RFQ/P Number

Bid Board Tabulations

Description

Due Date

Board Recommendations / Award

08-0210
 

Custom Tender Fire Apparatuses and Chassis

09/30/2008
01:45 PM

08-0241
 

Publicationof Legal Notices

09/23/2008
01:45 PM

08-0249C
 

Juvenile Detention Facility Concrete Package

09/23/2008
01:45 PM

08-0246
 

MacArthur Road/Linden; Street Improvements

09/16/2008
01:45 PM

08-0239
Addendum 1
 

Data Center Cleaning

09/09/2008
01:45 PM

08-0231
Addendum 1
 

A/E Services to Design and Construct Emergency Medical Services (EMS) Post 3 at 3002 E. Central, Wichita, KS

09/09/2008
01:45 PM

08-0247
 

Hybrid Toyota Prius

09/09/2008
01:45 PM

08-0250
 

Color Coded Case File Folders

09/09/2008
01:45 PM

08-0251
 

Color Coded Case File Folders

09/09/2008
01:45 PM

08-0245
Addendum 1
Addendum 2
 

High Speed Multi-Function Device

09/09/2008
01:45 PM

08-0243
 

Safety Stands

09/09/2008
01:45 PM

08-0255
 

1/2 Ton Cargo Van

09/09/2008
01:45 PM

08-0254
Addendum 1
Addendum 2
 

Cisco Equipment & Maintenance

09/09/2008
01:45 PM

08-0217
Addendum 1
 

Career Development Training Courses

08/26/2008
01:45 PM

08-0160
Addendum 1
Addendum 2
 

IBM Hardware Maintenance

08/26/2008
01:45 PM

08-0233
 

Bid Board Tabulation

Viewsonic Monitors

08/26/2008
01:45 PM

08-0232
Addendum 1
 

CISCO Equipment and Maintenance

08/26/2008
01:45 PM

08-0235
Addendum 1
Addendum 2
 

Fuel Pumps with Dispensers

08/26/2008
01:45 PM

08-0214
 

On-Call Ballot Printing Services

08/26/2008
01:45 PM

08-0229
 

On-Call Heating, Ventilation, and Air Conditioning (HVAC) Services

08/26/2008
01:45 PM

08-0230
Addendum 1
 

Parking Lot Repairs for Juvenile and Adult Residential Facilities

08/26/2008
01:45 PM

08-0234
Addendum 1
Addendum 2
 

Tractors with Articulated Boom Mowers

08/26/2008
01:45 PM

08-0222
Addendum 1
 

Bid Board Tabulation

Records Shelving for Juvenile District Attorney's Office

08/19/2008
01:45 PM

Recommend to accept the low bid from Records Retrieval for $12,552.94.

08-0187
 

Transmission Services for Fleet Management

08/19/2008
01:45 PM

08-0226
 

Bid Board Tabulation

On-Call Sewer Services

08/19/2008
01:45 PM

08-0154
Addendum 1
 

Digital In-Car Video Recorders

08/19/2008
01:45 PM

08-0219
 

Bid Board Tabulation

Salt Dome Roofs

08/19/2008
01:45 PM

Recommend to accept the low bid from Larry Booze Roofing, Inc. for the amount of $54,198.00 and to establish unit pricing.

08-0209
Addendum 1
 

Bid Board Tabulation

On-Call Laboratory Services

08/12/2008
01:45 PM

08-0200
Addendum 1
 

Bid Board Tabulation

Judges Chambers and Lobby Furniture

08/12/2008
01:45 PM

Recommend to accept the low bid meeting specifications from Scott-Rice for the amount of $113,197.18 and to establish contract pricing for one year, with two (2) one year options to renew.

08-0224
 

Bid Board Tabulation

Cisco Equipment and Maintenance

08/12/2008
01:45 PM

Recommend to accept the low bid from Alexander Open Systems for the amount of $16,736.07.

08-0220
 

Bid Board Tabulation

Symantec Anitvirus Maintenance Renewal

08/05/2008
01:45 PM

Recommend to accept the low bid from Carahsoft for the amount of $24,220.00.

