Previous RFBs/RFPs

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Past Requests
RFB/RFP Due Date Description Documents Approved Awards
15-0040 4/14/2015 1:45:00 PM CS-2 Crushed Stone Recommend to accept the low bid from Bannon Trucking, LLC for an initial purchase of $26,500.00 and establish contract pricing for one (1) year with two (2) one (1) year options to renew.
15-0041 4/14/2015 1:45:00 PM AB-3 Rock Recommend to accept the bid from South West Butler Quarry, LLC for an initial purchase in the amount of $87,120.00 and establish contract pricing for one (1) year with two (2) one (1) year options to renew.
15-0043 4/14/2015 1:45:00 PM Stone for Aggregate Ditch Lining Recommend to accept the bid from Pearson Construction, LLC for an initial purchase in the amount of $40,275.00 and establish contract pricing for one (1) year with two (2) one (1) year options to renew.
15-0044 4/14/2015 1:45:00 PM Light 18" Stone for Rip Rap Recommend to accept the low bid from Pearson Construction, LLC for an initial purchase of $26,850.00 and establish contract pricing for one (1) year with two (2) one (1) year options to renew.
15-0045 4/14/2015 1:45:00 PM CM-G Chat Recommend to accept the bid from A Plus Logistics, LLC dba A Plus Trucking in the amount of $91,600.00 and establish contract pricing for one (1) year with two (2) one (1) year options to renew.
15-0028 4/7/2015 1:45:00 PM 2015 Asphalt Surface Rejuvenation (R175-A) Recommend to accept the bid from Cutler Repaving, Inc. in the amount of $1,238,908.50.
15-0032 4/7/2015 1:45:00 PM Five (5) Tandem Axle Dump Trucks Recommend to accept the low responsive bid from Summit Truck Group dba Roberts Truck Center, in the amount of $722,405.00.
15-0033 4/7/2015 1:45:00 PM Rubber Tire Excavator All bids rejected.
15-0027 3/31/2015 1:45:00 PM Bridge Improvement 183rd St West between 47th and 55th St South (B458) Recommend to accept the low bid from Dondlinger & Sons Construction Co., Inc. in the amount of $286,974.65.
15-0031 3/31/2015 1:45:00 PM Crack Seal Material Recommend to accept the low bid from McConnell & Associates Corp. for an initial purchase of $ 21,205.40 and establish contract pricing for one (1) year with two (2) one (1) year options to renew.