webb county purchasing department annual … none 9.30.18 15 bid 2015-69 brakes & rotors for law...

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Webb County Purchasing Department Annual Contract Book 2015-2016 Primary Secondary Contract Contract # Click on the links below to view contract pricing Vendor Vendor Expiration 1 RFP 2015-49 Advertising - Public & Law Enforcment Service Annoucements (2 Yr. Contract) Entravision/Grey/LMT None 09.30.18 2 RFP 2015-31 Advertising (Outdoor Billboards) (2 Yr. Contract) Lamar Outdoor None 9.30.16 3 RFP 2015-98 Advertising on Buses- Services for El Aguila Fleet (2 Yr. Contract) Hachar Bus Ads None 9.30.16 4 BID 2016-66 Aggregate 0010-Blend 73/Bin 1 Vulcan / Vision Drilling None 9.30.16 5 BID 2016-83 Alarms (Monitoring,Inspection, & Repair of Fire & Security Alarms) Protection 1 (formerly ASG) None 9.30.16 6 RFQ 2014-102 Alcohol & Drug Testing Services (3 Yr. Contract) Laredo Examiners DSI Medical 9.30.17 7 RFP 2015-44 Asphalt & Concrete Repairs (2 Yr. Contract) Romo Contractors None 9.30.16 8 BID 2016-68 Auctioneering Services Cabello/Rod Robertson/R.Bates None 9.30.16 9 RFQ 2013-92 Audiology Professional Services for HS (3Yr. Contract) Dr. Eric Sloman-Moll None 9.30.16 10 BID 2015-42 Auto Electrical Repair Service A & S Electric None 9.30.16 11 BID 2015-05 Auto Parts Gonzalez Auto Parts O'Reilly 9.30.16 12 Bid 2015-23 Auto Parts w/ Service out of Shop J.R.Mtz & Rotex Laredo Wholesale 9.30.16 13 Bid 2016-24 Auto Parts w/Service out-of-shop A/C only Andy's Auto & Bus 9.30.17 14 RFQ 2014-101 Boundary Surveyor (3 Yr. Contract) Crane/Porras/Premier None 9.30.18 15 BID 2015-69 Brakes & Rotors for Law Enforcement Vehicles Gonzalez Auto Parts None 9.30.15 16 BID 2016-81 Brakes & Rotors for NON-Law Enforcement Vehicles Gonzalez Auto Parts O'Reilly 9.30.16 17 BID 2016-10 Bread Flower's Baking None 9.30.17 18 BID 2016-20 Car Wash Services Power C.W./Royal Laser None 9.30.17 19 RFQ 2013-90 Cardiology Professional Services for HS (3 Yr. Contract) Dr. Roberto Villarreal None 9.30.16 20 DIR CONTRACT Cellular Phone Service Verizon AT&T Continuous 21 Bid 2015-48 Client Tracking Mangement Software Cap 60 None 12.8.15 22 RFQ 2013-94 Counseling Services for HS (3 Yr. Contract) Multiple-See TAB None 9.30.16 23 RFP 2015-72 Customer Service Training LCC None 9.30.16 24 RFQ 2014-33 Dental Health Care Services to Inmates (3 Yr. Contract) Dr. Rolando Salazar None 9.30.17 25 RFQ 2013-87 Dental Professional Services for HS (3 Yr. Contract) Multiple-See TAB 9.30.16 26 Bid 2015-99 Disinfection Chamber Cleaning & Dewatering (2 Yr. Contract) UnderWater Service, Inc. None 9.30.16 27 RFQ 2016-103 Drug Court Out Patient Treatment Provider Results Pending 28 Bid 2015-28 Electrical Motor Repair Ramsa Delta House 9.30.16 29 BID 2015-76 Electrical Service for Buses (Transient & School) A & S Electric None 9.30.16 30 BID 2015-16 Electrical Supplies 3G Electric CED 9.30.16 31 Bid 2015-58 Electrician (3 yr. Contract) Construeleck Square E. Engineering 9.30.17 32 BID 2016-04 Emulsion Anderson Col. None 9.30.16 33 BID 2015-41 Engine Repair & Overhauls Laredo Wholesale Auto None 9.30.16 34 BID 2015-17 Fire Extinguishers (Maintenance, Service & Inspection) ProFire None 9.30.16 35 Bid 2015-36 Fire Suppression Systems (Maintenance & Service) ProFire None 9.30.16 36 BID 2015-03 Flexible Base (caliche)- Geographic Location Multiple-See TAB 9.30.16 37 RFP 2016-60 Food Commodities Ben E. Keith & Labatt 9.30.17 38 BID 2016-01 Fuel Arguindegui Oil None 9.30.17 39 Bid 2015-55 Fuel in the Bruni, TX Area (2 yr Contract) Los Angeles Cattle Comp None 9.30.16 40 BID 2016-25 Glass Replacement Border Auto Glass/ Gateway None 9.30.17 41 RFP 2015-11 Heating & Cooling Service Provider (CEAP Crisis ) Triumph Mechanical None 9.30.17 Page 1 of 3

