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

1) A status of "Awarded" indicates:      Bid has been received and recipient has been selected. 2) A status of "Closed" indicates:      solicitation has been closed.

3) A status of "Cancelled" indicates:      The solicitation has been canceled      and will not be awarded. 4) A status of "Rejected" indicates:      The bids have been rejected by Council.

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Solicitation #	Title	Status
DRAFT RFP	REQUEST FOR PROPOSALS FOR PROJECT DEVELOPMENT AND FACILITY OPERATIONS SERVICES MANAGER FOR THE MULTIPURPOSE CULTURAL And PERFORMING ARTS FACILITY
2020-992R	San Jacinto Café (Re-bid)
2020-989	Oil / Water Separator Cleaning Services (RE-BID)	Cancelled
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
2020-863	El Paso Zoo Service Road- Veterinary Clinic	Cancelled
2020-850	Security Guard Services - Landfill	Awarded
	Awarded: Woody Family Enterprises LLC dba Signal 88 Security of El Paso Amount: $ 345,480.00
2020-817R	San Jacinto Cafe (Re-Bid)
2020-811	Penguin Exhibit and SAP Restrooms	Cancelled
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
2020-738	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)
2020-713	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
2020-679	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
2020-675R	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
2020-652	Rebuild Electrical Components	Awarded
	Awarded: Kirk’s Automotive Inc. Amount: $ 172,650.00
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
2020-549	340B Drug Pricing Program
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
2020-492	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
2020-445	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
2020-359	Home Renovation – 134 Durrill Road	Cancelled
2020-344	Trees and Plants	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
2020-1038	Parks Litter Control	Cancelled
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
2020-026	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 CONSTRUCT NEW PARALLEL TAXIWAY And CONNECTORS	Awarded
	Awarded: JORDAN - FOSTER INC. Amount: N/A
2014-517	AVIATION FUEL FOR POLICE
2014-516	SECURITY SERVICES AT POLICE HEADQUARTERS	Awarded
	Awarded: RUIZ PROTECTIVE SERVICES iNC Amount: N/A
2014-515R	TRAFFIC VIOLATION COLLECTION SERVICES- AGED ACCOUNTS
2014-514	BOTTLE-LESS HOT AND COLD WATER DISPENSERS
2014-513	MAST ARM POLES	Awarded
	Awarded: STRUCTURAL And STEEL PRODUCTS INC Amount: N/A
2014-512	SCHOOL ZONE SAFETY	Cancelled
2014-510	INDUSTRIAL GASES AND CYLINDER RENTALS
2014-505R	DOWNTOWN CONVENTION CENTER HOTEL- EL PASO TEXAS
2014-485R	CERTIFICATION TRAINING FOR EMS SYSTEM	Awarded
	Awarded: LIFE AMBULANCE SERVICE INC. Amount: N/A
2014-480	CITYWIDE INTERSECTION IMPROVEMENTS	Awarded
	Awarded: J.A.R. CONCRETE INC. dba JAR CONSTRUCTION INC. Amount: N/A
2014-477	FULL SIZE PICKUP TRUCKS
2014-476	MOBILE SERVICE TRUCK WITH CRANE BODY	Awarded
	Awarded: SOUTHWEST TRUCK SALES Amount: N/A
2014-475R	REQUEST FOR PROPOSALS FOR A DEVELOPMENT OF A PROPERTY OWNED BY THE CITY OF EL PASO TEXAS - NORTHEAST WATER/AQUATIC ADVENTURE PARK DEVELOPMENT - 9700 GATEWAY NORTH EL PASO TX	Cancelled