08-0216
 

Bid Board Tabulation

Hybrid Mercury Mariner

08/05/2008
01:45 PM

Recommend to accept the low bid meeting specifications from Davis-Moore Lincoln Mercury for the amount of $120,770.00.

08-0215
 

Bid Board Tabulation

National Office Furniture Casegoods

08/05/2008
01:45 PM

Recommend to accept the low bid meeting specifications from John A. Marshall for $87,617.08.

08-0208
Addendum 1
 

Bid Board Tabulation

A/E Services Phase II to Remodel for the Relocation of the Adult Probation Department

08/05/2008
01:45 PM

Recommend to accept the low proposal from Spangenberg Phillips Architecture in the amount of $31,500.00.

08-0196
 

Bid Board Tabulation

Custodial Services for Department on Aging

08/05/2008
01:45 PM

Recommend to accept the low proposal from His and Hers Cleaning and execute contract pricing for two years with two (2) one year options to renew.

08-0178
 

On-Call Sewer Services

08/05/2008
01:45 PM

08-0171
Addendum 1
 

Bid Board Tabulation

On-Call Carpet and Installation

07/29/2008
01:45 PM

Recommend to accept the bid from Harry Street Carpet and establish contract pricing for one year, with two (2) additional one year options to renew.

08-0193
Addendum 1
 

Bid Board Tabulation

HOME Investment Partnerships Program Sedgwick County Housing Department/SCKEDD Homeowner Rehabilitation Program Property located at 235 Fager - Haysville, KS

07/29/2008
01:45 PM

Recommend to accept the low bid from New Windows for America in the amount of $25,540.00.

08-0192
 

Bid Board Tabulation

HOME Investment Partnerships Program Sedgwick County Housing Department/SCKEDD Homeowner Rehabilitation Program Property located at 4426 Janesville - Bel Aire, KS

07/29/2008
01:45 PM

Recommend to accept the low bid from New Windows for America for the amount of $31,265.00.

08-0191
 

Bid Board Tabulation

HOME Investment Partnerships Program Sedgwick County Housing Department/SCKEDD Homeowner Rehabilitation Program Property located at 302 Cherokee - Kechi, KS

07/29/2008
01:45 PM

Recommend to accept the low bid from New Windows for America, for the amount of $16,820.00.

08-0190
Addendum 1
 

Bid Board Tabulation

HOME Investment Partnerships Program Sedgwick County Housing Department/SCKEDD Homeowner Rehabilitation Program Property located at 6658 N Longmont - Park City, KS

07/29/2008
01:45 PM

Recommend to accept the low bid from Arambula Construction for the amount of $11,223.00.

08-0189
 

Bid Board Tabulation

HOME Investment Partnerships Program Sedgwick County Housing Department/SCKEDD Homeowner Rehabilitation Program Property located at 501 N Park - Valley Center, KS

07/29/2008
01:45 PM

Recommend to accept the low bid from New Windows for America in the amount of $33,025.00.

08-0188
 

Bid Board Tabulation

HOME Investment Partnerships Program Sedgwick County Housing Department/SCKEDD Homeowner Rehabilitation Program Property located at 600 James - Maize, KS

07/29/2008
01:45 PM

Recommend to accept the low complete bid from New Windows for America for the amount of $20,130.00.

08-0179
 

Bid Board Tabulation

On-Call Painting Services

07/29/2008
01:45 PM

Recommend to accept the proposal from Summit Tech, LLC and execute contract pricing for two years with two (2) one year options to renew.

08-0218
 

Bid Board Tabulation

Digital Microscope

07/29/2008
01:45 PM

08-0195
 

Bid Board Tabulation

Lawn/Grounds Keeping Services

07/22/2008
01:45 PM

Recommend the low bid from Complete Landscaping Systems, Inc. and to establish contract pricing for 1 year, with two (2) one (1) year options to renew.

08-0204
 

Bid Board Tabulation

Roof Replacement at the Work Release Facility

07/22/2008
01:45 PM

Recommend the low bid from Larry Booze Roofing for the amount of $133,559.99.

08-0203
Addendum 1
 

Bid Board Tabulation

Replace Exterior Joint Sealant at the Adult Detention Facility

07/22/2008
01:45 PM

Recommend the bid from Restoration & Waterproofing Contractors, Inc. for the amount of $103,950.00.