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Webb County Purchasing Department

Annual Contract Book 2015-2016 Primary Secondary Contract

Contract # Click on the links below to view contract pricing Vendor Vendor Expiration

1 RFP 2015-49 Advertising - Public & Law Enforcment Service Annoucements (2 Yr. Contract) Entravision/Grey/LMT None 09.30.18

2 RFP 2015-31 Advertising (Outdoor Billboards) (2 Yr. Contract) Lamar Outdoor None 9.30.16

3 RFP 2015-98 Advertising on Buses- Services for El Aguila Fleet (2 Yr. Contract) Hachar Bus Ads None 9.30.16

4 BID 2016-66 Aggregate 0010-Blend 73/Bin 1 Vulcan / Vision Drilling None 9.30.16

5 BID 2016-83 Alarms (Monitoring,Inspection, & Repair of Fire & Security Alarms) Protection 1 (formerly ASG) None 9.30.16

6 RFQ 2014-102 Alcohol & Drug Testing Services (3 Yr. Contract) Laredo Examiners DSI Medical 9.30.17

7 RFP 2015-44 Asphalt & Concrete Repairs (2 Yr. Contract) Romo Contractors None 9.30.16

8 BID 2016-68 Auctioneering Services Cabello/Rod Robertson/R.Bates None 9.30.16

9 RFQ 2013-92 Audiology Professional Services for HS (3Yr. Contract) Dr. Eric Sloman-Moll None 9.30.16

10 BID 2015-42 Auto Electrical Repair Service A & S Electric None 9.30.16

11 BID 2015-05 Auto Parts Gonzalez Auto Parts O'Reilly 9.30.16

12 Bid 2015-23 Auto Parts w/ Service out of Shop J.R.Mtz & Rotex Laredo Wholesale 9.30.16

13 Bid 2016-24 Auto Parts w/Service out-of-shop A/C only Andy's Auto & Bus 9.30.17

14 RFQ 2014-101 Boundary Surveyor (3 Yr. Contract) Crane/Porras/Premier None 9.30.18

15 BID 2015-69 Brakes & Rotors for Law Enforcement Vehicles Gonzalez Auto Parts None 9.30.15

16 BID 2016-81 Brakes & Rotors for NON-Law Enforcement Vehicles Gonzalez Auto Parts O'Reilly 9.30.16

17 BID 2016-10 Bread Flower's Baking None 9.30.17

18 BID 2016-20 Car Wash Services Power C.W./Royal Laser None 9.30.17

19 RFQ 2013-90 Cardiology Professional Services for HS (3 Yr. Contract) Dr. Roberto Villarreal None 9.30.16

20 DIR CONTRACT Cellular Phone Service Verizon AT&T Continuous

21 Bid 2015-48 Client Tracking Mangement Software Cap 60 None 12.8.15

22 RFQ 2013-94 Counseling Services for HS (3 Yr. Contract) Multiple-See TAB None 9.30.16

23 RFP 2015-72 Customer Service Training LCC None 9.30.16

24 RFQ 2014-33 Dental Health Care Services to Inmates (3 Yr. Contract) Dr. Rolando Salazar None 9.30.17

25 RFQ 2013-87 Dental Professional Services for HS (3 Yr. Contract) Multiple-See TAB 9.30.16

26 Bid 2015-99 Disinfection Chamber Cleaning & Dewatering (2 Yr. Contract) UnderWater Service, Inc. None 9.30.16

27 RFQ 2016-103 Drug Court Out Patient Treatment Provider Results Pending

28 Bid 2015-28 Electrical Motor Repair Ramsa Delta House 9.30.16

29 BID 2015-76 Electrical Service for Buses (Transient & School) A & S Electric None 9.30.16

30 BID 2015-16 Electrical Supplies 3G Electric CED 9.30.16

31 Bid 2015-58 Electrician (3 yr. Contract) Construeleck Square E. Engineering 9.30.17

32 BID 2016-04 Emulsion Anderson Col. None 9.30.16

33 BID 2015-41 Engine Repair & Overhauls Laredo Wholesale Auto None 9.30.16

34 BID 2015-17 Fire Extinguishers (Maintenance, Service & Inspection) ProFire None 9.30.16

35 Bid 2015-36 Fire Suppression Systems (Maintenance & Service) ProFire None 9.30.16

36 BID 2015-03 Flexible Base (caliche)- Geographic Location Multiple-See TAB 9.30.16

37 RFP 2016-60 Food Commodities Ben E. Keith & Labatt 9.30.17

38 BID 2016-01 Fuel Arguindegui Oil None 9.30.17

39 Bid 2015-55 Fuel in the Bruni, TX Area (2 yr Contract) Los Angeles Cattle Comp None 9.30.16

40 BID 2016-25 Glass Replacement Border Auto Glass/ Gateway None 9.30.17

41 RFP 2015-11 Heating & Cooling Service Provider (CEAP Crisis ) Triumph Mechanical None 9.30.17

Page 1 of 3

Webb County Purchasing Department

Annual Contract Book 2015-2016 Primary Secondary Contract

Contract # Click on the links below to view contract pricing Vendor Vendor Expiration

