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.
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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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View Solicitation |
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| Solicitation # | Title | Status |
| DRAFT RFP | REQUEST FOR PROPOSALS FOR PROJECT DEVELOPMENT AND FACILITY OPERATIONS SERVICES MANAGER FOR THE MULTIPURPOSE CULTURAL And PERFORMING ARTS FACILITY | |
| 2022-0826 | JP Shaver Park Improvements | Awarded |
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Awarded: BLACK STALLION CONTRACTORS INC. Amount: $ 175,271.71 |
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| 2022-0779 | Modesto Gomez Park Improvement (Re-Bid) | Rejected |
| 2022-0747 | Rojas Drive Widening | Awarded |
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Awarded: International Eagle Enterprise Inc. Amount: $ 12,024,880.90 |
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| 2022-0678 | Job Order Contracting and Facilities Construction | Awarded |
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Awarded: Keystone GC LLC Jordan Foster Construction LLC Veliz Company LLC dba Veliz Construction Amount: N/A |
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| 2022-0672 | Runway 8R-26L Rehabilitation | Awarded |
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Awarded: Jordan Foster Construction LLC Amount: $ 13,092,848.45 |
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| 2022-0658 | Modesto Gomez Park Improvements | Cancelled |
| 2022-0631 | Oil/Water Separator Services Streets and Maintenance Department | Cancelled |
| 2022-0619 | Lubricants for Transit Fleet (Re-Bid)-Mass Transit-Sun Metro | Awarded |
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Awarded: MJ Mader Enterprises Inc. dba Bio Dyne Chemical Co. Amount: $ 1,152,600.00 |
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| 2022-0618 | Vehicle Offsite Fueling (Re-Bid) – Streets and Maintenance | Awarded |
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Awarded: Alon Brands Inc. Amount: $ 4,325,000.00 |
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| 2022-0594 | Traffic Signal Improvements | Awarded |
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Awarded: ZTEX CONSTRUCTION INC. Amount: $ 5,942,984.00 |
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| 2022-0589 | Doniphan Traffic Signals | Awarded |
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Awarded: ZTEX CONSTRUCTION INC. Amount: $ 1,423,491.70 |
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| 2022-0574 | On Call Demolition - Capital Improvement | Awarded |
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Awarded: ALAMO ENVIRONMENTAL INC. dba Alamo1 Amount: $ 1,674,528.35 |
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| 2022-0525R | I-10 Mitigation Transit Service Neighborhood and Express (Re-Bid) - Mass Transit (Sun Metro) | Awarded |
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Awarded: LULAC Project Amistad dba Project Amistad Amount: $ 1,195,306,249.00 |
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| 2022-0524 | Towing of Mass Transit Equipment (Re-Bid II) - Mass Transit (Sun Metro) | Awarded |
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Awarded: AD Wrecker Service Inc. Amount: $ 407,950.00 |
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| 2022-0517 | Fitness Equipment Repair and Maintenance- Parks and Recreation | Awarded |
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Awarded: Alberto Delgado dba Delgado's Repair Amount: $ 105,000.00 |
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| 2022-0510R | Rolling Stock Audit Services (Re-Bid) - Mass Transit (Sun Metro) | Cancelled |
| 2022-0508 | Pebble Hills Blvd Airport Rd Vista del Sol Dr Arterial Lighting and Landscape Improvements | Awarded |
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Awarded: MARTINEZ BROS. CONTRACTORS LLC Amount: $ 5,492,201.36 |
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| 2022-0491R | Stress Management for Firefighters – Fire Department | Awarded |
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Awarded: Integrity Employee Assistance Inc. dba WellConnect Amount: $ 400,000.00 |
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| 2022-0484 | Towing of Mass Transit Equipment (Re-Bid)- Mass Transit (Sun Metro) | Cancelled |
| 2022-0472R | Professional Underwriter Services – City Manager’s Office | Awarded |
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Awarded: Barclays Capital Inc. Amount: N/A |
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| 2022-0471R | Ticket Vending Machines Validators and Back Office (Rebid) Mass Transit Sun Metro | Awarded |
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Awarded: Parkeon Inc. dba Flwobird Amount: $ 2,690,635.92 |
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| 2022-0469 | Vehicle Offsite Fueling -Streets and Maintenance | Cancelled |
| 2022-0467 | Security Guard Services – Mass Transit (Sun Metro) | Awarded |
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Awarded: Tricorp Security Inc. Amount: $ 9,996,960.00 |
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| 2022-0466 | Job Order Contracting: Single-Family Owner-Occupied Rehabilitation | Awarded |
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Awarded: Globe Builders Inc. Amount: $ 4,000,000.00 |
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| 2022-0461 | Veterinary Medical Supplies (Re-Bid II) - Animal Services | |
| 2022-0455 | Clint Landfill Breakroom | Rejected |
| 2022-0452 | Sports Officials and Assigners – Parks And Recreation | |
| 2022-0416 | Bus Suspension Components - Sun Metro- Mass Transit | Awarded |
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Awarded: Transit Holdings Inc. d/b/a The Aftermarket Parts Company d/b/a NFI Parts Amount: $ 438,304.35 |
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| 2022-0414 | Vehicle Washing Services – Police Department | Awarded |
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Awarded: CWPS Corp. dba Mister Car Wash Oil Change Express Mister Express Lube Amount: $ 198,000.00 |
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| 2022-0412 | Vending Machines (Re-Bid III) – Public Health | |
| 2022-0411R | Professional Municipal Advisory Services - City Manager’s Office | Awarded |
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Awarded: Hilltop Securities Inc. Amount: N/A |
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| 2022-0410R | Professional Underwriter Services City Manager’s Office | Cancelled |
| 2022-0409 | Allison Proprietary Parts and Service – Fire Department and Streets and Maintenance Department | Cancelled |
| 2022-0405R | Ticket Vending Machines - Mass Transit (Sun Metro) | Cancelled |
| 2022-0404R | Transit Asset Management Plan Phase II - Mass Transit (Sun Metro) | Awarded |
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Awarded: The Goodman Corporation in Association with Fleet Maintenance Specialists Inc Amount: $ 125,000.00 |
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| 2022-0403 | Padilla Street Reconstruction- Capital Improvement | Awarded |
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Awarded: ZTEX CONSTRUCTION INC Amount: $ 3,007,588.00 |
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| 2022-0402 | Canterbury Trail Improvements | Awarded |
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Awarded: BLACK STALLION CONTRACTORS INC. Amount: $ 2,967,572.40 |
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| 2022-0401 | South Central Streets Phase V - Capital Improvement | Awarded |
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Awarded: Jordan Foster Construction LLC Amount: $ 4,787,802.35 |
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| 2022-0398 | Schuster Avenue Reconstruction | Awarded |
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Awarded: Jordan Foster Construction LLC Amount: $ 6,795,718.50 |
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| 2022-0392 | MISCELLANEOUS BODY SHOP SUPPLIES (RE-BID) MASS TRANSIT - SUN METRO | Awarded |
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Awarded: RJ Border International LP d/b/a Border International Amount: $ 4,675,482.40 |
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| 2022-0391 | Street Resurfacing 2022 | Awarded |
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Awarded: ZTEX CONSTRUCTION INC. Amount: $ 7,900,170.00 |
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| 2022-0386 | Janitorial Services for El Paso Museums-Museums and Cultural Affairs | Awarded |
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Awarded: Ace Government Services LLC Amount: $ 79,180.00 |
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| 2022-0377 | Trowbridge Drive Improvements | Awarded |
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Awarded: J.A.R. CONCRETE INC. DBA J.A.R. CONSTRUCTION INC. Amount: $ 891,196.90 |
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| 2022-0375 | Janitorial Services – Police Facilities Streets and Maintenance Department | Awarded |
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Awarded: Ace Government Services LLC Amount: $ 208,207.00 |
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| 2022-0373 | Lubricants and Oil Sampling/Testing – Mass Transit- Sun Metro | Awarded |
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Awarded: Trico Corporation Amount: $ 39,150.00 |
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| 2022-0370R | Customer Relationship Management (CRM) System – Economic And International Development | Awarded |
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Awarded: Keen360 Inc. Amount: $ 148,168.75 |
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| 2022-0337 | Fire Station 19 Building Renovations | Awarded |
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Awarded: Dantex General Contractors Inc. Amount: $ 2,579,000.00 |
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| 2022-0306 | Ted Houghton Street Reconstruction | Awarded |
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Awarded: ALLEN CONCRETE LLC Amount: $ 1,308,459.64 |
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| 2022-0271 | Ysleta Middle School RTS | Awarded |
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Awarded: ALLEN CONCRETE LLC Amount: $ 625,384.55 |
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| 2022-0264 | Janitorial Services – Zoo | Cancelled |
| 2022-0245R | Air Service Development Consulting Services - El Paso International Airport | Awarded |
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Awarded: InterVistas Consulting Inc. Amount: $ 375,000.00 |
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| 2022-0238 | Security Guard Services | Awarded |
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Awarded: Night Eyes Protective Services Inc. Amount: $ 349,500.00 |
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| 2022-0219 | Bus Tire Mileage Rental – Mass Transit | Awarded |
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Awarded: Bridgestone Americas Inc. Amount: $ 1,851,628.44 |
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| 2022-0215R | Psychological Examinations and Services | Awarded |
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Awarded: Integrity Employee Assistance Inc. dba WellConnect Amount: $ 223,000.00 |
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| 2022-0212r | City of El Paso Community Health Assessment | Awarded |
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Awarded: Ascendient Healthcare Advisors Inc. Amount: $ 75,000.00 |
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| 2022-0211 | Towing of Sun Metro Equipment – Mass Transit | Rejected |
| 2022-0199R | Executive Recruiting Services Museums and Cultural Affairs | |
| 2022-0194R | Benefits Consulting Services Human Resources Department | Awarded |
