awarded
  Awarded:
ACM DESIGNS LLC DBA EXIGO
Amount:
$ 841,842.00
 
2017-594R ALAMEDA AREA RECREATION CENTER/LIBRARY Awarded
  Awarded:
ACM DESIGNS LLC FBA EXIGO
Amount:
$ 871,134.00
 
2017-589 ROADWAY STRUCTURES 2017 Awarded
  Awarded:
JAR CONSTRUCTION INC
Amount:
$ 983,050.00
 
2017-582 AUTOCLAVE STERILIZER Awarded
  Awarded:
BONDTECH CORPORATION
Amount:
$ 126,975.00
 
2017-576 CISCO PROPRIETARY VOIP TELEPHONY And NETWORK INFRASTRUCTURE Awarded
  Awarded:
SIGMA TECHNOLOGY SOLUTIONS INC.
Amount:
$ 3,200,000.00
 
2017-551 ON-CALL ASBESTOS ABATEMENT Awarded
  Awarded:
V1: BORDER DEMOLITION AND ENVIRONMENTAL INC. V2: KEERS REMEDIATION INC.
Amount:
$ 200,000.00
 
2017-541 GREATER EL PASO LANDFILL MSW #2284 PHASE 2 CELLS 11-14 Awarded
  Awarded:
KIRKLAND CONSTRUCTION L.L.L.P
Amount:
$ 7,791,969.65
 
2017-532 2016 THERMOPLASTIC STRIPING Awarded
  Awarded:
PMI PAVEMENT MARKING INC.
Amount:
$ 28,800.00
 
2017-530 DECALS FOR SUN METRO Cancelled
 
2017-487 POLICE MOTORCYCLES PARTS SERVICE AND MAINTENANCE Awarded
  Awarded:
VIVA POWERSPORTS LLC
Amount:
$ 450,000.00
 
2017-483 PAYMENT PROCESSING LOCKBOX Awarded
  Awarded:
TECHNIQUE DATA SYSTEMS INC (ALTERNATE BID)
Amount:
N/A
 
2017-478 VEHICLE BATTERIES Awarded
  Awarded:
GVMI INC. DBA NAPA CENTER EL PASO
Amount:
N/A
 
2017-477 LADDER TESTING
 
2017-476R BURN BUILDING INSPECTION Cancelled
 
2017-463 INDUSTRIAL GASES And CYLINDER RENTAL Awarded
  Awarded:
SYOXSA INC
Amount:
$ 234,234.90
 
2017-458 HOSES AND FITTINGS Rejected
 
2017-457 JOHNSON BASIN PARK SIDEWALK IMPROVEMENTS Awarded
  Awarded:
PRIME IRRIGATION And LANDSCAPE INC.
Amount:
$ 23,220.00
 
2017-455 GM/CHEVY LIGHT DUTY PROPRIETARY PARTS And SERVICE (RE-BID)
 
2017-450 MARKED VEHICLES - POLICE DEPARTMENT Awarded
  Awarded:
CASA FORD INC.
Amount:
$ 1,717,551.92
 
2017-446R PSYCHOLOGICAL EXAMS Rejected
 
2017-439 FY 2017 BUS STOP ENHANCEMENTS Awarded
  Awarded:
J.A.R. CONCRETE INC. DBA JAR CONSTRUCTION INC.
Amount:
$ 552,480.00
 
2017-417 GENERAL CLEANING PARKS AND RECREATION FACILITIES Awarded
  Awarded:
ACE GOVERNMENT SERVICES LLC
Amount:
$ 4,406,739.00
 
2017-411 BUS COMPONENT PARTS Rejected
 
2017-407 MISCELLANEOUS PROPRIETARY IRRIGATION EQUIPMENT Awarded
  Awarded:
BARRON IRRIGATION SUPPLY INC.
Amount:
$ 2,122,807.35
 
2017-392R CITY-WIDE COMPENSATION ANALYSIS Awarded
  Awarded:
MANAGEMENT ADVISORY GROUP INTERNATIONAL INC
Amount:
$ 260,550.00
 
2017-384 HERBICIDE AND MEDIAN MAINTENANCE
 
2017-372 ARMORED CAR SERVICE (RE-BID) Cancelled
 
2017-350 PRINTING OF BUS PASSES Cancelled
 
2017-349 BUS AXLE END - SLACK ADJUSTERS Awarded
  Awarded:
TRANSIT HOLDINGS INC. DBA THE AFTERMARKET PARTS COMPANY
Amount:
$ 120,000.00
 
2017-339 OIL FILTERS
 
2017-333 HIV 4th GENERATION EQUIPMENT SERVICE AND SUPPLIES Awarded
  Awarded:
BIO-RAD LABORATORIES INC
Amount:
$ 61,932.08
 
2017-298 GUARDRAILS AND WOODEN POSTS
 
2017-262 VEHICLE WASHING
 
2017-251 REHABILITATION OF YSLETA-ZARAGOZA INTERNATIONAL BRIDGES Awarded
  Awarded:
INTERNATIONAL EAGLE ENTERPRISES INC.
Amount:
$ 226,768.50
 
2017-221 CROWD CONTROL Awarded
  Awarded:
TRANS AMERICA PROTECTION CORP.
Amount:
N/A
 
2017-198 ARGAL PARK AT LAS PALMAS Rejected
 
2017-1084 JANITORIAL SERVICES - MUNICIPAL CLERK Awarded
  Awarded:
ACE GOVERNMENT SERVICES
Amount:
$ 219,240.00
 
2017-1060 JANITORIAL SERVICES EL PASO MUSEUM OF ART And MUSEUMS OF HISTORY AND ARCHEOLOGY Awarded
  Awarded:
FRANCISCO CORRAL DBA EAGLE JANITORIAL SERVICE
Amount:
N/A
 
2017-1034 HAPPINESS SENIOR CENTER IMPROVEMENTS Cancelled
 
2017-1008 TRAFFIC CABINETS Awarded
  Awarded:
MCCAIN INC.
Amount:
$ 2,252,510.00
 
2017-1007 FORD PROPRIETARY PARTS AND SERVICE Rejected
 
2017-087 DEMO @ NEW CHELSEA AQUATIC CENTER SITE Cancelled
 
2017-084 INDUSTRIAL GASES AND CYLINDER RENTALS Cancelled
 
2017-075 EPIA CONCOURSE "B" LIGHTING IMPROVEMENTS Awarded
  Awarded:
MEDLOCK COMMERCIAL CONTRACTORS LLC
Amount:
$ 1,989,200.00
 
2017-045 CM/CHEVY LIGHT DUTY PROPRIETARY PARTS And SERVICE
 
2017-043 SAMPLE OIL KITS FOR TESTING AND ANALYSIS SERVICE
 
2017-013 LIONEL FORTI POOL FACILITY DEMOLITION Awarded
  Awarded:
JMR DEMOLITION LTD.
Amount:
$ 58,416.45
 
2017-005R MANAGEMENT AND OPERATION OF PARKING LOT AND GROUND TRANSPORTATION Rejected
 
2017-004R FULLY INSURED MEDICARE ADVANTAGE PLAN ONLY UNDER 65 YEARS OF FULLY INSURED RETIREE GROUP MEDICAL AND PRESCRIPTION DRUG PLAN HUMAN RESOURCES Awarded
  Awarded:
AETNA LIFE INSURANCE COMPANY
Amount:
$ 20,946,664.80
 
2017-002 ARMORED CAR SERVICE
 
2017-001 TENNANT SWEEPER PARTS Cancelled
 
2016-999 GENERAL CLEANING - PARKS AND RECREATION FACILITIES (RE-BID II) Awarded
  Awarded:
GABRIELA RODRIGUEZ DBA MAHEIR JANITORIAL SERVICES
Amount:
$ 1,950,150.60
 
2016-998 GROUNDS MAINTENANCE
 
2016-991 BROADCAST / VIDEO TAPING Awarded
  Awarded:
CITY WEST VIDEO
Amount:
$ 33,600.00
 
2016-988 PLYMOVENT VEHICLE EXTRACTION SYSTEMS Awarded
  Awarded:
AIR CLEANING TECHNOLOGIES
Amount:
$ 99,000.00
 
2016-975 OVERHEAD DOORS PREVENTIVE MAINTENANCE SERVICE Awarded
  Awarded:
MINER EL PASO LTD.

Amount:
$ 17,520.00
 
2016-973 EMPLOYEE UNIFORMS - ESD Awarded
  Awarded:
BAZAAR UNIFORMS And MEN'S STORE LLC
Amount:
$ 310,058.61
 
2016-963 EPIA CHECKED BAGGAGE INSPECTION SYSTEM Awarded
  Awarded:
HENSEL PHELPS CONSTRUCTION CO.
Amount:
$ 20,682,620.00
 
2016-960 PEBBLE HILLS ARTERIAL LIGHTING - JOE BATTLE TO OHN HAYES Awarded
  Awarded:
EL PASO A.R.C. ELECTRIC INC.
Amount:
$ 1,566,183.76
 
2016-958 POLICE MOTORCYCLES PARTS SERVICE AND MAINTENANCE - (RE-BID II) Rejected
 
2016-954 MAINTENANCE OF UNINTERRUPTED POWER SUPPLY EQUIPMENT (RE-BID) Awarded
  Awarded:
J And S POWER SOLUTIONS INC
Amount:
$ 29,520.00
 
2016-938 AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) VEHICLE Awarded
  Awarded:
OSHKOSH AIRPORT PRODUCTS LLC
Amount:
$ 782,751.00
 
2016-933 BUS AXLE END - SLACK ADJUSTERS Rejected
 
2016-928 NEIGHBORHOOD IMPROVEMENTS PROGRAM (NIP) ROUND II - ROSEDALE RESIDENTIAL MILE MARKERS Awarded
  Awarded:
MARTINEZ BROS. CONTRACTORS LLC
Amount:
$ 6,986.00
 
2016-927 NEIGHBORHOOD IMPROVEMENTS PROGRAM (NIP) ROUND II - TOM LEA UPPER PARK IMPROVEMENTS Awarded
  Awarded:
MIRADOR ENTERPRISES INC.
Amount:
$ 14,729.00
 
2016-913 ALAMEDA CORRIDOR RAPID TRANSIT SYSTEM Awarded
  Awarded:
MARTINEZ BROS. CONTRACTORS LLC
Amount:
$ 11,153,207.50
 
2016-903 SHINELINE MULTI-SURFACE CLEANER Awarded
  Awarded:
SOUTHWESTERN MILL DISTRIBUTORS INC.
Amount:
$ 38,550.00
 
2016-902 POLICE BICYCLE PARTS AND SERVICES Cancelled
 
2016-892R DRUG TESTING AND ALCOHOL SCREENING - FIRE Awarded
  Awarded:
NORTON MEDICAL INDUSTRIES INC.
Amount:
$ 177,971.85
 
2016-891R DELINQUENT TAX COLLECTION SERVICES Awarded
  Awarded:
DELGADO ACOST SPENCER LINEBARGER And PEREZ LLP
Amount:
N/A
 
2016-859 GM/CHEVY PROPRIETARY PARTS And SERVICE Cancelled
 
2016-856R INTERACTIVE ONLINE AVATAR Awarded
  Awarded:
CANTOCHE USA INC.
Amount:
$ 20,280.00
 
2016-849 EL PASO ZOO AMERICAS AVIARY UPGRADES Awarded
  Awarded:
PRIDE GENERAL CONTRACTORS LLC
Amount:
$ 311,278.62
 
2016-847 EL PASO ZOO-ANIMAL HOLDING I Awarded
  Awarded:
PRIDE GENERAL CONTRACTORS LLC
Amount:
$ 342,508.55
 
2016-843 JANITORIAL SERVICES - CITY HALL 1 2 3 4 AND UPTT Awarded
  Awarded:
FACILITY SERVICE GROUP LLC
Amount:
$ 513,128.16
 
2016-841R FINANCIAL REPORTING DOCUMENT MANAGEMENT SOLUTION Awarded
  Awarded:
WORKIVA INC.
Amount:
$ 132,707.17
 
2016-833R POLICY AND PROCUREMENT MANUAL Awarded
  Awarded:
PERISCOPE INTERMEDIATE CORP. dba PERISCOPE HODINGS INC.
Amount:
$ 63,427.00
 
2016-832 DYER CORRIDOR RAPID TRANSIT SYSTEM Awarded
  Awarded:
JORDAN FOSTER CONSTRUCTION LLC
Amount:
$ 12,087,564.05
 
2016-829 A-87 FINANCIAL SERVICES
 
2016-828 STREET CONSTRUCTION MATERIALS Awarded
  Awarded:
V1: CEMEX CONSTRUCTION MATERIALS SOUTH LLC
V2: JOBE MATERIALS L.P.
Amount:
$ 1,750,680.00
 
2016-821 CITYWIDE L.E.D. STREET LIGHT MAINTENANCE Rejected
 
2016-804 BUS TIRE RENTAL Awarded
  Awarded:
BRIDGESTONE AMERICAS TIRE OPERATIONS LLC
Amount:
$ 1,342,746.68
 
2016-791R DESIGN BUILD SERVICES FOR SPRAY PARKS PHASE II Awarded
  Awarded:
MARTINEZ BROS. CONTRACTORS LLC
Amount:
$ 326,485.00
 
2016-790 EPIA CONCRETE CRUSHING Awarded
  Awarded:
J.A.R. CONCRETE INC. DBA JAR CONSTRUCTION INC.
Amount:
$ 47,250.00
 
2016-781 MAILING SERVICES Rejected
 
2016-771 JANITORIAL SERVICES - ESD VARIOUS FACILITIES Awarded
  Awarded:
EAGLE JANITORIAL SERVICE
Amount:
$ 225,504.00
 
2016-766 VETERINARY MEDICAL SUPPLIES - ANIMAL CLINIC Awarded
  Awarded:
V1: MANUEL TALAMANTES III dba EL PASO VETERINARY SUPPLY
V2: MRI ENTERPRISES LLC
Amount:
$ 2,275,777.27
 
2016-764 CONFEDERATE CITIZENS COLLECTION STATION Awarded
  Awarded:
SAAB SITE CONTRACTORS LP
Amount:
$ 653,700.00
 
2016-753 ROBINSON STREET AND DRAINAGE IMPROVEMENTS Awarded
  Awarded:
SAAB SITE CONTRACTORS LP
Amount:
$ 2,284,551.00
 
2016-752 THERMOPLASTIC MATERIAL Awarded
  Awarded:
V1: ENNIS PAINT INC
V2: POTTERS INDUSTRIES LLC
Amount:
$ 2,373,300.00
 
2016-748 NORTHGATE TRANSFER CENTER AND PARKING GARAGE Awarded
  Awarded:
DANTEX CONSTRUCTION CO.
Amount:
$ 10,639,000.00
 
2016-742 MAINTENANCE OF OVERHEAD DOORS AT CITY FACILITIES Awarded
  Awarded:
MINER EL PASO LTD
Amount:
$ 255,000.00
 
2016-741 MOSQUITO CONTROL CHEMICALS Awarded
  Awarded:
ADPCO INC.
Amount:
$ 891,952.02
 
2016-736R CLASSIFICATION/COMPENSATION STUDY 2016 Awarded
  Awarded:
SPRINGSTED INCORPORATED
Amount:
$ 24,500.00
 
2016-728 BUS COMPONENT PARTS Rejected
 
2016-722 NAVISTAR PROPRIETARY PARTS And SERVICE Awarded
  Awarded:
RJ BORDER INTERNATIONAL LP dba BORDER INTERNATIONAL TRUCK
Amount:
$ 360,000.00
 
2016-717 ZF FLUIDS FOR TRANSMISSIONS Awarded
  Awarded:
C And R DISTRIBUTING LLC
Amount:
$ 643,407.00
 
2016-714 STREETS MEDIAN AND TREE MAINTENANCE Rejected
 
2016-705 ZF TRANSMISSIONS PROPRIETARY PARTS And SERVICE Awarded
  Awarded:
HARBOR DIESEL And EQUIPMENT INC.
Amount:
$ 2,000,000.00
 
2016-697 MARKED - 4 WHEEL DRIVE UTILITY CREW CAB TRUCK (Re-Bid) - POLICE DEPARTMENT Awarded
  Awarded:
CASA FORD INC.
Amount:
$ 136,912.20
 
2016-696 DIESEL EXHAUST FLUID (DEF) AND DEF DISPENSING SYSTEMS (RE-BID) Awarded
  Awarded:
C And R DISTRIBUTING LLC

Amount:
$ 82,612.50
 
2016-691R PROFESSIONAL DEVELOPMENT TRAINING Awarded
  Awarded:
2OVE1 LLC
Amount:
$ 36,000.00
 
2016-654 YWCA SARA MCKNIGHT TRANSITIONAL LIVING CENTER RE-ROOFING Awarded
  Awarded:
BLACK STALLION CONTRACTORS INC.
Amount:
$ 143,312.00
 
2016-651 EL PASO VILLA MARIA IMPROVEMENTS Awarded
  Awarded:
BLACK STALLION
Amount:
$ 160,000.00
 
2016-647 McCALL NEIGHBORHOOD CENTER RENOVATION Awarded
  Awarded:
ORDONEZ REMODELING INC.
Amount:
$ 120,655.00
 
2016-646 WREN AVENUE STREET RECONSTRUCTION AND IMPROVEMENTS Awarded
  Awarded:
J.A.R. CONCRETE INC dba JAR CONSTRUCTION INC
Amount:
$ 1,580,837.77
 
2016-638 DEEP CLEANING SERVICES- PARKS AND RECREATION FACILITIES (RE-BID) Rejected
 
2016-631 AIRWAY AESTHETICS MAINTENANCE SERVICES Awarded
  Awarded:
TRI-STATE ELECTRIC LTD
Amount:
$ 344,400.00
 
2016-628 FULL SIZE TRUCKS Awarded
  Awarded:
CASA FORD INC.
Amount:
$ 869,324.64
 
2016-597 GROUND MAINTENANCE-CITY MEDIANS Awarded
  Awarded:
MG EVERGREEN LLC.
Amount:
$ 189,780.00
 
2016-593 PARTS WASHER RENTAL SERVICE Awarded
  Awarded:
SAFETY-KLEEN SYSTEMS INC.
Amount:
$ 32,076.00
 
2016-590R MANAGEMENT OF TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT) AND FEDERAL HIGHWAY ADMINISTRATION (FHWA) PROGRAMS Awarded
  Awarded:
V1:ATKINS NORTH AMERICA INC
V2:HNTB CORPORATION
Amount:
$ 5,000,000.00
 
2016-589 JANITORIAL SERVICES Awarded
  Awarded:
ACE GOVERNMENT SERVICE LLC
Amount:
$ 129,038.40
 
2016-585 WESTSIDE POOL - NATATORIUM Awarded
  Awarded:
ARROW BUILDING CORP.
Amount:
$ 12,446,083.00
 
2016-580 ANIMAL TRANSPORT VEHICLES Rejected
 
2016-573 JET BRIDGE SIGNS
 
2016-564R THIRD PARTY RESIDENTIAL BUILDING INSPECTION AND PLAN REVIEW SERVICES Rejected
 
2016-548R SALE OF REAL PROPERTY IMPROVEMENT-AIRPORT HANGAR #7
 
2016-547 TRAFFIC SIGNAL CABLE Awarded
  Awarded:
WESCO DISTRIBUTION INC.
Amount:
$ 107,620.00
 
2016-542 MARKED - 4 WHEEL DRIVE CREW CAB TRUCK Awarded
  Awarded:
CASA FORD
Amount:
$ 38,879.64
 
2016-537 INDOOR PLANTS FOR CITY HALL (RENTAL AND MAINTENANCE) Awarded
  Awarded:
MODERN PLANTS CONCEPTS INC.
Amount:
$ 23,145.00
 