42 BID 2016-07 Heavy Equipment Parts RDO Equipment Holt TX 9.30.17

43 BID 2014-30 Hot Mix Asphalt Anderson Columbia None 1.25.18

44 BID 2015-71 House-to-line Water Connections A+ Plumbing None 9.30.16

45 Bid 2015-56 Instrument Control Maintenace & ER Response Repairs Square E Engineering None 9.30.16

46 BID 2016-14 Janitorial Supplies Executive/GulfCoast/Patria None 9.30.17

47 BID 2015-79 Land Clearing by Shredding (Renewed) Allscapes None 9.30.16

48 BID 2015-22 Light Bulbs & Lamps 3G Electric CED 9.30.16

49 BID 2016-27 Liquid Soil Stabilizer Momar J & B Industires 9.30.17

50 DIR-ATT-AN-NG-CTSALong Distance Service (Nationwide & International Calling) AT&T Continuous

51 BID 2016-02 Lubricants Arguindegui Oil None 9.30.17

52 BID 2016-43 Machine Shop Repair Ldo. Mach. Sp., Ldo Mech, & J.R. Mtz. None 9.30.16

53 Bid 2016-96 Meats Ben E. Keith & Labatt 9.30.16

54 RFQ 2014-34 Medical Health Care Services to Inmates (3 Yr. Contract) Dr. A. Garza-Gongora None 9.30.17

55 RFQ 2013-86 Medical Professional Services for HS (3 Yr. Contract) Multiple-See TAB 9.30.16

56 RFQ 2014-32 Mental Health Care Services to Inmates (3 Yr. Contract) Dr. Homero Sanchez None 9.30.17

57 RFP 2015-73 Merchant Card Services (3 Yr. Contract) Tsys Merchant Solutions None 9.30.18

58 BID 2016-75 Meter Calibration (instrument calibration for water treatment) Sendero South None 9.30.17

59 BID 2016-12 Milk Southern Food Group None 9.30.17

60 Bid 2015-85 Motor Rewinds Delta House None 9.30.16

61 BID 2016-06 Motor Vehicle Batteries Fleet Pride GAP/Arnold Oil 9.30.17

62 BID 2016-09 Muffler Replacement Ldo Muffler Shop None 9.30.17

63 RFQ 2013-89 Neurological Professional Services for HS (3 yr. Contract) Dr. Daniel Garza None 9.30.16

64 BID 2016-38 Office Supplies Multiple-See TAB 9.30.17

65 RFQ 2013-91 Optometry Professional Services for HS (3 Yr. Contract) Galo Eye Center None 9.30.16

66 BID 2015-15 Oxygen, Acetylene, Welding Supplies Praxair Tim's 9.30.16

67 BID 2016-70 Paint & Body Work for Vehicles Pete Lozano & 1/4 mile None 9.30.16

68 BID 2016-18 Pest Control Asash/Orkin/JD's None 9.30.17

69 BID 2015-19 Pharmaceutical Supplies Diamond Drugs None 9.30.16

70 Bid 2016-93 Plumbing Repairs Chavarria None 9.30.16

71 BID 2016-26 Plumbing Supplies Clark Hardware None 9.30.17

72 BID 2015-84 Prisoner Transportation (2 Yr. Contract) TX Prisoner Transport None 9.30.16

73 Bid 2016-89 Produce (6 month contract) Westside Produce None 9.30.16

74 RFQ 2013-88 Psychological Professional Services for HS (3 yr. Contract) Dr. Clarissa Kuhnz None 9.30.16

75 BID 2015-45 Pump Repair (2 Yr. Contract) Ramsa Laredo Machine Shop 9.30.16

76 BID 2016-57 Refuse Collection Trashco None 9.30.16

77 RFQ 2013-95 Registered Dietician for HS (3 Yr. Contract) Ana Ma. Pena, RDLD None 9.30.16

