Division of Finance

Previous RFBs/RFPs

Past Requests
RFB/RFP Due Date Description Documents Approved Awards
18-0048 8/14/2018 1:45:00 PM SURPLUS PROPERTY AUCTION SERVICES
18-0041 8/14/2018 1:45:00 PM Replace Exterior Joint Sealant - ADF North Add.
18-0017 8/7/2018 1:45:00 PM PREVENTIVE MAINTENANCE AND ON CALL SERVICES for BACK-UP GENERATORS 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.
18-0044 7/17/2018 1:45:00 PM SEDGWICK COUINTY DEVELOPMENTAL DISABILITY ORGANIZATION (SCDDO) ASSESSMENT OF TRANSPORTATION SYSTEM CAPACITY FOR SERVING INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES (IDD)
18-0046 7/17/2018 1:45:00 PM REINFORCED CONCRETE BOXES AND END SECTIONS 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.
18-1012 7/10/2018 1:45:00 PM Armored Car Services No proposals were received.
18-0042 7/10/2018 1:45:00 PM TAX FORECLOSURE TITLE SEARCH SERVICES 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.
18-0047 7/10/2018 1:45:00 PM WEED CHEMICALS 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.
18-1013 6/26/2018 1:45:00 PM Jail Annex Inmate Furniture Recommend to accept the low bid from Viking Products in the amount of $103,114.70.
18-0001 6/5/2018 1:45:00 PM Merchant Services Recommend to accept the proposal from Gila, LLC dba Municipal Services Bureau (MSB) and establish contract pricing for a period of three (3) years with two (2) one (1) year options to renew.
18-0039 6/5/2018 1:45:00 PM 2018 BM-1 Overlays (R175-E) Recommend to accept the low bid from Flint Hills Materials, LLC in the amount of $231,299.00.
18-0035 5/22/2018 1:45:00 PM 2018 Hot-In-Place Asphalt Recycled Pavement (R175-M) Recommend to accept the low bid from Bettis Asphalt & Construction, Inc. in the amount of $1,082,721.46.
18-0032 5/15/2018 1:45:00 PM 2018 High Dense Seal (R175-P) Recommend to accept the bid from Andale Construction, Inc. in the amount of $223,337.18.
18-0034 5/15/2018 1:45:00 PM Jail Annex Recommend accept the low bid including alternate from Compton Construction Services, LLC. in the amount of $724,311.00.
17-0094 5/1/2018 1:45:00 PM Comprehensive Medical Services For The Juvenile Detention Facility Recommend to accept the low proposal from Correct Care Solutions, LLC in the amount of $761,913.00 for the contracted period of 18 months.
18-0036 5/1/2018 1:45:00 PM New Current Model 4WD 1/2 Ton Crew Cab Trucks Recommend to accept the low bid from Parks Motors in the amount of $74,332.80
18-0037 5/1/2018 1:45:00 PM New Current Model Four Wheel Drive 3/4 Ton Crew Cab Truck Recommend to accept the low bid from Parks Motors in the amount of $45,035.40.
18-0038 5/1/2018 1:45:00 PM 2018 Street Appearance Dodge Charger Recommend to accept the bid from Parks Motors in the amount of $25,180.00.
18-0030 4/24/2018 1:45:00 PM Toilet Paper and Paper Towels Recommend to accept the low bids from Lafe T. Williams & Associates dba Williams Janitorial Supply Warehouse for standard toilet paper, Daniksco Business Solutions LLC dba Office Plus of Kansas for standard paper towels and jumbo paper towels and Maintenance & Supply Company dba Massco Option #3 for jumbo toilet paper at the rates listed above and establish contract pricing for one (1) year with four (4) one (1) year options to renew.
18-0027 4/24/2018 1:45:00 PM 2018 NovaChip (R175-B) Recommend to accept the low bid from Cornejo & Sons, LLC in the amount of $3,260,668.73.