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22-2066
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10/10/2022 5:00:00 PM
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Electronic Wait Line Management System and Maintenance Support |
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22-0066
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10/4/2022 1:45:00 PM
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Adult Residential Facility and Work Release Female Dorm Room Remodel |
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The bid received was rejected.
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22-0072
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10/4/2022 1:45:00 PM
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Two (2) Mini Vans for COMCARE |
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Recommend to accept the bid from Rusty Eck Ford, Inc. in the amount of $62,994.00.
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22-0065
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10/4/2022 1:45:00 PM
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Learning Library |
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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.
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22-0074
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9/20/2022 1:45:00 PM
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5 Ea. Marked Police Package Chargers, 5 Ea. Marked Police Package Durangos, and 2 Ea. Unmarked Police Package Durangos |
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Recommend to accept the bid from Davis-Moore Automotive in the amount of $500,313.90.
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22-0070
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8/30/2022 1:45:00 PM
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Two (2) Mini Vans |
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22-0063
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8/30/2022 1:45:00 PM
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Personal Protective Equipment (PPE) Accessories |
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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.
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22-0064
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8/23/2022 1:45:00 PM
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On-Call Snow and Ice Removal |
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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.
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22-0061
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8/23/2022 1:45:00 PM
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Security Guard Services |
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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.
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22-0059
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8/23/2022 1:45:00 PM
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Courthouse Upper Floors Remodel |
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Recommend to accept the bid from Harman Huffman Construction Group, Inc. in the negotiated amount of $6,996,240.00*.
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