78 RFP 2015-46 Sewer Plant Spiral Screen Improvements Square E Engineering None 9.30.15

79 BID 2014-37 Substance Abuse Treatment Services- CSCD- TAIP-(3 Yr. Contract) Multiple-See TAB None 9.30.16

80 RFP 2015-50 Temporary Contract Personnel Staff Force None 9.30.17

81 BID 2015-59 Texas Real Estate Commission (TREC) Inspector (3 Yr. Contract) Premier Property Inspection None 9.30.17

82 BID 2016-21 Tires & Tubes Southern Tire Mart None 9.30.17

Page 2 of 3

Webb County Purchasing Department

Annual Contract Book 2015-2016 Primary Secondary Contract

Contract # Click on the links below to view contract pricing Vendor Vendor Expiration

83 BID 2015-80 Toners & Ink Catridges (6 month contract) Multiple-See TAB 9.30.16

84 BID 2015-61 Tortillas Exquisita Tortilla Tortilla Santos 9.30.16

85 RFP 2014-29 Transcribing of Autoposy Reports (3Yr. Contract) World Wide Dictation None 9.30.17

86 BID 2016-40 Transmissions Automatic Lopez or J.R. Martinez None 9.30.16

87 BID 2016-67 Trap Rock 624 Grade 4 & Grade 5 Vulcan Construction Material None 9.30.16

88 Bid 2015-100 Uniforms Al & Rob / Cintas PES 9.30.16

89 Bid 2014-35 Vivitrol Results Pending None

90 RFP 2015-47 Wastewater Treatment Plant Electrical Improvements Square E Engineering None 9.30.15

91 BID 2016-82 Water Plant Chemicals DPC/FortBend/ChemTrade None 9.30.16

92 Bid 2015-39 Welding Repair & Fabrication Services Laredo Machine Shop ABBA 9.30.16

93 BID 2016-08 Wheel Alignment & Balancing Service Primary has opted out of contract HHR Tire Ctr 9.30.17

94 RFP 2016-88 Wrecker Service (2 Yr. Contract) Martinez/Jansea/DF Glz Multiple-see TAB 9.30.15

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Page 3 of 3

Page 1 of 1

Webb County Purchasing DepartmentRFP 2015-49 2 Year Contract for Outdoor Advertising

Entravsion Communications Corp KGNS- TV Laredo Morning Timesc/o Minelly De Leon c/o Juan Cue c/o Raul Cruz222 Bob Bullock Lp 120 W. Del Mar Blvd 111 Esperanza Dr.Laredo, TX 78043 Laredo, TX 78041 Laredo, TX 78041956-727-0027 ext. 113 956-727-8888 ext. 2142 956-728-2508

Contract Term: March 23, 2016 to September 30, 2017 [email protected] [email protected] [email protected] If Ex t ended good through: September 30, 2018

Bid Opending: March 16, 2015 Primary Primary Primary

Company Overview included included included

Experience included included included

Pricing FOX KGNS TV SPOT ONLINEMon-Sun $2,550 Mon- Sun $75.00 Video Production $300 p/video7A- 11PM p/mo or 6AM to 12AM every Pop-up Video on LMT website $1000 p/mo

30 Sec ads $50.00 30 Sec ads time ad runs Std. website for $500 p/mo(51 spots) every time awareness campaigns

ad runs and website management

Univision OGNS- TV Spot Weekly & Monthly Tabloid Magazines Mon- Sun $2,550.00 Mon- Sun $40.00 Quarter page full color $150 p/edition