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Awarded: Gallagher Benefits Services Inc. Amount: N/A |
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| 2022-0182R | Fair Housing Marketing Campaign | |
| 2022-0170 | Vehicle Washing Services | Awarded |
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Awarded: CWPS Corp. dba Mister Car Wash Oil Change Express Mister Express Lube Amount: $ 49,140.00 |
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| 2022-0156 | Motor Oil Antifreeze Lubricants Transmission and Hydraulic Oils and Fluids | Awarded |
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Awarded: MJ Mader Enterprises Inc. dba Bio Dyne Chemical co. Amount: $ 1,345,593.00 |
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| 2022-0155R | Rolling Stock Audit Services – Mass Transit (Sun Metro) | |
| 2022-0154 | LIFT Bus Wash Repair | |
| 2022-0153 | Officials and Assigners for Sports | Awarded |
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Awarded: Tommy E. Hawkins Amount: $ 2,771,850.00 |
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| 2022-0150R | Fixed Route Buses - Sun Metro – Mass Transit | Awarded |
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Awarded: New Flyer of America Inc. Amount: $ 49,739,980.00 |
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| 2022-0129 | MISCELLANEOUS BODY SHOP SUPPLIES | Cancelled |
| 2022-0098 | Psychological Services and Examination | Cancelled |
| 2022-0085 | Slip Base Plate and Square Post | Awarded |
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Awarded: Xcessories Squared Development and Mfg. Inc. Amount: $ 86,055.00 |
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| 2022-0080 | Reconstruction of Taxiways J And K2 (Re-Bid) | Awarded |
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Awarded: Jordan Foster Construction LLC Amount: $ 5,617,975.00 |
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| 2022-0068 | Engine and Transmission Lubricants Coolants and Antifreeze – Fire Department | Awarded |
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Awarded: CAndR Distributing LLC Amount: $ 123,797.70 |
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| 2022-0055 | Reconstruction of Taxiway J And K2 | Cancelled |
| 2022-0053 | Washer-Extractor and Appliance Repair Services | Awarded |
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Awarded: AB Climatic Services Inc. dba AB Climatic Services Amount: $ 43,230.00 |
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| 2022-0052 | Airport RTS | Awarded |
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Awarded: Mirador Enterprise Inc. Amount: $ 1,474,731.79 |
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| 2022-0039 | Security Guard Services Public Health Department | Awarded |
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Awarded: Night Eyes Protective Services Inc. Amount: N/A |
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| 2022-0038R | 457 (b) Deferred Compensation Plan Administrator and 401 (a) Profit Sharing Plan Administrator- Human Resources | Awarded |
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Awarded: Empower Retirement LLC Amount: N/A |
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| 2022-0029 | Mesa Brio Pylon Repair – Mass Transit | Awarded |
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Awarded: Li-Neon Media Group Inc. Amount: $ 59,650.00 |
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| 2022-0027R | I-10 Mitigation Transit Service Neighborhood and Express - Mass Transit | Rejected |
| 2022-0022 | Laboratory Services for MSW Facilities | Cancelled |
| 2022-0007R | Collection Services for Delinquent Fines and Fees | Awarded |
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Awarded: Delgado Acosta Spencer Linebarger And Perez LLP Amount: $ 6,643,062.65 |
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| 2022-0005 | Window Washing Services | Awarded |
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Awarded: Bella Luna Engineering and Building Maintenance Amount: $ 96,600.00 |
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| 2022-0004 | Security Services for Municipal Buildings | Awarded |
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Awarded: Night Eyes Protective Services Inc Amount: $ 229,296.00 |
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| 2022-0003 | Janitorial Services – Fire Facilities and NW Corral | Awarded |
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Awarded: Mirador Enterprises Inc. Amount: $ 39,263.44 |
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| 2022- 0098 | Psychological Exam and Services - Police | Cancelled |
| 2021-1482 | Veterinary Medical Supplies (Re-Bid) | Rejected |
| 2021-1471 | Animal Services HVAC Improvements (Re-bid) | Awarded |
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Awarded: AAA General Contractors LLC Amount: $ 1,971,179.79 |
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| 2021-1470 | Reconstruction of Taxiway J And K2 | Cancelled |
| 2021-1463 | Street Resurfacing 2022 | Rejected |
| 2021-1462 | Vending Machines (Re-Bid II) | |
| 2021-1451 | Leo Cancellare Pool Improvements | |
| 2021-1445 | Grandview and Nolan Richardson Recreation Center Improvements (Re-bid) | Awarded |
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Awarded: AZTEC CONTRACTORS INC. Amount: $ 3,947,237.00 |
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| 2021-1422 | Penguin Exhibit And SAP Restrooms (Re-Bid) | Awarded |
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Awarded: AZTEC CONTRACTORS INC. Amount: $ 5,249,393.00 |
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| 2021-1396 | Indoor Plants for City Hall (Rental and Maintenance) | Cancelled |
| 2021-1395 | Mast Arm Poles (Re-Bid) | |
| 2021-1394 | Overhead Door Maintenance and Repairs | Cancelled |
| 2021-1391 | Animal Service HVAC Improvements | Cancelled |
| 2021-1389 | Parks Permanent Restrooms Cleaning Services | Awarded |
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Awarded: Ace Government Services LLC Amount: $ 31,026.67 |
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| 2021-1383 | Fire Station 36 | Awarded |
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Awarded: Harrington Construction LLC dba HB Construction Amount: $ 7,399,000.00 |
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| 2021-1380 | General Cleaning Services – Parks And Recreation Facilities | Awarded |
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Awarded: Ace Government Services LLC Amount: $ 351,800.68 |
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| 2021-1373R | Safety-Risk Management Software | Awarded |
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Awarded: GCR Inc. DBA Civix Amount: $ 225,335.00 |
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| 2021-1366 | Allison Proprietary Parts and Service | Cancelled |
| 2021-1362 | Vehicle Washing Services | |
| 2021-1349 | Joey Barraza and Vino Memorial Park Phase II (Re-Bid) | Awarded |
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Awarded: ALLEN CONCRETE LLC Amount: $ 4,337,201.78 |
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| 2021-1347 | Animal Food – Pellets Grains Etc. (Re-Bid) | Awarded |
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Awarded: Lab Animal Supplies Inc. dba Lab Supply Amount: $ 614,872.95 |
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| 2021-1339 | Sunglow and Lockheed Median Improvements | Awarded |
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Awarded: MARTINEZ BROS CONTRACTORS LLC Amount: $ 1,322,001.21 |
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| 2021-1305 | Parkway Structure Citywide Maintenance | Awarded |
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Awarded: J.A.R. CONCRETE INC. DBA J.A.R. CONSTRUCTION INC. Amount: $ 2,544,670.00 |
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| 2021-1287 | Canterbury Trail Improvements | Rejected |
| 2021-1282 | Food And Beverages Parks Concession | |
| 2021-1279 | City of El Paso Website Update | Cancelled |
| 2021-1277 | Drug Testing and Alcohol Screening | Cancelled |
| 2021-1263 | 2021 Thermoplastic Striping | Awarded |
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Awarded: Pavement Marking LLC dba PMI Pavement Marking LLC Amount: N/A |
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| 2021-1262 | Chuck Heinrich And Mary Frances Keisling Trailhead Improvements | Awarded |
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Awarded: TAO INDUSTRIES INC. dba HAWK Construction Amount: N/A |
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| 2021-1261 | Pueblo Viejo Park Improvements | Awarded |
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Awarded: MARTINEZ BROS CONTRACTORS LLC Amount: N/A |
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| 2021-1258 | Animal Food | Awarded |
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Awarded: Legend + White Animal Health Corp Amount: $ 1,558,698.00 |
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| 2021-1257R | Consultant for Transit Planning Services | Awarded |
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Awarded: Nelson/Nygaard Consulting Associates Inc. Amount: $ 925,934.00 |
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| 2021-1256 | LIFT Bus Wash Repair | |
| 2021-1254 | Mesa LED Lighting System Replacement | Awarded |
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Awarded: LI-NEON MEDIA GROUP INC. Amount: N/A |
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| 2021-1252 | Armored Car Services | Awarded |
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Awarded: Trans America Protection Corporation Amount: $ 53,460.00 |
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| 2021-1247 | Animal Food Produce | Awarded |
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Awarded: OLUS Distributing Amount: N/A |
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| 2021-1246 | Washer-Extractor and/ or Appliance Repair Services | |
| 2021-1233 | Pavo Real Recreation Center Improvements | Awarded |
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Awarded: Gracen Engineering And Construction Inc Amount: N/A |
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| 2021-1232 | Playa Drain Trail Phase II - Segment 2 | Awarded |
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Awarded: TAO INDUSTRIES INC. dba HAWK Construction Amount: N/A |
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| 2021-1231 | Household Hazardous Waste Disposal | Awarded |
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Awarded: Green Planet Inc. Amount: N/A |
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| 2021-1229 | OEM Alternators Starters and Related Parts | Awarded |
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Awarded: C.C Battery Co. Inc. Amount: $ 36,181.80 |
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| 2021-1225R | Customer Service Call Center - Staffing And Management Service Operations | Cancelled |
| 2021-1222 | Curb Delineator Channelization System | Awarded |
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Awarded: Caminoverde II LP dba Shur-Tite Products Amount: $ 44,800.00 |
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| 2021-1216 | Penguin Exhibit And SAP Restrooms | Cancelled |
| 2021-1215 | Veterans Park Recreation Center Expansion | Rejected |
| 2021-1206 | Wainwright And North East Basin Park Improvements | Awarded |
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Awarded: MARTINEZ BROS. CONTRACTORS LLC Amount: $ 752,605.97 |
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| 2021-1202 | Animal Holding Facility II | Awarded |
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Awarded: PRIDE GENERAL CONTRACTORS LLC Amount: N/A |
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| 2021-1200 | Liz Morayma Park Improvements | Awarded |
