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Past Requests
RFB/RFP Due Date Description Documents Approved Awards
20-0034 9/1/2020 1:45:00 PM Adult Residential/Work Release – Waiting Room Expansion Recommend to accept the low base bid and Alternate Option #3 from Compton Construction Services, LLC for the total amount of $183,333.00.
20-0051 8/25/2020 5:00:00 PM District Court Audio/Video Equipment Recommendation: McClelland Sound, Inc./Decker Electric, Inc. for a total of $894,750.00.
20-0038 8/18/2020 1:45:00 PM Legal Services for the Collection of Delinquent Personal Property Tax Judgments and Uncollected Consumer Protection Judgments Recommend to accept the proposal from Klenda Austerman LLC for a contract period of two (2) years with three (3) one (1) year options to renew.
20-0048 8/11/2020 1:45:00 PM 789-F-4356: Bridge on 247th Street West between 77th & 85th Streets North (B495) Recommend to accept the low bid from Klaver Construction Co., Inc. in the amount of $516,507.35.
20-0039 8/4/2020 1:45:00 PM 2 Each 107' Aerial Trucks Recommend to accept the low proposal from Conrad Fire Equipment, Inc. in the amount of $2,486,809.30.
20-0040 8/4/2020 1:45:00 PM Hazardous Material Emergency Preparedness Grant Exercises Recommend to accept the proposal from Ascenttra, Inc. in the amount of $60,000.00.
20-0042 7/28/2020 1:45:00 PM Osage Country Addition; Street Improvements Phase 1 Recommend to accept the low bid from Flint Hills Materials, LLC in the amount of $556,119.00.
20-0043 7/28/2020 1:45:00 PM Weed Chemicals Recommend to accept the low overall bid from Van Diest Supply Co. for a contract period of one (1) year.
20-0041 7/21/2020 1:45:00 PM 2 Ea. Slip-In Pump & Tank Units Recommend to accept the low bid meeting specifications from Invena Corporation dba Emergency Fire Equipment in the amount of $45,880.00.
20-0035 6/23/2020 1:45:00 PM 4 Ea. Tandem Axle Dump Trucks Equipped with Salt/Sand Spreader and Liquid Anti-Icing & De-Icing System Recommend to accept the proposal from Truck Center Companies Proposal #1 (Mastertech) for three (3) trucks for a total amount of $597,024.00 and establish contract pricing for Option #1 and Non-Warranty items for three (3) years at the rates listed above.