18-0086
|
6/25/2019 1:45:00 PM
|
On-Call Support for SAP Business ByDesign |
|
Recommend to accept the best proposal for on-call support for SAP Business ByDesign from Phoenix Business, Inc. dba Phoenix Business Consulting (Phoenix Business) for a period of one (1) year with two (2) 1-year options to renew.
|
19-0059
|
6/18/2019 1:45:00 PM
|
Bridge Improvements; 823-G-170; (B482) |
|
Recommend to accept the low bid from King Construction Co., Inc. in the amount of $1,495,163.25.
|
19-0062
|
6/18/2019 1:45:00 PM
|
Prevention/Secondary Intervention Services |
|
Recommend to accept the proposal and execute a service provider agreement with Mental Health Association of South Central Kansas for $62,439.00.
|
19-0058
|
6/11/2019 1:45:00 PM
|
3/8" City Surface Mix |
|
All bids rejected; will be rebid at a later date.
|
19-2041
|
6/3/2019 5:00:00 PM
|
Capital Leasing Options for Fire Equipment |
|
|
19-0032
|
5/28/2019 1:45:00 PM
|
3/4" SB-2 Aggregate |
|
Recommend to accept the overall low bid from Cornejo Materials for an initial purchase in the amount of $19,750.00 and establish contract pricing for one (1) year with two (2) one (1) year options to renew.
|
19-0050
|
5/28/2019 1:45:00 PM
|
Steel Culverts |
|
Recommend to accept the overall low responsive bid from J & J DrainageProducts Co. and establish contract pricing for three (3) years with two (2) one (1) year options to renew.
|
19-0042
|
5/28/2019 1:45:00 PM
|
Boiler #2 Tube Repair and Replacement |
|
Recommend to accept the low bid from Combustion Controls, Inc. in the amount of $25,132.00.
|
19-2029
|
5/24/2019 5:00:00 PM
|
Land Records Integration Technology Solution |
|
Recommend to accept the University of CaliforniaPurchasing Agreement #2018.000208 with Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies and Related Services.
|
19-2038
|
5/24/2019 5:00:00 PM
|
Capital Leasing Options for Fire Equipment |
|
|