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Awarded: Horizone Construction I Ltd. Amount: $ 1,153,900.14 |
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| 2021-1165 | Janitorial Services | Awarded |
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Awarded: Ace Government Services LLC Amount: N/A |
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| 2021-1156 | Grounds Maintenance City Turf Medians And Mowing | Awarded |
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Awarded: MG Evergreen LLC Amount: N/A |
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| 2021-1155 | Gene Torres NTMP Improvements | Awarded |
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Awarded: KARLSRUHER INC. dba CSA Constructors Amount: $ 548,219.16 |
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| 2021-1152 | Oregon Street Lighting | Awarded |
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Awarded: Tri-State Electrical Ltd Amount: $ 1,014,900.00 |
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| 2021-1146 | Hondo Pass Citizen Collection Station | Awarded |
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Awarded: PERIKIN ENTERPRISES LLC Amount: $ 2,247,463.12 |
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| 2021-1131 | Grandview and Nolan Richardson Recreation Center Improvements | Rejected |
| 2021-1127 | Barricade Rental Services | Awarded |
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Awarded: Leedsman Construction Inc. DBA Traffic Control Specialists Sales And Rentals Amount: N/A |
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| 2021-1117 | Fertilizer (Re-Bid II) | Awarded |
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Awarded: Justin Seed Co. Amount: $ 144,621.00 |
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| 2021-1102 | Vending Machines (Re-Bid) | |
| 2021-1072R | Entertainment Plan | Awarded |
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Awarded: Mycotoo Inc. Amount: $ 49,999.00 |
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| 2021-1071 | Parks Litter Control | Awarded |
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Awarded: Delta Unlimited LLC dba Delta Pest Control And Lawn Services Amount: $ 3,892,845.00 |
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| 2021-1045 | Vending Machines | Cancelled |
| 2021-1037 | Rojas Drive Widening | Awarded |
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Awarded: J.A.R. CONCRETE INC. DBA JAR CONSTRUCTION INC. Amount: $ 8,312,690.32 |
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| 2021-0989 | Playa Drain Trail Phase II | Awarded |
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Awarded: TAO INDUSTRIES INC. dba HAWK Construction Amount: $ 435,247.43 |
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| 2021-0947 | Thermoplastic Material And Glass Beads | Cancelled |
| 2021-0885R | Electronic Medical Records (EMR) System | Awarded |
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Awarded: CureMD.com Inc. Amount: $ 150,958.00 |
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| 2021-0837 | Alameda Avenue and Carolina Drive Intersection Improvements | Awarded |
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Awarded: BLACK STALLION CONTRACTORS INC. Amount: $ 65,156.68 |
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| 2021-0835 | Rio Del Norte Improvements | Awarded |
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Awarded: TAO INDUSTRIES INC. dba HAWK Construction Amount: $ 127,524.76 |
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| 2021-0811 | Job Order Contracting and Facilities Construction | Awarded |
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Awarded: V1. ALPHA BUILDING CORPORATION V2. Veliz Company LLC dba Veliz Construction Amount: $ 20,000,000.00 |
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| 2021-0808 | Grounds Maintenance | Awarded |
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Awarded: Delta Unlimited LLC dba Delta Pest Control And Lawn Service Amount: N/A |
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| 2021-0807 | Air And Fluid Filter Elements | Awarded |
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Awarded: V1. Muncie Reclamation and Supply dba Muncie Transit Supply V2. RJ Border International DBA Border International Trucks Amount: $ 1,047,207.45 |
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| 2021-0806R | Benefit Consulting Services | Rejected |
| 2021-0797 | Vending Machines | Cancelled |
| 2021-0793 | Dick Shinaut Park And Salvador Rivas Park Improvements | Awarded |
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Awarded: PRIDE GENERAL CONTRACTORS LLC Amount: $ 856,548.15 |
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| 2021-0778 | Mast Arm Poles | |
| 2021-0762 | Joey Barraza and Vino Memorial Park Phase II | Rejected |
| 2021-0760 | Tree and Stump Removal | Awarded |
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Awarded: EGL Construction Inc. Amount: N/A |
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| 2021-0735 | Fertilizer (Re-Bid) | Awarded |
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Awarded: Timothy Mitchell dba C.M.C. Agronomy LLC. Amount: $ 293,000.00 |
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| 2021-0733 | Lease of Unmarked Police Vehicles | Awarded |
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Awarded: Acme Auto Leasing LLC Amount: $ 13,767,000.00 |
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| 2021-0723 | Background Checks | Awarded |
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Awarded: V1. Honesta Screening LLC V2. KENTECH Consulting Inc. Amount: $ 290,940.00 |
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| 2021-0683 | Home Reconstruction – 314 Cargill | Cancelled |
| 2021-0635 | Grounds Maintenance Parks-Mowing (Re-Bid) | Awarded |
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Awarded: Stiles General Contractors LLC Amount: $ 2,540,640.00 |
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| 2021-0626 | Newspaper Legal Notices (Re-Bid) | Cancelled |
| 2021-0622 | Riverside Park Improvement | Awarded |
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Awarded: Black Stallion Contractors Inc. Amount: $ 125,335.58 |
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| 2021-0621 | Hueco Mountain Park Seville Futscal Court Park And E.L. Williams Phase II Improvements | Awarded |
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Awarded: Martinez Bros Contractors LLC Amount: $ 365,773.34 |
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| 2021-0554 | Fort Boulevard Improvements | Awarded |
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Awarded: LESNA CONSTRUCTION INC. Amount: $ 312,232.00 |
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| 2021-0518R | Drug Testing and Alcohol Screening | Awarded |
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Awarded: Lobdock Inc. Amount: $ 164,800.00 |
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| 2021-0509 | Airport RTS | Awarded |
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Awarded: MIRADOR ENTERPRISES INC Amount: $ 1,355,574.24 |
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| 2021-0498 | 360 Degree Camera System | Awarded |
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Awarded: Brigade Electronics Inc. Amount: $ 11,384.80 |
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| 2021-0497 | Animal Food Pellets Grains etc. | |
| 2021-0376 | Cleveland Clark Pocket Park Improvements | Awarded |
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Awarded: Martinez Bros. Contractors LLC Amount: $ 121,721.29 |
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| 2021-0375R | Eastside Regional Police Command Center | Awarded |
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Awarded: SUNDT CONSTRUCTION INC Amount: $ 37,500.00 |
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| 2021-0361 | On-Call Emergency Plumbing Repair Service | Cancelled |
| 2021-0260 | Modesto Gomez Park Improvements | Awarded |
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Awarded: Martinez Bros Contractors LLC Amount: $ 1,986,506.88 |
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| 2021-0252 | Metro 31 Flood zone Mitigation | Awarded |
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Awarded: ZTEX Construction INC Amount: $ 1,176,885.77 |
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| 2021-0241 | Shelters Installation | Awarded |
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Awarded: Bella Luna Engineering and Building Maintenance Amount: $ 172,300.00 |
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| 2021-0207 | Security Guard Services | Awarded |
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Awarded: Universal Protection Service LP dba Allied Universal Security Services Amount: $ 2,821,300.14 |
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| 2021-0191 | Newspaper Legal Notices | Cancelled |
| 2021-0179 | Motor Oil Antifreeze Lubricants Transmission and Hydraulic Oils And Fluids | Awarded |
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Awarded: M.J. Mader Enterprises Inc dba Bio Dyne Chemical Co. Amount: $ 1,715,464.00 |
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| 2021-0099 | Fertilizer | Cancelled |
| 2021-0078 | Uninterrupted Power Supply Equipment Maintenance | Awarded |
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Awarded: Gruber Technical Inc. dba Gruber Power Services Amount: $ 99,999.00 |
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| 2021-0077 | Guardrails and Wooden Posts | Awarded |
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Awarded: Gordon’s Specialties Inc. dba G.S.I. Highway Products Amount: $ 713,400.00 |
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| 2021-0046 | Veterinary Medical Supplies | Awarded |
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Awarded: V1.Butler Animal Health Holding Company LLC dba Covetrus North America V2. Manuel Talamantes III dba El Paso Veterinary Supply V3. Lambert Vet Supply V4. Midwest Veterinary Supply Inc. V5. Loren Hodges And Sons Inc. dba Longhorn Distribution Amount: $ 773,666.94 |
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| 2021-0045 | Grounds Maintenance Parks - Mowing | Cancelled |
| 2021-0043R | 457(b) Deferred Compensation Plan Administrator and 401(a) Profit Sharing Plan Administrator | Rejected |
| 2021-0040 | Home Renovation - 208 Candelaria | Rejected |
| 2021-0039 | Speed Cushions | Awarded |
|
Awarded: Traffic Logix Corporation Amount: $ 968,375.00 |
||
| 2021-0026 | Central Business District Phase IV | Awarded |
|
Awarded: LESNA CONSTRUCTION INC. Amount: $ 12,736,130.53 |
||
| 2021-0006 | Industrial Firearm Metal Shredder | Awarded |
|
Awarded: BESA Equipment Amount: $ 82,820.00 |
||
| 2021-0004 | Tax Office Mobile Bank | Awarded |
|
Awarded: Soto Enterprises Inc. DBA Miracle Delivery Armored Service Amount: $ 49,500.00 |
||
| 2021-0002 | ZF Proprietary Parts and Service | Awarded |
|
Awarded: Harbor Diesel And Equipment Inc dba H D Industries Amount: $ 750,000.00 |
||
| 2020-992R | San Jacinto Café (Re-bid) | |
| 2020-991 | Stripping And Waxing Floors Services | Awarded |
|
Awarded: Ace Government Services LLC Amount: $ 337,500.00 |
||
| 2020-989 | Oil / Water Separator Cleaning Services (RE-BID) | Cancelled |
| 2020-988 | Pre-Fabricated Bus Shelters | Awarded |
|
Awarded: Tolar Manufacturing Company Inc. Amount: $ 1,394,400.00 |
||
| 2020-985 | Job Order Contacting and Facilities Construction | Cancelled |
| 2020-980 | Student Memorial Park Improvements | Awarded |
|
Awarded: Black Stallion Contractors Inc. Amount: $ 319,857.67 |
||
| 2020-975R | Secure Messaging for First Responders (Re-Bid) | Awarded |
|
Awarded: Infinite Convergence Solutions Inc Amount: $ 337,500.00 |
||
| 2020-974 | Scrap Tire Disposal Services | Awarded |
|
Awarded: Tres Pesetas LLC Amount: $ 773,125.00 |
||
| 2020-970 | Home Renovation - 8107 Yermoland Re-Bid | Awarded |
|
