Commissioners Court Meeting

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70.

Meeting Date:	10/14/2014
award
Submitted for:	Amanda Flores del Toro
Submitted By:	Amanda Flores del Toro, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to authorize the Purchasing Agent to award the following annual contracts:

Bid 2015-22 Annual Contract for Light Bulbs and Lamps- 3G Electrical Supply (Primary), Consolidated Electrical Dist. (Secondary)

Bid 2015-28- Two (2) year Contract for Electrical Motor Repair – Ramsa Electro-mechanic Inc. (Primary), Delta House (Secondary)

Bid 2015-45- Two (2) year Contract for Pump Repair- Ramsa (Primary), Laredo Machine Shop (Secondary)

Bid 2015-59- Two (2) year Contract for Texas Real Estate Commission (TREC) Inspector- Premier Property Inspections (Primary)

Bid 2015-79- Annual Contract for Land Clearing by Shredding- Allscape Land Clearing Inc. (Primary)

Bid 2015-80- Six (6) month Contract for Ink Cartridges, Toner and Bottled Water – The Tree House (Primary), Executive Office Supply (Secondary), Staples (Tertiary)

Bid 2015-84 Annual Contract for Prisoner Transportation - Texas Prisoner Transportation (Primary), United States Prisoner Transport Unit SA (Secondary)

Bid 2015-98- Two (2) year Contract for Advertising Services for Webb County Rural Public Transportation Fleet-El Aguila- Hachar Bus Ads Laredo

Bid 2015-100- Two (2) year Contract for Uniforms – Al & Robs (Primary), Cintas (Primary), Professional Embroidery Service (Secondary)

Background:

n/a

Previous Court Action:

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Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

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