6AM to 12AM p/mo or 6Am to 12AM every Half page full color $300 p/edition30 Sec ads $75.00 30 Sec. ads time ad runs Full page full color $500 p/edition(34 spots) every time

ad runs NGNS-TV spot Main News, Sports, El Tiempo

Mon-Sun $30.00 1/8 page full color $350 p/ edition6Am to 12AM every 1/4 page full color $750 p/ edition

30 Sec ads time ad runs 1/2 page full color $1000 p/ edition

Specialty Glossy MagazinesQuarter page full color $350 p/ edition

half page full color $600 p/editionfull page full color $1000 p/edition

Page 1 of 1

Webb County Purchasing Department Bid Opending: August 8, 2014RFP 2015-31 2 Year Contract for Outdoor Advertising

Lamar Outdoor Advertisingc/o Norma Solis or David Paez5543 E. HWY 359Laredo, TX 78046956-723-4152

Contract Term: October 1, 2014 to September 30, 2016 956-723-2509If E xtended good through: September 30, 2017 [email protected]

[email protected] Primary

Bill Board Type Bill Board Size Price Per

30 Sheet Poster Size 10 ft x 6 in x 22 ft $750.00 ea. 4 Weeks

Bulletin 10ft x 6in x 36ft $1350.00 ea. 4 weeks

Bulletin 14ft x 48ft $2350.00 ea. 4 weeks

Bus Shelters 60" x 48" $150.00 ea. 4 weeks

Electronic Ad # 77777 10 '.6" x 36' $2250.00 ea. 4 weeks

Electronic Ad # 77778 10' x 22' $850.00 ea. 4 weeks

Electronic Ad # 77779 10'.6" x 36' $1950.00 ea. 4 weeks

Electronic Ad # 77780 10'.6" x 36' $1450.00 ea. 4 weeks

Additional Charges Poster Flex 10 x 22 $250.00 ea.

Poster Vinyl $500.00 ea.

Echo-Flex 10.6 x 36 $700.00 ea.

Echo-Flex 14 x 48 $1000.00 ea.

Cut-Out Extentions $25.00 per square ft.

Electronic Creative For Digital Billboards no charge

Additional Vinyl Copy Charges Apply

Change on Panels Charges Apply

Webb County Purchasing Department Hachar Bus Ads LaredoProposal Tabulation 4100 San Bernardo

RFP Opened: 9.19.2014 STE E7RFP 2015-98 Laredo, TX 780412 Year Contract for Advertising Services for Webb County 956-791-0140Rural Public Transportation Fleet- El Aguila [email protected]

RFP 2015-98 2 Year Contract for Advertising Services for Webb County Rural Public Transportation Fleet- El Aguila# of Svc. Price of Projected # of % to Webb Cty Projected Amt.

Evaluation Criteria Months Advertising p/ MO. Signs to be Sold El Aguila Transp. to Webb Cty.

Percentage Paid Out a. Whole Side Sign varies $400.00 Varies 50% of rent after fees varies

fees not to exceed 15%

b. Full Wrap Sing varies $600.00 Varies 50% of rent after fees variesfees not to exceed 15%

c. Right or Left Side sign varies $200.00 Varies 50% of rent after fees variesfees not to exceed 15%

Years Experience Included

Financial Statements Included

Page 1 of 1

DateOpened: July 29, 2015

Bid Number: 2016-66 Vulcan Construction Materials LP Vision Drilling, LLCAnnual Contract for Aggregate 0010-Blend 73/Bin 1" P.O. Box 791550 1303 Calle Del Norte

San Antonio, TX 78279 Suite 8A210-524-3567 Laredo, TX [email protected]: Oscar Benavides

Approved Approved Unit of ITEM DESCRIPTION

Measure Price Item Description Price (Knippa Plant- Knippa, TX ) Corazon Ranch

Per Ton Aggregate 0010-Blend 73/Bin 1"Price 18.00$ 1 - 1/2 gravel price p/cubic yard $12.00picked up by Webb County

1 - 1/2 gravel price p/cubic yard $19.50Per Ton Aggregate 0010-Blend 73/Bin 1" 18.00$ Delivered by Supplier

delivered by supplier

Per Ton Price per ton delivered to the bidder by supplier 41.33$ 3/8" Pea Gravel per ton $18.003/8" Pea Gravel per ton $25.50delivered by supplier

Sand for Pipe Bedding and Back fill $8.00Sand for Pipe Bedding and Back fill $15.50delivered by supplier