Awarded: Julian Carrizal dba J. Carrizal General Construction Inc Amount: $ 85,577.00 |
||
| 2020-968 | Tax Office Mobile Bank (Re-bid) | Cancelled |
| 2020-957 | Cisco Proprietary Telecommunications and Network Infrastructure (Re-Bid) | Rejected |
| 2020-941 | Small Powered Equipment Parts And Service | |
| 2020-940 | Gene Torres NTMP (Re-Bid) | Cancelled |
| 2020-919 | Metro 31 Flood Zone Mitigation | Cancelled |
| 2020-884 | Liz Morayma Gonzalez Park Amenities and Landscape Improvements | Cancelled |
| 2020-883R | Arbitrage Rebate Compliance Services | Awarded |
|
Awarded: Abritrage Compliance Specialist Inc Amount: $ 83,125.00 |
||
| 2020-865 | Home Renovation - 401. S Glenwood | Awarded |
|
Awarded: Fernando Briseńo dba Mission Trail Construction Amount: $ 130,000.00 |
||
| 2020-863 | El Paso Zoo Service Road- Veterinary Clinic | Cancelled |
| 2020-858 | Home Renovation - 7933 San Jose | Awarded |
|
Awarded: A.G Imperial Construction And roofing LLC Amount: $ 81,530.00 |
||
| 2020-850 | Security Guard Services - Landfill | Awarded |
|
Awarded: Woody Family Enterprises LLC dba Signal 88 Security of El Paso Amount: $ 345,480.00 |
||
| 2020-841 | Exterminating Services | Awarded |
|
Awarded: Delta Unlimited LLC dba Delta Pest Control and Lawn Services Amount: $ 137,687.00 |
||
| 2020-839 | Seurity Guard Services for Park Facilities | Rejected |
| 2020-817R | San Jacinto Cafe (Re-Bid) | |
| 2020-811 | Penguin Exhibit and SAP Restrooms | Cancelled |
| 2020-799 | Scrap Metal Recycling Services | Awarded |
|
Awarded: SA Recycling LLC Amount: $ 412,991.00 |
||
| 2020-795 | Personal Protective Equipment (PPE) Clothing Cleaning and Repair | Awarded |
|
Awarded: Lion Group Inc DBA Lion TotalCare Inc Amount: $ 131,149.20 |
||
| 2020-794R | Drug Testing and Alcohol Screening | Awarded |
|
Awarded: Ricardo Arguelles dba Confidential Drug Testing Amount: $ 83,250.00 |
||
| 2020-780R | Hotel Occupancy Tax Review | Awarded |
|
Awarded: Avenu Insights Analytics LLC. Amount: $ 229,755.00 |
||
| 2020-771 | Oil/ Water Separator Cleaning Services (Re-Bid) | Cancelled |
| 2020-769 | English Language Periodicals | Rejected |
| 2020-768R | Workers’ Compensation - 3rd Party Administrator | Awarded |
|
Awarded: CAS - Claims Administrative Services Inc. Amount: $ 7,054,242.00 |
||
| 2020-767 | Home Renovation 705 N. Estrella | Awarded |
|
Awarded: J Carrizal General Construction Inc. Amount: $ 81,107.00 |
||
| 2020-763 | Pest Control Services - Zoo | Awarded |
|
Awarded: El Valle Pest Control LLC Amount: $ 30,594.00 |
||
| 2020-738 | Herbicide Spraying | Awarded |
|
Awarded: Mario Alberto Gonzalez dba MG Evergreen LLC Amount: $ 1,322,500.00 |
||
| 2020-737 | Lockheed Drive/Sunglow Way Median Improvements | Cancelled |
| 2020-735 | Galvanized Sign Posts | Awarded |
|
Awarded: Centerline Supply Amount: $ 425,295.52 |
||
| 2020-734 | 340B Drug Pricing Program (Re-Bid) | |
| 2020-716 | Transit System Site Improvements | Awarded |
|
Awarded: Black Stallion Contractors Inc Amount: $ 1,258,309.55 |
||
| 2020-713 | Airwasher Replacement – Fred Wilson (Re-Bid) | Cancelled |
| 2020-710 | Ted Houghton Drive Roadway Reconstruction Project | Cancelled |
| 2020-708 | Veterinary Medical Supplies | Awarded |
|
Awarded: Intervet Inc. dba Merck Animal Health Amount: $ 1,375,000.00 |
||
| 2020-707R | Recreation Management System | Awarded |
|
Awarded: PerfectMind Inc Amount: $ 261,000.00 |
||
| 2020-706R | Grant Writer Services | Awarded |
|
Awarded: Merchant McIntyre And Associates LLC Amount: $ 200,000.00 |
||
| 2020-705 | Police Bicycle Parts and Service | Awarded |
|
Awarded: Atom Cyclist L.P. dba Trek El Paso Amount: $ 45,000.00 |
||
| 2020-680R | Civic Convention Center And Tourism Services | Awarded |
|
Awarded: SMG Amount: $ 5,850,000.00 |
||
| 2020-679 | Gene Torres NTMP | Cancelled |
| 2020-677 | Viscount Boulevard Roadway Lighting and Median Landscaping Project | Awarded |
|
Awarded: EL PASO A.R.C. ELECTRIC INC. Amount: $ 2,787,864.48 |
||
| 2020-676 | Montana RTS Pedestrian Enhancements | Awarded |
|
Awarded: International Eagle Enterprises Inc. Amount: $ 1,898,169.75 |
||
| 2020-675R | Secure Messaging for First Responders | Cancelled |
| 2020-673 | Cisco Proprietary Telecommunications and Network Infrastructure | |
| 2020-672 | Medical Waste Collection and Disposal Services- Health and Fire Departments | Awarded |
|
Awarded: Mediwaste Disposal LLC Amount: $ 38,364.00 |
||
| 2020-671 | Airways Aesthetics Maintenance | Rejected |
| 2020-659 | Shelters Cleaning (Re-Bid) | Awarded |
|
Awarded: Ace Government Services LLC Amount: $ 3,038,174.55 |
||
| 2020-658 | Security Guard Services | Awarded |
|
Awarded: Oklahoma Investigative Group Inc. dba TriCorps Security Amount: $ 1,257,660.00 |
||
| 2020-652 | Rebuild Electrical Components | Awarded |
|
Awarded: Kirk’s Automotive Inc. Amount: $ 172,650.00 |
||
| 2020-599 | Home Renovation – 1014 St. Vrain | Awarded |
|
Awarded: Armor Construction Co Inc Amount: $ 82,400.00 |
||
| 2020-597 | Airport RTS | Rejected |
| 2020-586 | Lowd Avenue Reconstruction | Awarded |
|
Awarded: Lesna Construction Inc Amount: $ 1,812,484.70 |
||
| 2020-567R | HUD Training and Technical Assistance Consultation Services | |
| 2020-566 | Home Renovation – 134 Durrill (Re-Bid) | Cancelled |
| 2020-559 | Zoo Veterinary Medical Supplies | Rejected |
| 2020-549 | 340B Drug Pricing Program | |
| 2020-548R | Vasectomy Services | Awarded |
|
Awarded: Leo Lawrence Altenberg dba El Paso Men’s Clinic Amount: $ 150,000.00 |
||
| 2020-535R | Mexican American Cultural Center And Library Renovation | Awarded |
|
Awarded: Sundt Construction Inc Amount: $ 79,617.00 |
||
| 2020-523 | Park Sites Concessions | |
| 2020-521 | Parks Events Concession | |
| 2020-520 | Water Park Cleaning Services | Awarded |
|
Awarded: Ace Government Services LLC Amount: $ 1,148,675.20 |
||
| 2020-513R | Broker Services | |
| 2020-512R | Multi-User Flight Information Display System and Public Address System | Awarded |
|
Awarded: SITA Information Networking Computing USA Inc. Amount: $ 1,186,703.41 |
||
| 2020-492 | Armored Car Services | Awarded |
|
Awarded: Trans America Protection Corp Amount: $ 238,020.00 |
||
| 2020-488 | South Central Street and Drainage Improvements Phase IV-Edna and Dolan | Awarded |
|
Awarded: International Eagle Enterprises Inc Amount: $ 3,291,601.39 |
||
| 2020-487R | Financial And Planning Services | Awarded |
|
Awarded: Garver LLC Ricondo And Associates Inc. Amount: $ 1,500,000.00 |
||
| 2020-460 | City Wide Palm Tree and Street Tree Maintenance | Rejected |
| 2020-458 | Security Services for Water Parks | Awarded |
|
Awarded: Oklahoma Investigative Group Inc. dba Tricorps Security Amount: $ 1,731,143.93 |
||
| 2020-450R | Water Parks Ticketing System | Cancelled |
| 2020-449 | Bicycle Connectivity Infrastructure Phase II | Awarded |
|
Awarded: International Eagle Enterprises Inc. Amount: $ 930,715.63 |
||
| 2020-445 | Tax Office Mobile Bank | |
| 2020-444 | Veterans Park Recreation Center Expansion | Cancelled |
| 2020-435 | Single Family Renovation - 8107 Yermoland | |
| 2020-432 | Joey Barraza and Vino Memorial Park | Cancelled |
| 2020-417R | Consultant for Texas Public Protection Classification (PPC) Rating to Maintain ISO Class 1 | Awarded |
|
Awarded: Mike Pietsch P.E. Consulting Services Inc. Amount: $ 89,500.00 |
||
| 2020-416 | Security Services at Police Headquarters | Awarded |
|
Awarded: Night Eyes Protective Services Inc Amount: $ 473,200.00 |
||
| 2020-415 | Ammunition | Cancelled |
| 2020-400 | Complete Frozen Carnivore Diet | |
| 2020-384 | McCune Road Street Reconstruction | Awarded |
|
Awarded: International Eagle Enterprises Inc. Amount: $ 1,721,902.08 |
||
| 2020-366R | Hud Training and Technical Assistance Consultation Services | |
| 2020-365 | Home Renovation – 8288 Valle Alegre | Rejected |
| 2020-359 | Home Renovation – 134 Durrill Road | Cancelled |
| 2020-344 | Trees and Plants | Cancelled |
| 2020-335R | Drug Testing and Alcohol Screening | Awarded |
|
Awarded: Ricardo Arguelles DBA Confidential Drug Testing Amount: $ 27,705.00 |
||
| 2020-309R | Copier Services | Cancelled |
| 2020-261 | Yarbrough North Roadway Lighting and Landscape Improvements | Awarded |
|
Awarded: El Paso A.R.C Electric Inc. Amount: $ 1,621,371.86 |
||
| 2020-260 | Home Renovation – 235 Caribe Circle | Awarded |
|
Awarded: Fernando Briseno dba Mission Trail Construction Amount: $ 59,800.00 |
||
| 2020-259 | Home Renovation – 11432 Bunky Henry | Awarded |
|
Awarded: Alejandro Garcia dba A.G.’s Imperial Construction And Roofing LLC Amount: $ 72,750.00 |
||
| 2020-224R | Travel Demand Model | Awarded |
|
Awarded: Replica Inc Amount: $ 910,000.00 |
||
| 2020-206 | EPIA FBO Ramp Extension and TWY U And V Realignment | Awarded |
|
Awarded: Jordan Foster Construction LLC. Amount: $ 9,442,048.00 |
||
| 2020-199 | Yarbrough Lee Trevino George Dieter Arterial Lighting and Landscape Improvements | Awarded |
|
Awarded: EL PASO A.R.C. ELECTRIC INC. Amount: $ 5,710,558.40 |
||
| 2020-197 | Aircraft Rescue Firefighting Station Renovations | Cancelled |
| 2020-196R | Water Park Concessions | |
| 2020-177 | Concentrate Disinfectant | Awarded |
|
Awarded: Covetrus North America/ Butler Animal Health Amount: $ 196,877.90 |
||
| 2020-166 | Automotive Fuel - Unleaded | Awarded |
|
Awarded: Primary Vendor: Rio Valley Biofuels LLC Secondary Vendor: Brewer Oil Co. Tertiary Vendor: James River Solutions LLC Amount: $ 14,000,000.00 |
||
| 2020-131 | Chamizal Neighborhood Pedestrian Enhancements Phase II | Awarded |
|
Awarded: ALLIED PAVING CO. OF EL PASO INC. DBA Allied Paving Company Amount: $ 602,310.12 |
||
| 2020-130 | Security Guard Services – Libraries | Awarded |
|
Awarded: Night Eyes Protective Services Inc Amount: $ 355,533.75 |
||
| 2020-1223 | English Language Periodicals (Re-Bid) | Cancelled |
| 2020-1189 | ESD Landfill Cell I-10 Closure Project | Awarded |
|
Awarded: ZTEX Construction Inc Amount: $ 6,184,319.50 |
||
| 2020-1186 | DPS Tower at Pendale Improvements | Awarded |
|
Awarded: VISTACON II LLC Amount: $ 73,036.95 |
||
| 2020-1157 | Bus Schedule Printing | Awarded |
|
Awarded: Porfirio Diaz Exit LP dba PDX Printing Amount: $ 280,380.00 |
||
| 2020-1150R | 457(b) Deferred Compensation Plan Administrator and 401(a) Sharing Plan Administrator | Cancelled |
| 2020-1141 | New Alternators | Awarded |
|
Awarded: Romaine Electric Corporation Amount: $ 648,500.00 |
||
| 2020-1136 | Security Guard Services for Parks Facilities (Re-Bid) | Awarded |
|
Awarded: Night Eyes Protective Services Inc. Amount: $ 1,702,650.00 |
||
| 2020-1125R | Entertainment Plan | |
| 2020-1118 | Food And Beverages- Park Sites Concessions (Re-Bid) | |
| 2020-1099 | Security Guard Services for Parks Facilities(Re-Bid) | Cancelled |
| 2020-1093 | Airway Aesthetics Maintenance (Re-Bid) | Awarded |
|
Awarded: Tri-State Electric Ltd Amount: $ 337,068.00 |
||
| 2020-1092 | Home Renovation – 8825 Celestial Place | Awarded |
|
Awarded: Fernando Briseńo dba Mission Trail Construction Amount: $ 92,100.00 |
||
| 2020-1090 | Supplemental Foliar Nutrients for Sports Turf | Awarded |
|
Awarded: V1: Timothy Cuquet Mitchell dba C.M.C. Agronomy LLC. V2: Turf Care of Texas LLC. Amount: $ 151,431.25 |
||
| 2020-1083R | Library Copier Services | Awarded |
|
Awarded: Dahill Office Technology Corporation dba Xerox Business Solutions Southwest Amount: $ 85,696.25 |
||
| 2020-1082R | Electronic Medical Records (EMR) System | Cancelled |
| 2020-1081 | Janitorial Services – Libraries | Awarded |
|
Awarded: Ace Government Services LLC Amount: $ 1,808,223.30 |
||
| 2020-1080 | Stanton Trench Drain Remediation | Awarded |
|
Awarded: Black Stallion Contractors Inc Amount: $ 45,424.25 |
||
| 2020-1078 | Zoo Veterinary Medical Supplies (RE-Bid) | Cancelled |
| 2020-1064R | Full And Federal Cost Allocation Plans | Awarded |
|
Awarded: MGT of America LLC dba MGT of America Consulting LLC Amount: $ 87,500.00 |
||
| 2020-1046 | Home Reconstruction 4304 E Yandell | Awarded |
|
Awarded: Fernando Briseńo dba Mission Trail Construction Amount: $ 83,300.00 |
||
