Past Requests
RFB/RFP | Due Date | Description | Documents | Approved Awards |
---|---|---|---|---|
20-0070 | 12/15/2020 1:45:00 PM | Light Jet / Turbo Prop Aircraft | All submitted proposals have been rejected. | |
20-0059 | 11/10/2020 1:45:00 PM | Road Improvements (R349) | Recommend to accept the low bid from Pearson Construction, LLC in the amount of $309,958.50. | |
20-0049 | 11/10/2020 1:45:00 PM | Energy Audit | Recommend to accept the quote from Trane U.S. Inc. in the amount of $13,963.00. | |
20-0058 | 10/20/2020 1:45:00 PM | Emergency Vehicle Parts | Recommend to accept the next overall low bid meeting specifications from Ka-Comm, Inc. for an initial purchase of $87,725.10 and establish contract pricing for two (2) years with three (3) one (1) year options to renew. | |
20-0052 | 10/13/2020 1:45:00 PM | Purchasing Card Program | Recommend to accept the proposal from J. P. Morgan Chase Bank, N.A. (J.P. Morgan Chase) and establish a contract for a period of three (3) years with two (2) one (1) year options to renew. | |
20-0055 | 10/6/2020 1:45:00 PM | Bridge Improvements (B513) | Recommend to accept the low bid from Reece Construction Co., Inc. in the amount of $488,393.50. | |
20-0056 | 10/6/2020 1:45:00 PM | Technology Solutions to Improve the Quality of Life of Individuals with Intellectual/Developmental Disabilities | Recommend to accept the proposals from Carepool Innovation, Inc. (Ride Subsidy Project) in the amount of $104,000.00 and Goodlife Innovations, Inc. dba Goodlife, formerly Community Living Opportunities (CLO) (iLink) in the amount of $144,935.90 and establish a contract term of January 1, 2021 good through December 31, 2021. | |
20-0054 | 9/29/2020 1:45:00 PM | Road Improvements (R349) | This RFB has been withdrawn and cancelled. | |
20-2058 | 9/16/2020 5:00:00 PM | Lease or Purchase Options for Building for Various County Offices | All submitted proposals have been rejected. | |
20-0053 | 9/15/2020 1:45:00 PM | Bridge Improvements (B491) and (B510) | Recommend to accept the bid from Klaver Construction Co., Inc. in the amount of $1,053,765.40. |