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21-0016
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3/16/2021 1:45:00 PM
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Waste Tire Transportation Services |
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Recommend to accept the low proposal from Champlin Tire Recycling, Inc. for $118.00 per scaled ton.
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21-0009
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3/9/2021 1:45:00 PM
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Road Improvement (R175-R) Contractor Installed Pavement Marking |
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Recommend to accept the low bid from Traffic Control Services, Inc. in the amount of $538,967.50.
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21-0002
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3/9/2021 1:45:00 PM
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Custodial Services for the Sedgwick County Corrections |
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Recommend to accept the proposal from EH Technical Solutions, Inc. at the rates listed above and establish contract pricing for one (1) year with four (4) one (1) year options to renew.
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21-0008
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3/2/2021 1:45:00 PM
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Road Improvements (R175-B) 2021 NovaChip |
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Recommend to accept the low bid from Cornejo & Sons LLC in the amount of $3,973,094.32.
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21-0005
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3/2/2021 1:45:00 PM
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Virtual Career Development Training Courses |
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Recommend to accept the proposals from Allen, Gibbs & Houlik, LLC (course #7); Wichita State University (courses #1, #3, and #9); Jim Maddox (courses #4, #6, and #8); and Butler Community College (courses #2 and #5) and establish contract pricing at the rates listed above for two (2) years with two (2) one (1) year options to renew.
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20-0075
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2/23/2021 1:45:00 PM
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Custodial Services for 9th Street Health Department |
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Recommend to accept the overall low proposal from Able Janitorial, Inc. at the rates listed above and establish contract pricing for one (1) year with four (4) one (1) year options to renew.
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21-0006
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2/23/2021 1:45:00 PM
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On-Call Door Services |
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Recommend to accept the bids from Derby Overhead Company and DH Pace Company Inc. dba Overhead Door Company of Wichita, a DH Pace Company, Inc. and establish contract pricing for the rates listed above for a period of three (3) years with two (2) one (1) year options to renew.
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20-0074
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2/2/2021 1:45:00 PM
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Bridge Improvements (B492) and (B501) |
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Recommend to accept the low bid from Mies Construction in the amount of $597,338.25.
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20-0060
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1/26/2021 1:45:00 PM
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Tender Truck |
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Recommend to accept the proposal from Conrad Fire Equipment, Inc. in the amount of $466,837.16.
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20-0061
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1/26/2021 1:45:00 PM
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On-Call Data Drop / Cable Installation |
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Recommend to accept the overall low bids from Mill-Tel, Inc. and Vision Communications KS, Inc. for a contract period of two (2) years with three (3) one (1) year options to renew.
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