2016-529 POLICE MOTORCYCLES PARTS SERVICE AND MAINTENANCE (RE-BID) Rejected
 
2016-523 PAPER SUNDRIES Awarded
  Awarded:
V1: SOUTHWESTERN MILL DISTRIBUTORS INC.
V2: INTERNATIONAL LAUNDRY SERVICES INC dba BARON CHEMICAL CO
V3: BRADY INDUSTRIES OF TEXAS
Amount:
$ 732,599.00
 
2016-515 JANITORIAL SERVICES MUSEUM OF HISTORY MUSEUM OF ARCHEOLOGY AND EL PASO MUSEUM OF ART Awarded
  Awarded:
EAGLE JANITORIAL SERVICE
Amount:
$ 132,131.16
 
2016-513 LEASE OF UNMARKED POLICE VEHICLES Awarded
  Awarded:
ACME AUTO LEASING LLC
Amount:
$ 13,278,000.00
 
2016-499 STANTON SANTA FE INTERNATIONAL BRIDGE IMPROVEMENTS Awarded
  Awarded:
JORDAN FOSTER CONSTRUCTION LLC
Amount:
$ 300,434.00
 
2016-497 CITYWIDE MAINTENANCE OF PARKWAY STRUCTURES 2015-2016 Awarded
  Awarded:
J.A.R. CONCRETE INC dba JAR CONSTRUCTION INC.
Amount:
$ 5,453,463.00
 
2016-494R COMPREHENSIVE AIRPORT LIABILITY INSURANCE Awarded
  Awarded:
HIGGINBOTHAM INSURANCE AGENCY INC.
Amount:
$ 81,440.00
 
2016-486 UNIFORM RENTALS Rejected
 
2016-483 SUPPLEMENTAL FOLIAR NUTRIENTS FOR SPORTS TURF Awarded
  Awarded:
TURF CARE OF TEXAS LLC
Amount:
$ 141,312.50
 
2016-474R PROGRAM MANAGEMENT SERVICES FOR CERTIFICATES OF OBLIGATION Rejected
 
2016-473 UPHOLSTERY SERVICES (RE-BID) Cancelled
 
2016-472R PROGRAM MANAGEMENT SERVICES FOR VARIOUS FUNDS Cancelled
 
2016-469 LNG PURCHASE AND DELIVERY
 
2016-450 NEWSPAPER LEGAL NOTICES (RE-BID) Awarded
  Awarded:
TEXAS NEW MEXICO NEWSPAPERS PARTNERSHIP DBA EL PASO TIMES
Amount:
$ 750,000.00
 
2016-432 POLICE PATROL MOTORCYCLES Awarded
  Awarded:
GLOBAL ENFORCEMENT MOTORS INC BEAUDRY POLICE AUTHORITY SALES HAYDEN ID
Amount:
$ 1,385,466.84
 
2016-430 BRIO RTS LANDSCAPE MAINTENANCE Awarded
  Awarded:
RANSOM LAWN SERVICE INC.
Amount:
$ 87,100.00
 
2016-427 CARRIER HVAC SYSTEMS - PROPRIETARY PARTS AND SERVICE Rejected
 
2016-421 UPHOLSTERY SERVICES
 
2016-420 MAINTENANCE SERVICES (OIL And LUBE) FOR LIGHT DUTY VEHICLES Awarded
  Awarded:
CAR WASH PARTNERS INC. dba MISTER CAR WASH
Amount:
$ 81,644.20
 
2016-419R WIC CLINIC LEASES OR REAL PROPERTY Rejected
 
2016-416R FIBER NETWORK SERVICES Awarded
  Awarded:
AT and T CORPORATION
Amount:
$ 2,319,840.00
 
2016-414 GRAPHIC TECHNICIAN DESIGN SERVICES BIO HAZARD/EBOLA Awarded
  Awarded:
BELLABIANCA MEDIA INC.
Amount:
$ 4,815.00
 
2016-411 NEW BUS ALTERNATORS Awarded
  Awarded:
B And C TRUCK ELECTRIC INC.
Amount:
$ 334,500.00
 
2016-407 MAINTENANCE OF UNINTERRUPTED POWER SUPPLY EQUIPMENT
 
2016-395 TRAFFIC SIGN FILM Awarded
  Awarded:
OSBURN ASSOCIATES INC.
Amount:
$ 270,000.00
 
2016-385R TRANSPORT MEDICAL BILLING COLLECTIONS And EPCR SERVICE Awarded
  Awarded:
ADVANCED DATA PROCESSING INC. A SUBSIDIARY OF INTERMEDIX CORPORATION
Amount:
$ 5,452,675.00
 
2016-377 GENERAL CLEANING - PARKS AND RECREATION FACILITIES (RE-BID) Awarded
  Awarded:
ACE GOVERNMENT SERVICES LLC
Amount:
$ 1,834,844.04
 
2016-374R PROGRAM MANAGEMENT SERVICES FOR NORTHGATE TRANSFER CENTER And METRO 31 TRANSIT ORIENTED DEVELOPMENT (TOD) Awarded
  Awarded:
ECM INTERNATIONAL INC.
Amount:
$ 249,903.00
 
2016-372 GLORY ROAD TERMINAL BUS BAY IMPROVEMENTS Awarded
  Awarded:
ARMOR CONSTRUCTION CO. INC.
Amount:
$ 43,706.53
 
2016-369r OWNER'S REPRESENTATIVE FOR MULTIPURPOSE CULTURAL AND PERFORMING ARTS CENTER Awarded
  Awarded:
INTERNATIONAL FACILITIES GROUP LLC
Amount:
$ 4,764,360.00
 
2016-355 NORTHGATE CENTER AND GARAGE SITE PREPARATION AND DEMOLITION PHASE A Awarded
  Awarded:
BLACK STALLION CONTRACTORS INC
Amount:
$ 37,200.00
 
2016-341 PARTS WASHER RENTAL AND SERVICE Awarded
  Awarded:
SAFETY-KLEEN SYSTEMS INC
Amount:
$ 10,381.20
 
2016-338 FERTILIZER Awarded
  Awarded:
JUSTIN SEED CO.
Amount:
$ 423,245.00
 
2016-337R FULLY INSURED MEDICARE PART D PLANS Awarded
  Awarded:
AETNA LIFE INSURANCE CO.
Amount:
$ 2,617,572.96
 
2016-305 CURB RAMPS AND SIDEWALK GAP PROGRAM-DISTRICT NO.4 PHASE 2 Awarded
  Awarded:
J.A.R. CONCRETE INC dba JAR CONSTRUCTION INC.
Amount:
$ 183,495.00
 
2016-298 GRAPHIC TECHNICIAN DESIGN SERVICES Awarded
  Awarded:
G And A PRINT AND LABEL INC.
Amount:
$ 7,500.00
 
2016-295 JORGE MONTALVO PARK IMPROVEMENTS Awarded
  Awarded:
PRIME IRRIGATION And LANDSCAPE INC.
Amount:
$ 80,962.50
 
2016-291 DIESEL EXHAUST FLUID (DEF) AND DEF DISPENSING SYSTEM Rejected
 
2016-288 MEDICAL SUPPLIES EQUIPMENT AND PHARMACEUTICALS Cancelled
 
2016-273 AIRPORT FINANCIAL And PLANNING SERVICES And MASTER PLAN UPDATE 2016r Awarded
  Awarded:
RHAndS
Amount:
N/A
 
2016-270 EL PASO ZOO WILDLIFE THEATER AND EDUCATIONAL ANIMAL HOLDING Awarded
  Awarded:
DANTEX CONSTRUCTION CO.
Amount:
$ 1,981,308.00
 
2016-268R DESIGN-BUILD SERVICES FOR SPRAY PARKS PHASE I Awarded
  Awarded:
BLACK STALLION CONTRACTORS INC.
Amount:
$ 337,910.00
 
2016-261 POOL CHEMICALS Awarded
  Awarded:
V1: MAYFIELD POOL SUPPLY LP
V2: THIRD GEN LLC DBA TRIPLE S JANITORIAL SUPPLIES
V3: D. GILMORE DIST. CO DBA SUN CITY POOL SUPPLY

Amount:
$ 337,018.89
 
2016-257R PROGRAM MANAGEMENT SERVICES FOR 2012 QUALITY OF LIFE BOND PROGRAM Rejected
 
2016-252 CARRIER ASSEMBLIES Awarded
  Awarded:
V1: AXLETECH INTERNATIONAL INC.
V2: RUSH TRUCK CENTERS OF TEXAS L.P. DBA RUSH TRUCK CENTER EL PASO
Amount:
$ 380,196.00
 
2016-251 APPARATUS TIRES Awarded
  Awarded:
REDBURN TIRE COMPANY
Amount:
$ 185,828.78
 
2016-250 EMERGENCY VEHICLE ROADSIDE TIRE SERVICES Awarded
  Awarded:
REDBURN TIRE COMPANY
Amount:
$ 20,840.00
 
2016-249 WELLINGTON CHEW SENIOR CENTER IMPROVEMENTS Awarded
  Awarded:
MEDLOCK COMMERCIAL CONTRACTORS LLC
Amount:
$ 401,327.00
 
2016-244 STILES HANDBALL COURT Awarded
  Awarded:
BLACK STALLION CONTRACTORS INC.
Amount:
$ 93,696.25
 
2016-158 NEWSPAPER LEGAL NOTICES
 
2016-150 GENERAL CLEANING - PARKS AND RECREATION FACILITIES Cancelled
 
2016-1265 VEHICLE WASHING Awarded
  Awarded:
CAR WASH PARTNERS INC. DBA MISTER CAR WASH
Amount:
$ 120,000.00
 
2016-1263 ARMED SECURITY GUARD SERVICES Awarded
  Awarded:
RUIZ PROTECTIVE SERVICES INC.
Amount:
$ 278,158.40
 
2016-1257R POLICE PSYCHOLOGICAL EXAMS Awarded
  Awarded:
RX PSYCOLOGICAL SERVICES LLC
Amount:
$ 126,000.00
 
2016-1250 ON-CALL PLUMBING SERVICES
 
2016-1247R 2045 METROPOLITAN TRANSPORTATION PLAN (MTP) AND TRANSPORTATION CONFORMITY REPORT Awarded
  Awarded:
ALLIANCE TRANSPORTATION GROUP INC.
Amount:
$ 477,200.92
 
2016-1246R COPIER REPRODUCTION SERVICES - INFORMATION TECHNOLOGY
 
2016-1245 NEIGHBORHOOD IMPROVEMENT PROGRAM (NIP) ROUND II SANDSTONE ESTATES PARK IMPROVEMENTS Rejected
 
2016-1241 HOUSEHOLD HAZARDOUS WASTE DISPOSAL SERVICES Awarded
  Awarded:
STERICYCLE ENVIRONMENTAL SOLUTIONS INC.
Amount:
$ 567,350.75
 
2016-1240 ARMORED CAR SERVICE Rejected
 
2016-1239R WIC CLINIC LEASES OF REAL PROPERTY (RE-BID I) Awarded
  Awarded:
RIVER OAKS PROPERTIES LTD
Amount:
$ 534,600.00
 
2016-1238 GROUNDS MAINTENANCE-CITY FACILITIES Awarded
  Awarded:
DELTA UNLIMITED INC. DBA DELTA PEST CONTROL And LAWN SERVICE
Amount:
$ 873,205.00
 
2016-1236 JANITORIAL SERVICES - FIRE FACILITIES (4 BUILDINGS) AND NW CORRAL (RE-BID) Awarded
  Awarded:
FRANCISCO CORRAL dba EAGLE JANITORIAL SERVICE
Amount:
$ 444,417.00
 
2016-1231 STILES PARK IMPROVEMENTS Awarded
  Awarded:
BLACK STALLION CONTRACTORS INC.
Amount:
$ 217,479.54
 
2016-1224 NEIGHBORHOOD IMPROVEMENT PROGRAM (NIP) ROUND II - EAST CAVE PARK IMPROVEMENTS Awarded
  Awarded:
BLACK STALLION CONTRACTORS INC
Amount:
$ 88,489.90
 
2016-1147 STREETS MEDIAN AND TREE MAINTENANCE (RE-BID) Awarded
  Awarded:
V1: MG EVERGREE LLC
V2: DELTA UNLIMITED INC. dba DELTA PEST CONTROL And LAWN SERVICE
Amount:
$ 1,649,478.00
 
2016-1142 EDDY "HIRBY" BEARD PARK IMPROVEMENTS Awarded
  Awarded:
BLACK STALLION CONTRACTORS INC.
Amount:
$ 307,573.00
 
2016-1104 LNG PURCHASE AND DELIVERY (RE-BID) Awarded
  Awarded:
APPLIED LNG TECHNOLOGIES LLC
Amount:
$ 4,156,380.00
 
2016-1084 SGT. JESUS ROBERTO VASQUEZ USMC PARK IMPROVEMENTS Awarded
  Awarded:
BLACK STALLION CONTRACTORS INC
Amount:
$ 340,588.10
 
2016-1060 FUTURELAND PARK Awarded
  Awarded:
MARTINEZ BROS. CONTRACTORS LLC
Amount:
$ 182,775.00
 
2016-1052 EL PASO ZOO AFRICAN WETLANDS RED RIVER HOG Awarded
  Awarded:
PRIDE GENERAL CONTRACTORS LLC
Amount:
$ 557,783.79
 
2016-1049 JANITORIAL SERVICES - FIRE FACILITIES (4 BUILDINGS) AND NW CORRAL Rejected
 
2016-1046 YLAIRAM RUBY MORGA PARK IMPROVEMENTS Awarded
  Awarded:
SAAB SITE CONTRACTORS LP
Amount:
$ 273,000.00
 
2016-1036 PAVING OF UNPAVED RIGHTS-OF-WAY 2016 Awarded
  Awarded:
ZTEX CONSTRUCTION INC.
Amount:
$ 658,824.09
 
2016-1035 STREET RESURFACING 2017 Awarded
  Awarded:
ZTEX CONSTRUCTION INC.
Amount:
$ 16,155,560.50
 
2016-1029R STRESS MANAGEMENT FOR FIREFIGHTERS Awarded
  Awarded:
INTEGRITY EMPLOYEE ASSISTANCE INC. DBA WELLCONNECT
Amount:
$ 400,000.00
 
2016-1024 ANIMAL TRANSPORT VEHICLES (RE-BID) Awarded
  Awarded:
SOUTHWEST TRUCK SALES
Amount:
$ 1,093,205.92
 
2016-1023 GROUNDS MAINTENANCE SAN JACINTO PLAZA Awarded
  Awarded:
MG EVERGREEN LLC.
Amount:
$ 56,280.00
 
2016-1022 HIV 4th GENERATION EQUIPMENT SERVICE AND SUPPLIES
 
2016-1020 CITYWIDE L.E.D. STREET LIGHT MAINTENANCE (RE-BID) Rejected
 
2016-1017 PREFABRICATED BUS SHELTER Awarded
  Awarded:
BRASCO INTERNATIONAL INC.
Amount:
$ 956,000.00
 
2016-1013 GUARDRAILS AND WOODEN POSTS Rejected
 
2016-1011R PUBLIC OFFICIALS AND EMPLOYMENT PRACTICES LIABILITY INSURANCE Awarded
  Awarded:
USI SOUTHWEST INC
Amount:
$ 500,001.00
 
2016-1002 MAILING SERVICES RE-BID Awarded
  Awarded:
GO-DIRECT MAIL MARKETING INC.

Amount:
$ 1,736,100.00
 
2016-090 ELEVATOR MAINTENANCE PARTS And SERVICES FOR VARIOUS CITY BUILDINGS
 
2016-030 DEEP CLEANING SERVICES - PARKS AND RECREATION FACILITIES Rejected
 
2016-026 MISCELLANEOUS BODY SHOP SUPPLIES Awarded
  Awarded:
V1: APYS INC.
V2: CENTRAL AUTOMOTIVE SUPPLY INC.
V3: GVMI INC.
V4: LOREN HODGES And SONS INC. DBA LONGHORN DISTRIBUTING
Amount:
$ 763,938.60
 
2016-025 BUS SUSPENSION COMPONENTS Awarded
  Awarded:
V1: NABI PARTS LLC
V2: NEW FLYER INDUSTRIES
V3: PREVOST CAR (US) INC.
Amount:
$ 265,679.55
 
2016-024 BUS BATTERIES Awarded
  Awarded:
USD INC.
Amount:
$ 156,133.95
 
2016-023 REHABILITATION OF INTERNATIONAL BRIDGES AT STANTON AND SANTA FE (RE-BID) Rejected
 
2016-022 OIL/WATER SEPARATOR CLEANING SERVICES Awarded
  Awarded:
SAFETY-KLEEN SYSTEMS INC.
Amount:
$ 40,540.86
 
2016-021 KCOS STUDIO EQUIPMENT FOR THE CITY OF EL PASO Awarded
  Awarded:
5280 BROADCAST INC.
Amount:
$ 819,329.76
 
2016-020 NIEHOFF ALTERNATORS AND RELATED PARTS Awarded
  Awarded:
ROMAINE ELECTRIC CORPORATION
Amount:
$ 108,474.00
 
2016-019 TUSCANY STREET RESURFACING Awarded
  Awarded:
J.A.R. CONCRETE INC. dba JAR CONSTRUCTION INC.
Amount:
$ 97,171.03
 
2016-018R VETERINARY SERVICES - ANIMAL SHELTER Rejected
 
2016-017 REHABILITATION OF INTERNATIONAL BRIDGES AT STANTON AND SANTA FE Cancelled
 
2016-016 PAYMENT PROCESSING LOCKBOX Rejected
 
2016-015 SECURITY GUARD SERVICES Awarded
  Awarded:
MIA VENTRUES LLC dba ARTCO PROTECTIVE SERVICES
Amount:
$ 152,932.50
 
2016-014 POLICE MOTORCYCLES PARTS SERVICE AND MAINTENANCE Rejected
 
2016-012R EL PASO ZOO CHIHUAHUAN DESERT HABITAT Awarded
  Awarded:
JORDAN FOSTER CONSTRUCTION LLC
Amount:
$ 23,500.00
 
2016-011 FORD PROPRIETARY PARTS AND SERVICE Awarded
  Awarded:
CASA FORD INC.
Amount:
$ 225,000.00
 
2016-009R AIRPORT LEASE MANAGEMENT SYSTEM Awarded
  Awarded:
PRODIGIQ INC.
Amount:
$ 118,585.64
 
2016-008 CITY WIDE NEW MEDIAN MAINTENANCE Awarded
  Awarded:
V1: BORDER TM INDUSTIRES INC. dba XCEED RESOURCES
V2: PRIME IRRIGATION And LANDSCAPING INC.
Amount:
$ 4,527,366.08
 
2016-007 PREFORMED STREET MARKINGS Awarded
  Awarded:
FLINT TRADING INC
Amount:
$ 730,410.00
 
2016-006 CRACK SEAL MATERIAL Awarded
  Awarded:
CRAFCO TEXAS INC
Amount:
$ 289,800.00
 
2016-005 MARKED-4 WHEEL DRIVE UTILITY CREW CAB TRUCK-POLICE DEPARTMENT Rejected
 
2016-003R CITYWIDE COPIER SERVICES (RE-BID) Awarded
  Awarded:
DAHILL OFFICE TECHNOLOGY CORPORATION
Amount:
$ 1,391,400.00
 
2016-001R AS-IS SALE OF REAL PROPERTY (RE-BID) Awarded
  Awarded:
RAKMRI LTD
Amount:
N/A
 
2015-998 GROUND MAINTENANCE FOR EL PASO CITY PARKS - MOWING (RE-BID) Awarded
  Awarded:
TREE D'S LANDSCAPING AND GROUND MAINTENANCE
Amount:
$ 390,400.00
 
2015-995 BENDIX PROPRIETARY BRAKE PARTS Awarded
  Awarded:
R.J BORDER INTERNATIONAL LP dba BORDER INTERNATIONAL
Amount:
$ 225,000.00
 