2014-471R	FEDERAL LEGISLATIVE CONSULTANT SERVICES	Awarded
	Awarded: MCBEE STRATEGIC CONSULTING LLC Amount: N/A
2014-460R	FINANCIAL REVIEW FOR THE CITY OF EL PASO AGREED UPON PROCEDURES	Awarded
	Awarded: LAUTERBACH BORSCHOW And COMPANY PC Amount: N/A
2014-450	GRANDVIEW SENIOR CENTER HVAC UPGRADES	Awarded
	Awarded: DESERT CONTRACTING Amount: N/A
2014-449	BUS STOP ENHANCEMENTS CITYWIDE YEAR 4	Awarded
	Awarded: VERTEX CONSTRUCTION Amount: N/A
2014-444	HERBICIDE SPRAYING	Awarded
	Awarded: EVERGREEN LAWN SERVICE Amount: N/A
2014-441	BAGGAGE HANDLING SYSTEM BELTS REPLACEMENT (RE-BID)	Awarded
	Awarded: GLIDEPATH Amount: N/A
2014-429R	LEASE DEVELOP AND OPERATE LA PLACITA GIFTS And SPECIALTY RETAIL CONCESSION
2014-419	ANIMAL FOOD PELLETS GRAINS ETC. (RE-BID II)	Awarded
	Awarded: Vendor 1: Lab Animal Supplies Inc. Vendor 2: Valley Feed and Supply Inc Amount: N/A
2014-415	WASHING OF HEAVY DUTY VEHICLES (RE-BID)	Awarded
	Awarded: ELITE WASH And DETAIL LLC Amount: N/A
2014-412	SWEEPER
2014-396	NEW COVER STRUCTURE-ELEPHANT BRIDGE	Awarded
	Awarded: BASIC IDIQ Amount: N/A
2014-395	RENTAL And LAUNDERING OF UNIFORMS	Awarded
	Awarded: INTERNATIONAL LAUNDRY SERVICES INC Amount: N/A
2014-394	PARKS UPGRADE 2014	Awarded
	Awarded: KAIZEN CONSTRUCTION Amount: N/A
2014-393	POLICE MOTORCYCLES PARTS SERVICE AND MAINTENANCE (RBII)	Awarded
	Awarded: MOTO SAGE INC. Amount: N/A
2014-391	RAMOS CT LITTLE FLOWER AND MANNING WAY STREET IMPROVEMENTS	Awarded
	Awarded: MGB GROUP Amount: N/A
2014-387	RUNWAY RUBBER REMOVAL AND FRICTION MEASUREMENT SERVICES	Awarded
	Awarded: Unicen Impex Inc. (dba) Unicen Industries Amount: N/A
2014-386	9060 SOCORRO RD. - ANIMAL CLINIC	Awarded
	Awarded: PRIDE GENERAL CONTRACTORS Amount: N/A
2014-384	OPEN FUEL And LUBRICATION TRUCK (RBII)	Awarded
	Awarded: SOUTHWEST TRUCK SALES OF EL PASO Amount: N/A
2014-377	COMPACT PICKUP TRUCKS	Rejected
2014-372	TAPIR WALL DIVIDER	Awarded
	Awarded: CASPIAN CONSTRUCTION Amount: N/A
2014-366	RENTAL OF UNIFORMS AND SHOP TOWELS (RE-BID)	Awarded
	Awarded: INTERNATIONAL LAUNDRY SERVICES And SUPPLY INC. Amount: N/A
2014-359	DETROIT DIESEL PROPRIETARY PARTS AND SERVICE	Cancelled
2014-353	VETERINARY MEDICAL SUPPLIES	Rejected
2014-352	BUS WINDSHIELDS And GLASS REPLACEMENTS	Rejected
2014-351	AIR And FLUID FILTER ELEMENTS
2014-349	REMANUFACTURED ELECTRICAL PARTS
2014-348	PEDESTRIAN PATHWAY AT ARTS PLAZA PHASE 2.1
2014-345	MAGOFFIN - SAN ANTONIO BUS STOP IMPROVEMENTS	Awarded
	Awarded: CASPIAN CONSTRUCTION COMPANY Amount: N/A
2014-341	MASS TRANSIT DEPARTMENT (SUN METRO) DECALS	Cancelled
2014-339	DOWNTOWN TRAIN WAY BRIDGE RECONSTRUCTION- KANSAS AND SANTA FE	Awarded
	Awarded: INTERNATIONAL EAGLE ENTERPRISES INC. Amount: N/A
2014-338	ELEVATOR AND ESCALATOR MAINTENANCE
2014-337	DENTAL SUPPLIES
2014-332	LABORATORY SUPPLIES (RE-BID)
2014-329	SECURITY SERVICES	Awarded
	Awarded: RUIZ PROTECTIVE SERVICES Amount: N/A
2014-328	SPEED CUSHIONS	Awarded
	Awarded: TRAFFIC LOGIX CORP. Amount: N/A
2014-324	EPIA PASSENGER BOARDING BRIDGES AND STANDBY GENERATORS	Awarded
	Awarded: URBAN ASSOCIATES Amount: N/A
2014-321	ANIMAL TRANSPORT VEHICLES	Awarded
	Awarded: CASA FORD INC. Amount: N/A
2014-315	SPORTS OFFICIALS	Awarded
	Awarded: V1: EL PASO UMPIRES ASSOCIATION V2: TEXAS ASA - DISTRICT 4 Amount: N/A
