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22-0090
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1/24/2023 1:45:00 PM
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Telescoping Steel Sign Posts |
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Recommend to accept the overall low bid from J & A Traffic Products for an initial purchase of $34,510.75 and establish contract pricing at the rates above for one (1) year with two (2) one (1) year options to renew.
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22-0081
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1/24/2023 1:45:00 PM
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Banking Services |
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Recommend to accept the proposal from INTRUST Bank, NA and establish contract pricing at the rates listed above for three (3) years with two (2) one (1) year options to renew.
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22-0089
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1/10/2023 1:45:00 PM
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2023 Crack Seal (R175-H) |
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Recommend to accept the low responsible and responsive bid from Scodeller Construction, Inc. (Scodeller) in the amount of $597,025.60.
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22-0078
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12/20/2022 1:45:00 PM
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Liquid Propane |
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Recommend to accept the bid from Central Gas Service, LLC and establish contract pricing for one (1) year with four (4) one (1) year options to renew at the rates listed above.
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22-0041
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12/20/2022 1:45:00 PM
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On-Call Press Printing Services |
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Recommend to accept the bids from City Print, Inc. and Valley Print Logistics at the firm fixed rates listed above for a period six (6) months and establish a contract for a period of one (1) year with four (4) one (1) year options to renew.
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22-0083
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12/6/2022 1:45:00 PM
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Bridge Improvements (B532) |
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All Bids Rejected.
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22-0086
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12/6/2022 1:45:00 PM
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2 EA. Slip-In Pump & Tank Units |
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Recommend to accept the bid from Invena Corporation dba Emergency Fire Equipment in the amount of $62,668.00.
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22-2081
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11/29/2022 2:00:00 PM
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Capital Leasing Options for Fire Apparatus |
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Recommend to accept the low bid from Clayton Holdings, LLC - An equity subsidiary of Commerce Bank, and execute an agreement for fire equipment financing based on the proposed rate for a term of 84 months.
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22-0082
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11/29/2022 1:45:00 PM
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Sedgwick County Public Safety Center- Dispatch Furniture |
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Recommend to accept the low bid from Watson Furniture Group, Inc. dba Watson Consoles - Primary in the amount of $746,198.71.
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22-2071
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11/21/2022 1:45:00 PM
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Automated Cash Payment System |
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