2015-990 PEBBLE HILLS BOULEVARD EXTENSION STREET AND DRAINAGE IMPROVEMENTS (RE-BID) Awarded
  Awarded:
CMD ENDEAVORS INC.
Amount:
$ 1,509,900.00
 
2015-981 BUS TURBOCHARGERS Rejected
 
2015-974 ATLAS TITANIC And VULCAN SIDEWALK IMPROVEMENTS Awarded
  Awarded:
SETCON LLC

Amount:
$ 46,883.80
 
2015-963 POLICE PATROL MOTORCYCLES
 
2015-955 ROADSIDE TIRE SERVICE Awarded
  Awarded:
E And SG LLC dba INDUSTRIAL TIRE CO.
Amount:
$ 99,000.00
 
2015-953 STREET TREE SITE RESTORATION
 
2015-946 EXTERMINATING SERVICES FOR CENTERS POOLS And SHELTERS Awarded
  Awarded:
EVERETT'S PEST MANAGEMENT
Amount:
$ 54,186.00
 
2015-936 WATER WELL INSPECTION AND PLACE IN SERVICE GREATER EL PASO LANDFILL
 
2015-928R TRANSFER CENTERS AND TERMINALS CONCESSIONAIRE Awarded
  Awarded:
BIG BOY CONCESSIONS INC

Amount:
$ 138,309.00
 
2015-927R LIBRARY COPIER SERVICES (RE-BID) Awarded
  Awarded:
DAHILL OFFICE TECHNOLOGY CORPORATION
Amount:
$ 50,200.00
 
2015-926R AS-IS SALE OF REAL PROPERTY (RE-BID)
 
2015-921 GMC CHEVROLET PROPRIETARY PARTS
 
2015-917 MATTRESSES Awarded
  Awarded:
CORSICANA BEDDING INC.
Amount:
$ 48,480.00
 
2015-906 HOSE BED COVERS (FABRICATION AND REPAIR)
 
2015-896R PROFESSIONAL MUNICIPAL ADVISORY SERVICES
 
2015-873 UNMARKED VEHICLE RENTAL
 
2015-867 VENDING MACHINE SERVICES (RE-BID) Awarded
  Awarded:
EL PASO SNAX COMPANY
Amount:
$ 303,186.24
 
2015-866 FUEL PUMP / TANK SERVICE PARTS AND REPAIR Awarded
  Awarded:
DAndH PUMP SERVICE INC.
Amount:
$ 150,000.00
 
2015-864R TEMPORARY PERSONNEL SERVICE FOR VARIOUS DEPTS Awarded
  Awarded:
TEMPORARY ALTERNATIVES INC. dba dmDICKASON PERSONNEL SERVICES
Amount:
$ 938,970.00
 
2015-863 JANITORIAL SERVICES Awarded
  Awarded:
ACE GOVERNMENT SERVICES LLC
Amount:
$ 855,334.32
 
2015-853 DOWNTOWN SHOPPING DISTRICT IMPROVEMENTS Awarded
  Awarded:
SUMMET EXCAVATION
Amount:
$ 3,150.00
 
2015-839 LOGAN PARK IMPROVEMENTS Awarded
  Awarded:
GLOBE BUILDERS LLC
Amount:
$ 485,995.00
 
2015-837R TRAVEL DEMAND MODEL Cancelled
 
2015-834 MISSION HILLS PARK IMPROVEMENTS Rejected
 
2015-828 INDEPENDENCE DRIVE PEDESTRIAN AND BICYCLE ENHANCEMENTS Awarded
  Awarded:
J.A.R.CONCRETE INC. DBA JAR CONSTRUCTION INC.
Amount:
$ 664,562.50
 
2015-824 ARTICULATED HAULER Awarded
  Awarded:
SIERRA MACHINERY INC.
Amount:
$ 326,531.00
 
2015-819R LIBRARY COPIER SERVICES Cancelled
 
2015-815 LANDFILL DOZER Awarded
  Awarded:
WAGNER EQUIPMENT CO
Amount:
$ 613,928.00
 
2015-813 EPIA CARGO 3 ROOF REPLACEMENT Awarded
  Awarded:
ROOF TOPPERS OF EL PASO INC
Amount:
$ 998,750.17
 
2015-811 VALLEY VIEW / CREST HILLS STREET LIGHTS Awarded
  Awarded:
THE DIVERSIFIED GROUP
Amount:
$ 24,950.00
 
2015-807 WELLINGTON CHEW SENIOR CENTER IMPROVEMENTS Rejected
 
2015-803 STRUCTURAL FIREFIGHTING CLOTHING Awarded
  Awarded:
V1: CASCO INDUSTRIES INC.
V2: DOOEY TACKABERRY INC.
Amount:
$ 1,430,587.50
 
2015-798 TENNANT PROPRIETARY PARTS (RE-BID) Awarded
  Awarded:
WESTERN FLEET SERVICES INC.
Amount:
$ 98,481.36
 
2015-794 STRUCTURAL AND PROXIMITY FIREFIGHTING CLOTHING Cancelled
 
2015-784 VISCOUNT BOULEVARD PEDESTRIAN AND BICYCLE ENHANCEMENTS Awarded
  Awarded:
MARTINEZ BROS. CONTRACTORS LLC
Amount:
$ 703,275.00
 
2015-783R AS-IS SALE OF REAL PROPERTY
 
2015-780 RIVER BEND DRIVE PEDESTRIAN AND BICYCLE ENHANCEMENTS Awarded
  Awarded:
J.A.R. CONCRETE INC dba J.A.R. CONSTRUCTION INC.
Amount:
$ 915,945.06
 
2015-778 RESLER DRIVE BUFFERED BIKE LANE PROJECT Awarded
  Awarded:
PMI PAVEMENT MARKING INC.
Amount:
$ 198,842.78
 
2015-768 LEKTRIEVER SHELVING MAINTENANCE AND REPAIR
 
2015-743 FUEL ISLAND AND TANKLIFT PARTS AND SERVICE Awarded
  Awarded:
V1: C and L PUMP SERVICE INC. $21000.00
V2: D and H PUMP SERVICE INC. $81000.00
Amount:
$ 102,000.00
 
2015-740R CITYWIDE COPIER SERVICES Rejected
 
2015-739 LIBRARY PERIODICALS Awarded
  Awarded:
COX SUBSCRIPTIONS INC dba W.T. COX INFORMATION SERVICES
Amount:
$ 390,866.70
 
2015-736 EL PASO INTERNATIONAL AIRPORT CONCOURSE A - IMPROVEMENTS AND RESTROOM EXPANSION Awarded
  Awarded:
GLOBE BUILDERS LLC
Amount:
$ 2,247,670.47
 
2015-734 EL PASO ZOO AFRICAN WILD DOG EXHIBIT (RE-BID) Awarded
  Awarded:
MGB GROUP INC.
Amount:
$ 378,195.00
 
2015-727R CONSTRUCTION OF WESTSIDE POOL Rejected
 
2015-717 BUS SHELTER CLEANING Awarded
  Awarded:
DELTA UNLIMITED INC.
Amount:
$ 2,354,433.00
 
2015-715 CITYWIDE REPAIR OR CONSTRUCTION OF PARKWAY STRUCTURES 2015-2016 Cancelled
 
2015-714 PEBBLE HILLS BOULEVARD EXTENSION STREET AND DRAINAGE IMPROVEMENTS
 
2015-713R ON-SITE ANIMAL ADOPTION SERVICES
 
2015-709R TRAFFIC VIOLATION COLLECTION SERVICES Awarded
  Awarded:
DELGADO ACOSTA SPENCER LINEBARGER And PEREZ LLP
Amount:
$ 4,535,693.46
 
2015-708 EL PASO ZOO REPTILE BUILDING COMPLETION (RE-BID) Awarded
  Awarded:
MGB GROUP INC
Amount:
$ 569,694.38
 
2015-707R LIBRARY SELF-SERVICE CHECKOUT MACHINES Awarded
  Awarded:
TECH LOGIC CORPORATION
Amount:
$ 862,608.00
 
2015-705 PREFORMED STREET MARKINGS Rejected
 
2015-697 SCRAP TIRE DISPOSAL SERVICES (RE-BID) Awarded
  Awarded:
TRES PESETAS INC.
Amount:
$ 497,415.00
 
2015-687R CUSTOMER SERVICE CALL CENTER - STAFFING And MANAGEMENT SERVICE OPERATIONS Awarded
  Awarded:
DATAMARK INC.
Amount:
$ 4,499,999.97
 
2015-673R LEAD CARDIAC MONITOR
 
2015-660 CARLOS BOMBACK PARK IMPROVEMENTS 2015 Awarded
  Awarded:
BLACK STALLION CONTRACTORS INC.
Amount:
$ 38,444.00
 
2015-659 LITTLE RIVER PARK IMPROVEMENTS Awarded
  Awarded:
BLACK STALLION CONTRACTORS INC.

Amount:
$ 9,199.35
 
2015-658 SECURITY GUARD SERVICES Awarded
  Awarded:
MIKE GARCIA MERCHANT SECURITY LLC
Amount:
$ 1,334,787.30
 
2015-657 GROUNDS MAINTENANCE FOR EL PASO CITY PARKS - MOWING Awarded
  Awarded:
V1: TREE Ds LANDSCAPING AND GROUND MAINTENANCE $46440.96
V2: WCD ENTERPRISES LLC $369159.68
Amount:
$ 415,600.64
 
2015-647 EL PASO ZOO REPTILE BUILDING COMPLETION
 
2015-635R SAN JACINTO CAFE Awarded
  Awarded:
RUBEN HOLGUIN CUELLAR dba RENT A CHEF
Amount:
N/A
 
2015-633R HOTEL OCCUPANCY TAX REVIEW Awarded
  Awarded:
MUNISERVICES LLC
Amount:
$ 219,165.00
 
2015-628 AIR And FLUID FILTER ELEMENTS Awarded
  Awarded:
V1: MUNCIE RECLAMATION AND SUPPLY DBA MUNCIE TRANSIT SUPPLY $144150.00
V2: VEHICLE MAINTENANCE PROGRAM INC. $292724.88
V3: GVMI INC. $36623.55
Amount:
$ 473,498.43
 
2015-616 BUS WINDSHIELDS And GLASS REPLACEMENTS (RE-BID) Awarded
  Awarded:
V1: SOUTHWEST AUTO GLASS INC. $214125.00
V2: NEW FLYER INDUSTRIES CANADA LLC $1011670.05
V3: NABI PARTS LLC $999786.90
Amount:
$ 2,139,631.95
 
2015-615 JOHNSON BASIN PARK IMPROVEMENTS Awarded
  Awarded:
BLACK STALLION CONTRACTORS INC.
Amount:
$ 211,673.61
 
2015-614 GALLAGHER SIDEWALK IMPROVEMENTS Awarded
  Awarded:
CHUCO
CONSTRUCTION
Amount:
$ 7,490.00
 
2015-613 SUMMIT FILLMORE PARK IMPROVEMENTS Awarded
  Awarded:
PRIME IRRIGATION And LANDSCAPE INC.
Amount:
$ 2,598.75
 
2015-604 CNG FUEL DISPENSERS AT MSC PHASE II Awarded
  Awarded:
D And H PUMP SERVICE INC.
Amount:
$ 524,500.00
 
2015-599 ARMORED CAR SERVICES Awarded
  Awarded:
SOTO ENTERPRISES DBA MIRACLE DELIVERY ARMORED SERVICES
Amount:
$ 311,288.10
 
2015-595 CORONADO CURB CUTS IMPROVEMENTS Awarded
  Awarded:
BLACK STALLION CONTRACTORS INC.
Amount:
$ 12,600.00
 
2015-594 CURB RAMPS AND SIDEWALK GAP PROGRAM - DISTRICT NO. 4 Awarded
  Awarded:
VERTEX CONTRACTORS LLC
Amount:
$ 139,478.00
 
2015-592 RTS MOCK STATION RELOCATION Awarded
  Awarded:
LB LANDSCAPING dba LB And SONS
Amount:
$ 17,000.00
 
2015-590 TRUCK WITH DUMP BODY Awarded
  Awarded:
SOUTHWEST TRUCK SALES
Amount:
$ 102,404.02
 
2015-589 ROOFING PRODUCTS AND MATERIALS (RE-BID)
 
2015-588 EMERGENCY LIGHTING WARNING AND COMMUNICATION EQUIPMENT AND INSTALLATION
 
2015-587 HEAVY DUTY VEHICLE BODY REPAIR AND PAINTING Awarded
  Awarded:
RJ BORDER INTERNATIONAL LP dba BORDER INTERNATIONAL
Amount:
$ 195,000.00
 
2015-586 TRAFFIC SIGNAL COMPONENTS Awarded
  Awarded:
GENERAL TRAFFIC EQUIPMENT CORP.
Amount:
$ 729,100.00
 
2015-576 SECURITY GUARD SERVICES - INTERNATIONAL BRIDGES Awarded
  Awarded:
RUIZ PROTECTIVE SERVICE INC
Amount:
$ 1,571,558.40
 
2015-568 BRAKE FRICTION MATERIAL Awarded
  Awarded:
V1: RUSH TRUCK CENTERS OF TEXAS LP DBA RUSH TRUCK CENTER EL PASO
V2: GVMI INC
V3: MUNCIE RECLAMATION AND SUPPLY dba MUNCIE TRANSIT SUPPLY
Amount:
$ 115,958.10
 
2015-565 BUS AXLE END COMPONENTS Awarded
  Awarded:
V1: AXLETECH INTERNATIONAL HOLDINGS INC.
V2: VEHICLE MAINTENANCE PROGRAM INC.
V3: MOHAWK MFG And SUPPLY CO.
V4: MUNCIE RECLAMATION AND SUPPLY DBA MUNCIE TRANSIT SUPPLY
V5: NEW FLYER INDUSTRIES CANADA LLC
V6: GVMI INC.
Amount:
$ 398,217.21
 
2015-551 ANIMAL TRANSPORT VEHICLES Awarded
  Awarded:
SOUTHWEST TRUCK SALES
Amount:
$ 578,549.60
 
2015-550 26 FEET MOBILE ADOPTION VEHICLE
 
2015-546R LEASE MANAGEMENT SYSTEM
 
2015-542 PEST CONTROL - ZOO Awarded
  Awarded:
ORKIN INC.
Amount:
$ 45,787.20
 
2015-541 SUNRISE PARK IMPROVEMENTS Awarded
  Awarded:
BLACK STALLION CONTRACTORS INC.
Amount:
$ 224,444.00
 
2015-539 LABORATORY SUPPLIES Awarded
  Awarded:
V1: FISHER SCIENTIFIC LLC
V2: MRI ENTERPRISES AKA: THE MRI COMPANY
Amount:
$ 87,042.78
 
2015-538 FITNESS EQUIPMENT PREVENTATIVE MAINTENANCE And REPAIR SERVICES Awarded
  Awarded:
DIVERSE MOBILE TECHNOLOGIES LLC.
Amount:
$ 36,000.00
 
2015-537 NEWMAN PARK IMPROVEMENTS Awarded
  Awarded:
BLACK STALLION CONTRACTORS INC.
Amount:
$ 8,940.00
 
2015-536 CURB RAMPS And SIDEWALK GAP PROGRAM - DISTRICT NO. 2 Awarded
  Awarded:
ALLIED PAVING CO. OF EL PASO INC.
Amount:
$ 159,384.62
 
2015-533 PERSONAL PROTECTIVE EQUIPMENT CLOTHING (PPE) REPAIR Awarded
  Awarded:
LION TOTALCARE INC.
Amount:
$ 128,514.00
 
2015-532 WASHER-EXTRACTOR AND APPLIANCE REPAIR SERVICES Awarded
  Awarded:
ALL APPLIANCE REPAIR
Amount:
$ 30,000.00
 
2015-522 PAVING OF UNPAVED RIGHTS-OF-WAY 2015 Awarded
  Awarded:
ZTEX CONSTRUCTION INC.
Amount:
$ 647,750.00
 
2015-512 EMERGENCY SPILL RESPONSE
 
2015-511 SCRAP TIRE DISPOSAL SERVICES
 
2015-508 SECURITY GUARD SERVICES (RE-BID) Awarded
  Awarded:
BLACKSTONE SECURITY SERVICES INC.
Amount:
$ 2,514,674.31
 
2015-503 TRANSMOUNTAIN MEDIAN/PARKWAY/HIKE And BIKE TRAILS Cancelled
 
2015-500 CISCO PROPRIETARY VOIP TELEPHONY AND NETWORK INFRASTRUCTURE Awarded
  Awarded:
SIGMA TECHNOLOGY SOLUTIONS INC
Amount:
$ 3,000,000.00
 
2015-499 EL PASO ZOO AFRICAN WILD DOG EXHIBIT Rejected
 
2015-482 IRVING SCHWARTZ BRANCH LIBRARY IMPROVEMENTS Awarded
  Awarded:
VONANZA CONSTRUCTION LLC
Amount:
N/A
 
2015-468 DENTAL SUPPLIES Awarded
  Awarded:
V1: ALLISON DENTAL
V2: AVCO ENTREPRISES dba DENTSERV
V3: HENRY SCHEIN INC.
V4: MRI ENTERPRISES aka THE MRI COMPANY
Amount:
$ 142,946.77
 
2015-466R MASS TRANSIT DEPARTMENT (SUN METRO) BUS DECALS
 
2015-445 DETROIT DIESEL OEM PARTS AND SERVICE
 
2015-444 TRUCKS SMALL SUVS AND VANS Awarded
  Awarded:
DICK POE DODGE LP AND RUDOLPH CHEVROLET LLC
Amount:
N/A
 
2015-433 STREET RESURFACING 2015 Awarded
  Awarded:
ZTEX CONSTRUCTION INC.
Amount:
N/A
 
2015-428R PROGRAM MANAGER AND STAFF AUGMENTATION
 
2015-426 PATRIOT PLACE IMPROVEMENTS Awarded
  Awarded:
BLACK STALLION
Amount:
N/A
 
2015-425 EASTWOOD DAM/WINDROCK
 
2015-424 VENDING MACHINE SERVICES Rejected
 
2015-413 SUN METRO''S RTS BRIO LANDSCAPING MAINTENANCE
 
2015-412 BACKFLOW PREVENTERS INSPECTION SERVICES (RE-BID) Awarded
  Awarded:
EP INTEGRATED FIRE SYSTEMS AND CONCEPTS LLC
Amount:
N/A
 
2015-411 SECURITY GUARD SERVICES-LANDFILLS Awarded
  Awarded:
RUIZ PROTECTIVE SERVICE INC.
Amount:
N/A
 
2015-407 ROOFING PRODUCTS AND MATERIALS
 
2015-392 DELCO And EMP PROPRIETARY ALTERNATORS Awarded
  Awarded:
BAndC TRUCK ELECTRIC INC
Amount:
N/A
 
2015-391 BUS SCHEDULE PRINTING Awarded
  Awarded:
PORFIRIO DIAZ EXIT LP (DBA) PDX PRINTING
Amount:
N/A
 
2015-389 FIRE STATION NO. 16 NO.23 AND NO. 25 - NEW RESTROOMS FACILITIES Awarded
  Awarded:
MGB GROUP INC.
Amount:
N/A
 
2015-386R STOP LOSS INSURANCE Awarded
  Awarded:
AETNA LIFE INSURANCE COMPANY
Amount:
N/A
 
2015-385R POLICE PSYCHOLOGICAL EXAMS Awarded
  Awarded:
AMANECER PSYCHOLOGICAL SERVICES
Amount:
N/A
 
2015-379 EASTSIDE TERMINAL BUS BAY IMPROVEMENTS Awarded
  Awarded:
CHUCO CONSTRUCTION
Amount:
N/A
 
2015-356R PREVENTIVE CARE SERVICES Awarded
  Awarded:
TENET HOSPITAL LIMITED dba SIERRA MEDICAL CENTER PROVIDENCE MEMORIAL HOSPITAL And SIERRA PROVIDENCE EAST MEDICAL CENTER
Amount:
N/A
 