08-0198
 

Bid Board Tabulation

3 ea. 3/4 Ton 4 Wheel Drive Suburbans

07/22/2008
01:45 PM

Recommend to accept the low bid from Don Hattan Chevrolet for the amount of $107,481.00.

08-0199
Addendum 1
 

Bid Board Tabulation

2 ea. 1/2 Ton 4-Wheel Drive Gas/Electric Hybrid SUV's

07/22/2008
01:45 PM

All bids rejected.

08-0180
Addendum 1
Addendum 2
 

Bid Board Tabulation

Disposal of Hazardous Waste

07/22/2008
01:45 PM

08-0158
Addendum 1
 

Bid Board Tabulation

Acquisition of Emergency Medical Service Vehicles

07/22/2008
01:45 PM

Recommend to accept the proposal from Conrad Fire Equipment for the amount of $451,338.00 and to establish contract pricing.

08-0176
Addendum 1
 

Bid Board Tabulation

Property Management and Temporary Housing for the Adult Developmental Disability Crisis Project

07/22/2008
01:45 PM

08-0059
Addendum 1
 

Bid Board Tabulation

Inventory Management Services for Bolts, Nuts, and Fasteners for Fleet Department

07/22/2008
01:45 PM

Recommend to accept the proposal from Lawson Products and establish itemized contract pricing for one year, with two (2) one year options to renew.

08-0202
Addendum 1
 

Bid Board Tabulation

4 ea. Hybrid SUV's

07/16/2008
05:00 PM

Recommend the low bid from Steven Ford Mercury for the amount of $78,500.00 for 3 Ford Hybrid Escapes w/cloth interior, and accept the low bid from Rusty Eck for the amount of $28,454.00 for 1 Ford Hybrid Escape w/leather and heated mirrors.

08-0159
Addendum 1
Addendum 2
 

Bid Board Tabulation

Installation of A/C System in Data/Telecom Equipment Room at the Juvenile Detention Facility

07/15/2008
01:45 PM

Recommend to accept the low bid from Don Vaughn, Inc. for the amount of $32,500.00.

08-0177
Addendum 1
 

Bid Board Tabulation

Custodial Services for EMS and Fleet Management

07/15/2008
01:45 PM

Recommend to accept the low proposal from Air Capital Building Maintenance and execute contract pricing for one year, with two (2) one year options to renew.

08-0183
 

Request for Information for Mobile Data Terminals for Sheriff Squad Cars

07/14/2008
01:45 PM

Received

08-0157
Addendum 1
 

Bid Board Tabulation

Geotechnical Services for the Forensic Science Center Expansion Project

07/08/2008
01:45 PM

Recommend to the low bid from Geotechnical Services, Inc.for the amount of $2,490.00.

08-0156
 

Lawn/Grounds Keeping Services

07/01/2008
01:45 PM

Re-bid as 08-0195

08-0175
Addendum 1
 

Bid Board Tabulation

Microprismatic Lens Retroreflective Sign Sheeting (ASTM Type III - Prismatic)

07/01/2008
01:45 PM

Recommend to accept the low bid for items 1-3 from Vulcan Signs for the amount of $3,225.00 and the low bid for items 4 & 5 from Rocal, Inc. for the amount of $2,088.00 for a grand total of $5,313.00.

08-0172
 

Bid Board Tabulation

Traffic Sign Blanks

07/01/2008
01:45 PM

Recommend to accept the low bid from Osburn Associates, Inc. for the amount of $14,862.50.

08-0161
 

Bid Board Tabulation

Ice Resurfacer for the Downtown Arena

07/01/2008
01:45 PM

Recommend the low proposal from Frank J. Zamboni & Company for the amount of $86,423.75.

08-0163
 

Bid Board Tabulation

Automatic Traffic Recorders

07/01/2008
01:45 PM

Recommend to accept the bid from Jamar Technologies, Inc. for an initial purchase of $65,000.00 and to execute contract pricing for one year, with an additional one (1) year option to renew.