| 2020-1044 | Home Renovation – 134 Durrill Re-Bid II | Awarded |
|
Awarded: Julian Carrizal DBA J. Carrizal General Construction Inc Amount: $ 68,672.00 |
||
| 2020-1042 | Veterinary Medical Supplies | Awarded |
|
Awarded: Midwest Veterinary Supply Inc. Amount: $ 113,440.11 |
||
| 2020-1038 | Parks Litter Control | Cancelled |
| 2020-1035 | Employee Anonymous Hotline | Rejected |
| 2020-1029 | Ammunition (Re-bid) | Awarded |
|
Awarded: GT Distributors Inc. Amount: $ 3,000,000.00 |
||
| 2020-100 | Snelson Drive Street Improvements | Awarded |
|
Awarded: Horizone Construction 1 LTD Amount: $ 383,452.25 |
||
| 2020-098 | Shelters Cleaning | Cancelled |
| 2020-095 | El Paso Police Department Parking Improvements | Awarded |
|
Awarded: JMR Demolition Ltd. Amount: $ 1,225,431.66 |
||
| 2020-084R | San Jacinto Cafe | Cancelled |
| 2020-062 | MATTRESSES AND BOX SPRINGS | Awarded |
|
Awarded: Mattress Factory Inc Amount: $ 71,347.50 |
||
| 2020-056 | Pellicano Railroad And Cotton Lighting and Landscape Improvements | Awarded |
|
Awarded: BLACK STALLION CONTRACTORS INC. Amount: $ 7,767,386.72 |
||
| 2020-055 | Montana Far East Transfer Center | Awarded |
|
Awarded: VENEGAS ENGINEERING MANAGEMENT AND CONSTRUCTION INC Amount: $ 4,356,156.95 |
||
| 2020-038 | Alabama Bridge Replacement | Awarded |
|
Awarded: International Eagle Enterprises Inc. Amount: $ 863,444.25 |
||
| 2020-037 | Yarborough Bridge Replacement | Awarded |
|
Awarded: International Eagle Enterprises Inc. Amount: $ 2,031,462.75 |
||
| 2020-036 | Delta Bridge Replacement | Awarded |
|
Awarded: International Eagle Enterprises Inc. Amount: $ 1,662,906.55 |
||
| 2020-035 | Davis Bridge Replacement | Awarded |
|
Awarded: International Eagle Enterprises Inc. Amount: $ 481,418.50 |
||
| 2020-026 | Airwasher Replacement - Fred Wilson | Cancelled |
| 2020-023 | Medical Waste Collection and Disposal Services | Cancelled |
| 2019-996R | COMMERCIAL PROPERTY AND CASUALTY INSURANCE BROKER | Awarded |
|
Awarded: USI Southwest Inc. Amount: $ 250,000.00 |
||
| 2019-993R | City of El Paso Community + Human Development Housing Programs Notice of Funding Availability (NOFA) And Affordable Rental Housing Program | |
| 2019-992 | HEPATITIS C VIRUS ELISA SCREEN SUPPLIES | |
| 2019-978 | HOSE BED COVERS FABRICATION AND REPAIR (RE-BID) | |
| 2019-965R | REQUEST FOR LETTER OF INTEREST TO DEVELOP AN ENTERTAINMENT DISTRICT IN THE CITY OF EL PASO TEXAS - ECONOMIC AND INTERNATIONAL DEVELOPMENT | |
| 2019-948 | ARMORED CAR SERVICES FOR PARKS AND POLICE | Awarded |
|
Awarded: Trans America Protection Corp Amount: $ 195,045.00 |
||
| 2019-947R | EMS STRETCHERS | Awarded |
|
Awarded: Stryker Sales Corporation Amount: $ 613,347.00 |
||
| 2019-942 | VETERINARY MEDICAL SUPPLIES | Cancelled |
| 2019-935 | STANTON BRIDGE TOLL FACILITY DEMOLITION AND FENCING | Rejected |
| 2019-926 | JOEY BARRAZA AND VINO MEMORIAL PARK | |
| 2019-910 | COMPLETE FROZEN CARNIVORE DIET | |
| 2019-909 | Bicycle Connectivity Infrastructure Phase I | Awarded |
|
Awarded: Horizone Construction I Ltd Amount: $ 1,898,160.80 |
||
| 2019-907 | PARKWAY STRUCTURES CITYWIDE MAINTENANCE | Awarded |
|
Awarded: DOUBLE H CONTRACTING INC. Amount: $ 3,974,500.00 |
||
| 2019-906 | CARRIER ASSEMBLIES (RE-BID) | Awarded |
|
Awarded: V1: AXLETECH LLC V2: NEOPART TRANSIT LLC Amount: N/A |
||
| 2019-901 | BROADCAST / VIDEO TAPING | Awarded |
|
Awarded: EBH FITNESS LLC Amount: $ 52,000.00 |
||
| 2019-897 | SINGLE FAMILY RENOVATION - 300 MARISOL | Awarded |
|
Awarded: David Mata d/b/a Rabbet + Dado Inc. Amount: $ 80,099.00 |
||
| 2019-891 | BRIAN RAY CIRCLE STREET RECONSTRUCTION | Awarded |
|
Awarded: MARTINEZ BROS. CONTRACTORS LLC. Amount: $ 1,079,775.00 |
||
| 2019-883 | CONVAIR ROAD And PARKING LOT IMPROVEMENTS | Awarded |
|
Awarded: Jordan Foster Contruction LLC Amount: $ 2,579,072.00 |
||
| 2019-882 | STREET RESURFACING 2019 | Awarded |
|
Awarded: ZTEX CONSTRUCTION INC. Amount: $ 13,341,412.00 |
||
| 2019-880 | RIVER BEND PEDESTRIAN IMPROVEMENTS PHASE III | Cancelled |
| 2019-873 | SECURITY SERVICES FOR SUN METRO | Awarded |
|
Awarded: UNIVERSAL PROTECTION SERVICES LP DBA ALLIED UNIVERSAL SECURITY SERVICES Amount: $ 5,509,334.88 |
||
| 2019-869 | Grounds Maintenance - City Facilities | Awarded |
|
Awarded: Delta Unlimited LLC dba Delta Pest Control And Lawn Service Amount: $ 985,720.00 |
||
| 2019-868 | CITY STREETS MEDIAN MAINTENANCE | Cancelled |
| 2019-863 | TERAMAR WAY RECONSTRUCTION | Awarded |
|
Awarded: ZTEX CONSTRUCTION INC. Amount: $ 996,509.00 |
||
| 2019-859 | SHAWVER PARK SPORT FIELD REHABILITATION (RE-BID) | Awarded |
|
Awarded: ACCENT LANDSCAPE CONTRACTORS INC. Amount: $ 953,906.88 |
||
| 2019-858R | PREVENTIVE CARE SERVICES | Awarded |
|
Awarded: Tenet Hospitals Limited dba The Hospitals of Providence Amount: $ 460,750.00 |
||
| 2019-857R | FRANCHISE FEE AUDIT | Awarded |
|
Awarded: Avenu Insights and Analytic LLC Amount: N/A |
||
| 2019-856 | RENTAL AND SERVICE OF PORTABLE RESTROOMS | Awarded |
|
Awarded: El Paso Sanitation Systems Inc. dba Sarabias Portable Jons Amount: $ 3,910,760.00 |
||
| 2019-854 | FOOD AND BEVERAGE CONCESSIONS - ATHLETIC FIELDS | Awarded |
|
Awarded: HOLGUIN PRODUCTIONS LLC DBA RENT A CHEF (GROUP 5 AND GROUP 8) Amount: $ 57,300.00 |
||
| 2019-848 | GMC CHEVROLET PROPRIETARY PARTS And SERVICE (RE-BID) | |
| 2019-846R | CRIME LAB SERVICES | Awarded |
|
Awarded: National Medical Services Inc. DBA NMS Labs Amount: $ 3,541,320.00 |
||
| 2019-845 | CARDIAC MONITOR DEFIBRILLATORS PARTS AND ACCESSORIES | Awarded |
|
Awarded: ZOLL MEDICAL CORPORATION Amount: $ 1,243,604.35 |
||
| 2019-843 | LADDER TESTING | Awarded |
|
Awarded: DIVERSIFIED INSPECTIONS/ITL INC. Amount: $ 74,436.00 |
||
| 2019-840 | BUS AXLE END COMPONENTS | Awarded |
|
Awarded: V1: CASA FORD V2: MOHAWK MANUFACTURING And SUPPLY COMPANY V3: MUNCIE RECLAMATION AND SUPPLY COMPANY DBA MUNCIE TRANSIT SUPPLY V4: NEOPART TRANSIT LLC V5: VEHICLE MAINTENANCE PROGRAM INC. Amount: N/A |
||
| 2019-839 | SOUTH CENTRAL STREET And DRAINAGE IMPROVEMENTS PHASE III | Awarded |
|
Awarded: INTERNATIONAL EAGLE ENTERPRISES INC. Amount: $ 3,908,298.05 |
||
| 2019-838R | REAL ESTATE MANAGEMENT SERVICES | Awarded |
|
Awarded: CBRE INC. Amount: $ 900,000.00 |
||
| 2019-834R | Fiber Network Services | Awarded |
|
Awarded: Conterra Ultra Broadband Services LLC Amount: $ 3,180,000.00 |
||
| 2019-833 | GROUNDWORK FOR EIGHT TRAFFIC SIGNALS | Awarded |
|
Awarded: TRI-STATE ELECTRIC LTD Amount: $ 999,933.15 |
||
| 2019-829 | MONTOYA HEIGHTS SIDEWALK IMPROVEMENTS ETHEL STREET RECONSTRUCTION AND ANNIE STREET RECONSTRUCTION | Awarded |
|
Awarded: KARLSRUHER INC. DBA CSA CONSTRUCTORS Amount: $ 1,681,946.39 |
||
| 2019-828 | AUXILIARY GENERATOR MAINTENANCE (RE-BID) | Awarded |
|
Awarded: LOFTIN EQUIPMENT CO Amount: $ 475,000.00 |
||
| 2019-815 | JANITORIAL SERVICES - CLINICS | Awarded |
|
Awarded: Ace Government Services LLC Amount: $ 439,941.40 |
||
| 2019-811 | FORD PROPRIETARY PARTS | Awarded |
|
Awarded: CASA FORD INC. Amount: $ 266,311.20 |
||
| 2019-810R | DESIGN-BUILD SERVICES FOR MEXICAN AMERICAN CULTURAL CENTER | |
| 2019-807 | TOWING OF MOTOR VEHICLES - CITY OWNED | Awarded |
|
Awarded: AD WRECKER SERVICE INC. DBA AD TOWING AND RECOVERY Amount: $ 910,000.00 |
||
| 2019-806 | 2019 ROADWAY PAVEMENT STRIPING | Awarded |
|
Awarded: PAVEMENT MARKING LLC. Amount: $ 132,750.00 |
||
| 2019-804 | STREET CONSTRUCTION MATERIALS | |
| 2019-790 | JANITOR SERVICES FOR MSC/VARIOUS CORRALS | Awarded |
|
Awarded: ACE GOVERNMENT SERVICES LLC Amount: $ 711,225.00 |
||
| 2019-785 | CITY WIDE PALM TREE PRUNING | Cancelled |
| 2019-784 | BRIO RTS LANDSCAPE MAINTENANCE | Awarded |
|
Awarded: MARIO ALBERTO GONZALEZ DBA MG EVERGREEN LLC Amount: $ 469,721.20 |
||
| 2019-757 | RENTAL AND LAUNDERING OF UNIFORMS | Cancelled |
| 2019-756 | EASTSIDE SENIOR CITIZEN CENTER IMPROVEMENTS | Awarded |
|
Awarded: PRIDE GENERAL CONTRACTORS LLC Amount: $ 1,076,090.90 |
||
| 2019-755 | ADRIAN GARCIA PARK IMPROVEMENT | Awarded |
|
Awarded: BLACK STALLION CONTRACTORS INC. Amount: $ 48,250.00 |
||
| 2019-748 | RICH BEEM LIGHTING | Awarded |
|
Awarded: TRI-STATE ELECTRIC LTD Amount: $ 1,098,500.00 |
||
| 2019-743 | CARRIER ASSEMBLIES | |
| 2019-742 | MISCELLANEOUS BODY SHOP SUPPLIES | Awarded |
|
Awarded: CENTRAL AUTOMOTIVE SUPPLY INC. Amount: $ 347,022.86 |
||
| 2019-741 | BUS SUSPENSION COMPONENTS | Awarded |
|
Awarded: V1: MOHAWK MANUFACTURING And SUPPLY COMPANY V2: MUNCIE RECLAMATION AND SUPPLY DBA MUNCIE TRANSIT SUPPLY Amount: N/A |
||
| 2019-725 | ENGINE AND TRANSMISSIONS LUBRICANTS COOLANTS AND ANTIFREEZE | |
| 2019-720 | BUS BATTERIES | Awarded |
|
Awarded: CONTINENTAL BATTERY COMPANY Amount: $ 236,483.75 |
||
| 2019-666 | POLICE UNIFORMS | |
| 2019-660R | PHYSICAL EXAMS | Awarded |
|
Awarded: OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST P.A. DBA CONCENTRA MEDICAL CENTERS Amount: $ 255,600.00 |
||
| 2019-658 | FUEL ISLAND AND TANK LIFT PARTS (RE-BID) | Awarded |
|
Awarded: CHRISTINA MAGALLANES DBA C AND L PUMP SERVICE INC. Amount: $ 23,037.00 |
||
| 2019-640 | TRAFFIC SIGNAL FILM | Awarded |
|
Awarded: AVERY DENNISON CORPORATION Amount: $ 450,000.00 |
||
| 2019-636R | ACTUARIAL AND CONSULTING SERVICES | Awarded |
|
Awarded: FOSTER And FOSTER CONSULTING ACTURARIES INC. DBA FOSTER And FOSTER INC. Amount: $ 49,999.99 |
||
| 2019-633R | MEDICAL CONTROL SERVICES | Awarded |
|
Awarded: TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER AT EL PASO Amount: $ 141,432.00 |
||
| 2019-627 | LEKTRIEVER SHELVING MAINTENANCE And REPAIR | |
| 2019-626 | SLIP BASE PLATE And SQUARE POST | Awarded |
|
Awarded: XCESSORIES SQUARED DEVELOPMENT And MFG INC Amount: $ 218,137.50 |
||
| 2019-610 | HOT AND COLD WATER DISPENSERS (BOTTLELESS) ENVIRONMENTAL SERVICES | Awarded |
|
Awarded: WATERLOGIC USA INC. DBA WATERLOGIC AMERICAS LLC Amount: $ 19,800.00 |
||
| 2019-607R | MANAGEMENT OF FIXED-ROUTE TRANSIT SERVICES AND CONTRACTED SERVICE FOR LIFT PARATRANSIT | Awarded |
|
Awarded: MV Contract Transportation Inc. Amount: $ 105,015,016.59 |
||
| 2019-600 | NEW HAVEN DRIVE RECONSTRUCTION | Awarded |
|
Awarded: INTERNATIONAL EAGLE ENTERPRISES INC. Amount: $ 1,255,622.60 |
||
| 2019-592R | ON-CALL REPAIR AND MAINTENANCE SERVICES FOR THE EL PASO STREETCAR TRACK SYSTEM (RE-BID) | Cancelled |
| 2019-591R | REPAIR AND MAINTENANCE SERVICES FOR THE EL PASO STREETCAR OVERHEAD CONTACT SYSTEM (RE-BID) | |
| 2019-564 | COHEN STADIUM DEMOLITION | Awarded |
|
Awarded: JMR DEMOLITION LTD. Amount: $ 849,420.00 |
||
| 2019-539 | JAMES STREET AND DRAINAGE | Awarded |
|
Awarded: MARTINEZ BROS. CONTRACTORS LLC Amount: $ 994,325.00 |
||
| 2019-522 | MCNEILUS PROPRIETARY PARTS | |
| 2019-484 | SOUTH CENTRAL STREET And DRAINAGE IMPROVEMENTS PHASE II | Awarded |
|
Awarded: JORDAN FOSTER CONSTRUCTION LLC Amount: $ 8,236,758.50 |
||
| 2019-475 | HIGH PRESSURE - LOW PRESSURE And BRAKE COUPLED HOSES HOSE MACHINE RENTAL AND FIELD SERVICE | Awarded |
|
Awarded: BRIDGESTONE HOSEPOWER LLC DBA HOSE POWER USA Amount: $ 450,000.00 |
||
| 2019-474 | VEHICLE OFFSITE FUELING | Awarded |
|
Awarded: ALON BRANDS INC. Amount: $ 4,325,000.00 |
||
| 2019-472 | BUCKET TRUCK MAINTENANCE | |
| 2019-466 | BOOKS AND MEDIA IN ENGLISH AND SPANISH FOR ADULTS YOUNG ADULTS AND JUVENILES | Awarded |
|
Awarded: V1: BRODART CO. V2: MIDWEST TAPE LLC Amount: N/A |
||
| 2019-455 | CHAMIZAL NEIGHBORHOOD PEDESTRIAN ENHANCEMENTS PHASE I | Awarded |
|
Awarded: MARTINEZ BROS. CONTRACTORS LLC Amount: $ 853,775.00 |
||
| 2019-452 | PASO DEL NORTE (PDN) PORT OF ENTRY ROUNDABOUT | Awarded |
|
Awarded: J.A.R Concrete Inc. Amount: $ 2,394,924.50 |
||
| 2019-428 | HOSE BED COVERS FABRICATION AND REPAIR | Cancelled |
| 2019-422 | MATTRESSES | Cancelled |
| 2019-367 | SECURITY GUARD SERVICES - MCAD | Awarded |
|
Awarded: SUN CITY SECURITY SERVICES INC. Amount: $ 966,996.80 |
||
| 2019-343R | EPIA BAGGAGE HANDLING SYSTEMS OPERATION AND MAINTENANCE | Awarded |
|
Awarded: ELITE LINE SERVICES INC. Amount: $ 1,822,461.25 |
||
| 2019-331 | AUXILIARY GENERATOR SERVICE | |
| 2019-322 | WASHER-EXTRACTOR AND APPLIANCES REPAIR SERVICES | |
