|
19-0003
|
3/5/2019 1:45:00 PM
|
3 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 - Freightliner & Fleet Pride in the amount of $561,825.00 and establish contract pricing for Non-Warranty items for 3 years at the rates listed above.
|
|
19-0021
|
3/5/2019 1:45:00 PM
|
2019 Dodge Charger Police Package AWD Vehicles |
|
Recommend to accept the low bid from Davis-Moore Automotive, Inc. in the amount of $170,062.02.
|
|
19-0012
|
2/26/2019 1:45:00 PM
|
Adult Detention Facility - Jail Pod VCT Flooring Removal |
|
Recommend to accept the low bid from Great American Hardwood Flooring in the amount of $547,801.00.
|
|
19-0013
|
2/26/2019 1:45:00 PM
|
Sedgwick County Radio Replacement Program |
|
Recommendation to accept the overall best proposal from Motorola Solutions, Inc. for an initial purchase of $4,375,575.52 and establish contract pricing for a period of three (3) years with two
(2) one (1) year options to renew.
|
|
19-0007
|
2/26/2019 1:45:00 PM
|
2019 Crack Seal (R175-H) |
|
Recommend to accept the low bid from Cornejo & Sons, L.L.C. in the amount of $429,126.60.
|
|
19-0011
|
2/26/2019 1:45:00 PM
|
Modernize Elevators 6 & 8 at the Adult Detention Facility |
|
|
|
19-0009
|
2/26/2019 1:45:00 PM
|
Chain Link Fencing for Andale Yard Public Works AND On-Call Fencing Contract for Sedgwick County |
|
Recommend to accept the low bid for the Andale Yard Fence Project from Kansas Fence Co., Inc. in the amount of $28,841.00 and accept the overall low bid from Reddi Fence LLC dba Aero Fence for on-call services and establish contract pricing for two (2) years with three (3) one (1)
year options to renew.
|
|
18-0088
|
2/26/2019 1:45:00 PM
|
Dental Supplies |
|
Recommend to accept the overall low pricing from Dental Health Products, Inc. as shown in the table above and establish contract pricing for two (2) years with options to renew for two (2) additional one (1) year terms.
|
|
19-0005
|
2/26/2019 1:45:00 PM
|
On-Call Snow and Ice Removal |
|
Recommend to accept the bid from Clean Tech, Inc. and establish firm contract pricing for one (1) year, with two (2) one (1) year options to renew, for a total 3 year cost not to exceed $25,000.00.
|
|
19-0002
|
2/19/2019 1:45:00 PM
|
Food Staples for Juvenile Detention Facility |
|
Recommend to accept the best proposal from Emporia Wholesale Coffee dba EVCO Wholesale Food Corp. and establish contract pricing for two (2) years with three (3) one (1) year options to renew.
|