08-0155
Addendum 1
Addendum 2
 

Bid Board Tabulation

Audio/Visual Solution for Human Resources Training Room

07/01/2008
01:45 PM

08-0114
Addendum 1
Addendum 2
 

Bid Board Tabulation

Multi-Function Printing/Scanning/Copying/Faxing Devices

06/30/2008
12:00 PM

08-0147
Addendum 1
Addendum 2
 

Bid Board Tabulation

Uninterruptible Power Supply (UPS) Replacement/Installation/Maintenance

06/24/2008
01:45 PM

Recommend to accept the low proposal and execute a contract with Atlas Electric, LLC. for the amount of $105,920.18.

08-0166
Addendum 1
 

Bid Board Tabulation

Aircraft Maintenance

06/24/2008
01:45 PM

Recommend to accept the proposal from ServiCenter and execute a one year contract, with two (2) one year options to renew, for an estimated annual cost of $209,000.00.

08-0165
 

Bid Board Tabulation

(3) ea. 2009 E-450 Ford Cutaway Chassis

06/17/2008
01:45 PM

Recommend to accept the low bid from Rusty Eck Ford for the amount of $89,976.00.

08-0151
Addendum 1
Addendum 2
 

Bid Board Tabulation

(2) ea. Wheel Loaders

06/17/2008
01:45 PM

Recommend the proposal from Van Keppel for the amount of $355,110.00.

08-0138
Addendum 1
 

Bid Board Tabulation

(2) ea. Equipment Trailers

06/17/2008
01:45 PM

Recommend to accept the bid meeting specifications from Berry Tractor for the amount of $77,552.00.

08-0145
 

Bid Board Tabulation

On-Call Plan/Large Document Copy (LDC) Services

06/17/2008
01:45 PM

Recommend to accept the proposal from City Blue Print and establish contract pricing for two (2) years, with two additional one (1) year options to renew.

08-0153
Addendum 1
 

Bid Board Tabulation

Shredding Services

06/17/2008
01:45 PM

Recommend to accept the proposal from Cintas and execute contract pricing for three (3) years with two (2) one year options to renew.

08-0142
Addendum 1
 

Bid Board Tabulation

Contract Services to Develop a Hazard Mitigation Plan

06/17/2008
01:45 PM

Recommend the low proposal from CRA, Inc. and execute a contract in the amount of $159,204.00.

08-0135
 

Bid Board Tabulation

Clothes, Linens, and Tiolettes

06/10/2008
01:45 PM

Recommend to accept the low overall bid from Bob Barker and to establish contract pricing for one (1) year with two (2) one (1) year options to renew.

08-0162
 

Bid Board Tabulation

WYSE Thin Client Computer Hardware

06/10/2008
01:45 PM

Recommend to accept the low responsible bid of $22,916.04 from SDF Professional Computers, Inc.

08-0152
 

Bid Board Tabulation

Glass Beads for Traffic Line Paint

06/10/2008
01:45 PM

Recommend to accept the low bid from Swarco Reflex, Inc. for an initial purchase of $26,400.00 and to execute contract pricing for one year with two (2) one year options to renew.

08-0064
Addendum 1
 

Bid Board Tabulation

HVAC System Modifications at Sedgwick County Work Release Facility

06/10/2008
01:45 PM

Recommend to accept the bid from R & C Professional Services for the negotiated amount of $375,675.00.

08-0143
Addendum 1
 

Bid Board Tabulation

Taxi Services for COMCARE

06/03/2008
01:45 PM

Recommend to accept the proposal from Best Cab Company and establish contract pricing for an estimated annual cost of $70,000.00 for two years with three (3) one year options to renew.

08-0150
 

Bid Board Tabulation

CM-B Gravel

06/03/2008
01:45 PM

Recommend to accept the low bid from Lafarge North America Aggregates for an initial purchase of $54,750.00 and to execute contract pricing for one year with two(2) one year options to renew.

08-0125
 

Bid Board Tabulation

Aircraft Hourly Inspections and Maintenance

06/03/2008
01:45 PM

No responses received.

08-0052
 

Bid Board Tabulation

Vehicle Decals

05/28/2008
01:45 PM

Recommend to accept the overall low bid meeting specifications from Graphic Designs International, Inc. and establish contract pricing for one year, with 2 additional 1 year options to renew.

08-0149
 

Bid Board Tabulation

Cisco Phones for COMCARE

05/28/2008
01:45 PM

Recommend to accept the low responsible bid from SKT for the amount of $9,663.78.