2015-355R PROPERTY INSURANCE Awarded
  Awarded:
USI SOUTHWEST INC
Amount:
N/A
 
2015-353 REHABILITATION OF INTERNATIONAL BRIDGES AT YSLETA-ZARAGOZA PORT OF ENTRY
 
2015-334 YUCCA PARK BASKETBALL COURT Awarded
  Awarded:
J.A.R. CONCRETE INC. dba JAR CONSTRUCTION INC.
Amount:
N/A
 
2015-333 HEAVY DUTY HYDRAULIC PARTS AND RELATED COMPONENTS Awarded
  Awarded:
TRUCK ENTERPRISE INC.
Amount:
N/A
 
2015-330 LIBRARY SECURITY GUARD SERVICES Awarded
  Awarded:
RUIZ PROTECTIVE SERVICE INC.
Amount:
N/A
 
2015-314 BACKFLOW PREVENTERS INSPECTION SERVICES Rejected
 
2015-311 REBUILT ELECTRICAL COMPONENTS Awarded
  Awarded:
KIRK'S AUTOMOTIVE INC. THE JANEK CORPORATION
Amount:
N/A
 
2015-308 HYDRAULIC HOSES And FITTINGS Awarded
  Awarded:
MASTHEAD INDUSTRIES INC.
Amount:
N/A
 
2015-305R FINANCIAL REVIEW FOR CITY OF EL PASO - AGREED UPON PROCEDURES Cancelled
 
2015-286 SECURITY GUARD SERVICES Rejected
 
2015-285R ADVERTISING PUBLIC RELATIONS MARKETING PLANNING And PRODUCTION SERVICES Awarded
  Awarded:
THE LASTER GROUP INC. dba CULTURE SPAN MARKETING
Amount:
N/A
 
2015-284 PENDALE 1 STREET AND DRAINAGE IMPROVEMENTS Awarded
  Awarded:
KARLSRUHER INC. dba CSA CONSTRUCTORS
Amount:
N/A
 
2015-275r DRUG TESTING And ALCOHOL SCREENING-HR Awarded
  Awarded:
NORTON MEDICAL INDUSTRIES INC
Amount:
N/A
 
2015-229 ROADWAY STRUCTURES 2015 Awarded
  Awarded:
J.A.R. CONCRETE INC. dba J.A.R. CONSTRUCTION MANAGEMENT INC.
Amount:
N/A
 
2015-214 CHERYL LADD PARK - PARKING AREA Cancelled
 
2015-201 POLICE PHYSICAL EXAMS And DRUG SCREENING Awarded
  Awarded:
EL PASO HEALTHCARE SYSTM LTD dba LAS PALMAS DEL SOL HEALTHCARE
Amount:
N/A
 
2015-184 ROADWAY PAVEMENT STRIPING 2014 Awarded
  Awarded:
PAVEMENT MARKING INC.
Amount:
$ 38,252.00
 
2015-1206 EMERGENCY PLUMBING SERVICES (RBII) Awarded
  Awarded:
RP OF EPT INC. dba RELIABLE PLUMBING
Amount:
$ 90,000.00
 
2015-1200 OVERHEAD DOORS PREVENTIVE MAINTENANCE SERVICE Cancelled
 
2015-1197 ON DEMAND HERBICIDE CONTROL Awarded
  Awarded:
EVERGREEN LAWN SERVICE
Amount:
N/A
 
2015-1195 THERMO KING A/C COMPRESSORS
 
2015-1190 MISSION HILLS PARK IMPROVEMENTS Awarded
  Awarded:
SETCON LLC
Amount:
$ 36,271.00
 
2015-1189 EL PASO ZOO WILDLIFE THEATER AND EDUCATIONAL ANIMAL HOLDING Rejected
 
2015-1181R ZOO DOO COMPOST PROGRAM Awarded
  Awarded:
NG ORGANIC LLC
Amount:
$ 8,640.00
 
2015-118 KERNEL CIRCLE STREET IMPROVEMENTS Awarded
  Awarded:
KARLSRUHER INC dba CSA CONSTRUCTORS
Amount:
N/A
 
2015-1179 RECYCLING OF USED MOTOR OIL And COOKING OIL SERVICES Awarded
  Awarded:
SAFETY-KLEEN SYSTEMS INC.
Amount:
N/A
 
2015-1172 WIC CLINIC MOBILE UNIT
 
2015-1167 HOSE BED COVERS FABRICATION AND REPAIR (RE-BID) Awarded
  Awarded:
AWNING CANOPIES And SHADES

Amount:
$ 18,614.70
 
2015-1166R CELEBRATION OF LIGHTS - SAN JACINTO PLAZA
 
2015-1162 EMERGENCY PLUMBING SERVICES (RE-BID) Rejected
 
2015-1161 JANITORIAL SERVICES - CITY HALL 1-2-3-4 AND UPTT Awarded
  Awarded:
ARTURO RUBIO dba STAR-CLEAN MAINTENANCE
Amount:
$ 309,177.00
 
2015-116 BUS WINDSHIELDS And GLASS REPLACEMENTS
 
2015-1159 JANITORIAL SERVICES - FIRE FACILITIES (4 BUILDINGS) AND NW CORRAL Awarded
  Awarded:
TOTAL CLEANING SERVICES
Amount:
$ 225,292.68
 
2015-1142R MANAGEMENT OF TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT) AND FEDERAL HIGHWAY ADMINISTRATION (FHWA) PROGRAMS Rejected
 
2015-1134 MARKED - 4 WHEEL DRIVE CREW CAB TRUCK
 
2015-1126R NEW TRAVEL DEMAND MODEL Awarded
  Awarded:
CAMBRIDGE SYSTEMATICS INC.

Amount:
$ 560,276.00
 
2015-1100R POLICY AND PROCEDURES ASSESSMENT Cancelled
 
2015-1097 EMERGENCY LIGHTING WARNING AND COMMUNICATION EQUIPMENT AND INSTALLATION (RE-BID) Awarded
  Awarded:
ALAMO INDUSTRIES INC. DBA ALAMO AUTO SUPPLY

Amount:
$ 540,000.00
 
2015-1093 TRAFFIC SIGNAL HEADS Awarded
  Awarded:
GENERAL TRAFFIC EQUIPMENT CORP


Amount:
$ 447,750.00
 
2015-1061 CURB RAMPS AND SIDEWALK GAP PROGRAM - DISTRICT NO. 2 PHASE 2 Rejected
 
2015-1057 SCHOOL ZONE SAFETY Awarded
  Awarded:
TRI-STATE ELECTRIC LTD
Amount:
$ 1,548,874.11
 
2015-1043R DESIGN-BUILD SERVICES FOR EASTSIDE SPORTS COMPLEX Awarded
  Awarded:
JORDAN FOSTER CONSTRUCTION LLC
Amount:
$ 320,783.33
 
2015-1037 EL PASO ZOO EVENT TENT Awarded
  Awarded:
DANTEX CONSTRUCTION CO.
Amount:
$ 1,568,000.00
 
2015-1013 STREET TREES Awarded
  Awarded:
V1: ABESCAPE LANDSCAPING LLC
V2: ESTRELLA CONYON NURSERTY
Amount:
N/A
 
2015-1012 STERILIZER
 
2015-052 HIV 4th GENERATION EQUIPMENT RENTAL AND SERVICE Awarded
  Awarded:
BIO RAD
Amount:
N/A
 
2015-050 DIGITAL WALL: MOBILE UNIT Awarded
  Awarded:
CHUCO CONSTRUCTION
Amount:
N/A
 
2015-049 MEDICAL WASTE COLLECTION AND DISPOSAL SERVICES Awarded
  Awarded:
STERICYLCE INC
Amount:
N/A
 
2015-048R PREVENTIVE CARE SERVICES
 
2015-018 PEST CONTROL SERVICES Awarded
  Awarded:
CONTINENTAL TERMITE And PEST CONTROL INC
Amount:
N/A
 
2015-017 GREATER EL PASO LANDFILL GROUNDWATER MONITORING WELLS 14 AND 15 Awarded
  Awarded:
YELLOW JACKET DRILLING SERVICES LLC
Amount:
N/A
 
2015-016 SCRAP METAL RECYCLING SERVICES Awarded
  Awarded:
LUCERO SCRAP LLC
Amount:
N/A
 
2015-014 VEHICLE BATTERIES Awarded
  Awarded:
USD INC
Amount:
N/A
 
2015-013 EPIA MILL AND REPLACE FIXED BASE OPERATOR RAMP Awarded
  Awarded:
JAR CONSTRUCTION
Amount:
N/A
 
2015-012 PEDESTRIAN PATHWAY @ ARTS PLAZA PHASE 2.1 Cancelled
 
2015-011 FIVE POINTS QUIET ZONE AND WATERLINE IMPROVEMENTS Awarded
  Awarded:
MARTINEZ BROS. CONTRACTORS LLC
Amount:
$ 1,667,277.00
 
2015-008 SANTA FE PEDESTRIAN IMPROVEMENTS Awarded
  Awarded:
J.A.R. CONCRETE INC dba JAR CONSTRUCTION INC.
Amount:
N/A
 
2015-007 ANIMAL TRAINER ANIMAL SHELTER Awarded
  Awarded:
NEW SKOOL DOGS
Amount:
N/A
 
2015-006 HOUSEHOLD HAZARDOUS WASTE DISPOSAL OF BATTERIES Awarded
  Awarded:
STERICYCLE SPECIALTY WASTE SOLUTIONS INC
Amount:
N/A
 
2015-005 VETERINARY MEDICAL SUPPLIES - ANIMAL SHELTER Awarded
  Awarded:
MRI ENTERPRISES LLC
Amount:
N/A
 
2015-004 TRAFFIC SIGNAL MODULE Awarded
  Awarded:
CONSOLIDATED TRAFFIC CONTROLS INC
Amount:
N/A
 
2015-003 SODIUM BICARBONATE Awarded
  Awarded:
PORTER WARNER INDUSTRIES
Amount:
N/A
 
2015-002R VEHICLE RENTAL CONCESSIONAIRE Awarded
  Awarded:
V1: AVIS BUDGET CAR RENTAL V2: THE HERTZ CORPORATION V3: EAN HOLDINGS LLC V4: EAN HOLDINGS LLC V5: DTG OPERATIONS V6: BUDGET RENT A CAR OF EL PASO INC. V7: ADVANTAGE OPCO LLC
Amount:
N/A
 
2014-536 PERKINS PROPRIETARY PARTS Awarded
  Awarded:
EQUIPMENT SOUTHWEST INC.
Amount:
N/A
 
2014-530 MANOR PLACE AND BARKER ROAD STREET AND DRAINAGE IMPROVEMENTS Awarded
  Awarded:
HORIZONE CONSTRUCTION I LTD
Amount:
N/A
 
2014-527 EPIA LONG TERM OVERFLOW PARKING ILLUMINATION Awarded
  Awarded:
MEDLOCK CONTRACTORS
Amount:
N/A
 
2014-525 ON CALL PLUMBING SERVICE Awarded
  Awarded:
RELIABLE PLUMBING
Amount:
N/A
 
2014-523 EPIA RECONSTRUCT RUNWAY 8L-26R TAXIWAY ''U'' And TAXIWAY ''V'' AND CONSTRUCT NEW PARALLEL TAXIWAY And CONNECTORS Awarded
  Awarded:
JORDAN - FOSTER INC.
Amount:
N/A
 
2014-517 AVIATION FUEL FOR POLICE
 
2014-516 SECURITY SERVICES AT POLICE HEADQUARTERS Awarded
  Awarded:
RUIZ PROTECTIVE SERVICES iNC
Amount:
N/A
 
2014-515R TRAFFIC VIOLATION COLLECTION SERVICES- AGED ACCOUNTS
 
2014-514 BOTTLE-LESS HOT AND COLD WATER DISPENSERS
 
2014-513 MAST ARM POLES Awarded
  Awarded:
STRUCTURAL And STEEL PRODUCTS INC
Amount:
N/A
 
2014-512 SCHOOL ZONE SAFETY Cancelled
 
2014-510 INDUSTRIAL GASES AND CYLINDER RENTALS
 
2014-505R DOWNTOWN CONVENTION CENTER HOTEL- EL PASO TEXAS
 
2014-485R CERTIFICATION TRAINING FOR EMS SYSTEM Awarded
  Awarded:
LIFE AMBULANCE SERVICE INC.
Amount:
N/A
 
2014-480 CITYWIDE INTERSECTION IMPROVEMENTS Awarded
  Awarded:
J.A.R. CONCRETE INC. dba JAR CONSTRUCTION INC.
Amount:
N/A
 
2014-477 FULL SIZE PICKUP TRUCKS
 
2014-476 MOBILE SERVICE TRUCK WITH CRANE BODY Awarded
  Awarded:
SOUTHWEST TRUCK SALES
Amount:
N/A
 
2014-475R REQUEST FOR PROPOSALS FOR A DEVELOPMENT OF A PROPERTY OWNED BY THE CITY OF EL PASO TEXAS - NORTHEAST WATER/AQUATIC ADVENTURE PARK DEVELOPMENT - 9700 GATEWAY NORTH EL PASO TX Cancelled
 
2014-471R FEDERAL LEGISLATIVE CONSULTANT SERVICES Awarded
  Awarded:
MCBEE STRATEGIC CONSULTING LLC
Amount:
N/A
 
2014-460R FINANCIAL REVIEW FOR THE CITY OF EL PASO AGREED UPON PROCEDURES Awarded
  Awarded:
LAUTERBACH BORSCHOW And COMPANY PC
Amount:
N/A
 
2014-450 GRANDVIEW SENIOR CENTER HVAC UPGRADES Awarded
  Awarded:
DESERT CONTRACTING
Amount:
N/A
 
2014-449 BUS STOP ENHANCEMENTS CITYWIDE YEAR 4 Awarded
  Awarded:
VERTEX CONSTRUCTION
Amount:
N/A
 
2014-444 HERBICIDE SPRAYING Awarded
  Awarded:
EVERGREEN LAWN SERVICE
Amount:
N/A
 
2014-441 BAGGAGE HANDLING SYSTEM BELTS REPLACEMENT (RE-BID) Awarded
  Awarded:
GLIDEPATH
Amount:
N/A
 
2014-429R LEASE DEVELOP AND OPERATE LA PLACITA GIFTS And SPECIALTY RETAIL CONCESSION
 
2014-419 ANIMAL FOOD PELLETS GRAINS ETC. (RE-BID II) Awarded
  Awarded:
Vendor 1: Lab Animal Supplies Inc. Vendor 2: Valley Feed and Supply Inc
Amount:
N/A
 
2014-415 WASHING OF HEAVY DUTY VEHICLES (RE-BID) Awarded
  Awarded:
ELITE WASH And DETAIL LLC
Amount:
N/A
 
2014-412 SWEEPER
 
2014-396 NEW COVER STRUCTURE-ELEPHANT BRIDGE Awarded
  Awarded:
BASIC IDIQ
Amount:
N/A
 
2014-395 RENTAL And LAUNDERING OF UNIFORMS Awarded
  Awarded:
INTERNATIONAL LAUNDRY SERVICES INC
Amount:
N/A
 
2014-394 PARKS UPGRADE 2014 Awarded
  Awarded:
KAIZEN CONSTRUCTION
Amount:
N/A
 
2014-393 POLICE MOTORCYCLES PARTS SERVICE AND MAINTENANCE (RBII) Awarded
  Awarded:
MOTO SAGE INC.
Amount:
N/A
 
2014-391 RAMOS CT LITTLE FLOWER AND MANNING WAY STREET IMPROVEMENTS Awarded
  Awarded:
MGB GROUP
Amount:
N/A
 
2014-387 RUNWAY RUBBER REMOVAL AND FRICTION MEASUREMENT SERVICES Awarded
  Awarded:
Unicen Impex Inc. (dba) Unicen Industries
Amount:
N/A
 
2014-386 9060 SOCORRO RD. - ANIMAL CLINIC Awarded
  Awarded:
PRIDE GENERAL CONTRACTORS
Amount:
N/A
 
2014-384 OPEN FUEL And LUBRICATION TRUCK (RBII) Awarded
  Awarded:
SOUTHWEST TRUCK SALES OF EL PASO
Amount:
N/A
 
2014-377 COMPACT PICKUP TRUCKS Rejected
 
2014-372 TAPIR WALL DIVIDER Awarded
  Awarded:
CASPIAN CONSTRUCTION
Amount:
N/A
 
2014-366 RENTAL OF UNIFORMS AND SHOP TOWELS (RE-BID) Awarded
  Awarded:
INTERNATIONAL LAUNDRY SERVICES And SUPPLY INC.
Amount:
N/A
 
2014-359 DETROIT DIESEL PROPRIETARY PARTS AND SERVICE Cancelled
 
2014-353 VETERINARY MEDICAL SUPPLIES Rejected
 
2014-352 BUS WINDSHIELDS And GLASS REPLACEMENTS Rejected
 
2014-351 AIR And FLUID FILTER ELEMENTS
 
2014-349 REMANUFACTURED ELECTRICAL PARTS
 
2014-348 PEDESTRIAN PATHWAY AT ARTS PLAZA PHASE 2.1
 
2014-345 MAGOFFIN - SAN ANTONIO BUS STOP IMPROVEMENTS Awarded
  Awarded:
CASPIAN CONSTRUCTION COMPANY
Amount:
N/A
 
2014-341 MASS TRANSIT DEPARTMENT (SUN METRO) DECALS Cancelled
 
2014-339 DOWNTOWN TRAIN WAY BRIDGE RECONSTRUCTION- KANSAS AND SANTA FE Awarded
  Awarded:
INTERNATIONAL EAGLE ENTERPRISES INC.
Amount:
N/A
 
2014-338 ELEVATOR AND ESCALATOR MAINTENANCE
 
2014-337 DENTAL SUPPLIES
 
2014-332 LABORATORY SUPPLIES (RE-BID)
 
2014-329 SECURITY SERVICES Awarded
  Awarded:
RUIZ PROTECTIVE SERVICES
Amount:
N/A
 
2014-328 SPEED CUSHIONS Awarded
  Awarded:
TRAFFIC LOGIX CORP.
Amount:
N/A
 
2014-324 EPIA PASSENGER BOARDING BRIDGES AND STANDBY GENERATORS Awarded
  Awarded:
URBAN ASSOCIATES
Amount:
N/A
 
2014-321 ANIMAL TRANSPORT VEHICLES Awarded
  Awarded:
CASA FORD INC.
Amount:
N/A
 
2014-315 SPORTS OFFICIALS Awarded
  Awarded:
V1: EL PASO UMPIRES ASSOCIATION V2: TEXAS ASA - DISTRICT 4
Amount:
N/A
 
2014-310 MARKED SUV's POLICE DEPARTMENT (RE-BID) Awarded
  Awarded:
RUDOLPH CHEVROLET LLC
Amount:
N/A
 
2014-309 MARKED VEHICLES- POLICE DEPARTMENT (RE-BID) Awarded
  Awarded:
DICK POE DODGE LP
Amount:
N/A
 
2014-308 FITNESS EQUIPMENT PREVENTATIVE MAINTENANCE And REPAIR SERVICES
 
2014-307 BUS SHELTER INTALLATION YEAR 4 Awarded
  Awarded:
WCC
Amount:
N/A
 
2014-306R DRUG TESTING And ALCOHOL SCREENING - HR
 
2014-303 PRINTING OF BUS PASSES Awarded
  Awarded:
ELECTRONIC DATA MANAGEMENT
Amount:
N/A
 
2014-296 FOOD And BEVERAGE CONCESSIONS - ATHLETIC FIELDS (RE-BID)
 
2014-294 EVAPORATED COOLER PARTS AND COMPONENTS (RE-BID) Rejected
 
2014-291 TOWING OF MOTOR VEHICLES - MASS TRANSIT Awarded
  Awarded:
AD WRECKER SERVICES
Amount:
N/A
 
