Previous RFBs/RFPs

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Past Requests
RFB/RFP Due Date Description Documents Approved Awards
22-2066 10/10/2022 5:00:00 PM Electronic Wait Line Management System and Maintenance Support
22-0066 10/4/2022 1:45:00 PM Adult Residential Facility and Work Release Female Dorm Room Remodel The bid received was rejected.
22-0072 10/4/2022 1:45:00 PM Two (2) Mini Vans for COMCARE Recommend to accept the bid from Rusty Eck Ford, Inc. in the amount of $62,994.00.
22-0065 10/4/2022 1:45:00 PM Learning Library Recommend to accept the proposal from Carahsoft Technology Corporation at the rates listed above for a contract period of two (2) years with two (2) one (1) year options to renew.
22-0074 9/20/2022 1:45:00 PM 5 Ea. Marked Police Package Chargers, 5 Ea. Marked Police Package Durangos, and 2 Ea. Unmarked Police Package Durangos Recommend to accept the bid from Davis-Moore Automotive in the amount of $500,313.90.
22-0070 8/30/2022 1:45:00 PM Two (2) Mini Vans
22-0063 8/30/2022 1:45:00 PM Personal Protective Equipment (PPE) Accessories Recommend to accept the bids at the rates listed above for a contract period of two (2) years with two (2) one (1) year options to renew from the following vendors: Casco Industries (Cade Smith) for Item 1; Shinka, LLC dba Jerry Ingram Fire & Rescue for Item 2; Ed. M. Feld Equipment Co., Inc. dba Feld Fire Equipment for Item 3; 1st Due Emergency Response Solutions LLC dba 1st Due ERS for Items 4 and 9; Casco Industries, Inc. (Mark Riddle) for Item 8; and Municipal Emergency Services for Item 10.
22-0064 8/23/2022 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 three (3) years, with two (2) one (1) year options to renew, for a total five (5) year cost not to exceed $25,000.00.
22-0061 8/23/2022 1:45:00 PM Security Guard Services Recommend to accept the proposal from Smart Security, Inc. and establish contract pricing for three (3) years with two (2) one (1) year options to renew.
22-0059 8/23/2022 1:45:00 PM Courthouse Upper Floors Remodel Recommend to accept the bid from Harman Huffman Construction Group, Inc. in the negotiated amount of $6,996,240.00*.