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Past Requests
RFB/RFP Due Date Description Documents Approved Awards
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.
22-0070 8/30/2022 1:45:00 PM Two (2) Mini Vans No bids meeting specs were received.
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*.
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.
22-0064 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.
22-0060 8/16/2022 1:45:00 PM Compensation Study for Positions on County General Plan Recommend to accept the proposal from Evergreen Solutions in the amount of $108,000.00.
22-0044 8/9/2022 1:45:00 PM Call Center Services Withdrawn and Canceled
22-0049 7/26/2022 1:45:00 PM Scheduling and Payment Management for Hospital Guard Duty Recommend to accept the proposal from Hart Halsey, LLC dba Extra Duty Solutions at the rates listed above and establish contract pricing for two (2) years with three (3) one (1) year options to renew.
22-0054 7/26/2022 1:45:00 PM Digital Radiography Panel Upgrade Recommend to accept the proposal from Televere Systems dba Merit Medical Management in the amount of $27,200.00.
22-0053 7/12/2022 1:45:00 PM SS-1H Oil Recommend to accept the bid from Ergon Asphalt & Emulsions, Inc. for the initial purchase of $31,800.00 and for a contract period of one (1) year with two (2) one (1) year options to renew.