2014-289 ELECTRONIC WASTE RECYCLING SERVICES - RE-BID Awarded
  Awarded:
ELECTRONIC RECYCLERS INC.
Amount:
N/A
 
2014-286 PLUMBING FIXTURES And SUPPLIES (RE-BID)
 
2014-284 BUS COMPONENT PARTS Cancelled
 
2014-281 POLICE MOTORCYCLES PARTS SERVICE AND MAINTENANCE (RE-BID) Rejected
 
2014-280 DETROIT DIESEL ENGINE PARTS And SERVICE
 
2014-279R REAL TIME BUS ARRIVAL SYSTEM SOFTWARE (RE-BID) Awarded
  Awarded:
TRAPEZE SOFTWARE GROUP INC
Amount:
N/A
 
2014-278R BUILDING SPACE RENTAL SAN ELIZARIO WIC CENTER (RE-BID) Awarded
  Awarded:
CARLOS C. MARTINEZ
Amount:
N/A
 
2014-275 ARMORED CAR SERVICES FOR PARKS AND POLICE Awarded
  Awarded:
TRANS AMERICA PROTECTION CORP.
Amount:
N/A
 
2014-273 JANITORIAL SERVICES - WIC CLINICS Awarded
  Awarded:
ACE GOVERNMENT SERVICES LLC
Amount:
N/A
 
2014-266 BASEBALL TURF INFIELD CONDITIONER
 
2014-261 WASHING OF HEAVY DUTY VEHICLES Rejected
 
2014-249 WATEROUS PRORIETARY PARTS
 
2014-246 PEDESTRIAN CROSSINGS (RE-BID) Awarded
  Awarded:
J.A.R. CONSTRUCTION INC.
Amount:
N/A
 
2014-243 CARGO 4 ROOF REPLACEMENT Awarded
  Awarded:
NOBLE GENERAL CONTRACTORS
Amount:
N/A
 
2014-241 CHAMIZAL COMMUNITY GARDEN Awarded
  Awarded:
PRIME IRRIGATION And LANDSCAPE
Amount:
N/A
 
2014-237 HYDRAULIC CYLINDER REPACK/REBUILD HYDRAULIC SYSTEM COMPONENT REPAIR And REFUSE BODY REPAIR (RE-BID) Awarded
  Awarded:
INTEGRATED MECHNICS LLC
Amount:
N/A
 
2014-236 THERMOPLASTIC MATERIAL Awarded
  Awarded:
ENNIS PAINT INC.
Amount:
N/A
 
2014-235 GALVANIZED SIGN POSTS Awarded
  Awarded:
PATHMARK PRODUCTS OF TEXAS INC.
Amount:
N/A
 
2014-233 ALL-TERRAIN FORKLIFT Awarded
  Awarded:
HERTZ EQUIPMENT RENTAL CORPORATION
Amount:
N/A
 
2014-232 POLLARD PARK IMPROVEMENTS PHASE II Awarded
  Awarded:
HM VENTURA CORPORATION
Amount:
N/A
 
2014-231 EL BARRIO PARK IMPROVEMENTS Awarded
  Awarded:
HM VENTURA CORPORATION
Amount:
N/A
 
2014-229R TRAFFIC VIOLATION COLLECTION SERVICES - AGED ACCOUNTS
 
2014-224 PLUMBING FIXTURES And SUPPLIES Rejected
 
2014-223 EVAPORATED COOLER PARTS AND COMPONENTS
 
2014-216R BUILDING SPACE RENTAL SAN ELIZARIO WIC CLINIC
 
2014-214 POLICE UNIFORMS Awarded
  Awarded:
BAZAAR UNIFORMS And MEN'S STORE
Amount:
N/A
 
2014-202 ACCESSORIES AND DUTY GEAR Awarded
  Awarded:
PREMIER UNIFORMS AND TACTICAL GEAR
Amount:
N/A
 
2014-201 BODY ARMOR
 
2014-200 AMMUNITION Awarded
  Awarded:
G.T. DISTRIBUTORS INC.
Amount:
N/A
 
2014-196R SPAY/NEUTER VAN SERVICES Awarded
  Awarded:
DR. ALVARADO MEDINA
Amount:
N/A
 
2014-195 CITY - HYDRAULIC AIR HOSES AND FITTINGS
 
2014-190 SECURITY SERVICES - MUNICIPAL COURT Awarded
  Awarded:
MIKE GARCIA MERCHANT SECURITY LLC
Amount:
N/A
 
2014-189R COMPREHENSIVE AIRPORT LIABILITY INSURANCE Awarded
  Awarded:
HIGGINBOTHAM
Amount:
N/A
 
2014-188 HOSE AND FITTINGS Awarded
  Awarded:
GVMI INC.
Amount:
N/A
 
2014-187 LABORATORY SUPPLIES Rejected
 
2014-179 ANIMAL FOOD-PELLETS GRAINS ETC (RE-BID)
 
2014-178 LEASING AND MAINTENANCE OF INDOOR PLANTS (SM) Awarded
  Awarded:
KING ARTHUR'S
Amount:
N/A
 
2014-174 TOWING OF MOTOR VEHICLES - CITY OWNED Awarded
  Awarded:
AD WRECKER SERVICE INC.
Amount:
N/A
 
2014-168 CUMMINS PROPRIETARY LNG-CNG PARTS And SERVICES Awarded
  Awarded:
CUMMINS ROCKY MOUNTAIN
Amount:
N/A
 
2014-167R PROPERTY And PARKING MANAGEMENT SERVICES (RE-BID)
 
2014-165 WORK BOOTS Awarded
  Awarded:
NORTHERN IMPORTS dba WORK WEAR SAFETY SHOES
Amount:
N/A
 
2014-162 TOWING OF MOTOR VEHICLES Awarded
  Awarded:
V1: AD WRECKER SERVICE INC. V2: BEST WRECKER And TOWING INC.
V3: DEPENDABLE TOWING V4: EXTREME TOWING
V5: KAMEL TOWING V6: SOHLE EXPRESS TOWING INC.
Amount:
N/A
 
2014-158 POLICE MOTORCYCLES PARTS SERVICE AND MAINTENANCE
 
2014-156 McNEILUS PROPRIETARY PARTS Awarded
  Awarded:
McNEILUS FINANCIAL INC. dba McNELIUS TRUCK And MANUFACTURING CO.
Amount:
N/A
 
2014-155R AIRPORT ADVERTISING CONCESSION Awarded
  Awarded:
CLEAR CHANNEL OUTDOOR INC DBA CLEAR CHANNEL AIRPORTS
Amount:
N/A
 
2014-140R LIBRARY PUBLIC COMPUTER TRAINING (RE-BID)
 
2014-136 ARMIJO PARK IMPROVEMENTS (RE-BID) Awarded
  Awarded:
KAIZEN CONSTRUCTION
Amount:
N/A
 
2014-135 TRAFFIC SIGNAL CABLE Awarded
  Awarded:
TW CABLE LLC
Amount:
N/A
 
2014-134 GUARDRAILS AND WOODEN POSTS Awarded
  Awarded:
V1: COMADE INC. V2: STRUCTURAL AND STEEL PRODUCTS INC.
Amount:
N/A
 
2014-130R PROPERTY And PARKING MANAGEMENT SERVICES Cancelled
 
2014-129R REAL-TIME BUS ARRIVAL SYSTEM SOFTWARE Rejected
 
2014-125 TRAFFIC MANAGEMENT CENTER RELOCATION RE-BID Awarded
  Awarded:
TRI-STATE ELECTRIC LTD.
Amount:
N/A
 
2014-124 OPEN FUEL And LUBRICATION TRUCK (RE-BID)
 
2014-120 SUN METRO LIFT FACILITY DISPATCH CENTER REMODEL Awarded
  Awarded:
GLOBE BUILDERS
Amount:
N/A
 
2014-116R PERSONAL COMPUTER (PC) REFRESH Awarded
  Awarded:
V1: CHECKPOINT SERVICES INC. V2: DECISION TREE INC.
Amount:
N/A
 
2014-115 RUNWAY SWEEPER Cancelled
 
2014-114 WATER BLASTING UNIT Awarded
  Awarded:
TEAM EAGLE INC.
Amount:
N/A
 
2014-113 EPIA CONSOLIDATED RENTAL AGENCY COMPLEX Awarded
  Awarded:
ARROW BUILDING CORPORATION
Amount:
N/A
 
2014-112 BATTERIES Awarded
  Awarded:
CONTINENTAL BATTERY CO.
Amount:
N/A
 
2014-108 BAGGAGE HANDLING SYSTEM BELTS REPLACEMENT Cancelled
 
2014-105 RENTAL OF UNIFORMS AND SHOP TOWELS
 
2014-104 MISCELLANEOUS PROPRIETARY IRRIGATION EQUIPMENT Awarded
  Awarded:
BAndC TURF EQUIPMENT CO. INC. dba BARON IRRIGATION SUPPLY INC.
Amount:
N/A
 
2014-103 GROUNDS MAINTENANCE FOR EL PASO CITY PARKS MOWING Awarded
  Awarded:
V1: ABESCAPE LANDSCAPING And IRRIGATION LLC V2: THREE C's CONTRACTORS INC.
Amount:
$ 536,760.00
 
2014-100 MARKED SUV's - POLICE DEPARTMENT Rejected
 
2014-099 MARKED VEHICLES- POLICE DEPARTMENT Rejected
 
2014-097 MAINTENANCE SERVICES OIL And LUBE FOR LIGHT DUTY VEHICLES (RE-BID) Awarded
  Awarded:
CAR WASH PARTNERS DBA MISTER CAR WASH MISTER HOTSHINE
Amount:
N/A
 
2014-096 MEDICAL SUPPLIES Rejected
 
2014-094 FIRE FIGHTING CHEMICALS (No Responses)
 
2014-093R FOOD AND BEVERAGE CONCESSION FOR ATHLETIC FIELDS
 
2014-092 PEDESTRIAN CROSSINGS Cancelled
 
2014-086 BARRICADE RENTAL SERVICE Awarded
  Awarded:
CONTRACTOR'S BARRICADE SERVICE INC.
Amount:
N/A
 
2014-085 CARPENTER STREET AND DRAINAGE IMPROVEMENTS Awarded
  Awarded:
HORIZONE CONSTRUCTION 1 LTD.
Amount:
N/A
 
2014-083 ANIMAL FOOD PRODUCE (RE-BID) Awarded
  Awarded:
OLUS DISTRIBUTING INC.
Amount:
$ 99,416.00
 
2014-082 NITRILE EXAM GLOVES Awarded
  Awarded:
WEST TEXAS MEDICAL SPECIALTIES INC.
Amount:
N/A
 
2014-081R MEDICAL CONTROL SERVICES Awarded
  Awarded:
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
Amount:
N/A
 
2014-080R MARKET ANALYSIS SERVICES
 
2014-079 SEA LION HOLDING- RESURFACING AND SEALING Awarded
  Awarded:
AMERICAN SEALANTS INC.
Amount:
N/A
 
2014-077R LIBRARY PUBLIC COMPUTER TRAINING (No Responses)
 
2014-076 CDBG PAVING OF UNPAVED RIGHTS-OF-WAY 2014 Awarded
  Awarded:
CDBG PAVING OF UNPAVED RIGHTS-OF WAY
Amount:
N/A
 
2014-074 GOLF CARTS FOR BUTTERFIELD TRAIL GOLF CLUB Awarded
  Awarded:
C And M AIR COOLED ENGINES
Amount:
N/A
 
2014-073 SECURITY GUARD SERVICES DEPARTMENT OF PUBLIC HEALTH Awarded
  Awarded:
RUIZ PROTECTIVE SERVICE INC.
Amount:
N/A
 
2014-072 GMC/CHEVROLET LIGHT DUTY PROPRIETARY PARTS AND SERVICE Awarded
  Awarded:
MISSION CHEVROLET LTD
Amount:
N/A
 
2014-070 JANITORIAL SERVICES MUNICIPAL SERVICE CENTERS AND CORRALS Awarded
  Awarded:
V1: ACE GOVERNMENT SERVICES LLC V2: JAKINSKY INTERNATIONAL INC. dba FREEDOM JANITORIAL SERVICES
Amount:
N/A
 
2014-069R STRESS MANAGEMENT Awarded
  Awarded:
INTEGRITY EMPLOYEE ASSISTANCE INC. dba WELLCONNECT
Amount:
N/A
 
2014-068 MAINTENANCE OF UNITERRUPTED POWER SUPPLY EQUIPMENT Awarded
  Awarded:
J And S POWER SOLUTIONS INC.
Amount:
N/A
 
2014-065 WELLS RD. PAVING AND DRAINAGE IMPROVEMENTS Awarded
  Awarded:
MARTINEZ BROS. CONTRACTORS LLC
Amount:
N/A
 
2014-064 PAVING OF UNPAVED RIGHTS-OF-WAY 2014 Awarded
  Awarded:
PAVING OF UNPAVED RIGHTS-OF WAY 2014
Amount:
N/A
 
2014-063 MAINTENANCE SERVICES (OIL And LUBE) FOR LIGHT DUTY VEHICLES Rejected
 
2014-062 PREFORMED STREET MARKINGS Awarded
  Awarded:
FLINT TRADINGINC.
Amount:
N/A
 
2014-061 UNIFORMS Awarded
  Awarded:
PREMIER UNIFORM And TACTICAL SUPPLY
Amount:
N/A
 
2014-060 ELECTRONIC WASTE RECYCLING SERVICES
 
2014-059 FRONT LOADER Cancelled
 
2014-053R BUSINESS INTELLIGENCE SOFTWARE AND IMPLEMENTATION SERVICES
 
2014-052R PHYSICAL EXAMS/DRUG SCREENING And DRUG-ALCOHOL DRUG TESTING Awarded
  Awarded:
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST P.A. dba CONCENTRA MEDICAL CENTERS
Amount:
N/A
 
2014-051 CITY ROADWAY SITE WORK AND PARKWAY IMPROVEMENTS Awarded
  Awarded:
J.A.R. CONSTRUCTION INC.
Amount:
N/A
 
2014-050 VEHICLE OFFSITE FUELING Awarded
  Awarded:
WESTERN REFINING WHOLESALE INC.
Amount:
$ 1,900,000.00
 
2014-048 BOOKS And MEDIA IN ENGLISH And SPANISH FOR ADULTS YOUNG ADULTS AND JUVENILES Awarded
  Awarded:
BRODART COMPANY
Amount:
$ 1,930,478.86
 
2014-047 HYDRAULIC CYLINDER REPACK/REBUILD HYDRAULIC SYSTEM COMPONENT REPAIR And REFUSE BODY REPAIR
 
2014-046 ARMIJO PARK IMPROVEMENTS
 
2014-045 TRUCK MOUNTED THREMOPLASTIC APPLICATOR Awarded
  Awarded:
M-B COMPANIES INC.
Amount:
N/A
 
2014-044 BARKER ROAD STREET AND DRAINAGE IMPROVEMENTS PHASE II Awarded
  Awarded:
GARCOM INC.
Amount:
N/A
 
2014-043 SAN JACINTO PLAZA REDESIGN Awarded
  Awarded:
BASIC IDIQ INC.
Amount:
N/A
 
2014-042 FREON R-22 Awarded
  Awarded:
AIRGAS REFRIGERANTS INC.
Amount:
N/A
 
2014-041 PENDALE ENVIRONMENTAL REMODEL Awarded
  Awarded:
GLOBE BUILDERS LLC
Amount:
N/A
 
2014-040 CLEANING SUPPLIES-ANIMAL SHELTER Awarded
  Awarded:
V1: BARON CHEMICAL CO. INC. V2: BRADY INDUSTRIES OF TEXAS LLC
V3: SOUTHWESTERN MILLS DISTRIBUTORS INC. V4: SPECTRUM PAPER CO. INC.
Amount:
N/A
 
2014-039 MESA PEDESTRIAN ENHANCEMENTS Awarded
  Awarded:
HORIZONE CONSTRUCTION LTD.
Amount:
N/A
 
2014-038 HOUSEHOLD HAZARDOUS WASTE DISPOSAL SERVICES Awarded
  Awarded:
STERICYCLE SPECIALTY WASTE SOLUTIONS INC.
Amount:
N/A
 
2014-037 APPLICATION FOR THE PERFORMANCE OF DEPOSITORY SERVICES Awarded
  Awarded:
WELLS FARGO BANK N.A.
Amount:
N/A
 
2014-035 STREET RESURFACING 2014 Awarded
  Awarded:
J.A.R. CONSTRUCTION INC.
Amount:
N/A
 
2014-033 SECURITY GUARD SERVICE
 
2014-030 CARLOS BOMBACH PARK IMPROVEMENTS Awarded
  Awarded:
BLACK STALLION LB CONSTRUCTION
Amount:
N/A
 
2014-029 SECURITY GUARD SERVICES FOR CITY MUNICIPAL BUILDINGS Awarded
  Awarded:
THE DIAMOND GROUP
Amount:
N/A
 
2014-026 HYDRAULIC AIR HOSES AND FITTINGS (RE-BID)II
 
2014-025 SECURITY GUARD SERVICES- EL PASO FIRE DEPARTMENT Awarded
  Awarded:
RUIZ PROTECTIVE SERVICES INC.
Amount:
$ 146,656.00
 
2014-024 McCOMBS LANDFILL GROUNDWATER MONITORING WELLS 1A 2A 6 7 8 And 9 Awarded
  Awarded:
YELLOW JACKET DRILLING SERVICES LLC
Amount:
N/A
 
2014-021 ARMORED CAR SERVICE
 
2014-018 POT HOLE PATCH TRUCK Awarded
  Awarded:
SOUTHWEST TRUCK SALES
Amount:
N/A
 
2014-017 ANIMAL FOOD-PRODUCE Rejected
 
2014-016 ANIMAL FOOD PELLETS GRAINS ETC Rejected
 
2014-015R LABORATORY SERVICES FOR AIR QUALITY Awarded
  Awarded:
TRACE ANALYSIS INC
Amount:
N/A
 
2014-014R LABORATORY SERVICES FOR MUNICIPAL SOLID WASTE FACILITIES Awarded
  Awarded:
ENVIRONMENTAL SCIENCE And ENGINEERING CORP.
Amount:
N/A
 
2014-010 VEHICLE WASHING Awarded
  Awarded:
CAR WASH PARTNERS dba MISTER CAR WASH
Amount:
N/A
 
2014-008 RADFORD PARK Awarded
  Awarded:
MEDLOCK COMMERCIAL CONTRACTORS LLC
Amount:
N/A
 
2014-007 BARRON PARK Awarded
  Awarded:
SPARTAN CONSTRUCTION OF NEW MEXICO LLC
Amount:
N/A
 
2014-006 LIBRARY BOOKS CDs DVDs And PROCESSING SERVICES Cancelled
 
2014-005 2014-2015 ON-CALL ASBESTOS ABATEMENT SERVICES Awarded
  Awarded:
BORDER DEMOLITION And MFH ENVIRONMENTAL SERVICES
Amount:
N/A
 
2014-003 WORK UNIFORMS Awarded
  Awarded:
V1: BAZAAR UNIFORMS And MEN'S STORE V2: PREMIER UNIFORMS And TACTICAL GEAR
Amount:
N/A
 
2014-001 OPEN FUEL And LUBRICATION TRUCKS
 
2013-304 CARPENTER STREET And DRAINAGE IMPROVEMENTS
 
2013-303 EPIA TAXIWAY "A" REALIGNMENT Awarded
  Awarded:
JAR CONCRETE INC. dba JAR CONSTRUCTION INC.
Amount:
N/A
 
2013-302 ROLL-OFF TRUCKS Awarded
  Awarded:
RJ BORDER INTERNATIONAL LP
Amount:
N/A
 