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Page 1 of 6

Alarm Security Group, LLC Profire Protection, Inc The Best Alarm CompAnnual Contract for the 314 Ash Ave 455 Lantana 1416 HoustonMonitoring & Inspection of Alarms McAllen, TX 78501 Corpus Christi, TX 78408 Laredo, TX 78040(Fire & Security) 956-682-6344 361-299-5100 956-724-5201

[email protected] [email protected] [email protected]: Toby Bowen Contact: Frances De Leon Contact: Martin [email protected]

Primary ITEM DESCRIPTION Monthly Yearly Monthly Yearly Monthly Qtrly Yearly

Price Price Price Price Price Price

Fire Alarm Monitoring Community CentersFred & Anita Community Center - 452 Rancho Penitas Rd 15.00$ $10.00 $17.00Ladrillera Neighborhood Center- 2000 San Ignacio Ave. 15.00$ $10.00 $17.00Larga Vista Community Center-5401 Cisneros 15.00$ $10.00 $17.00Rio Bravo Activity Center- 1600 Orquidia Lane 15.00$ $10.00 $17.00Rio Bravo Community Center- 1607 Orquidia Lane 15.00$ $10.00 $17.00Santa Teresita Community Center- 15014 HWY 59 (inside & outside) 15.00$ $10.00 $17.00Bruni Community Center- 303 12th Street, Bruni, TX 15.00$ $10.00 $17.00Ernesto J. Salinas Community Center- 917 N. Main Ave. Mirando City, TX 15.00$ $10.00 $17.00La Presa Community Center 15.00$ $10.00 $17.00

Constable OfficesConstable Pct. 2 - 901 S. Milmo 15.00$ $10.00 n/a

DownTown OfficesAdministration Building- 1110 Washington St. 15.00$ $10.00 $17.00Justice Center (garage included)- 1110 Victoria St. 15.00$ $10.00 $17.00Villa Antigua Museum-810 Zaragoza 15.00$ $10.00 $17.00Task Force-919 Washington 15.00$ $10.00DA's Office- 1110 Victoria 15.00$ $10.00

Head Starts Head Start Finely- 125 Atlanta Dr. 15.00$ $10.00 $17.00Head Start Little Palominos- West End Washington St. 15.00$ $10.00 $17.00Head Start- Magic Corner Mod I & II 2801 Ireland 15.00$ $10.00 $17.00Head Start- Sierra Vista Center 102 Sierra Vista 15.00$ $10.00 $17.00Head Start- Tatangelo I, II, III & IV, 2400 S. Jarvis 15.00$ $10.00 $17.00Head Start- Villa Alegre Mod. I, II, & III 3501 Eagle Pass 15.00$ $10.00 $17.00Head Start, Floyd I, Floyd Kitchen, Floyd II, Floyd Mod. I & III- 4704 Naranjo 15.00$ $10.00 $17.00Head Start-Jesus Garcia-Cntr. I. & Cntr. II-2518 Cedar 15.00$ $10.00 $17.00Head Start-Prada Center 4906 S. Hwy 83 15.00$ $10.00 $17.00 Head Start- Little Folks- 1293 Paseo de Danubio 15.00$ $10.00 $17.00

Page 2 of 6

Alarm Security Group, LLC Profire Protection, Inc The Best Alarm CompAnnual Contract for the 314 Ash Ave 455 Lantana 1416 HoustonMonitoring & Inspection of Alarms McAllen, TX 78501 Corpus Christi, TX 78408 Laredo, TX 78040(Fire & Security) 956-682-6344 361-299-5100 956-724-5201

[email protected] [email protected] [email protected]: Toby Bowen Contact: Frances De Leon Contact: Martin [email protected]

Primary ITEM DESCRIPTION Monthly Yearly Monthly Yearly Monthly Qtrly Yearly

Price Price Price Price Price Price

Justice of the Peace OfficesJustice of the Peace Pct.2 Place 1 & Place 2- 901 S. Milmo 15.00$ $10.00 $17.00Justice of the Peace Pct. 4- 8501 San Dario 15.00$ $10.00 $17.00

Juvenile CentersWebb County Youth Village- 111 Camino Nuevo Rd. HWY 359 15.00$ $10.00 $17.00