08-0148
 

Bid Board Tabulation

Cisco Equipment and Maintenance

05/28/2008
01:45 PM

Recommend to accept the low responsible bid from Choose Networks for the amount of $10,581.50.

08-0117
 

Bid Board Tabulation

Window Cleaning Services

05/27/2008
01:45 PM

Recommend to accept the low proposal from Crystal Clear Window Cleaning to establish contract pricing. See bid tabulation.

08-0133
 

Bid Board Tabulation

On Call Transportation and Delivery Services

05/20/2008
01:45 PM

Accept the low proposal from Thomas Transfer & Storage Co., Inc. and establish contract pricing for a one year contract with (2) one year options.

08-0127
Addendum 1
 

Bid Board Tabulation

Emergency Vehicle Parts

05/20/2008
01:45 PM

Recommend Ka-Comm and establish unit pricing for a two (2) year contract with (2) one year options.

08-0131
 

Bid Board Tabulation

Custodial Services for Public Works

05/20/2008
01:45 PM

Recommend to accept the low proposal from His & Hers Cleaning for a daily flat fee of $69.75 and an emergency rate of $11.75/hr for an estimated annual cost of $17,437.50 and execute a one year contract with two (2) one year options to renew.

08-0140
 

Bid Board Tabulation

Emulsified Oils

05/13/2008
01:45 PM

Recommend to accept the bid from Sem Materials for items 1, 2A and 3 for an initial purchase of $569,240.00 and to execute firm contract pricing for a one year contract, with two (2) one (1) year options to renew.

08-0119
 

Bid Board Tabulation

Source Technologies Micr Printers and Accessories

05/13/2008
01:45 PM

Recommend to accept the low bid from SunGard AvantGard for $16,008.00.

08-0126
 

Bid Board Tabulation

100 ea. Viewsonic VG730M LCD Monitors

05/13/2008
01:45 PM

Recommend to accept the low bid from MicroWorld for $19,300.00.

08-0109
 

Bid Board Tabulation

Self Propelled Riding Lawnmower

05/13/2008
01:45 PM

Recommend to accept the bid from American Mowers for the amount of $35,674.59.

08-0118
 

Bid Board Tabulation

Latex Slurry Seal

05/13/2008
01:45 PM

Recommend to accept the low bid from Beachner Construction Co. Inc. for the amount of $435,058.96.

08-0128
 

Bid Board Tabulation

City Surface Mix

05/13/2008
01:45 PM

Recommend to accept the low bid from Cornejo Construction for an initial purchase of $83,080.00 and to execute firm pricing for a one year contract with two, one year options to renew.

08-0124
Addendum 1
 

Bid Board Tabulation

Custodial Services for Corrections

05/13/2008
01:45 PM

Recommend to accept the low proposal from EH Technical Soltions for a daily flat fee of $113.62 for an estimated annual cost of $28,405.00 and execute a two year contract, with two one year options to renew.

08-0123
Addendum 1
 

Bid Board Tabulation

Lake Afton Park Shelter #5 Re-Roof

05/13/2008
01:45 PM

Recommend the bid from Buckley Roofing Option 1 for $25,600.00 and establish unit pricing.

08-0136
 

Bid Board Tabulation

(1) Each 2008 Toyota Prius

05/08/2008
01:45 PM

Recommend to accept the low bid from Eddy's Toyota for the amount of $24,508.00.

08-0112
 

Bid Board Tabulation

Mobile Shelving & Storage for Fire Station #32

05/06/2008
01:45 PM

Recommend to accept the low bid, option 1, meeting specifications from Records Retrieval Systems for the amount of $15,396.31.

08-0110
 

Bid Board Tabulation

Nova Chip Overlay

05/06/2008
01:45 PM

Recommend to accept the low bid from LaFarge North America for the amount of $3,977,770.80.

08-0094
Addendum 1
 

On-Call Real Estate & Auctioneering Services

05/06/2008
01:45 PM

08-0103
 

Bid Board Tabulation

Bridge Improvement on 15th St. South between 327th & 343rd St. West (B-363)

04/29/2008
01:45 PM

Recommend to accept the low bid from Dondlinger & Sons Construction for the amount of $611,231.35.