2013-301 HYDRAULIC EXCAVATOR Awarded
  Awarded:
WAGNER EQUIPMENT CO.
Amount:
N/A
 
2013-300 WORK BOOTS AND OXFORD SHOES Cancelled
 
2013-298 SAFETY EQUIPMENT AND SUPPLIES Awarded
  Awarded:
BRIGHT BOLT ENT. INC.
Amount:
N/A
 
2013-297 SPAY/NEUTER VOUCHER PROGRAM Awarded
  Awarded:
PETS ALIVE-EL PASO INC
Amount:
N/A
 
2013-296 HOUSEHOLD WASTE DISPOSAL SERVICES Rejected
 
2013-292 EPIA TERMINAL APRON AND AIR CARGO RAMP PCCP JOINT SEALS Awarded
  Awarded:
INTERSTATE SEALANT And CONCRETE
Amount:
N/A
 
2013-291 FIRE STATION 37 - ROCKWALL And CABINETRY Awarded
  Awarded:
KEYSTONE GC
Amount:
N/A
 
2013-290R BUSINESS INTELLIGENCE SOFTWARE AND IMPLEMENTATION SERVICES Rejected
 
2013-289 AIRPORT SHUTTLE BUSES Awarded
  Awarded:
CREATIVE BUS SALES INC.
Amount:
N/A
 
2013-287 ADMINISTRATION OF THE CITY OF EL PASO HOUSING LOAN PROGRAM FOR COMMUNITY AND HUMAN DEVELOPMENT Rejected
 
2013-284 AB FALL MANSION - BALCONY REHAB Awarded
  Awarded:
LAB BUILDERS
Amount:
N/A
 
2013-283R DRUG TESTING And ALCOHOL SCREENING - POLICE DEPARTMENT Awarded
  Awarded:
DDLS GROUP LLC dba FSA-TES EL PASO
Amount:
N/A
 
2013-282R WEB MANAGEMENT SYSTEM IMPLEMENTATION SERVICES Awarded
  Awarded:
SAVANCO INC. DBA AMERICANEAGLE.COM
Amount:
N/A
 
2013-279R PHYSICAL EXAMS AND DRUG SCREENING - POLICE DEPARTMENT
 
2013-278R PROFESSIONAL AUDITING SERVICES Awarded
  Awarded:
BKD LLP
Amount:
N/A
 
2013-277 THORN PARK IMPROVEMENTS Awarded
  Awarded:
BLACK STALLION LB CONSTRUCTION
Amount:
N/A
 
2013-276 ALLISON PROPRIETARY PARTS And SERVICE (RE-BID) Awarded
  Awarded:
STEWARD AND STEVENSON AND POWER PRODUCTS LLC
Amount:
N/A
 
2013-274 GROUNDS MAINTENANCE Awarded
  Awarded:
GREEN SCENE INC.
Amount:
N/A
 
2013-273 GMC/CHEVROLET LIGHT DUTY PROPRIETARY PARTS And SERVICE (RE-BID)
 
2013-272R WORKERS' COMPENSATION - 3RD PARTY ADMINISTRATOR Awarded
  Awarded:
CLAIMS ADMINISTRATIVE SERVICES INC.
Amount:
N/A
 
2013-271 HIGH PRESSURE And LOW PRESSURE And BRAKE COUPLED HOSE LINE HOSE MACHINES RENTAL And FIELD SERVICE (RE-BID) Awarded
  Awarded:
MASTHEAD INDUSTRIES INC. DBA HOSE POWER
Amount:
$ 180,000.00
 
2013-270 PAVO REAL PARK IMPROVEMENTS Awarded
  Awarded:
LAB BUILDERS
Amount:
N/A
 
2013-269 POLLARD PARK IMPROVEMENTS Awarded
  Awarded:
BLACK STALLIONLB CONSTRUCTION
Amount:
N/A
 
2013-268 AUXILIARY GENERATOR MAINTENANCE Awarded
  Awarded:
LOFTIN EQUIPMENT COMPANY
Amount:
N/A
 
2013-267 AUTOMOTIVE GLASS REPLACEMENT REPAIR AND TINTING Awarded
  Awarded:
H And J ALAO AUTO GLASS
Amount:
N/A
 
2013-266 CHERYL LADD PARK Awarded
  Awarded:
MARTINEZ BROTHERS CONTRACTORS
Amount:
N/A
 
2013-265 HIGH PRESSURE AND LOW PRESSURE AND BRAKE COUPLED HOSE LINE HOSE MACHINES RENTAL AND FIELD SERVICE Cancelled
 
2013-263R REUSE REHABILITATION AND REDEVELOPMENT - ST. ANNE'S CENTER 600 S. PIEDRAS St.
 
2013-261 STILES PARK IMPROVEMENTS Awarded
  Awarded:
BLACK STALLION LB CONSTRUCTION
Amount:
N/A
 
2013-260 BLACKIE CHESHER PARK IMPROVEMENTS Awarded
  Awarded:
BEST IRON WORKS AND SCREENS
Amount:
N/A
 
2013-258 JANITORIAL SERVICES - POLICE DEPARTMENT FACILITIES Awarded
  Awarded:
THE EAGLE JANITORIAL SERVICES
Amount:
N/A
 
2013-257 TRANE HVAC SYSTEM UNITS PROPRIETARY PARTS AND SERVICE Awarded
  Awarded:
TRANE U.S. INC.
Amount:
N/A
 
2013-256 MOSQUITO CONTROL CHEMICAL - ENVIRONMENTAL SERVICES Awarded
  Awarded:
UNIVAR ES
Amount:
N/A
 
2013-255 WATER WAGON Awarded
  Awarded:
SIERRA MACHINERY INC.
Amount:
N/A
 
2013-254 BARKER ROAD STREET AND DRAINAGE IMPROVEMENTS PHASE II Rejected
 
2013-253 TENNANT PROPRIETARY PARTS And SERVICE
 
2013-252 SMALL LOW FLOOR CIRCULATE BUSES Awarded
  Awarded:
NATIONAL BUS SALES AND LEASING INC.
Amount:
N/A
 
2013-251R PHYSICAL EXAMINATIONS FOR FOSTER GRANDPARENT PROGRAM
 
2013-249 MECHANICAL BROOM SWEEPERS (RE-BID) Awarded
  Awarded:
STEWART And STEVENSON TRUCK HOLDINGS DBA ON THE BORDER FREIGHTLINER OF EL PASO
Amount:
N/A
 
2013-248 SAFETY EQUIPMENT And SUPPLIES Cancelled
 
2013-247 BURDEN CARTS Awarded
  Awarded:
MEDLEY MATERIAL HANDLING
Amount:
N/A
 
2013-246 CNG FUEL DISPENSERS (RE-BID) Awarded
  Awarded:
D and H PUMPS
Amount:
N/A
 
2013-245 5 POINT TERMINAL RENOVATION And IMPROVEMENTS Awarded
  Awarded:
BASIC IDIQ
Amount:
N/A
 
2013-244 REHABILITATION OF INTERNATIONAL BRIDGES AT YSLETA PORT OF ENTRY Cancelled
 
2013-243 REHABILITATION OF INTERNATIONAL BRIDGES AT STANTON STREET AND SANTA FE STREET Cancelled
 
2013-242 TRAFFIC MANAGEMENT CENTER RELOCATION
 
2013-241 JANITORIAL SERVICES - ANIMAL CLINICS Awarded
  Awarded:
THE EAGLE JANITORIAL SERVICES
Amount:
N/A
 
2013-240 NAVISTAR PROPRIETARY PARTS And SERVICE Awarded
  Awarded:
RJ BORDER INTERNATIONAL TRUCKS
Amount:
N/A
 
2013-239 ZF FLUIDS FOR TRANSMISSIONS Awarded
  Awarded:
HARBOR DIESEL And EQUIPMENT INC.
Amount:
N/A
 
2013-238 ZF TRANSMISSIONS PROPRIETARY PARTS And SERVICE Awarded
  Awarded:
HARBOR DIESEL And EQUIPMENT INC.
Amount:
N/A
 
2013-236 BUS STOP ENHANCEMENTS CITYWIDE YEAR 3 Awarded
  Awarded:
KEYSTONE GC
Amount:
N/A
 
2013-235 VEHICLES - POLICE DEPARTMENT
 
2013-232 DOWN TOWN TRAIN WAY BRIDGE FENCE INSTALLATION Awarded
  Awarded:
SIGNATURE CONTRACTING SERVICE LLC
Amount:
N/A
 
2013-229 CITY HALL INTERIOR And EXTERIOR SIGNAGE
 
2013-228 YUCCA PARK EXPANSION Awarded
  Awarded:
GLOVE BUILDERS INC.
Amount:
N/A
 
2013-227 ZARAGOZA ROAD FIBER OPTIC INTERCONNECT (FM 659) Awarded
  Awarded:
TRI-STATE ELECTRIC LTD.
Amount:
N/A
 
2013-226 MECHANICAL BROOM SWEEPERS Cancelled
 
2013-225 GROUNDS MAINTENANCE - CITY FACILITIES Awarded
  Awarded:
GREEN SCENE INC.
Amount:
N/A
 
2013-223 BUS SHELTER INSTALLATION YEAR 3 Awarded
  Awarded:
OMEGA PAVING CONTRACTOR INC
Amount:
N/A
 
2013-222 OVERHEAD DOORS PREVENTIVE MAINTENANCE SERVICE Awarded
  Awarded:
EL PASO DOOR INC.
Amount:
N/A
 
2013-221 MONTANA And LORNE CONCRETE INTERSECTION IMPROVEMENTS Awarded
  Awarded:
VENEGAS ENGINEERING MGMT AND CONSTRUCTION
Amount:
N/A
 
2013-220R ENVIRONMENTAL LABORATORY SERVICES FOR MUNICIPAL SOLID WASTE FACILITIES Rejected
 
2013-219 DOORS FRAMES ACCESSORIES And INSTALLATION Awarded
  Awarded:
APCO BUILDINGS SPECIALTIES
Amount:
N/A
 
2013-217 UNIFORMS FOR DEPARTMENT OF AVIATION Awarded
  Awarded:
BAZAAR UNIFORMS And MEN'S STORE
Amount:
N/A
 
2013-216 MISCELLANEOUS PROPRIETARY IRRIGATION EQUIPMENT Rejected
 
2013-214 BUS SHELTER MAINTENANCE Cancelled
 
2013-213 SUNSET HEIGHTS PARK IMPROVEMENTS Awarded
  Awarded:
MIRADOR ENTERPRISES
Amount:
N/A
 
2013-211R MUNICIPAL COURT SOFTWARE (RE-BID) Awarded
  Awarded:
JUSTICE SYSTEMS INC.
Amount:
N/A
 
2013-209 HIDDEN VALLEY PARK IMPROVEMENTS Awarded
  Awarded:
MATYEAR CONSTRUCTION
Amount:
N/A
 
2013-207 BIRCH STREET AND BUS BAY IMPROVEMENTS Awarded
  Awarded:
JAR CONSTRUCTION
Amount:
N/A
 
2013-206 LANDFILL ALL - WHEEL DRIVE GRADER Awarded
  Awarded:
SIERRA MACHINERY INC.
Amount:
N/A
 
2013-204 JANITORIAL SERVICES VARIOUS LIBRARY FACILITIES Awarded
  Awarded:
CAREFREE JANITORIAL SERVICES
Amount:
N/A
 
2013-203 PLYMOVENT VEHICLE EXTRACTION SYSTEMS Awarded
  Awarded:
AIR CLEANING TECHNOLOGIES INC.
Amount:
N/A
 
2013-201 JANITORIAL SERVICES - PARKS AND RECREATION VARIOUS FACILITIES Awarded
  Awarded:
TOTAL CLEANING SERVICES
Amount:
N/A
 
2013-200 ELECTRIC CART OPERATOR SERVICES Awarded
  Awarded:
GOODWILL INDUSTRIES OF EL PASO INC.
Amount:
N/A
 
2013-199 SUBSURFACE UTILITY ENGINEERING - 2013 OPEN Cancelled
 
2013-198 FORD PROPRIETARY PARTS And SERVICE Awarded
  Awarded:
CASA FORD INC.
Amount:
$ 2,875,000.00
 
2013-197 STREET CONSTRUCTION MATERIALS (RE-BID) Awarded
  Awarded:
V1: JOBE MATERIALS L.P
V2: CEMEX CONSTRUCTION MATERIALS SOUTH LLC
Amount:
N/A
 
2013-196 SPAY/NEUTER VOUCHER PROGRAM
 
2013-195 RELOCATION AND RENOVATION OF BUS CANOPIES Awarded
  Awarded:
AC CUSTOM WELDING
Amount:
N/A
 
2013-194 VEHICLE BODY REPAIR PAINTING AND DETAILING Awarded
  Awarded:
ADVANCED AUTO COLLISION REPAIR CENTER INC.
Amount:
$ 800,000.00
 
2013-193 FIESTA / BALBOA PARK Awarded
  Awarded:
BLACK STALLION LB CONSTRUCTION
Amount:
N/A
 
2013-192 SALE OF REAL PROPERTY IMPROVEMENT AIRPORT HANGAR #7
 
2013-191 EPIA UNDERGROUND PETROLEUM STORAGE TANK REMOVAL Awarded
  Awarded:
DAndH PUMP SERVICE
Amount:
N/A
 
2013-190 PENDALE ENVIRONMENTAL SERVICES REMODEL Cancelled
 
2013-189 FIRE STATION 24 AND FIRE STATION 33 DRIVEWAY IMPROVEMENTS Cancelled
 
2013-188 CITY SITE WORK AND PARKWAY STRUCTURES Awarded
  Awarded:
JAR CONSTRUCTION
Amount:
N/A
 
2013-187 JANITORIAL SERVICES FOR MUNICIPAL COURT (RE-BID) Awarded
  Awarded:
THE EAGLE JANITORIAL SERVICE
Amount:
N/A
 
2013-186 OUTREACH VEHICLES Awarded
  Awarded:
FARBER SPECIALTY VEHICLES
Amount:
N/A
 
2013-185 ON-CALL ELECTRICAL MAINTENANCE SERVICE Awarded
  Awarded:
EL PASO A.R.C. ELECTRIC INC.
Amount:
N/A
 
2013-184 RENTAL OF PORTABLE RESTROOMS Awarded
  Awarded:
EL PASO SANITATION SYSTEMS INC.
Amount:
N/A
 
2013-183 WASHING OF HEAVY DUTY VEHICLES Awarded
  Awarded:
WASHCO INTERNATIONAL LLC DBA ELITE MOBILE WASH
Amount:
N/A
 
2013-182 AMBULANCE REMOUNTS Rejected
 
2013-181 2012 NEIGHBORHOOD TRAFFIC MANAGEMENT PROGRAM Awarded
  Awarded:
MARTINEZ BROTHERS
Amount:
N/A
 
2013-177 PARATRANSIT VEHICLES Awarded
  Awarded:
NATIONAL BUS SALES And LEASING
Amount:
N/A
 
2013-174 POLICE UNIFORMS Rejected
 
2013-173 ON-CALL PLUMBING SERVICES Awarded
  Awarded:
SUNTECH MECHANICAL INC.
Amount:
N/A
 
2013-172 GMC/CHEVROLET LIGHT DUTY PROPRIETARY PARTS AND SERVICE
 
2013-171R TRAFFIC VIOLATION COLLECTION SERVICES
 
2013-170R TICKETING HELP DESK Awarded
  Awarded:
CREATIVE ENTERPRISE SOLUTIONS LLC dba BEYOND 20
Amount:
N/A
 
2013-169 EMERGENCY ELECTRICAL SERVICES Awarded
  Awarded:
THE DIVERSIFIED GROUP
Amount:
N/A
 
2013-168 EASTSIDE GROUNDS AND STREET TREE MAINTENANCE-CITY MEDIANS Awarded
  Awarded:
V1: TREE C's CONTRACTORS INC. V2: RANSOM LAWN SERVICE INC.
Amount:
N/A
 
2013-166 HOUSEHOLD HAZARDOUS WASTE DISPOSAL
 
2013-164 BUILDING ELECTRICAL SUPPLIES AND RELATED PRODUCTS Awarded
  Awarded:
BORDER STATES INDUSTRIES INC / BORDER STATES ELECTRICAL SUPPLY
Amount:
N/A
 
2013-163 EMERGENCY PLUMBING SERVICES Awarded
  Awarded:
PERFECT PLUMBING INC.
Amount:
N/A
 
2013-162R PHYSICAL EXAMS Awarded
  Awarded:
EL PASO HEALTHCARE SYSTEMS LTD. DBA LAS PALMAS DEL SOL HEALTHCARE
Amount:
$ 70,488.00
 
2013-159 CNG FUEL DISPENSERS
 
2013-158 MAGOFFIN POCKET PARK Awarded
  Awarded:
SETCOM LLC
Amount:
N/A
 
2013-157 NORTHEAST REGIONAL PARK: SKATE PARK AND PARKING LOT IMPROVEMENTS Awarded
  Awarded:
MEDLOCK COMMERCIAL CONTRACTORS
Amount:
N/A
 
2013-156 MAINTENANCE OF OVERHEAD DOORS AT CITY FACILITIES Awarded
  Awarded:
E. P. S. D. Inc.
Amount:
N/A
 
2013-155 PAPER SUNDRIES Awarded
  Awarded:
SOUTHWESTERN MILL DISTRIBUTORS INC.
Amount:
N/A
 
2013-154 PASODALE SUBDIVISION PHASE IV STREET AND DRAINAGE IMPROVEMENTS Awarded
  Awarded:
GARCOM INC
Amount:
N/A
 
2013-153 FIRE TRUCK HOSE BED COVER (FABRICATION AND REPAIR) Awarded
  Awarded:
INTERNATIONAL QUALITY PRODUCTS
Amount:
N/A
 
2013-152 LADDER TESTING Awarded
  Awarded:
STRUCTURAL TECHNOLOGY INC.
Amount:
N/A
 
2013-151 WHEEL And AXLE ALIGNMENT STEERING And SUSPENSION PARTS And SERVICE Awarded
  Awarded:
STANLEY SPRING And SUSPENSION
Amount:
$ 698,000.00
 
2013-150 USED MOTOR OIL And COOKING OIL RECYCLING SERVICES Awarded
  Awarded:
V1:SAFETY-KLEEN SYSTEMS INC. V2: MESA OIL INC.
Amount:
N/A
 
2013-149 MAINTENANCE SERVICES (OIL And LUBE) FOR LIGHT DUTY VEHICLES
 
2013-148 SECURITY GUARD SERVICES FOR PARK FACILITIES (RE-BID) Awarded
  Awarded:
MIKE GARCIA MERCHANT SECURITY LLC
Amount:
$ 300,440.00
 
2013-147 ALLISON PROPRIETARY PARTS AND SERVICE
 
2013-146 BUS COMPONENT PARTS (RE-BID) Awarded
  Awarded:
V1:GILLIG LLC V2:MOHAWK MFG. And SUPPLY CO. V3:NEOPARTLLC V4:NORTH AMERICAN BUS INDUSTRIES

Amount:
N/A
 
2013-145 PARTS WASHER RENTAL SERVICE (RE-BID) Awarded
  Awarded:
NCH CORPORATIONI CHEMSEARCH DIVISION
Amount:
N/A
 
2013-144 HYDRAULIC AIR HOSES And FITTING (RE-BID)
 
2013-143R PHYSICAL EXAMS AND DRUG SCREENING Cancelled
 
2013-142 NITRILE MEDICAL EXAM GLOVES
 
2013-139r BASELINE PHYSICAL EXAMS FOR FIREFIGHTERS Awarded
  Awarded:
EL PASO HEALTHCARE SYSTEMS LTD. dba LAS PALMAS DEL SOL HEALTHCARE
Amount:
N/A
 
2013-138 FORD MOTOR COMPANY PROPRIETARY PARTS Awarded
  Awarded:
LEIF JOHNSON FORD II LTD
Amount:
N/A
 
