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18-0039
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6/5/2018 1:45:00 PM
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2018 BM-1 Overlays (R175-E) |
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Recommend to accept the low bid from Flint Hills Materials, LLC in the amount of $231,299.00.
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18-0035
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5/22/2018 1:45:00 PM
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2018 Hot-In-Place Asphalt Recycled Pavement (R175-M) |
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Recommend to accept the low bid from Bettis Asphalt & Construction, Inc. in the amount of $1,082,721.46.
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18-0032
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5/15/2018 1:45:00 PM
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2018 High Dense Seal (R175-P) |
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Recommend to accept the bid from Andale Construction, Inc. in the amount of $223,337.18.
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18-0034
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5/15/2018 1:45:00 PM
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Jail Annex |
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Recommend accept the low bid including alternate from Compton Construction Services, LLC. in the amount of $724,311.00.
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17-0094
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5/1/2018 1:45:00 PM
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Comprehensive Medical Services For The Juvenile Detention Facility |
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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.
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18-0036
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5/1/2018 1:45:00 PM
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New Current Model 4WD 1/2 Ton Crew Cab Trucks |
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Recommend to accept the low bid from Parks Motors in the amount of $74,332.80
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18-0037
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5/1/2018 1:45:00 PM
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New Current Model Four Wheel Drive 3/4 Ton Crew Cab Truck |
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Recommend to accept the low bid from Parks Motors in the amount of $45,035.40.
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18-0038
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5/1/2018 1:45:00 PM
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2018 Street Appearance Dodge Charger |
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Recommend to accept the bid from Parks Motors in the amount of $25,180.00.
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18-0030
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4/24/2018 1:45:00 PM
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Toilet Paper and Paper Towels |
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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.
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18-0027
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4/24/2018 1:45:00 PM
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2018 NovaChip (R175-B) |
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Recommend to accept the low bid from Cornejo & Sons, LLC in the amount of $3,260,668.73.
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