2014-310	MARKED SUV's POLICE DEPARTMENT (RE-BID)	Awarded
	Awarded: RUDOLPH CHEVROLET LLC Amount: N/A
2014-309	MARKED VEHICLES- POLICE DEPARTMENT (RE-BID)	Awarded
	Awarded: DICK POE DODGE LP Amount: N/A
2014-308	FITNESS EQUIPMENT PREVENTATIVE MAINTENANCE And REPAIR SERVICES
2014-307	BUS SHELTER INTALLATION YEAR 4	Awarded
	Awarded: WCC Amount: N/A
2014-306R	DRUG TESTING And ALCOHOL SCREENING - HR
2014-303	PRINTING OF BUS PASSES	Awarded
	Awarded: ELECTRONIC DATA MANAGEMENT Amount: N/A
2014-296	FOOD And BEVERAGE CONCESSIONS - ATHLETIC FIELDS (RE-BID)
2014-294	EVAPORATED COOLER PARTS AND COMPONENTS (RE-BID)	Rejected
2014-291	TOWING OF MOTOR VEHICLES - MASS TRANSIT	Awarded
	Awarded: AD WRECKER SERVICES Amount: N/A
2014-289	ELECTRONIC WASTE RECYCLING SERVICES - RE-BID	Awarded
	Awarded: ELECTRONIC RECYCLERS INC. Amount: N/A
2014-286	PLUMBING FIXTURES And SUPPLIES (RE-BID)
2014-284	BUS COMPONENT PARTS	Cancelled
2014-281	POLICE MOTORCYCLES PARTS SERVICE AND MAINTENANCE (RE-BID)	Rejected
2014-280	DETROIT DIESEL ENGINE PARTS And SERVICE
2014-279R	REAL TIME BUS ARRIVAL SYSTEM SOFTWARE (RE-BID)	Awarded
	Awarded: TRAPEZE SOFTWARE GROUP INC Amount: N/A
2014-278R	BUILDING SPACE RENTAL SAN ELIZARIO WIC CENTER (RE-BID)	Awarded
	Awarded: CARLOS C. MARTINEZ Amount: N/A
2014-275	ARMORED CAR SERVICES FOR PARKS AND POLICE	Awarded
	Awarded: TRANS AMERICA PROTECTION CORP. Amount: N/A
2014-273	JANITORIAL SERVICES - WIC CLINICS	Awarded
	Awarded: ACE GOVERNMENT SERVICES LLC Amount: N/A
2014-266	BASEBALL TURF INFIELD CONDITIONER
2014-261	WASHING OF HEAVY DUTY VEHICLES	Rejected
2014-249	WATEROUS PRORIETARY PARTS
2014-246	PEDESTRIAN CROSSINGS (RE-BID)	Awarded
	Awarded: J.A.R. CONSTRUCTION INC. Amount: N/A
2014-243	CARGO 4 ROOF REPLACEMENT	Awarded
	Awarded: NOBLE GENERAL CONTRACTORS Amount: N/A
2014-241	CHAMIZAL COMMUNITY GARDEN	Awarded
	Awarded: PRIME IRRIGATION And LANDSCAPE Amount: N/A
2014-237	HYDRAULIC CYLINDER REPACK/REBUILD HYDRAULIC SYSTEM COMPONENT REPAIR And REFUSE BODY REPAIR (RE-BID)	Awarded
	Awarded: INTEGRATED MECHNICS LLC Amount: N/A
2014-236	THERMOPLASTIC MATERIAL	Awarded
	Awarded: ENNIS PAINT INC. Amount: N/A
2014-235	GALVANIZED SIGN POSTS	Awarded
	Awarded: PATHMARK PRODUCTS OF TEXAS INC. Amount: N/A
2014-233	ALL-TERRAIN FORKLIFT	Awarded
	Awarded: HERTZ EQUIPMENT RENTAL CORPORATION Amount: N/A
2014-232	POLLARD PARK IMPROVEMENTS PHASE II	Awarded
	Awarded: HM VENTURA CORPORATION Amount: N/A
2014-231	EL BARRIO PARK IMPROVEMENTS	Awarded
	Awarded: HM VENTURA CORPORATION Amount: N/A
2014-229R	TRAFFIC VIOLATION COLLECTION SERVICES - AGED ACCOUNTS
2014-224	PLUMBING FIXTURES And SUPPLIES	Rejected
2014-223	EVAPORATED COOLER PARTS AND COMPONENTS
2014-216R	BUILDING SPACE RENTAL SAN ELIZARIO WIC CLINIC
2014-214	POLICE UNIFORMS	Awarded
	Awarded: BAZAAR UNIFORMS And MEN'S STORE Amount: N/A
2014-202	ACCESSORIES AND DUTY GEAR	Awarded
	Awarded: PREMIER UNIFORMS AND TACTICAL GEAR Amount: N/A
2014-201	BODY ARMOR
2014-200	AMMUNITION	Awarded
	Awarded: G.T. DISTRIBUTORS INC. Amount: N/A
2014-196R	SPAY/NEUTER VAN SERVICES	Awarded
	Awarded: DR. ALVARADO MEDINA Amount: N/A
2014-195	CITY - HYDRAULIC AIR HOSES AND FITTINGS
2014-190	SECURITY SERVICES - MUNICIPAL COURT	Awarded
	Awarded: MIKE GARCIA MERCHANT SECURITY LLC Amount: N/A