2013-135R ENVIRONMENTAL LABORATORY SERVICES FOR AIR QUALITY Rejected
 
2013-133 VIDEO IMAGING VEHICLE DETECTION SYSTEM (VIVDS) Cancelled
 
2013-132 DENTAL MOBILE UNIT Awarded
  Awarded:
FARBER SPECIALTY VEHICLES
Amount:
N/A
 
2013-131 IRRIGATION SUPPLIES
 
2013-130 DOWNTOWN TRAIN WAY BRIDGE RECONSTRUCTION Cancelled
 
2013-129R STRESS MANAGEMENT FOR FIREFIGHTERS Awarded
  Awarded:
ALBERT J. VARELA DBA CENTER FOR EMPLOYEE ASSISTANCE
Amount:
N/A
 
2013-128R THIRD PARTY NEW SINGLE STORY COMMERCIAL TWO STORY MIXED USE AND A MAXIMUM OF THREE STORY APARTMENT BUILDING INSPECTION And PLAN REVIEW SERVICES (RE-BID) Awarded
  Awarded:
BUREAU VERITAS NORTH AMERICA INC.
Amount:
N/A
 
2013-127 PAPER SUNDRIES FOR DEPARTMENT OF AVIATION Awarded
  Awarded:
V1: SPECTRUM PAPER CO. INC.
V2: SOUTHWESTERN MILL DISTRIBUTORS INC.
Amount:
N/A
 
2013-126 COUNTRY CLUB ROAD IMPROVEMENTS Awarded
  Awarded:
SUNDT CONTRUCTION INC.
Amount:
N/A
 
2013-116 JANITORIAL SERVICES WIC CLINICS Awarded
  Awarded:
THE EAGLE JANITORIAL SERVICES
Amount:
N/A
 
2013-114 SANDSTONE PARK PHASE II Awarded
  Awarded:
KAIZEN CONSTRUCTION SERVICES
Amount:
N/A
 
2013-113R AIRPORT FINANCIAL AND PLANNING SERVICES Awarded
  Awarded:
REYNOLDS SMITH AND HILLS INC.
Amount:
N/A
 
2013-111R SINGLE SPACE PARKING METERS Awarded
  Awarded:
DUNCAN PARKING TECHNOLOGIES
Amount:
N/A
 
2013-110 FUEL MANAGEMENT SYSTEM (RE-BID) Awarded
  Awarded:
C And L PUMP SERVICE INC.
Amount:
N/A
 
2013-108 PARK POND IMPROVEMENTS GROUP 2 Awarded
  Awarded:
KARLSRUHER INC AND MEDLOCK COMMERCIAL CONTRACTORS
Amount:
N/A
 
2013-107 NEW ALTERNATOR (RE-BID) Awarded
  Awarded:
NORTH AMERICAN BUS INDUSTRIES INC.
Amount:
N/A
 
2013-106 FIRE STATION NO.5 Awarded
  Awarded:
F.T. JAMES CONSTRUCTION
Amount:
N/A
 
2013-105R RENOVATION OF A BUILDING LOCATED AT 218 NORTH CAMPBELL ST. EL PASO TX REQUEST FOR QUALIFICATIONS (RFQ) CONSTRUCTION MANAGEMENT AT RISK SERVICES (CMAR) Awarded
  Awarded:
CF JORDAN CONSTRUCTION LLC
Amount:
N/A
 
2013-104R RENOVATION OF A BUILDING LOCATED AT 801 TEXAS AVE. EL PASO TX REQUEST FOR QUALIFICATIONS(RFQ)CONSTRUCTION MANAGEMENT AT RISK SERVICES Awarded
  Awarded:
ARROW BUILDING CORP
Amount:
N/A
 
2013-097 SPILL EMERGENCY RESPONSE RE-BID Awarded
  Awarded:
DAndH PUMP SERVICES INC.
Amount:
N/A
 
2013-096 HYDRAULIC PARTS AND SERVICE Awarded
  Awarded:
J And S FLUID POWER OF EL PASO INC.
Amount:
N/A
 
2013-095 CARRIER ASSEMBLY (RE-BID) Awarded
  Awarded:
AXLETECH LLC
Amount:
N/A
 
2013-094 STREET CONSTRUCTION MATERIALS Rejected
 
2013-093 JANITORIAL SERVICES MUNIICIPAL COURT
 
2013-091 SUPPLEMENTAL FOLIAR NUTRIENTS FOR SPORTS TURF Awarded
  Awarded:
TURFCARE OF TEXAS LLC
Amount:
N/A
 
2013-090R LIBRARY AUDIO/VIDEO EQUIPMENT Awarded
  Awarded:
INTEGRATED AV SYSTEMS LLC DBA SUMMIT INTEGRATION SYSTEMS
Amount:
N/A
 
2013-088 PAINT TRAFFIC AND AIRFIELD MARKING TYPE II WATERBORNE DEPARTMENT OF AVIATION (EPIA) Awarded
  Awarded:
THE SHERWIN-WILLIAMS COMPANY
Amount:
N/A
 
2013-087R EL PASO BALLPARK REQUEST FOR QUALIFICATIONS CONSTRUCTION MANAGEMENT AT RISK SERVICES
 
2013-086 PARK POND IMPROVEMENTS GROUP 1 Awarded
  Awarded:
THREE C's CONSTRUCTION AND SPARTAN OF NM
Amount:
N/A
 
2013-084 JANITORIAL SERVICES - EPMA Awarded
  Awarded:
THE EAGLE JANITORIAL SERVICES
Amount:
N/A
 
2013-083 POOL CHEMICALS Awarded
  Awarded:
V1: BARON CHEMICAL CO. INC.
V2: ENVIRONMENTAL COMPLIANCE RESOURCES LLC
V3: LESLIE'S POOLMART INC.
V4: MAYFIELD POOL SUPPLY LP
V5: TRIPLE-S JANITORIAL SUPPLIES
V6: W. M. SMITH And ASSOCIATES INC. DBA WMS AQUATICS
Amount:
N/A
 
2013-082 EPIA PEDESTRIAN CROSSWALK REPLACEMENT Awarded
  Awarded:
BLAIR-HALL COMPANY INC.
Amount:
N/A
 
2013-081 ROADWAY PAVEMENT STRIPING 2013 Awarded
  Awarded:
ROADSAFE TRAFFIC SYSTEMS INC.
Amount:
N/A
 
2013-080 GREATER EL PASO LANDFILL ADDITIONAL RESTROOMS Awarded
  Awarded:
MIRADOR ENTERPRISES
Amount:
N/A
 
2013-079 SUN METRO FAR EAST TEMPORARY PARKING LOT Awarded
  Awarded:
SOUTHEST GCEP INC
Amount:
N/A
 
2013-078 GROUND MAINTENANCE-CITY MEDIANS Awarded
  Awarded:
V1: THREE C'S CONTRACTORS INC.(TERM)
V2: EVERGREEN LAWN SERVICE
Amount:
N/A
 
2013-077R NORTHGATE P3 TRANSIT - ORIENTED DEVELOPMENT
 
2013-076 SECURITY GUARD SERVICES FOR CITY MUNICIPAL BUILDINGS
 
2013-068 OXYGEN CYLINDERS-RENTAL REFILL AND DELIVERY Awarded
  Awarded:
ARGYLE WELDING SUPPLY INC.
Amount:
N/A
 
2013-067 BARKER ROAD STREET AND DRAINAGE IMPROVEMENTS - PHASE I Awarded
  Awarded:
KARLSRUHER INC
Amount:
N/A
 
2013-066 PAVING OF UNPAVED RIGHTS-OF-WAY 2013-2014 Awarded
  Awarded:
SOUTHWEST G.C.E.P. INC
Amount:
N/A
 
2013-064 CHEVROLET AND DODGE TRUCK AND VAN OPTIONAL EQUIPMENT Awarded
  Awarded:
V1: DICK POE DODGE LP
V2: RUDOLPH CHEVROLET LLC
Amount:
N/A
 
2013-063 H.M.A.C. COURSE 2013 Awarded
  Awarded:
JAR CONSTRUCTION
Amount:
N/A
 
2013-062IFB NORTHEAST TRANSFER CENTER RENOVATIONS Awarded
  Awarded:
BEST IRON WORKS And CONSTRUCTION
Amount:
N/A
 
2013-062 PAVEMENT MARKINGS MATERIAL
 
2013-061R MUNICIPAL COURT SOFTWARE
 
2013-060 COLLECTION SERVICES-VARIOUS CITY FACILITIES Awarded
  Awarded:
V1: HEIST DISPOSAL INC.
V2: FRIEDMAN RECYCLING COMPANY
Amount:
N/A
 
2013-058R COST BASED ALLOCATION OF PAYMENTS BETWEEN PSB/EPWU AND CITY OF EL PASO AND REVIEW OF BEST PRACTICES OF REVENUE SHARING AMONG COMPARABLE CITIES Awarded
  Awarded:
RAFTELIS FINANCIAL CONSULTANTS
Amount:
N/A
 
2013-056 EPIA FLOOR REPLACEMENT AT BAGGAGE CLAIM Awarded
  Awarded:
BASIC IDIQ
Amount:
N/A
 
2013-053 PILOT BUS ENGINE RETRO-FIT UPGRADE Awarded
  Awarded:
Cummins Rocky Mountain LLC
Amount:
N/A
 
2013-052 CUMMINS PROPRIETARY LNG/CNG PARTS And SERVICES Awarded
  Awarded:
Cummins Rocky Mountain LLC
Amount:
N/A
 
2013-051 PARTS WASHER RENTAL SERVICE
 
2013-050 HYDRAULICS AIR HOSES And FITTINGS
 
2013-049 MISCELLANEOUS BODY SHOP SUPPLIES Awarded
  Awarded:
Central Automotive Supply
Amount:
N/A
 
2013-045 ESD UNIFORMS Awarded
  Awarded:
BAZAAR UNIFORMS AND MEN'S STORE
Amount:
N/A
 
2013-044 BLACKIE CHESHER PARK IMPROVEMENTS- SOFTBALL FENCING Cancelled
 
2013-042 NEWMAN PARK SIGN Awarded
  Awarded:
JJT CONSTRUCTION SERVICES
Amount:
N/A
 
2013-041 AUDIO-VIDEO CONFERENCING EQUIPMENT - LA FE CULTURE And TECHNOLOGY CENTER Awarded
  Awarded:
DIVERSE MOBILE TECHNOLOGIES LLC
Amount:
N/A
 
2013-039 EPIA AIR CARGO#1 DEMOLITION Awarded
  Awarded:
BORDER DEMOLITION AND ENVIRONMENTAL INC.
Amount:
N/A
 
2013-038 SECURITY GUARD SERVICES FOR PARKS FACILITIES
 
2013-037 INTERNATIONAL BRIDGES ARMORED CAR SERVICES Awarded
  Awarded:
MIRACLE DELIVERY ARMORED SERVICE
Amount:
N/A
 
2013-036 ENVIRONMENTAL SERVICES SAFETY SUPPLIES Awarded
  Awarded:
SOUTHWEST FIRST AID And SAFETY SUPPLY INC. DBA ZEE MEDICAL #114
Amount:
N/A
 
2013-034 STREET RESURFACING 2013 Awarded
  Awarded:
JAR CONSTRUCTION
Amount:
N/A
 
2013-032 MICRO-SURFACING 2013 Awarded
  Awarded:
INTERMOUNTAIN SLURRY
Amount:
N/A
 
2013-029 BUS COMPONENT PARTS
 
2013-028 BUS BATTERIES Awarded
  Awarded:
USD Inc.
Amount:
N/A
 
2013-027 CARRIER ASSEMBLY Awarded
  Awarded:
Axletech LLC
Amount:
N/A
 
2013-026 BUS RADIATOR AND TANK REPAIR Awarded
  Awarded:
Emmett Radiator Service
Amount:
N/A
 
2013-025 BUS SUSPENSION COMPONENTS Awarded
  Awarded:
V1: Daimler Buses North American Inc. V2: Gillig LLC V3: Mohawk Manufacturing V4: Munice Reclamation And Supply V5: Neopart LLC V6: New Flyer Ind V7: North American Bus Industries V8: Prevost Car (US)Inc.
Amount:
N/A
 
2013-024R VOIP SERVICES Awarded
  Awarded:
V1: INFORMATION TECHNOLOGY NEXUS IS INC.
V2: SIGMA TECHNOLOGY SOLUTIONS
Amount:
N/A
 
2013-023 OREGON STREET ILLUMINATION
 
2013-020 BUS STOP ENHANCEMENTS And SHELTER INSTALLATION CITYWIDE Awarded
  Awarded:
GLOBE BUILDERS
Amount:
N/A
 
2013-018R ARBITRAGE REBATE COMPLIANCE SERVICES Awarded
  Awarded:
ARBITRAGE COMPLIANCE SPECIALISTS INC.
Amount:
N/A
 
2013-017 INDUSTRIAL GASES AND CYLINDER RENTALS -REBID Awarded
  Awarded:
Syoxsa Inc.
Amount:
N/A
 
2013-016R AGENDA/VIDEO SOFTWARE Awarded
  Awarded:
SIRE TECHNOLOGIES INC.
Amount:
N/A
 
2013-015R PROPERTY And PARKING MANAGEMENT SERVICES
 
2013-014 AQUA BICYCLES Awarded
  Awarded:
WILLIAM LERMA UNSINN dba GO EL PASO
Amount:
N/A
 
2013-013 FIRE STATION NO. 8 DOOR BAY REPLACEMENT Cancelled
 
2013-012 MISSOURI AVENUE SCREEN WALL DESIGN - INFORMAL Awarded
  Awarded:
F And B CONSTRUCTION
Amount:
N/A
 
2013-011 MESA CORRIDOR RTS Awarded
  Awarded:
MARTINEZ BROTHERS CONT LLC
Amount:
N/A
 
2013-010 BUS TRANSMISSION COMPONENTS Awarded
  Awarded:
V1: Dartco Transmission Sales and Service Inc. V2: Defeo Manufacturing V3: Mohawk Manufacturing And Supply V4: Rush Truck Center of TX V5: Stewart And Stevenson Power Products LLC
Amount:
N/A
 
2013-009 DELCO PROPRIETARY ALTERNATORS Awarded
  Awarded:
Alternator Service Inc.
Amount:
N/A
 
2013-008 NEW ALTERNATOR
 
2013-007 ROSEWAY DRIVE STREET And DRAINAGE IMPROVEMENTS PHASE II And III And LANDSCAPING Awarded
  Awarded:
SAAB SITE CONTRACTORS
Amount:
N/A
 
2013-006 ARMORED CAR SERVICES-VARIOUS DEPARTMENTS
 
2013-005 JANITORIAL SERVICE FOR MASS TRANSIT DEPARTMENT (SUN METRO) Awarded
  Awarded:
Eagle Janitorial Services
Amount:
N/A
 
2013-004 GMC/CHEVROLET-PROPRIETARY PARTS AND SERVICE Awarded
  Awarded:
RUSH TRUCK CENTER OF TEXAS LP DBA RUSH TRUCK CENTER EL PASO
Amount:
N/A
 
2013-003 DODGE/CHRYSLER-PROPRIETARY PARTS AND SERVICE
 
2013-002R THIRD PARTY NEW SINGLE STORY COMMERCIAL TWO STORY MIXED USE AND A MAXIMUM OF THREE STORY APARTMENT BUILDING INSPECTION AND PLAN REVIEW SERVICES
 
2013-001R TEMPORARY PERSONNEL BACKUP SERVICE FOR VARIOUS DEPTS Awarded
  Awarded:
TEMPORARY ALTERNATIVES INC. DBA dmDICKASON PERSONNEL SERVICES
Amount:
N/A
 
2012-318 ARMORED CAR SERVICES PARKS AND RECREATION / POLICE DEPARTMENT
 
2012-317 DOCUMENT SCANNING AND SHREDDING SERVICES Awarded
  Awarded:
Dataxport Net LLC
Amount:
N/A
 
2012-316R VOIP SERVICES Cancelled
 
2012-313 VARIOUS FACILITY MAINTENANCE PRODUCTS (RE-BID) Awarded
  Awarded:
V1: Aspen II Distributing Inc. V2: Mantek Div. of NCH Corp. V3: Atco Mfg. Co. V4: Southwestern Industrial Fasteners V5: Kimball Midwest
Amount:
N/A
 
2012-312 HOSE AND FITTINGS Awarded
  Awarded:
Southwest Seal and Supply
Amount:
N/A
 
2012-311 CARMELITA -SOUTHSIDE ACCESS IMPROVEMENTS - INFORMAL Awarded
  Awarded:
PARTAN CONSTRUCTION OF NM
Amount:
N/A
 
2012-310 AMBULANCE REMOUNTS Awarded
  Awarded:
Bridgers Coaches Inc. dba Taylor made Ambulances
Amount:
N/A
 
2012-309 PERSONAL COMPUTERS (PC) REFRESH
 
2012-308 ARFF SAFETY EQUIPMENT - EMERGENCY TRIAGE SHELTERS Awarded
  Awarded:
National Supply Network LLC
Amount:
N/A
 
2012-307 APPARATUS TIRES Awarded
  Awarded:
V1: American Tire Distributors V2: Redburn Tire Co.
Amount:
N/A
 
2012-306R PC TIME AND PRINT MANAGEMENT SYSTEM Awarded
  Awarded:
Comprise Technologies Inc.
Amount:
N/A
 
2012-302 ELEVATOR AND ESCALATOR MAINTENANCE FOR DEPARTMENT OF AVIATION (EL PASO INTERNATIONAL AIRPORT) Awarded
  Awarded:
TRYSSEN KRUPP ELEVATOR CORPORATION
Amount:
N/A
 
2012-300 FERTILIZER Awarded
  Awarded:
Justin Seed Company Inc. LLC
Amount:
N/A
 
2012-298 PAPER SUNDRIES Awarded
  Awarded:
V1: Spectrum Paper Co. Inc. V2: Baron Chemical Co. V3: Laun-Dry Supply
Amount:
N/A
 
2012-297 PARKS UPGRADE 2012-PLAYGROUND EQUIPMENT CITYWIDE Awarded
  Awarded:
KAIZEN CONSTRUCTION SERVICES LLC
Amount:
N/A
 
2012-296 SALE OF STREET CARS
 
2012-294 TIRES LIGHT AND HEAVY DUTY Awarded
  Awarded:
V1: A to Z Tire And Battery Inc. V2: American Tire Distributors V3: Martin Tire Co. V4: Redburn Tire Co.
Amount:
N/A
 
2012-293 TRUCKS AND VANS GASOLINE AND DIESEL VEHICLES Awarded
  Awarded:
V1: Dick Poe Dodge LP V2: Rudolph Chevrolet LLC
Amount:
N/A
 
2012-292 CITY FLEET VEHICLES Awarded
  Awarded:
V1: Casa Ford Inc. V2: Rudolph Chevrolet LLC
Amount:
N/A
 
2012-291 ELEVATOR AND ESCALATOR MAINTENANCE FOR DEPARTMENT OF AVIATION (EL PASO INTERNATIONAL AIRPORT) Cancelled
 
2012-289 HVAC UPGRADES -SAN JUAN LEONA FORD WASHINGTON AND GRANDVIEW Awarded
  Awarded:
T-DYNE CONTRACTORS LLC
Amount:
N/A
 
2012-288 SPILL EMERGENCY RESPONSE
 
2012-287 HAZARDOUS WASTE DISPOSAL SERVICE Awarded
  Awarded:
TRANSCHEM ENVIRONMENTAL LLC
Amount:
N/A
 
2012-286 FIBER OPTIC INTERCONNECT Awarded
  Awarded:
EL PASO A.R.C. ELECTRIC INC
Amount:
N/A
 
2012-285 TRANSPORTATION UNIFORMS Awarded
  Awarded:
PREMIER UNIFORM AND TACTICAL GEAR
Amount:
N/A
 