Webb County Offices on SaundersWebb County Agricultural Building- 7209 E. Saunders 15.00$ $10.00 $17.00Webb County Medical Examiners Facility- 7312 E. Saunders 15.00$ $10.00 $17.00Webb County Records Management - 7211 E. Saunders 15.00$ $10.00 $17.00Self Help Center- HWY 359 $10.00

Initial Transger of Monitoring for Programming (39 locations) $9,818.2516.00$

Fire Alarm Monitoring Totals 481.00$ 10,138.25$ 476.00$

Fire Alarm InspectionsCommunity CentersEl Cenizo Community Center (Boys & Girls Club)- 3519 Cecilia Lane 144.00$ $181.75 $168.00Fred & Anita Community Center - 452 Rancho Penitas Rd 144.00$ $181.75 $168.00La Presa Community Center- 1983 Mangana Hein Rd. 144.00$ $181.75 $168.00Ladrillera Neighborhood Center- 2000 San Ignacio Ave. 144.00$ $181.75 $168.00Larga Vista Community Center-5401 Cisneros 144.00$ $181.75 $168.00Rio Bravo Activity Center- 1600 Orquidia Lane 144.00$ $181.75 $168.00Rio Bravo Community Center- 1607 Orquidia Lane 144.00$ $181.75 $168.00Santa Teresita Community Center- 15014 HWY 59 (inside & outside) 144.00$ $181.75 $168.00

Page 3 of 6

Alarm Security Group, LLC Profire Protection, Inc The Best Alarm CompAnnual Contract for the 314 Ash Ave 455 Lantana 1416 HoustonMonitoring & Inspection of Alarms McAllen, TX 78501 Corpus Christi, TX 78408 Laredo, TX 78040(Fire & Security) 956-682-6344 361-299-5100 956-724-5201

[email protected] [email protected] [email protected]: Toby Bowen Contact: Frances De Leon Contact: Martin [email protected]

Primary ITEM DESCRIPTION Monthly Yearly Monthly Yearly Monthly Qtrly Yearly

Price Price Price Price Price Price

Constable OfficesConstable Pct. 2 - 901 S. Milmo 144.00$ $181.75 n/aConstables Pct. 4 - 610 Del Mar Blvd 144.00$ $181.75 $168.00

Downtown OfficesAdministration Building- 1110 Washington St. 144.00$ $726.75 $168.00Justice Center (garage included)- 1110 Victoria St. 144.00$ $726.75 $168.00Villa Antigua Museum-810 Zaragoza 144.00$ $181.75 $168.00CAA Meals on Wheels -1302 Convent 144.00$ $181.75 n/aTax Office- 1110 Victoria 144.00$ $726.75 n/a

HeadStarts Head Start Finely- 125 Atlanta Dr. 144.00$ $181.75 $168.00Head Start- Little Folk’s 1233 Paseo De Danubio 144.00$ $181.75 $168.00Head Start Little Palominos- West End Washington St. 144.00$ $181.75 $168.00Head Start- Magic Corner Mod I & II 2801 Ireland 144.00$ $181.75 $168.00Head Start- Sierra Vista Center 102 Sierra Vista 144.00$ $181.75 $168.00Head Start- Tatangelo I, II, III & IV, 2400 S. Jarvis 144.00$ $181.75 $168.00Head Start- Villa Alegre Mod. I, II, & III 3501 Eagle Pass 144.00$ $181.75 $168.00Head Start, Floyd I, Floyd Kitchen, Floyd II, Floyd Mod. I & III- 4704 Naranjo 144.00$ $181.75 $168.00Head Start-Jesus Garcia-Cntr. I. & Cntr. II-2518 Cedar 144.00$ $181.75 $168.00Head Start-Prada Center 4906 S. Hwy 83 144.00$ $181.75 $168.00

Justice of the Peace OfficesJustice of the Peace Pct.2 Place 1 & Place 2- 901 S. Milmo 144.00$ $181.75 $168.00Justice of the Peace Pct. 4- 8501 San Dario 144.00$ $181.75 $168.00

Juvenile CentersWebb County Youth Village- 111 Camino Nuevo Rd. HWY 359 144.00$ $726.75 $168.00

Webb County Offices on SaundersWebb County Agricultural Building- 7209 E. Saunders 144.00$ $181.75 $168.00

Page 4 of 6

Alarm Security Group, LLC Profire Protection, Inc The Best Alarm CompAnnual Contract for the 314 Ash Ave 455 Lantana 1416 HoustonMonitoring & Inspection of Alarms McAllen, TX 78501 Corpus Christi, TX 78408 Laredo, TX 78040(Fire & Security) 956-682-6344 361-299-5100 956-724-5201