| 2019-297R | EMERGENCY ON-CALL REPAIR AND ANNUAL MAINTENANCE SERVICES FOR THE EL PASO STREETCAR TRACK SYSTEM | |
| 2019-287R | OPERATION AND MAINTENANCE OF CITY OF EL PASO POLICE DEPARTMENT MUNICIPAL VEHICLE STORAGE FACILITY | Awarded |
|
Awarded: URT UNITED ROAD TOWING INC DBA UR VEHICLE MANAGEMENT SOLUTIONS Amount: $ 2,216,000.00 |
||
| 2019-284 | FUEL ISLAND AND TANKLIFT PARTS AND SERVICE | |
| 2019-283 | GM CHEVROLET PROPRIETARY PARTS And SERVICE | |
| 2019-281 | JANITORIAL SERVICES - POLICE DEPARTMENT FACILITIES | Awarded |
|
Awarded: FRANCISCO CORRAL DBA EAGLE JANITORIAL SERVICE Amount: $ 2,086,893.00 |
||
| 2019-275R | SUPERVISORY MANAGEMENT AND LEADERSHIP TRAINING SERVICES | Cancelled |
| 2019-257R | REPAIR AND MAINTENANCE SERVICES FOR THE EL PASO STREETCAR OVERHEAD CONTACT SYSTEM | |
| 2019-153 | GREATER EL PASO LANDFILL IMPROVEMENTS | Awarded |
|
Awarded: CASCADE ENVIRONMENTAL HOLDINGS LLC dba CASCADE DRILLING LP Amount: $ 196,381.00 |
||
| 2019-1343 | Holly Place Reconstruction | Awarded |
|
Awarded: LESNA CONSTRUCTION INC. Amount: $ 655,271.40 |
||
| 2019-1318 | CURB DELINEATOR CHANNELIZATION SYSTEM (RE-BID) | Awarded |
|
Awarded: Qwick Kurb Inc. Amount: $ 43,582.88 |
||
| 2019-1310 | DIESEL EXHAUST FLUID (DEF) AND DEF DISPENSING SYSTEMS | Awarded |
|
Awarded: C And R Distributing LLC Amount: $ 83,207.91 |
||
| 2019-1307 | Police Bicycle Parts and Services | Cancelled |
| 2019-1306 | Veterinary Medical Supplies (Re-Bid) | Cancelled |
| 2019-1284 | Home Renovation 9841 Lilly Drive (Re-Bid) | Awarded |
|
Awarded: Fernando Briseno dba Mission Trail Construction Amount: $ 64,100.00 |
||
| 2019-1280 | Single Family Renovation - 1517 Weightman (Re-Bid) | Awarded |
|
Awarded: Alejandro Garcia dba A.G.'s Imperial Construction And Roofing LLC Amount: $ 79,925.00 |
||
| 2019-1279 | Single Family Renovation - 1009 Southwestern | Awarded |
|
Awarded: Fernando Briseno dba Mission Trail Construction Amount: $ 60,500.00 |
||
| 2019-1274 | River Bend Pedestrian Improvements Phase III (Re-Bid) | Awarded |
|
Awarded: MARTINEZ BROS. CONTRACTORS LLC Amount: $ 2,287,731.00 |
||
| 2019-1209 | HOME RENOVATION 1032 CHRISTY AVENUE | Awarded |
|
Awarded: Julian Carrizal dba J. Carrizal General Construction Inc. Amount: $ 65,550.00 |
||
| 2019-1206 | SINGLE FAMILY RENOVATION - 626 STEWART | Awarded |
|
Awarded: Julian Carrizal dba J. Carrizal Construction Inc. Amount: $ 64,080.29 |
||
| 2019-1197 | HEPATITIS C VIRUS ELISA SCREEN SUPPLIES | Cancelled |
| 2019-1185 | SINGLE FAMILY RENOVATION - 8288 VALLE ALEGRE (RE-BID) | Cancelled |
| 2019-1173 | LOMALAND AND PADDLEFOOT STREET RECONSTRUCTION | Awarded |
|
Awarded: KARLSRUHER INC. dba CSA Constructors Amount: $ 3,717,116.62 |
||
| 2019-1169 | Citywide Facility Backflow Inspection and Repair | Awarded |
|
Awarded: EP Integrated Fire Systems And Concepts LLC dba Integrated Fire Systems And Concepts LLC Amount: $ 401,910.00 |
||
| 2019-1168 | COMPLETE FROZEN CARNIVORE DIET (RE-BID) | |
| 2019-1164 | LANDSCAPING SERVICES | Cancelled |
| 2019-1157 | MILLS STREETS IMPROVEMENTS | |
| 2019-1152 | Hydraulic Hoses and Fittings | Awarded |
|
Awarded: Bridgestone Hosepower LLC DBA Hosepower USA and/or Complete Safety Amount: $ 550,000.00 |
||
| 2019-1149 | STREET CONSTRUCTION MATERIALS (RE-BID) | Awarded |
|
Awarded: GCC Sun City Materials LLC Amount: $ 3,154,537.50 |
||
| 2019-1146 | STANTON BRIDGE TOLL FACILITY DEMOLITION AND FENCING (RE-BID) | Awarded |
|
Awarded: PERIKIN ENTERPRISES LLC Amount: $ 119,709.31 |
||
| 2019-1141 | VETERINARY SERVICES | Awarded |
|
Awarded: Dr. Alvaro Medina DVM dba Pet Mobile Vet Amount: $ 690,412.88 |
||
| 2019-1137 | Ammunition | Cancelled |
| 2019-1133R | REPAIR AND MAINTENANCE SERVICES FOR THE EL PASO STREETCAR TRACK SYSTEM (RE-BID II) | Awarded |
|
Awarded: RAILROAD TRACK CONSTRUCTION AND MAINTENANCE INC. Amount: $ 663,500.00 |
||
| 2019-1132R | REPAIR AND MAINTENANCE SERVICES FOR THE EL PASO STREETCAR OCS (RE-BID II) | Awarded |
|
Awarded: Tri-State Electric Ltd. Amount: $ 2,171,548.00 |
||
| 2019-1124 | SINGLE FAMILY RENOVATION - 1517 WEIGHTMAN | |
| 2019-1120 | HOME RENOVATION 9841 LILLY DRIVE | Cancelled |
| 2019-1112 | CURB DELINEATOR CHANNELIZATION SYSTEM | |
| 2019-1107 | SPANISH LANGUAGE PERIODICALS | Awarded |
|
Awarded: Latin American Periodicals LLC Amount: $ 400,000.00 |
||
| 2019-1097 | JOHN HAYES ARTERIAL LIGHTING PROJECT | Awarded |
|
Awarded: Tri State Electric Ltd. Amount: $ 1,271,786.00 |
||
| 2019-1090 | GROUNDS AND MAINTENANCE FOR EL PASO CITY PARKS - MOWING | Awarded |
|
Awarded: Abescape Landscaping LLC Amount: $ 1,664,726.40 |
||
| 2019-1072 | ENGINE AND TRANSMISSIONS LUBRICANTS COOLANTS AND ANTIFREEZE (RE-BID) | Awarded |
|
Awarded: C And R Distributing LLC Amount: $ 174,999.00 |
||
| 2019-1063R | Property Insurance | Awarded |
|
Awarded: USI Southwest Inc. Amount: $ 6,367,213.02 |
||
| 2019-1062R | Fully Insured Medicare Advantage Plan Under 65 Years Old Fully Insured Retiree Group Medical and Prescription Drug Plan | Awarded |
|
Awarded: Aetna Life Insurance Company Amount: $ 46,810,162.80 |
||
| 2019-1061 | MCNEILUS PROPRIETARY PARTS (RE-BID) | |
| 2019-1056 | SECURITY FOR MUNICIPAL COURT GUARDS SERVICES | Awarded |
|
Awarded: OKLAHOMA INVESTIGATIVE GROUP INC. DBA TRICORPS SECURITY Amount: $ 1,149,685.20 |
||
| 2019-1055R | FINANCIAL AND BUSINESS ADVISORY PUBLIC PRIVATE PARTNERSHIPS CONSULTING SERVICES | |
| 2019-1053 | POLICE UNIFORMS (RE-BID) | Awarded |
|
Awarded: BAZAAR UNIFORMS And MEN'S STORE LLC Amount: $ 1,000,000.00 |
||
| 2019-1049R | New Travel Demand Model | Awarded |
|
Awarded: Cambridge Systematics Inc. Amount: N/A |
||
| 2019-1042 | BRAKE FRICTION MATERIAL | |
| 2019-1041 | LNG PURCHASE AND DELIVERY | Awarded |
|
Awarded: APPLIED NATURAL GAS FUELS INC. DBA APPLIED LNG TECHNOLOGIES LLC Amount: $ 7,694,100.00 |
||
| 2019-1039R | On-Site Wellness Clinics | Awarded |
|
Awarded: BHS Physicians Network Inc Amount: $ 9,089,193.00 |
||
| 2019-1035R | SALES TAX AUDIT | Awarded |
|
Awarded: Avenu Insights and Analytic LLC Amount: N/A |
||
| 2019-1034R | PROFESSIONAL AUDITING SERVICES | Awarded |
|
Awarded: Moss Adams LLP Amount: $ 1,475,000.00 |
||
| 2019-1021 | SINGLE FAMILY RENOVATION - 8288 VALLE ALEGRE | |
| 2019-1016 | ROBINSON STREET AND DRAINAGE IMPROVEMENTS PHASE II | Awarded |
|
Awarded: KARLSRUHER INC. dba CSA Constructors Amount: $ 1,982,795.79 |
||
| 2019-1015 | OIL/WATER SEPARATOR SERVICES | Awarded |
|
Awarded: Safety-Kleen Systems Inc. Amount: N/A |
||
| 2019-1014 | BUCKET TRUCK MAINTENANCE (RE-BID) | |
| 2019-068 | BARTLETT PARK LANDSCAPE IMPROVEMENTS | Awarded |
|
Awarded: BLACK STALLION CONTRACTORS INC Amount: $ 634,857.90 |
||
| 2019-064 | WASHING OF HEAVY DUTY VEHICLES | Awarded |
|
Awarded: ELITE WASH And DETAIL LLC DBA ELITE FLEET SERVICES Amount: $ 151,500.00 |
||
| 2019-049R | AUTOMATIC TELLER MACHINE PLACEMENT AND OPERATION | |
| 2019-045R | VETERINARY REFERENCE LABORATORY SERVICES | Awarded |
|
Awarded: ANTECH DIAGNOSTICS INC. Amount: $ 120,000.00 |
||
| 2019-010R | EL PASO STREETCAR SYSTEM INSURANCE PROGRAM | Awarded |
|
Awarded: ALLIANT INSURANCE SERVICES INC. Amount: $ 246,954.50 |
||
| 2019-009 | APPARATUS TIRES AND SERVICES | Awarded |
|
Awarded: SOUTHERN TIRE MART LLC Amount: $ 837,575.00 |
||
| 2019-004R | PSYCHOLOGICAL EXAMS | Awarded |
|
Awarded: RX PSYCHOLOGICAL SERVICES LLC Amount: $ 75,000.00 |
||
| 2019-003 | SHAWVER PARK SPORT FIELD REHABILITATION | Cancelled |
| 2019-002 | EDGEMERE AND RC POE ROUNDABOUT | Awarded |
|
Awarded: KARLSRUHER INC. dba CSA CONSTRUCTORS Amount: $ 1,801,589.34 |
||
| 2019-001 | POLICE BICYCLE PARTS AND SERVICES | Rejected |
| 2018-979 | ON-CALL / EMERGENCY PLUMBING SERVICES | Awarded |
|
Awarded: BELLA LUNA ENGINEERING AND BUILDING MAINTENANCE Amount: $ 90,720.00 |
||
| 2018-978 | MOTOR OIL ANTIFREEZE LUBRICANTS TRANSMISSION AND HYDRAULIC OILS And FLUIDS | Awarded |
|
Awarded: V1: MJ MADER ENTERPRISES INC DBA BIO DYNE CHEMICAL COMPANY V2: C and R DISTRIBUTING LLC V3: HONSTEIN OIL AND DISTRIBUTING LLC V4: SAFETY-KLEEN SYSTEMS INC Amount: $ 564,112.29 |
||
| 2018-977 | HYDRAULIC BRAKE AND A/C HOSE LINE AND FITTINGS HOSE MACHINES RENTAL AND FIELD SERVICE | Cancelled |
| 2018-976 | HEAVY DUTY VEHICLE RADIATOR And TANK REPAIR SERVICES | Awarded |
|
Awarded: FRONTERA RADIATORS AND PARTS INC Amount: $ 186,759.15 |
||
| 2018-974R | EXECUTIVE RECRUITING SERVICES | Awarded |
|
Awarded: V1: RALPH ANDERSEN And ASSOCIATES V2: SPRINGSTED WATERS INCORPORATED Amount: $ 2,232,300.00 |
||
| 2018-971 | DODGE/CHRYSLER – PROPRIETARY PARTS And SERVICE (RE-BID) | |
| 2018-933R | ALARM SYSTEM: FURNISH INSTALL MAINTAIN AND MONITOR (RE-BID) | |
| 2018-931R | PHYSICAL EXAMS AND DRUG SCREENING | Awarded |
|
Awarded: OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST P.A. DBA CONCENTRA MEDICAL CENTERS Amount: $ 162,600.00 |
||
| 2018-880r | PERFORMING BANDS | |
| 2018-870 | POLICE PATROL MOTORCYCLES | Awarded |
|
Awarded: GLOBAL ENFORCEMENT MOTORS INC. Amount: $ 883,005.03 |
||
| 2018-865 | VOCATIONAL PARK IMPROVEMENTS | Awarded |
|
Awarded: J CARRIZAL GENERAL CONSTRUCTION INC. Amount: $ 155,802.30 |
||
| 2018-861 | SERGIO TRONCOSO AND JUDGE MARQUEZ LIBRARY MODIFICATIONS | Awarded |
|
Awarded: MEDLOCK COMMERCIAL CONTRACTORS LLC Amount: $ 533,800.00 |
||
| 2018-836 | MONTANA RTS IMPROVEMENTS | Awarded |
|
Awarded: VENEGAS ENGINEERING MANAGEMENT AND CONSTRUCTION INC Amount: $ 19,583,784.49 |
||
| 2018-827 | UNIVERSITY AVENUE PEDESTRIAN AND BICYCLE ENHANCEMENTS | Awarded |
|
Awarded: TAO INDUSTRIES INC. DBA HAWK CONSTRUCTION Amount: $ 1,108,971.47 |
||
| 2018-799 | VEHICLE WASHING | Awarded |
|
Awarded: V1: GKLK LLC DBA CASCADE CAR WASH V2: MISTER CAR WASH Amount: $ 30,000.00 |
||
| 2018-797 | SECURITY GUARD SERVICES - INTERNATIONAL BRIDGES | Awarded |
|
Awarded: RUIZ PROTECTIVE SERVICE INC. Amount: $ 2,631,382.65 |
||
| 2018-796 | ARMORED CAR SERVICES | Awarded |
|
Awarded: TRANS AMERICA PROTECTION CORPORATION Amount: $ 270,000.00 |
||
| 2018-792R | 12-LEAD FIELD CARDIAC MONITORS/DEFIBRILLATORS | Awarded |
|
Awarded: ZOLL MEDICAL CORPORATION Amount: $ 1,016,765.00 |
||
| 2018-791R | ALARM SYSTEM: FURNISH INSTALL MAINTAIN AND MONITOR | Cancelled |
| 2018-741 | TREE AND STUMP REMOVAL SERVICES | Awarded |
|
Awarded: EGL CONSTRUCTION INC. Amount: $ 84,600.00 |
||
| 2018-732 | SECURITY GUARD SERVICES | Awarded |
|
Awarded: MIKE GARCIA MERCHANT SECURITY LLC Amount: $ 2,441,313.30 |
||
| 2018-723R | ACTUARIAL SERVICES | Awarded |
|
Awarded: LEWIS And ELLIS INC. Amount: $ 202,700.00 |
||
| 2018-715 | SCRAP METAL RECYCLING SERVICES | Awarded |
|
Awarded: EGL CONSTRUCTION INC. Amount: $ 207,863.42 |
||
| 2018-712 | CITY WIDE NEW MEDIAN MAINTENANCE | Awarded |
|
Awarded: V1. ABESCAPE LANDSCAPING LLC V2. BORDER TM INDUSTRIES INC. DBA XCEED RESOURCES V3. MG EVERGREEN LLC Amount: $ 5,379,668.21 |
||
| 2018-707 | E.L WILLIAMS PARK IMPROVEMENTS | Rejected |
| 2018-704 | BLACKIE CHESHER PARK IMPROVEMENTS | Awarded |
|
Awarded: HORIZONE CONSTRUCTION I LTD Amount: $ 573,488.35 |
||
| 2018-697 | HAPPINESS SENIOR CENTER IMPROVEMENTS | Awarded |
|
Awarded: VONANZA CONSTRUCTION LLC Amount: $ 488,183.00 |
||
| 2018-686 | MAINTENANCE OF UNINTERRUPTED POWER SUPPLY EQUIPMENT | Rejected |
| 2018-676 | TRAILHEADS PARKING AREAS | Rejected |
| 2018-675R | COMMUNICATIONS CONSULTANT SERVICES | Awarded |
|
Awarded: V1: MITHOFF BURTON PARTNERS INC. V2: SANDERS/WINGO ADVERTISING INC. V3: THE LASTER GROUP INC. DBA CULTURE SPAN MARKETING Amount: $ 100,000.00 |
||
| 2018-664R | LEGAL SERVICES | |
| 2018-657R | ZOO DOO COMPOST PROGRAM | Awarded |
|
Awarded: NG ORGANICS LLC Amount: $ 6,903.36 |
||
| 2018-656 | STREET MEDIAN And PARKWAY LANDSCAPE IMPROVEMENTS | Awarded |
|
Awarded: ALLIED PAVING CO. OF EL PASO INC. Amount: $ 6,112,689.90 |
||
| 2018-650R | DOWNTOWN PARKING STUDY | Awarded |
|
Awarded: WANTMAN GROUP INC. Amount: $ 194,240.00 |
||
| 2018-647R | MANAGEMENT AND OPERATION OF PARKING LOT AND ALL GROUND TRANSPORTATION (RE-BID) | Awarded |
|
Awarded: SP PLUS CORPORATION Amount: $ 1,669,619.00 |
||
| 2018-638 | NEIGHBORHOOD IMPROVEMENT PROGRAM (NIP) ROUND III - SOCORRO PARKWAY LANDSCAPING | Awarded |
