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18-0049
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8/21/2018 1:45:00 PM
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Ergonomic Assessments and Training |
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Recommend to accept the proposal from ARC Physical Therapy at the rates listed above for three (3) years with two (2) one (1) year options to renew, for a not to exceed total amount of $49,999.99.
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18-0056
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8/21/2018 1:45:00 PM
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WHITE MULTI FOLD PAPER TOWELS |
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Recommend to accept the low bid from Lafe T Williams & Associates, Inc. dba Williams Janitorial Supply for white multi-fold paper towels and establish contract pricing for one (1) year with four (4) one (1) year options to renew.
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18-0048
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8/14/2018 1:45:00 PM
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SURPLUS PROPERTY AUCTION SERVICES |
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Recommend to accept the best proposal from Purple Wave, Inc. dba Purple Wave Auction and establish a contract for three (3) years with two (2) one (1) year options to renew.
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18-0041
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8/14/2018 1:45:00 PM
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Replace Exterior Joint Sealant - ADF North Add. |
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Recommend to accept the low bid from Restoration & Waterproofing Contractors, Inc. in the amount of $132,073.00.
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18-0017
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8/7/2018 1:45:00 PM
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PREVENTIVE MAINTENANCE AND ON CALL SERVICES for BACK-UP GENERATORS |
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Recommend to accept the low bid from Foley Equipment Company at the rates listed and establish contract pricing for (1) one year with (4) four (1) one year options to renew.
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18-0044
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7/17/2018 1:45:00 PM
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SEDGWICK COUINTY DEVELOPMENTAL DISABILITY ORGANIZATION (SCDDO)
ASSESSMENT OF TRANSPORTATION SYSTEM CAPACITY FOR SERVING INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES (IDD) |
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All responses are being rejected.
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18-0046
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7/17/2018 1:45:00 PM
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REINFORCED CONCRETE BOXES AND END SECTIONS |
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Recommend to accept the bid from Wichita Concrete Pipe Company and establish contract pricing for two (2) years with three (3) one (1) year options to renew.
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18-1012
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7/10/2018 1:45:00 PM
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Armored Car Services |
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No proposals were received.
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18-0042
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7/10/2018 1:45:00 PM
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TAX FORECLOSURE TITLE SEARCH SERVICES |
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Recommend to accept the low proposal from Security 1st Title LLC at the rate listed above per search for one (1) year with two (2) one-year options to renew.
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18-0047
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7/10/2018 1:45:00 PM
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WEED CHEMICALS |
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Recommend to accept the low bids for items 1, 2, 5, 6, and 10 from Crop Production Services and items 3 - 9 from Van Diest Supply Company for an initial purchase of $37,497.28 and establish contract pricing for one (1) year.
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