08-0096
Addendum 1
 

Bid Board Tabulation

Architectural and Engineering Services to correct Structural deficiencies and modify HVAC/Mechanical systems for the Sedgwick County Historic Courthouse located at 510 N. Main, Wichita, KS

04/29/2008
01:45 PM

Recommend to accept the low proposal from Law/Kingdon Architecture and execute a contract in the amount of $157,500.00.

08-0050
 

Small Hybrid SUV's

04/29/2008
01:45 PM

All bids rejected.

08-0121
 

Bid Board Tabulation

Fujitsu Scanner

04/29/2008
01:45 PM

Recommend to accept the low bid meeting specifications from Hershey Technologies for $10,659.00.

08-0108
Addendum 1
 

Bid Board Tabulation

624-16-1385 23rd S. betw 151st & 167th W. B-414 624-16-2700 23rd S. betw 141st & 167th W. B-415 795-V-3802 119th W. betw 47th & 55th S. B-416 777-X-1640 343rd W. betw 63rd & 71st S. B-434

04/22/2008
01:45 PM

Recommend to accept the bid from Klaver Construction Co, Inc for the amount of $414,081.60.

08-0111
 

Bid Board Tabulation

Tire Rubber Modified Surface Sealer

04/22/2008
01:45 PM

All bids rejected.

08-0113
Addendum 1
 

Bid Board Tabulation

4 ea. 4 Door 4 Wheel Drive Small Pickup Trucks

04/15/2008
01:45 PM

Recommend to accept the low bid from Shep Chevrolet for the amount of $80,303.00.

08-0049
 

Bid Board Tabulation

7 ea. Large intermediate Sedans

04/15/2008
01:45 PM

Recommend to accep the low bid meeting specifications from Steven Chrysler Jeep Dodge in the amount of $119,546.00.

08-0072
Addendum 1
 

Bid Board Tabulation

Outsourced Printing

04/15/2008
01:45 PM

Recommend to accept the proposal from Acme Lithographers for virgin and recycled paper stock, and execute contract pricing for one year, with two(2) options to renew.

08-0053
Addendum 1
 

3 ea. All Wheel Drive SUV's

04/15/2008
01:45 PM

All bids rejected.

08-0088
Addendum 1
 

Bid Board Tabulation

Digital In-Car Video Recorders

04/15/2008
01:45 PM

Reject all bids and re-bid at a later date.

08-0089
Addendum 1
 

Bid Board Tabulation

Audio-Visual Solution for Southeast Health Department Situation Room

04/15/2008
01:45 PM

Recommend to accept the low responsve proposal from Ford Audio-Video for the amount of $16,293.61.

08-0087
 

Bid Board Tabulation

Asphalt Surface Rejuvenation

04/15/2008
01:45 PM

Recommend to accept the bid from Cutler Repaving, Inc. for the amount of $1,288,455.68.

08-0078
 

Bid Board Tabulation

Fully-Rugged Laptop Computers

04/08/2008
01:45 PM

Recommend the low bid from Turn-Key Mobile, Inc. for an inital purchase for the amount of $28,806.00, and establish contract pricing for one year, with two (2) additional one (1) year options to renew

08-0091
Addendum 1
 

Bid Board Tabulation

Telescoping Steel Sign Post System

04/08/2008
01:45 PM

Recommend to accept the low bid from Northwest Pipe Company for an initial purchase for the amount of $10,153.00 and establish contract firm contract pricing for one year, with two (2) additional one year options to renew.

08-0090
 

Bid Board Tabulation

Cisco Equipment & Maintenance Network Upgrade Project

04/01/2008
01:45 PM

Recommend the low responsible bid from Micro World for the amount of $59,572.00.

08-0065
 

Bid Board Tabulation

Cisco Equipment & Maintenance for ComCare

04/01/2008
01:45 PM

Recommend to accept the low bid from Micro World for the amount of $12,576.00.

08-0079
 

Bid Board Tabulation

Enclosed Cab Tractors

04/01/2008
01:45 PM

Recommend the bid meeting specifications from Wichita Tractor Co., for the amount of $178,610.00.