|
Awarded: ACCENT LANDSCAPING CONTRACTOR'S INC. Amount: $ 87,430.00 |
||
| 2018-623 | NEIGHBORHOOD IMPROVEMENT PROGRAM (NIP) III - JACK D. QUARLES | Awarded |
|
Awarded: PRIME IRRIGATION And LANDSCAPING INC Amount: $ 160,853.43 |
||
| 2018-615 | STREET RESURFACING 2018 | Awarded |
|
Awarded: J.A.R CONCRETE INC DBA JAR CONSTRUCTION INC Amount: $ 31,902,137.50 |
||
| 2018-595 | NEIGHBORHOOD IMPROVEMENT PROGRAM (NIP) ROUND II MANHATTAN HEIGHTS HISTORIC ENTRANCE SIGN | Rejected |
| 2018-576 | MICROCHIPS - ANIMAL SHELTER | Awarded |
|
Awarded: PETHEALTH SERVICES (USA) INC. Amount: $ 311,850.00 |
||
| 2018-556r | FEDERAL LEGISLATIVE CONSULTANT SERVICES | |
| 2018-555R | BASELINE PHYSICAL EXAMS FOR FIREFIGHTERS | Awarded |
|
Awarded: EL PASO HEALTHCARE SYSTEMS LTD. DBA LAS PALMAS DEL SOL HEALTHCARE Amount: $ 1,159,039.68 |
||
| 2018-550R | STATE LEGISLATIVE CONSULTANT SERVICES | Cancelled |
| 2018-541 | EL PASO DOWNTOWN PEDESTRIAN WAYFINDING PROGRAM | Cancelled |
| 2018-520R | TWO NEW REGIONAL AQUATIC PARKS: CHELSEA And LIONEL FORTI | Awarded |
|
Awarded: ARROW BUILDING CORP. Amount: $ 20,000.00 |
||
| 2018-510 | RADIATOR AND TANK REPAIR SERVICES | Awarded |
|
Awarded: FRONTERA RADIATORS AND PARTS INC. Amount: $ 1,000,000.00 |
||
| 2018-504 | MEMORIAL PARK SENIOR CENTER IMPROVEMENTS | Awarded |
|
Awarded: MIRADOR ENTERPRISES INC. Amount: $ 216,344.34 |
||
| 2018-490R | MANAGEMENT AND OPERATION OF PARKING LOT AND ALL GROUND TRANSPORTATION | Cancelled |
| 2018-489R | DEVELOPMENT OF A COMMERCIAL PARCEL ON AIRPORT PROPERTY - 6631 MONTANA | |
| 2018-480 | DODGE/CHRYSLER - PROPRIETARY PARTS And SERVICE | Cancelled |
| 2018-438 | MAST ARMS POLES (RE-BID) | Awarded |
|
Awarded: VALMONT INDUSTRIES INC Amount: $ 1,265,322.00 |
||
| 2018-431 | AUTOMOTIVE FUEL - DIESEL AND UNLEADED | Awarded |
|
Awarded: V1: PINNACLE PETROLEUM INC. V2: RIO VALLEY BIOFUELSLLC/GLOBAL ALTERNATIVE FUELS LLC Amount: $ 16,936,201.00 |
||
| 2018-360 | LUBRICANTS FOR TRANSIT FLEET | Awarded |
|
Awarded: M.J. MADER ENTERPRISES INC. DBA BIO-DYNE CHEMICAL CO. Amount: $ 3,222,615.00 |
||
| 2018-200 | JANITORIAL SERVICES - CITY HALL 1 2 3 4 AND UPPT | Awarded |
|
Awarded: FRANCISCO CORRAL DBA EAGLE JANITORIAL SERVICES Amount: $ 1,059,212.40 |
||
| 2018-1708R | LEGAL SERVICES (RE-BID) | |
| 2018-1695 | MONTANA And BIRCH TRAFFIC SIGNAL INSTALLATION | Awarded |
|
Awarded: TRI STATE ELECTRIC LTD. Amount: $ 283,753.50 |
||
| 2018-1690 | RESIDENTIAL And COMMERCIAL DEMOLITION | Awarded |
|
Awarded: JMR DEMOLITION LTD Amount: $ 577,600.00 |
||
| 2018-1679 | PASEOS DEL SOL PARK IMPROVEMENT | Awarded |
|
Awarded: BLACK STALLION CONTRACTORS INC. Amount: $ 468,747.59 |
||
| 2018-1673 | PRINCETON WAY TULANE DRIVE VALLEY VIEW DRIVE STREET AND DRAINAGE IMPROVEMENTS | Awarded |
|
Awarded: JORDAN FOSTER CONSTRUCTION LLC Amount: $ 4,527,041.00 |
||
| 2018-1665R | POLICE PHYSICAL EXAMS AND DRUG SCREENING | Awarded |
|
Awarded: EL PASO HEALTHCARE SYSTEM LTD DBA LAS PALMAS DEL SOL HEALTHCARE Amount: $ 194,940.90 |
||
| 2018-1629R | TITLE SERVICES | Awarded |
|
Awarded: V1: STEWART TITLE COMPANY V2: LONE STAR TITLE COMPANY OF EL PASO INC. V3: WESTSTAR BANK HOLDING COMPANY INC. DBA WESTSTAR TITLE LLC Amount: N/A |
||
| 2018-1627R | CMAR TOM LEA UPPER PARK - SLOPE STABILIZATION | |
| 2018-1613R | DESIGN-BUILD SERVICES FOR HAWKINS BOULEVARD RECONSTRUCTION | Awarded |
|
Awarded: JORDAN FOSTER CONSTRUCTION LLC Amount: $ 629,736.20 |
||
| 2018-1597 | LABORATORY SERVICES FOR AIR QUALITY (RE-BID) | Awarded |
|
Awarded: B and A LABORATORIES INC. DBA XENCO LABORATORIES Amount: $ 180,000.00 |
||
| 2018-1586 | ANIMAL FOOD - ANIMAL CARE CENTERS | Awarded |
|
Awarded: LEGEND And WHITE ANIMAL HEALTH CORP. Amount: $ 534,207.69 |
||
| 2018-1579R | COMPREHENSIVE AIRPORT LIABILITY INSURANCE (RE-BID) | Awarded |
|
Awarded: HIGGINBOTHAM INSURANCE AGENCY INC. Amount: $ 81,440.00 |
||
| 2018-1567 | SECURITY GUARD SERVICES - MCAD | |
| 2018-1565 | CHAMIZAL PARK IMPROVEMENTS | Awarded |
|
Awarded: GLOBE BUILDERS LLC Amount: $ 1,309,446.86 |
||
| 2018-1561 | DEER AVENUE NTMP TRAFFIC IMPROVEMENTS | Awarded |
|
Awarded: MFH ENVIRONMENTAL CORP. Amount: $ 292,175.60 |
||
| 2018-1559 | HYDRAULIC BRAKE AND A/C HOSE LINE AND FITTINGS HOSE MACHINES RENTAL AND FIELD SERVICE (RE-BID II) | |
| 2018-1556 | RUNWAY RUBBER REMOVAL AND FRICTION MEASUREMENT SERVICES | |
| 2018-1537 | ADDITIONAL BUS BAYS AT MISSION VALLEY TRANSFER CENTER | Awarded |
|
Awarded: BLACK STALLION CONTRACTORS INC. Amount: $ 856,744.62 |
||
| 2018-1535R | MOUNTAIN TO RIVER TRAIL SYSTEM | |
| 2018-1526 | SECURITY GUARD SERVICES - FIRE DEPARTMENT | Awarded |
|
Awarded: WOODY FAMILY ENTERPRISES LLC dba SIGNAL 88 SECURITY Amount: $ 295,680.00 |
||
| 2018-1515R | I-10 MITIGATION TRANSIT SERVICE NEIGHBORHOOD AND EXPRESS | Awarded |
|
Awarded: LULAC PROJECT AMISTAD Amount: $ 2,984,260.50 |
||
| 2018-1509 | LABORATORY SERVICES FOR MUNICIPAL SOLID WASTE FACILITIES | Awarded |
|
Awarded: TESTAMERICA LABORATORIES INC Amount: $ 33,075.00 |
||
| 2018-1495 | FINE ART SHIPPING (RE-BID) | Awarded |
|
Awarded: DISPLAYS LLC dba DISPLAYS FINE ART SERVICES Amount: $ 1,815,000.00 |
||
| 2018-1475R | CUSTOMER SERVICE AND TEAM BUILDING TRAINING | Awarded |
|
Awarded: LINDA C. BROWN DBA INSIGHTS TO EXCELLENCE Amount: $ 16,820.00 |
||
| 2018-1474 | TREE BUSH REMOVAL AND PLANTING (RE-BID) | Awarded |
|
Awarded: EGL CONSTRUCTION INC. Amount: $ 55,522.40 |
||
| 2018-1467 | MAINTENANCE SERVICES (OIL And LUBE) FOR LIGHT DUTY VEHICLES (RE-BID) | |
| 2018-1466 | HYDRAULIC CYLINDER REPACK/REBUILD HYDRAULIC SYSTEM COMPONENT REPAIR AND REFUSE BODY REPAIR (RE-BID) | Awarded |
|
Awarded: INTEGRATED MECHANICS LLC Amount: $ 375,000.00 |
||
| 2018-1458R | VETERINARY REFERENCE LABORATORY SERVICES | |
| 2018-1447 | HOSE BED COVERS FABRICATION AND REPAIR (RE-BID II) | |
| 2018-1446R | REQUEST FOR APPLICATION FOR THE PERFORMANCE OF DEPOSITORY SERVICES | Awarded |
|
Awarded: WELLS FARGO BANK N.A. Amount: $ 1,400,000.00 |
||
| 2018-1444 | REDD ROAD MEDIAN And PARKWAY LANDSCAPE | |
| 2018-1443R | PERFORMING BANDS (RE-BID) | Awarded |
|
Awarded: V1: CHAMANA'S MUSIC LLC. V2: LOCOMOTION EPT V3: MARIACHI ALEGRE Amount: $ 30,000.00 |
||
| 2018-1437R | ASSET MANAGEMENT SOFTWARE ACQUISITION AND IMPLEMENTATION | |
| 2018-1432 | FOOD AND BEVERAGE CONCESSIONS - ATHLETIC FIELDS | Awarded |
|
Awarded: THE ORIGINAL ICE CREAM Amount: $ 25,020.00 |
||
| 2018-1431 | MISSION VALLEY TRANSFER CENTER IMPROVEMENTS - DEMOLITION OF 110 N. HARRIS BUILDING | Awarded |
|
Awarded: JMR DEMOLITION LTD Amount: $ 24,985.00 |
||
| 2018-1418R | SOLAR BOLLARD ILLUMINATED LIGHTING | |
| 2018-1411 | POLICE ORDERED AND NON-CONSENT TOWING OF MOTOR VEHICLES | Awarded |
|
Awarded: V1: SOHLE EXPRESS TOWING V2: AD WRECKER SERVICE INC V3: VEHICLE TRANSPORTATION LTD LLP DBA EL PASO TOWING V4: BEST WRECKER And TOWING INC. V5: EXTRENE TOWING V6: ANDREA VILLARREAL DBA KAMEL TOWING V7: RAUL FERNANDEZ JR. DBA DEPENDABLE TOWING Amount: $ 451,750.00 |
||
| 2018-1399R | TRANSIT CENTERS CONCESSIONS AND CONCESSIONAIRE | |
| 2018-1398R | TRANSIT ASSET MANAGEMENT PLAN CONSULTING SERVICES | Awarded |
|
Awarded: SPYPOND PARTNERS LLC Amount: $ 78,000.00 |
||
| 2018-1394 | LABORATORY SERVICES FOR AIR QUALITY | |
| 2018-1367 | RECYCLABLE MATERIAL COLLECTION - VARIOUS CITY FACILITIES (REBID) | Cancelled |
| 2018-1358 | POOL CHEMICALS | Awarded |
|
Awarded: V1: ARSA INDUSTRIES INC. V2: DI-CHEM And QUALITY TECHNOLOGY L.L.C. V3: D. GILMORE DISTRIBUTING CO. INC. V4: MAYFIELD POOL SUPPLY LP V5: THIRD GEN LLC DBA TRIPLE-S JANITORIAL SUPPLY Amount: $ 936,760.70 |
||
| 2018-1341 | FORD MOTOR COMPANY PROPRIETARY PARTS | Awarded |
|
Awarded: GILLIE HYDE FORD LINCOLN INC. Amount: $ 600,000.00 |
||
| 2018-1336 | ON DEMAND THERMOPLASTIC STRIPING | Awarded |
|
Awarded: PMI PAVEMENT MARKING INC Amount: $ 38,080.00 |
||
| 2018-1321 | HYDRAULIC BRAKE AND A/C HOSE LINE AND FITTINGS HOSE MACHINES RENTAL AND FIELD SERVICE (RE-BID) | |
| 2018-1320 | MAINTENANCE OF UNINTERRUPTED POWER SUPPLY EQUIPMENT (RE-BID) | Awarded |
|
Awarded: J And S POWER SOLUTIONS INC Amount: $ 49,570.00 |
||
| 2018-1293 | PRINTED BUS PASSES | Awarded |
|
Awarded: ELECTRONIC DATA MAGNETICS INC. Amount: $ 509,420.00 |
||
| 2018-1292 | FUEL ISLAND AND TANKLIFT PARTS AND SERVICE | |
| 2018-1291 | AIR AND FLUID FILTER ELEMENTS | Awarded |
|
Awarded: V1: TRANSIT HOLDING INC. DBA THE AFTERMARKET PARTS COMPANY LLC. V2: MUNCIE RECLAMATION AND SUPPLY DBA MUCIE TRANSIT SUPPLY V3: RJ BORDER INTERNATIONAL LP. V4: VEHICLE MAINTENANCE PROGRAM INC. Amount: N/A |
||
| 2018-1290 | HOSE BED COVERS FABRICATION AND REPAIR (RE-BID) | |
| 2018-1288R | EASTSIDE REGIONAL PARK – PHASE II | Awarded |
|
Awarded: SUNDT CONSTRUCTION INC. Amount: $ 537,295.00 |
||
| 2018-1284 | BUS WINDSHIELDS And GLASS REPLACEMENT PARTS | Awarded |
|
Awarded: TRANSIT HOLDING INC. DBA THE AFTERMARKET PARTS COMPANY LLC Amount: $ 1,699,344.60 |
||
| 2018-1282 | NIP III - ANGORA LOOP MEDIAN LANDSCAPE | Awarded |
|
Awarded: PRIME IRRIGATION And LANDSCAPE INC. Amount: $ 38,771.85 |
||
| 2018-1259 | TOM LEA LOWER PARK LANDSCAPE IMPROVEMENTS | Awarded |
|
Awarded: TAO INDUSTRIES INC. DBA HAWK CONSTRUCTION Amount: $ 300,096.95 |
||
| 2018-1258R | ENTREPRENEURIAL TRAINING | Awarded |
|
Awarded: COWORK OASIS LLC Amount: $ 18,535.00 |
||
| 2018-1254 | TREE BUSH REMOVAL AND PLANTING | |
| 2018-1252 | EL PASO DOWNTOWN PEDESTRIAN WAYFINDING PROGRAM (RE-BID) | Awarded |
|
Awarded: VENEGAS ENGINEERING MANAGEMENT AND CONSTRUCTION INC. Amount: $ 488,319.43 |
||
| 2018-1249 | ELECTRIC CART OPERATOR | Awarded |
|
Awarded: GOODWILL INDUSTRIES OF EL PASO INC. Amount: $ 474,375.00 |
||
| 2018-1248R | COMPREHENSIVE LIABILITY INSURANCE | Cancelled |
| 2018-1247 | PREFORMED STREET MARKINGS | Awarded |
|
Awarded: ENNIS-FLINT INC. Amount: $ 1,040,561.00 |
||
| 2018-1216 | THORN PARK IMPROVEMENTS | Awarded |
|
Awarded: BLACK STALLION CONTRACTORS INC. Amount: $ 532,512.51 |
||
| 2018-1211 | BORDERLAND PARK IMPROVEMENTS | Awarded |
|
Awarded: MIRADOR ENTERPRISES INC. Amount: $ 187,813.64 |
||
| 2018-1186R | EASTSIDE SPORTS COMPLEX PHASE II | Awarded |
|
Awarded: JORDAN FOSTER CONSTRUCTION LLC Amount: $ 521,304.88 |
||
| 2018-1185 | CRACK SEAL MATERIAL | Awarded |
|
Awarded: CRAFCO INC. Amount: $ 251,496.00 |
||
| 2018-1182 | VEHICLE REPAIR PAINTING AND DETAILING | |
| 2018-1176 | WASHING OF HEAVY DUTY VEHICLES | |
| 2018-1174 | TRAFFIC SIGNAL CABLE | Awarded |
|
Awarded: TRAFFIC SIGNAL INC. Amount: $ 1,553,640.00 |
||
| 2018-1160 | EPIA TERMINAL LANDSCAPE ARCHITECTURAL LIGHTING (RE-BID) | Awarded |
|
Awarded: JORDAN FOSTER CONSTRUCTION LLC Amount: $ 7,528,695.75 |
||
| 2018-1159 | E.L. WILLIAMS PARK IMPROVEMENTS (RE-BID) | Awarded |
|
Awarded: GLOBE BUILDERS LLC Amount: $ 476,446.71 |
||
| 2018-1158 | GEIGER CARDIS MALAGA STREET AND DRAINAGE IMPROVEMENTS | Awarded |
|
Awarded: HORIZONE CONSTRUCTION I LTD Amount: $ 576,940.65 |
||
| 2018-1156 | JANITORIAL SERVICES - PUBLIC HEALTH AND POLICE FACILITES | Awarded |
|
Awarded: ACE GOVERNMENT SERVICES LLC Amount: $ 1,150,371.00 |
||
| 2018-1155R | FINE ARTS MUSEUM INSURANCE | Awarded |
|
Awarded: ALLIANT INSURANCE SERVICES INC Amount: $ 382,500.00 |
||
| 2018-1153R | NORTHGATE TRANSFER TERMINAL CONCESSIONAIRE SERVICES | |
| 2018-115 | CENTRO SAN VICENTE FAMILY HEALTH CENTER TENANT IMPROVEMENTS | Awarded |
|
Awarded: MIRADOR ENTERPRICES INC Amount: $ 195,000.00 |
||
| 2018-1148R | STRESS MANAGEMENT | Awarded |
|
Awarded: INTEGRITY EMPLOYEE ASSISTANCE INC. dba WELLCONNECT Amount: $ 239,800.00 |
||
| 2018-1141 | WINDOW WASHING SERVICE | Awarded |
|
Awarded: BELLA LUNA ENGINEERING AND BUILDING MAINTENANCE Amount: $ 54,520.00 |
||
| 2018-1126 | MAINTENANCE SERVICES (OIL And LUBE) FOR LIGHT DUTY VEHICLES | |
| 2018-1110R | FINE ART PHOTOGRAPHY SERVICES | |
| 2018-1109 | FINE ART SHIPPING | Awarded |
|
Awarded: CORDOVA BROKERAGE INTERNATIONAL INC. Amount: $ 184,500.00 |
||
| 2018-1104 | SPEED CUSHIONS | Awarded |
|
Awarded: TRAFFIC LOGIX CORPORATION Amount: $ 147,375.00 |
||
| 2018-1102 | TREE BUSH REMOVAL AND PLANTING | Cancelled |