2012-284 EL PASO INTERNATIONAL AIRPORT (EPIA) ROOFING Awarded
  Awarded:
BASIC IDIQ
Amount:
N/A
 
2012-283 FUEL MANAGEMENT SYSTEM Awarded
  Awarded:
CAndL PUMP SERVICE INC.
Amount:
N/A
 
2012-282 ELEVATOR MAINTENANCE FOR VARIOUS CITY BUILDINGS Awarded
  Awarded:
AMERICAN ELEVATOR
Amount:
N/A
 
2012-281 TRAFFIC CABINETS Awarded
  Awarded:
V1: MC CAIN INC V2: PARADIGM TRAFFIC SYSTEMS INC
Amount:
N/A
 
2012-277 EPIA AIR CARGO #1 DEMOLITION Awarded
  Awarded:
EPIA AIR CARGO #1 DEMOLITION
Amount:
N/A
 
2012-275 INDUSTRIAL GASES And CYLINDER RENTALS Rejected
 
2012-273 CATERING SERVICES Awarded
  Awarded:
CHILE CHIPOTLE
Amount:
N/A
 
2012-272 FIRE STATION 8 19 20 And 26 RESTROOM ADDITIONS Awarded
  Awarded:
PRIDE GENERAL CONT LLC
Amount:
N/A
 
2012-271 MUNICIPAL SERVICE CENTER ROOF RE-COATING PROJECT (BUILDINGS 2 3 AND 4) Awarded
  Awarded:
PRIDE GENERAL CONT LLC
Amount:
N/A
 
2012-269 SPANISH LANGUAGE LIBRARY MATERIALS RE-BID Awarded
  Awarded:
BRODART COMPANY
Amount:
N/A
 
2012-263R SUN METRO MAINTENANCE FACILITY LIFT EQUIPMENT Awarded
  Awarded:
JAM EQUIPMENT SALES And SERVICES LLC
Amount:
N/A
 
2012-261 INFLATABLE MOBILE DRIVE-THROUGH PHARMACY-VACCINATION SHELTER Awarded
  Awarded:
EMS INNOVATIONS INC
Amount:
N/A
 
2012-258 CITY FLEET HYBRID VEHICLES Awarded
  Awarded:
CRAWFORD BUICK GMC L.P.
Amount:
N/A
 
2012-256R THIRD PARTY ADMINISTRATOR FOR THE SELF-INSURED HEALTH PLAN Awarded
  Awarded:
V1 AETNA LIFE INSURANCE COMPANY V2: DEER OAKS EAP SERVICES LLC V3: EXPRESS SCRIPTS

Amount:
N/A
 
2012-253 SUN METRO ARTICULATED VEHICLE PROCUREMENT Awarded
  Awarded:
New Flyer of America Inc.
Amount:
N/A
 
2012-252 VOIP TELEPHONY AND NETWORK INFRASTRUCTURE Awarded
  Awarded:
Sigma Technology Solutions Inc.
Amount:
N/A
 
2012-251 PEST CONTROL SERVICES (REBID) Awarded
  Awarded:
AAA PEST CONTROL INC.
Amount:
N/A
 
2012-250 Cavalry Man Triangle Aztec Pavilion Platform And Foundation Phase I
 
2012-249 NORTHEAST REGIONAL PARK PARKING LOT EXPANSION Awarded
  Awarded:
BLAIR-HALL COMPANY INC
Amount:
N/A
 
2012-248 EPIA TAXIWAY "L" RECONSTRUCTION AND RADIUS GEOMETRY OF TAXIWAY "J" And "K" CONNECTORS Awarded
  Awarded:
CF JORDAN CONSTRUCTION LLC
Amount:
N/A
 
2012-247 EROUTELOGISTICS SOFTWARE ANNUAL MAINTENANCE AND SUPPORT ENVIRONMENTAL SERVICES AND CODE INFORCEMENT Awarded
  Awarded:
INSTITUTE OF INFORMATION TECHNOLOGY INC.
Amount:
N/A
 
2012-243 SAFE ROUTE TO SCHOOL- PROJECT NO. 3 Awarded
  Awarded:
TRI-STATE ELECTRIC
Amount:
N/A
 
2012-242 SAFE ROUTE TO SCHOOL-PROJECT NO.2 Awarded
  Awarded:
TRI-STATE ELECTRIC
Amount:
N/A
 
2012-241 SAFE ROUTE TO SCHOOL-PROJECT NO.1 Awarded
  Awarded:
GUY CONSTRUCTION LLC
Amount:
N/A
 
2012-240 AUTOMOTIVE AND HEAVY DUTY TRUCK BATTERIES Awarded
  Awarded:
V1: GVMI INC. dba NAPA CENTER EL PASO V2: USD INC (BID2) V3: ABONA Y EL SHADDAY INC.
Amount:
N/A
 
2012-239 TRAFFIC SIGNAL HEADS Awarded
  Awarded:
V1: GENERAL TRAFFIC EQUIPMENT CORP V2: LEOTEK ELECTRONICS USA CORP.
Amount:
N/A
 
2012-238R TRAIN THE TRAINER TECHNOLOGY TRAINING SERVICES Awarded
  Awarded:
PEOPLE SKILLS INC.
Amount:
N/A
 
2012-237 FLEET VEHICLE SERVICE BODIES Awarded
  Awarded:
ALAMO INDUSTRIES INC. dba ALAMO AUTO SUPPLY
Amount:
N/A
 
2012-236 JANITORIAL SERVICES - CITY HALL FIRE FACILITIES MUSEUM AND MSC NW CORRAL Awarded
  Awarded:
V1: EAGLE JANITORIAL SERVICE V2: CARE FREE JANITORIAL SERVICES V3: STAR-CLEAN MAINTENANCE
Amount:
N/A
 
2012-235 CARRIER HVAC SYSTEMS - PROPRIETARY PARTS AND SERVICE Awarded
  Awarded:
JIVG ENTERPRISES LLC dba TECHNICAL BUILDING SERVICES
Amount:
N/A
 
2012-234 LANDFILL ALTERNATE DAILY COVER MACHINE Awarded
  Awarded:
BEEBE ENVIRONMENTAL LLC.
Amount:
N/A
 
2012-232 VOIP TELEPHONY AND NETWORK INFRASTRUCTURE Cancelled
 
2012-226 BENDIX PROPRIETARY AIR BRAKE DEVICES Awarded
  Awarded:
GILLIG LLC
Amount:
N/A
 
2012-224 SUN METRO BRAKE SHOES AND BRAKE PADS Awarded
  Awarded:
V1: MUNCIE RECLAMATION V2: RJ BORDER INTERNATIONAL
Amount:
N/A
 
2012-223R PROFESSIONAL FINANCIAL ADVISORY SERVICES Awarded
  Awarded:
First Southwest Co.
Amount:
N/A
 
2012-222 ELECTRONIC WASTE RECYCLING SERVICES (RE-BID) Awarded
  Awarded:
ECS REFININGLLC
Amount:
N/A
 
2012-221 AUTOMOBILE PARTS- LIGHT AND HEAVY DUTY VEHICLES Awarded
  Awarded:
UNI-SELECT USA INC.
Amount:
N/A
 
2012-219R REWARDS-BASED RECYCLING INCENTIVE PROGRAM
 
2012-218R BUILDING SPACE RENTAL - MISSION VALLEY WIC CLINIC (RE-BID)
 
2012-216 UPHOLSTERY SERVICES FOR SUN METRO Cancelled
 
2012-215r PROMOTIONAL PLAN FOR VIRTUAL VILLAGE FREE COMPUTER TRAINING
 
2012-214 NEW ALTERNATORS Awarded
  Awarded:
V1: NATIONAL BUS SALES And LEASING INC. V2: ELREG DISTRIBUTORS LTD
Amount:
N/A
 
2012-213r EQUIPMENT FOR NEW FACILITY MASS TRANSIT DEPARTMENT (SUN METRO)
 
2012-212 BUS TURBOCHARGERS Awarded
  Awarded:
MUNCIE RECLAMATION And SUPPLY dba MUNCIE TRANSIT SUPPLY V2:PROVOST CAR (US) INC.
Amount:
N/A
 
2012-210 MATTRESSES Awarded
  Awarded:
CORSICANA BEDDING INC.
Amount:
N/A
 
2012-209 COMMUNITY GARDEN PILOT PROJECT (RE-BID) Awarded
  Awarded:
MARTINEZ IRRIGATION And LANSCAPES INC.
Amount:
N/A
 
2012-208 FIRE STATION #37
 
2012-207R SPECIFIC ACCELA CONFIGURATION SERVICES EXPERTISE - ANIMAL SERVICES Awarded
  Awarded:
TRUE POINT SOLUTIONS LLC
Amount:
N/A
 
2012-206 SANTA FE PARKING LOT IMPROVEMENTS
 
2012-205 COMMUNITY GARDEN PILOT PROJECT Cancelled
 
2012-204 DEMOLITION OF VACANT RESIDENTIAL STRUCTURE Awarded
  Awarded:
DEMCON DEMOLITION LLC
Amount:
N/A
 
2012-203 TULA IRROBALI PARK PLAYGROUND IMPROVEMENTS
 
2012-202 2010 NEIGHBORHOOD STABILIZATION PROGRAM PHASE IV-3081 TIERRA SALADA And 12497 JON EVANS DRIVE
 
2012-201 LUBRICANTS FOR TRANSIT FLEET Awarded
  Awarded:
V1: CAndR Distributing V2: Maxum Petroleum V3: Stewart And Stevenson V4: Tigua Transportation V5: USD Inc V6 Western Refining

Amount:
N/A
 
2012-200 ROADSIDE TIRE SERVICE Awarded
  Awarded:
EAndSG LLC dba INDUSTRIAL TIRE
Amount:
N/A
 
2012-198 LEASE OF UNMARKED POLICE VEHICLES Awarded
  Awarded:
ENTERPRISE HOLDINGS INC.dba EAN HOLDINGS LLC
Amount:
N/A
 
2012-197 PERSONAL PROTECTIVE EQUIPMENT CLOTHING (PPE) REPAIR Awarded
  Awarded:
GEAR CLEANING SOLUTIONS LLC
Amount:
N/A
 
2012-196 VARIOUS FACILITY MAINTENANCE PRODUCTS
 
2012-195 ARMORED CAR SERVICE-TAX OFFICE AND MUNICIPAL COURT DEPARTMENTS
 
2012-193 SINGLE SPACE PARKING METERS
 
2012-192 HONDO PASS ENVIRONMENTAL SERVICES REMODEL Awarded
  Awarded:
SUNLIGHT ENT CO INC
Amount:
N/A
 
2012-191R VETERINARY SERVICES - ANIMAL SHELTER Awarded
  Awarded:
V1: ALVARO MEDINA DVM V2:BERNIE RAY PAGE DVM V3: LAWRENCE KOYM V4: DENNIS W. FLOSI
Amount:
N/A
 
2012-190 2010 NEIGHBORHOOD STABILIZATION PROGRAM PHASE IV-3673 TIERRA ALBA AND 3525 OXCART RUN STREET
 
2012-189R CRIME LAB SERVICES Awarded
  Awarded:
INTEGRATED FORENSIC LABORATORIES INC.
Amount:
N/A
 
2012-188 CAMPUS PARK POND IMPROVEMENTS Awarded
  Awarded:
CASPIAN CONSTRUCTION CO.
Amount:
N/A
 
2012-186 PEST CONTROL SERVICES Rejected
 
2012-185 VETERINARY SERVICES - ANIMAL SHELTER Cancelled
 
2012-184 BUTTERFIELD TRAIL INDUSTRIAL PARK STREET And LANDSCAPING IMPROVEMENT Awarded
  Awarded:
JAR CONSTRUCTION
Amount:
N/A
 
2012-183R BASELINE PHYSICAL EXAMS FOR FIREFIGHTERS Awarded
  Awarded:
EL PASO HEALTHCARE SYSTES LTD dba LAS PALMAS DEL SOL HEALTHCARE

Amount:
N/A
 
2012-182R FUEL PROCESSING PROVIDER-CNG FUEL FOR CITY VEHICLES AND RELATED LEASE OF CITY PROPERTY FOR NATURAL GAS FUEL PROCESSING FACILITY Awarded
  Awarded:
MANSFIELD GAS EQUIP SYSTEMS
Amount:
N/A
 
2012-180 STRUCTURAL AND PROXIMITY FIREFIGHTING CLOTHING Awarded
  Awarded:
V1: BAZAAR UNIFORMS And MEN'S STORE V2: DACO FIRE EQUIPMENT V3: DOOLEY TACKABERRY INC.V4:FIREFIGHTER TOOL SUPPLY V5:FREIGHTLINER STERLING WESTERN STAR OF ARIZONA
Amount:
N/A
 
2012-179 FACILITY REHABILITATION ROOF RE-COATING W.W. COWAN RECREATION CENTER (SHAWVER POOL)
 
2012-178 SUN METRO SAFETY EQUIPMENT Awarded
  Awarded:
AIRGAS SOUTHWEST INC
Amount:
N/A
 
2012-177R ROAD ASSET AND PAVEMENT MANAGEMENT SYSTEM Cancelled
 
2012-172 PETERBILT PROPRIETARY PARTS AND SERVICE Awarded
  Awarded:
RUSH TRUCK CENTER EL PASO
Amount:
N/A
 
2012-171 CUMMINS PROPRIETARY PARTS AND SERVICE Awarded
  Awarded:
RUSH TRUCK CENTER EL PASO
Amount:
N/A
 
2012-170 RUNWAY RUBBER REMOVAL AND FRICTION MEASUREMENT SERVICES AVIATION Awarded
  Awarded:
UNICEN IMPEX INC. dba UNICEN INDUSTRIES
Amount:
N/A
 
2012-169 2010 NEIGHBORHOOD TRAFFIC PHASE II - TROWBRIDGE DRIVE FROM RADFORD ST. TO PENN PLACE Awarded
  Awarded:
MARTINEZ BROS CONT LLC
Amount:
N/A
 
2012-168 SAN ANTONIO AVENUE STREET IMPROVEMENTS Awarded
  Awarded:
JAR CONSTRUCTION
Amount:
N/A
 
2012-166 MONTWOOD STREET AND DRAINAGE IMPROVEMENTS Awarded
  Awarded:
ULTIMATE CONCRETE LLC
Amount:
N/A
 
2012-164 ARFF SAFETY EQUIPMENT - EMERGENCY TRIAGE SHELTERS Rejected
 
2012-163 AIR And FLUID FILTER ELEMENTS Awarded
  Awarded:
V1: FLEET PRIDE
V2: MCI SERVICE PARTS INC.
V3: MUNCIE RECLAMATION And SUPPLY dba MUNCIE TRANSIT SUPPLY
V4: NEW FLYER INDUSTRIES CANADA ULC
V5: SAN LOMA INC. dba WESTFLEET V6: SIERRA MACHINERY INC
Amount:
N/A
 
2012-161 ANIMAL TRANSPORT VEHICLES Awarded
  Awarded:
CASA FORD
Amount:
N/A
 
2012-159 BICYCLE PATHS ON VARIOUS CITY STREETS Awarded
  Awarded:
KARLSRUHER DBA CSA CONSTRUCTORS LLC
Amount:
N/A
 
2012-157 FUEL PUMP-TANK SERVICE PARTS AND REPAIR Awarded
  Awarded:
D AND H PETROLEUM AND ENVIRONMENTAL

Amount:
N/A
 
2012-156 MONTOYA HEIGHTS DRAINAGE IMPROVEMENTS PHASE 3 Awarded
  Awarded:
SAAB SITE CONTRACTORS L.P.
Amount:
N/A
 
2012-155R FOOD BEVERAGE And RETAIL CONCESSIONAIRE Cancelled
 
2012-152 OFF-SITE VEHICLE PROPANE FUELING SERVICES RE-BID Awarded
  Awarded:
HERITAGE OPERATING LP dba DENMAN PROPANE
Amount:
N/A
 
2012-151 TIRE RECAP RETREAD AND CASING REPAIR SERVICES Awarded
  Awarded:
RB WICKER TIRE And RUBBER CO.
Amount:
N/A
 
2012-150 BLUEPRINT DUPLICATION SERVICES
 
2012-149 CRACK SEAL MATERIAL Awarded
  Awarded:
CRAFCO TEXAS INC.
Amount:
N/A
 
2012-148 BODY ARMOR Awarded
  Awarded:
GALLS LLC (ALTERNATE 1)
Amount:
N/A
 
2012-147 PASO DEL NORTE CHILDREN''S DEVELOPMENT CENTER RENOVATION-PHASE I AND PHASE II Awarded
  Awarded:
BLAIR HALL CO INC
Amount:
N/A
 
2012-146 CITYWIDE REPAIR OR CONSTRUCTION OF PARKWAY STRUCTURES 2012-2014 Awarded
  Awarded:
J.A.R CONCRETE INC. dba J.A.R. CONSTRUCTION INC.
Amount:
N/A
 
2012-145R FOREIGN TRADE ZONE NO. 68 STRATEGIC STUDY CONSULTING SERVICES Awarded
  Awarded:
IMS WORLDWIDE INC.
Amount:
N/A
 
2012-144 OREGON STREET ILLUMINATION Cancelled
 
2012-143R AIR SERVICE DEVELOPMENT CONSULTING SERVICES Awarded
  Awarded:
INTERVISTAS CONSULTING LLC
Amount:
N/A
 
2012-138R NON-EMERGENCY 311 - TELEPHONE EXCHANGE COMMUNICATIONS SERVICE Awarded
  Awarded:
SOUTHWESTERN BELL TELEPHONE dba ATAndT TEXAS
Amount:
N/A
 
2012-135 LANDFILL DOZER Awarded
  Awarded:
TOM GROWNEY EQUIPMENT INC.

Amount:
N/A
 
2012-134 EL PASO ZOO - NEW AFRICAN THATCH HUT PROJECT Awarded
  Awarded:
PRIDE GENERAL CONTRACTORS LLC
Amount:
N/A
 
2012-133 SCHWABE STREET AND COOLEY AVENUE STREET AND DRAINAGE IMPROVEMENTS Awarded
  Awarded:
JAR CONSTRUCTION
Amount:
N/A
 
2012-132 PARKS UPGRADE 2011 - ALETHEA PARK Awarded
  Awarded:
BLACK STALLION LB CONSTRUCTION
Amount:
N/A
 
2012-130 SERVICE AND PARTS FOR TANK/LIFT And FUELING ISLANDS Awarded
  Awarded:
V1: DAndH UNITED PUMP SUPPLY V2: GRANBERRY SUPPLY CORP dba HOSE POWER USA
Amount:
N/A
 
2012-128 ARCONAS-CURIO LOUNGE SERIES FURNITURE Awarded
  Awarded:
EL PASO AUTOMATED OFFICE AND INDUSTRIAL SYSTEMS INC.
Amount:
N/A
 
2012-121R REAL ESTATE MANAGEMENT SERVICES Awarded
  Awarded:
TVO MANAGEMENT SERVICES LLC
Amount:
N/A
 
2012-120R ZOO MASTER PLAN Cancelled
 
2012-119 FRONT LOADERS Awarded
  Awarded:
SIERRA MACHINERY INC.
Amount:
N/A
 
2012-117 SOLAR PARKING LOT LIGHT SYSTEM - CANCELLED PER AMENDMENT A001 DATED 12-21-2011 Cancelled
 
2012-116 TRAFFIC SIGN MATERIALS Awarded
  Awarded:
V1: 3M COMPANY V2: OSBURN ASSOCIATES INC.
Amount:
N/A
 
2012-115 PAINT AND PAINTING SUPPLIES Cancelled
 
2012-111R ESTABLISH EB-5 REGIONAL CENTER Cancelled
 
2012-109 SPANISH LANGUAGE MAGAZINES Awarded
  Awarded:
LATIN AMERICAN PERIODICALS LLC
Amount:
N/A
 
2012-108 SPANISH LANGUAGE LIBRARY MATERIALS