08-0077
 

Bid Board Tabulation

Cisco Telephone Equipment and Maintenance

03/25/2008
01:45 PM

Recommend to accept the low bid of SKT for the amount of $24,114.82.

08-0080
 

Bid Board Tabulation

Trend Micro Scanmail Maintenance

03/19/2008
01:45 PM

Recommend to accept the low bid of Insight for the amount of $14,022.70.

08-0013
 

Bid Board Tabulation

Janitorial Cleaning Products

03/18/2008
01:45 PM

Recommend to accept the low bid from Massco and execute contract pricing for one year, with two (2) additional one (1) year options to renew.

08-0058
 

Bid Board Tabulation

1 ea. 2008 Oil Distributor Truck

03/18/2008
01:45 PM

Recommend to accept the low bid meeitng specifications from Kansas Truck Center for the amount of $128,421.00.

08-0069
 

Bid Board Tabulation

3 ea. 2008 Articulated Center Maintainer

03/18/2008
01:45 PM

Recommend to accept the low bid from Murphy Tractor & Equipment for the amount of $432,894.00.

08-0048
 

Bid Board Tabulation

3 ea. Four-Door Cylinder Sedans

03/18/2008
01:45 PM

Recommend the low bid from Newberry Family Motors for the amount of $43,803.00.

08-0008
Addendum 1
 

Bid Board Tabulation

Family Group Conferencing

03/18/2008
01:45 PM

Recommend to accept the proposal from Episcopal Social Services for the amount of $58,730.00 and execute a contract for two years with three (3), one (1) year options to renew providing the grant funds are available.

08-0047
 

Bid Board Tabulation

20 ea. Full Size Four-Door Crown Victoria Police Interceptor Sedans

03/11/2008
01:45 PM

Recommend to accept the low bid from Rusty Eck Ford for the amount of $445,860.00

08-0068
Addendum 1
 

Bid Board Tabulation

Weed Chemicals

03/11/2008
01:45 PM

Recommend to accept the low bid for items 1, 4 & 5 for $36,813.08 from Vegetation Management, and items 2 & 3 for $6,927.36 from Van Diest Supply Co, for an initial total purchse of $43,740.44 and execute contract pricing for one year.

08-0035
Addendum 1
 

Bid Board Tabulation

Roadbed Recycler with Mid-Mount Tiller

03/11/2008
01:45 PM

Recommend to accept the lowest responsible and best bid from Foley Equipment for the amount of $376,183.43.

08-0063
 

Bid Board Tabulation

4 ea. Ten-Foot Offset Mowers

03/11/2008
01:45 PM

Recommend to accept the low bid meeting specifications from Wichita Tractor Co., Option 1 for the amount of $11,478.00 each for a total cost of $45,912.00.

08-0045
Addendum 1
 

Bid Board Tabulation

Cisco Servers & Upgrade

03/11/2008
01:45 PM

Recommend to accept the low complete bid from SKT for the amount of $41,594.06.

08-0046
Addendum 1
 

Bid Board Tabulation

Tire Service and Repair

03/11/2008
01:45 PM

Recommend to accept the low bid from Becker Tire of Wichita and to establish contract pricing for one year, with two (2) one year options to renew.

08-0043
 

Bid Board Tabulation

FTR Recorder Deck

03/11/2008
01:45 PM

Recommend to accept the bid from Precise Digital for an inital purchase of $9,080.00, and establish contract pricing for one year, with two, additional one year options to renew.

08-0027
Addendum 1
Addendum 3
Addendum 4
 

Bid Board Tabulation

Site Development and Gateway Building Package for the National Center for Aviation Training, 4004 N. Webb Road, Wichita, KS 67226

03/07/2008
03:00 PM

Recommend the low bid of National Contractors, including alternates 2 and 5 for a total cost of $7,429,300.00.

08-0026
Addendum 1
 

Bid Board Tabulation

Cold Mix Recycling

03/04/2008
01:45 PM

Recommend the low bid from Brown & Brown, Inc. for the amount of $792,625.00.

08-0028
Addendum 1
 

Bid Board Tabulation

High Speed Color Multi-Function Device

03/04/2008
01:45 PM

All bids rejected.

08-0021
 

Bid Board Tabulation