| 2018-1099R | REGIONAL WATER PARKS: DISTRICT #1 AND DISTRICT #4 | Awarded |
|
Awarded: DANTEX GENERAL CONTRACTORS INC. Amount: $ 40,000.00 |
||
| 2018-1095 | BARRICADE RENTAL SERVICE | Awarded |
|
Awarded: CONTRACTOR'S BARRICADE SERVICE INC. DBA APACHE BARRICADE And SIGN Amount: $ 1,305,447.50 |
||
| 2018-1092 | HYDRAULIC CYLINDER REPACK/REBUILD HYDRAULIC SYSTEM COMPONENT REPAIR AND REFUSE BODY REPAIR | |
| 2018-1089 | SODIUM BICARBONATE | Awarded |
|
Awarded: PORTER WARNER INDUSTRIES Amount: $ 75,000.00 |
||
| 2018-1088 | ALTERNATORS STARTERS AND RELATED PARTS | Awarded |
|
Awarded: ROMAINE ELECTRIC CORPORATION Amount: $ 134,599.00 |
||
| 2018-1087 | ALLISON PROPRIETARY PARTS AND SERVICES | Awarded |
|
Awarded: STEWART And STEVENSON LLC DBA STEWART And STEVENSON POWER PRODUCTS LLC Amount: $ 615,000.00 |
||
| 2018-1039 | OXYGEN CYLINDER – RENTAL REFILL AND DELIVERY | Awarded |
|
Awarded: SYOXSA INC. Amount: $ 201,498.75 |
||
| 2018-1038 | COLLECTION SERVICES - VARIOUS CITY FACILITIES | Awarded |
|
Awarded: HEIST DISPOSAL INC. Amount: $ 844,725.00 |
||
| 2018-1037 | JANITORIAL SERVICES - ANIMAL CARE CENTERS | Awarded |
|
Awarded: FRANCISCO CORRAL DBA EAGLE JANITORIAL SERVICE Amount: $ 252,648.00 |
||
| 2018-1017 | HOSE BED COVERS (FABRICATION AND REPAIR) | Cancelled |
| 2018-1013 | EPIA TERMINAL LANDSCAPING ARCHITECTURAL LIGHTING | Cancelled |
| 2018-1003 | OXYGEN CYLINDERS - RENTAL REFILL AND DELIVERY | Cancelled |
| 2018-027 | REMANUFACTURED ELECTRICAL COMPONENTS | Awarded |
|
Awarded: V1: THE TRANSIT HOLDINGS INC DBA THE AFTERMARKET PARTS COMPANY LLC. V2: KIRK'S AUTOMOTIVE INC. Amount: $ 153,615.80 |
||
| 2018-026 | POLICE BICYCLE PARTS AND SERVICES | Cancelled |
| 2018-008 | SPANISH LANGUAGE MAGAZINES | Rejected |
| 2018-007R | DRUG TESTING AND ALCOHOL SCREENING | |
| 2018-006 | ANIMAL FOOD - PRODUCE | Awarded |
|
Awarded: OLUS DISTRIBUTING Amount: $ 393,286.25 |
||
| 2018-001 | SOUTH CENTRAL STREET AND DRAINAGE IMPROVEMENTS AND PARKWAY - PHASE I | Awarded |
|
Awarded: JORDAN FOSTER CONSTRUCTION LLC Amount: $ 10,762,346.60 |
||
| 2017-987 | FITNESS EQUIPMENT MAINTENANCE AND REPAIR SERVICES | Awarded |
|
Awarded: ALBERTO DELGADO DBA DELGADO'S REPAIR Amount: $ 175,000.00 |
||
| 2017-965R | NEW COMMUNITY CENTERS: ALAMEDA AND CHAMIZAL RECREATION CENTER AND LIBRARY COMBO And LOMALAND RECREATION CENTER | Awarded |
|
Awarded: JORDAN FOSTER CONSTRUCTION LLC Amount: $ 20,000.00 |
||
| 2017-951 | VECTOR/MOSQUITO PEST CONTROL SERVICES | Awarded |
|
Awarded: CONTINENTAL TERMITE and PEST CONTROL INC. Amount: $ 210,450.00 |
||
| 2017-946R | CONSULTANT FOR STRATEGIC PLANNING | Awarded |
|
Awarded: CORCORAN and CO. LLC Amount: $ 34,800.00 |
||
| 2017-942R | LEGAL SERVICES | Rejected |
| 2017-930 | SPORTS OFFICIALS | Awarded |
|
Awarded: EL PASO UMPIRE ASSOCIATION (TASO) Amount: $ 2,182,400.00 |
||
| 2017-926R | DIGITAL CONTENT PROVIDER AND ACCESS PLATFORM (RE-BID) | Awarded |
|
Awarded: BAKER And TAYLOR LLC OVERDRIVE INC.MIDWEST TAPE INC. RECORDED BOOKS INC. Amount: $ 5,175,000.00 |
||
| 2017-919R | GOLF COURSE MANAGEMENT FIRM | Awarded |
|
Awarded: KEMPERSPORTS MANNAGEMENT INC. Amount: $ 663,643.00 |
||
| 2017-918 | ANIMAL FOOD - PELLETS GRAINS ETC. | Awarded |
|
Awarded: LAB ANIMAL SUPPLIES INC Amount: $ 474,469.23 |
||
| 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 |
||
| 2017-815 | DYER RTS PEDESTRIAN ENHANCEMENT | Awarded |
|
Awarded: BLACK STALLION CONTRACTORS INC. Amount: $ 905,151.76 |
||
| 2017-814 | CITY SITE WORK AND PARK WAY STRUCTURES | Awarded |
|
Awarded: MARTINEZ BROS. CONTRACTORS LLC Amount: $ 9,537,775.00 |
||
| 2017-811R | PARKING METER EXPANSION | Rejected |
| 2017-806 | LEASING And MAINTENANCE OF INDOOR PLANTS | Cancelled |
| 2017-802R | WIC CLINIC LEASE OF REAL PROPERTY (LEE TREVINO) | |
| 2017-800 | BUS COMPONENT PARTS (RE-BID) | Rejected |
| 2017-786 | DECALS FOR SUN METRO RE-BID | Awarded |
|
Awarded: BE! GRAPHICS Amount: $ 2,999.95 |
||
| 2017-762 | RIVERBEND MULTIMODAL IMPROVEMENTS | Awarded |
|
Awarded: J.A.R. CONCRETE INC DBA JAR CONSTRUCTION INC Amount: $ 1,212,736.15 |
||
| 2017-759 | ON-CALL PLUMBING SERVICES (RE-BID) | |
| 2017-756R | TITLE COMPANY SERVICES | Cancelled |
| 2017-750 | TENNANT SWEEPER PARTS | Awarded |
|
Awarded: TENNANT SALES AND SERVICE COMPANY Amount: $ 15,000.00 |
||
| 2017-749 | LUBRICANTS FOR TRANSIT FLEET | Rejected |
| 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 |
||
| 2017-610R | SOLID WASTE ROUTE MANAGEMENT SOFTWARE SYSTEM | Rejected |
| 2017-600 | ARMORED CAR SERVICE RE-BID | Awarded |
|
Awarded: TRANS AMERICA PROTECTION CORP. Amount: $ 44,988.00 |
||
| 2017-599 | GROUND MAINTENANCE | Cancelled |
| 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 |
||
| 2017-584 | AUTOMOTIVE FUEL - DIESEL AND UNLEADED | Rejected |
| 2017-583R | AUTOMATIC TELLER MACHINE PLACEMENT AND OPERATION | Awarded |
|
Awarded: MOBILEMONEY INC. Amount: $ 200,000.00 |
||
| 2017-582 | AUTOCLAVE STERILIZER | Awarded |
|
Awarded: BONDTECH CORPORATION Amount: $ 126,975.00 |
||
| 2017-581 | RUNWAY RUBBER REMOVAL AND FRICTION MEASUREMENT SERVICES EL PASO INTERNATIONAL AIRPORT | Awarded |
|
Awarded: UNICEN IMPEX INC. Amount: $ 45,000.00 |
||
| 2017-576 | CISCO PROPRIETARY VOIP TELEPHONY And NETWORK INFRASTRUCTURE | Awarded |
|
Awarded: SIGMA TECHNOLOGY SOLUTIONS INC. Amount: $ 3,200,000.00 |
||
| 2017-553 | ISELA RUBALCAVA DRIVE EXTENSION | Awarded |
|
Awarded: JORDAN FOSTER CONSTRUCTION LLC Amount: $ 1,047,017.00 |
||
| 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 |
||
| 2017-533R | COHEN STADIUM MANAGEMENT SERVICES | Awarded |
|
Awarded: SMG CORPORATION Amount: $ 398,185.19 |
||
| 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 | |
| 2017-336R | ARCHITECTURAL AND ENGINEERING SERVICES FOR THE MULTIPURPOSE CULTURAL AND PERFORMING ARTS CENTER | Cancelled |
| 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 |
| 2017-1528 | MAST ARM POLES | |
| 2017-1409 | SPORTS OFFICIALS PART II | Awarded |
|
Awarded: V1: TEXAS ASA DISTRICT 4 V2: MAGDALENA V. HEREDIA Amount: $ 1,424,450.00 |
||
| 2017-1397 | TENNANT PROPRIETARY PARTS AND SERVICE | |
| 2017-1362R | SOLID WASTE ROUTE MANAGEMENT SOFTWARE SYSTEM | Cancelled |
| 2017-1357R | SELF-FUNDED COMPREHENSIVE HEALTH PLAN ADMINISTRATION STOP LOSS EMPLOYEE ASSISTANCE PROGRAM AND FULLY INSURED SUPPLEMENTAL BENEFIT PLANS | Awarded |
|
Awarded: V1: AETNA LIFE INSURANCE COMPANY V2: DEER OAKS EAP SERVICES LLC V3: METROPOLITAN LIFE INSURANCE COMPANY V4: DEARBORN NATIONAL LIFE INSURANCE COMPANY V5: TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS INC. Amount: N/A |
||
| 2017-1355 | SCRAP METAL RECYCLING SERVICES | |
| 2017-1345 | AGGREGATE MATERIALS PARK MAINTENANCE | Awarded |
|
Awarded: JOBE MATERIALS L.P. Amount: $ 299,070.00 |
||
| 2017-1337 | HEAVY DUTY VEHICLE RADIATOR And TANK REPAIR SERVICES | Rejected |
| 2017-1332R | AUDIT OF SALES TAX COLLECTIONS (RE-BID) | Cancelled |
| 2017-1331R | PROFESSIONAL MUNICIPAL ADVISORY SERVICES | Awarded |
|
Awarded: FIRST SOUTHWEST A DIVISION OF HILLTOP SECURITIES INC Amount: N/A |
||
| 2017-1328 | SECURITY GUARD SERVICES FOR PARKS FACILITIES (RE-BID) | Awarded |
|
Awarded: SUN CITY SECURITY SERVICE INC. Amount: $ 721,746.90 |
||
| 2017-1291 | ON-CALL / EMERGENCY PLUMBING SERVICES | |
| 2017-1289 | HYDRAULIC BRAKE AND A/C HOSE LINE AND FITTINGS HOSE MACHINES RENTAL AND FIELD SERVICE (RE-BID) | Rejected |
| 2017-1280 | JANITORIAL SERVICES | Awarded |
|
Awarded: ACE GOVERNMENT SERVICES LLC Amount: $ 1,755,291.60 |
||
| 2017-1274 | BOARD And SECURE SERVICES | Awarded |
|
Awarded: BELLA LUNA ENGINEERING AND BUILDING MAINTENANCE Amount: $ 512,400.00 |
||
| 2017-1270 | ANIMAL CAGES | Awarded |
|
Awarded: SCHROER MANUFACTURING COMPANY DBA SHOR-LINE Amount: $ 62,538.00 |
||
| 2017-1251 | BRAKE FRICTION MATERIAL | Awarded |
|
Awarded: Wofford Truck Parts Amount: $ 36,533.70 |
||
| 2017-1244 | TRAFFIC LED MODULES | Awarded |
|
Awarded: CONSOLIDATED TRAFFIC CONTROLS INC Amount: $ 774,160.50 |
||
| 2017-1242 | SPRINGWOOD DRIVE ROADWAY IMPROVEMENT | Awarded |
|
Awarded: KEYSTONE GC INC Amount: $ 237,183.51 |
||
| 2017-1222R | PUBLIC OFFICIALS AND EMPLOYMENT PRACTICES LIABILITY INSURANCE | Awarded |
|
Awarded: USI SOUTHWEST INC. (OPTION 1: AIG ILLINOIS NATIONAL INSURANCE COMPANY) Amount: $ 1,456,905.00 |
||
| 2017-1219 | BENDIX PROPRIETARY AIR BRAKE DEVICES | Awarded |
|
Awarded: WOFFORD TRUCK PARTS RJ BORDER INTERNATIONAL DBA BORDER INTERNATIONAL TRUCKS Amount: $ 500,000.00 |
||
| 2017-1217 | DECALS FOR SUN METRO | Awarded |
|
Awarded: BE!GRAPHICS Amount: $ 35,962.50 |
||
| 2017-1209 | FOOD AND BEVERAGE CONCESSIONS - ATHLETIC FIELDS | Rejected |
| 2017-1203 | GROUNDS MAINTENANCE FOR EL PASO CITY PARKS - MOWING (RE-BID) | Awarded |
|
Awarded: TREE D'S LANDSCAPING And GROUNDS MAINTENANCE INC ABESCAPE LANDSCAPING LLC. MG EVERGREEN LLC Amount: N/A |
||
| 2017-1185R | NEW EASTSIDE REGIONAL PARK PHASE I | Awarded |
|
Awarded: SUNDT CONSTRUCTION INC Amount: $ 30,000.00 |
||
| 2017-1176R | AIR SERVICE DEVELOPMENT CONSULTING SERVICES | Awarded |
|
Awarded: INTERVISTAS CONSULTING INC. Amount: $ 180,000.00 |
||
| 2017-1165 | EL PASO ZOO ASIAN GATEWAY | Awarded |
|
Awarded: PRIDE GENERAL CONTRACTORS LLC Amount: $ 1,090,000.00 |
||
| 2017-1163R | PROPERTY AND PARKING GARAGE MANAGEMENT SERVICES | Awarded |
|
Awarded: SMG Amount: $ 2,930,581.00 |
||
| 2017-1158 | REBUILT ELECTRICAL COMPONENTS | Rejected |
| 2017-1157 | BUS SCHEDULE PRINTING | Awarded |
|
Awarded: PORFIRIO DIAZ EXIT LP DBA PDX PRINTING Amount: $ 354,186.00 |
||
| 2017-1150 | POLICE ORDERED AND NON-CONSENT TOWING OF MOTOR VEHICLES | Awarded |
|
Awarded: 3H TOWING LLC AD WRECKER SERVICE INC. DEPENDABLE TOWING EXTREME TOWING SOHLE EXPRESS TOWING INC. BEST WRECKER And TOWING INC. EXTREME RECOVERY And TOWING KAMEL TOWING Amount: $ 2,502,000.09 |
||
| 2017-1143 | FORD PROPRIETARY PARTS AND SERVICES (RE-BID) | Awarded |
|
Awarded: CASA FORD INC Amount: $ 2,055,000.00 |
||
| 2017-1141 | GUARDRAILS AND WOODEN POSTS (RE-BID) | Awarded |
|
Awarded: GORDON'S SPECIALTIES INC DBA GSI HIGHWAY PROODUCTS INC Amount: $ 499,890.00 |
||
| 2017-1107 | ANIMAL TRANSPORTATION VEHICLES | Rejected |
| 2017-1097R | 12 LEAD FIELD CARDIAC MONITOR/DEFIBRILLATORS | Rejected |
| 2017-1093 | GALVANIZED SIGN POSTS (RE-BID) | Awarded |
|
Awarded: CENTERLINE SUPPLY Amount: $ 813,684.00 |
||
| 2017-1084 | JANITORIAL SERVICES - MUNICIPAL CLERK | Awarded |
|
Awarded: ACE GOVERNMENT SERVICES Amount: $ 219,240.00 |
||
| 2017-1082 | BUS COMPONENT PARTS (RE-BID) | Awarded |
|
Awarded: V1: NEOPART V2: AFTERMARKET PARTS Amount: N/A |
||
| 2017-1079 | JANITORIAL SERVICES | Awarded |
|
Awarded: ACE GOVERNMENTAL SERVICES LLC Amount: $ 628,488.00 |
||
| 2017-1077 | MYSTERY SHOPPER | |
| 2017-1073 | HAPPINESS SENIOR CENTER IMPROVEMENTS (RE-BID) | Cancelled |
| 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 |
||
| 2017-1059 | RECONSTRUCTION OF RUNWAY 4-22 EL PASO INTERNATIONAL AIRPORT | Awarded |
|
Awarded: JORDAN FOSTER CONSTRUCTION LLC Amount: $ 27,231,537.35 |
||
| 2017-1056 | VEHICLE WASHING (RE-BID) | |
| 2017-1055 | SPANISH LANGUAGE MAGAZINES | Rejected |
| 2017-1036 | MOTOR OIL ANTIFREEZE LUBRICANTS TRANSMISSION AND HYDRAULIC OIL And FLUIDS | Rejected |
| 2017-1034 | HAPPINESS SENIOR CENTER IMPROVEMENTS | Cancelled |
| 2017-1026 | FREON R-22 (RE-BID) | Awarded |
|
Awarded: ARIGAS REFRIGERANTS INC Amount: $ 125,775.00 |
||
| 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 |
||
| 2017-003 | RICH BEEM - EDGEMERE ROUNDABOUT | Awarded |
|
Awarded: TAO INDUSTRIES INC DBA HAWK CONSTRUCTION Amount: $ 2,026,964.06 |
||
| 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 |
||
| 2016-409R | PROFESSIONAL PROGRAM/OPERATING MANAGEMENT SERVICES FOR MULTIPURPOSE CULTURAL AND PERFORMING ARTS CENTER | Cancelled |
| 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 |
||
| 2016-371R | DEVELOPMENT OPPORTUNITY FOR A PUBLIC PRIVATE PARTNERSHIP FOR A MIXED-USE URBAN DEVELOPMENT INCLUDING STRUCTURED PARKING AT MILLS AVENUE AND CAMPBELL IN DOWNTOWN EL PASO | Cancelled |
| 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 C | |