[email protected] [email protected] [email protected]: Toby Bowen Contact: Frances De Leon Contact: Martin [email protected]

Primary ITEM DESCRIPTION Monthly Yearly Monthly Yearly Monthly Qtrly Yearly

Price Price Price Price Price PriceWebb County Medical Examiners Facility- 7312 E. Saunders 144.00$ $181.75 $168.00Webb County Records Management - 7211 E. Saunders 144.00$ $181.75 $168.00

Webb County Offices (Other)Water Utility- 515 Martha Dr.- Rio Bravo, TX 144.00$ $181.75 $168.00Pal Boxing- 2900 US HWY 83 144.00$ $181.75 n/a Sheriff Crime Stoppers- 6402 S. Bartlett 144.00$ $181.75

Fire Alarm Inspection Totals 4,896.00$ 8,359.50$ 4,872.00$

Security Alarm Monitoring Community CentersCarlos Aguilar Activity Center-3519 Cecilia Lane 16.00$ $10.00 $19.00El Cenizo Community Center 16.00$ $10.00 $19.00Fred & Anita Community Center - 452 Rancho Penitas Rd 16.00$ $10.00 $19.00La Presa Community Center- 1983 Mangana Hein Rd. 16.00$ $10.00 $19.00Larga Vista Community Center-5401 Cisneros 16.00$ $10.00 $19.00Rio Bravo Activity Center- 1600 Orquidia Lane 16.00$ $10.00 $19.00Rio Bravo Community Center- 1607 Orquidia Lane 16.00$ $10.00 $19.00Santa Teresita Community Center- 15014 HWY 59 (inside & outside) 16.00$ $10.00 $19.00 Mirando City Activity Center 16.00$ $10.00 $19.00

$19.00Downtown OfficesAdministration Building- 1110 Washington St. 16.00$ $10.00 $19.00Webb County Title Building- 1620 Santa Ursula 16.00$ $10.00 $19.00CAA Meals on Wheels -1302 Convent 16.00$ $10.00 $19.00Tax Office- 1110 Victoria 16.00$ $10.00 $19.00

Head Starts Head Start- Villa Alegre Mod. I, II, & III 3501 Eagle Pass 16.00$ $10.00 naHead Start-Jesus Garcia-Cntr. I. & Cntr. II-2518 Cedar 16.00$ $10.00 $19.00 Head Start Annex- 2802 McDonell 16.00$ $10.00 $19.00

Justice of the Peace Offices

Page 5 of 6

Alarm Security Group, LLC Profire Protection, Inc The Best Alarm CompAnnual Contract for the 314 Ash Ave 455 Lantana 1416 HoustonMonitoring & Inspection of Alarms McAllen, TX 78501 Corpus Christi, TX 78408 Laredo, TX 78040(Fire & Security) 956-682-6344 361-299-5100 956-724-5201

[email protected] [email protected] [email protected]: Toby Bowen Contact: Frances De Leon Contact: Martin [email protected]

Primary ITEM DESCRIPTION Monthly Yearly Monthly Yearly Monthly Qtrly Yearly

Price Price Price Price Price PriceJustice of the Peace Pct. 4- 8501 San Dario 16.00$ $10.00 $19.00

Webb County Offices on HWY 359Self Help Center & Tool Library- 8116 HWY 359 16.00$ $10.00 $19.00

Webb County Offices on SaundersWebb County Medical Examiners Facility- 7312 E. Saunders 16.00$ $10.00 $19.00Webb County Records Management - 7211 E. Saunders 16.00$ $10.00 $19.00

Webb County Offices (Other)Pal Boxing- 2900 US HWY 83 16.00$ $10.00 $19.00406th Drug Court-4101 Juarez 16.00$ $10.00 $19.00DA’s Office- 1110 Victoria 16.00$ $10.00 $19.00

Initial transfer of Monitoring for Programming $3,689.00

Security Monitoring Totals 368.00$ $3,919.00 $437.00

Grand Total (Fire Alarm Monitoring, Fire Alarm Inspection, & Security Alarm Monitoring 5,745.00$ 22,416.75$ 5,785.00$

Alarms Maintenance & Repair

Cost of Labor per hour 50.00 $85.00 $60.00

Materials: above Cost 10% 30% 15%

Fire Alarm Panel- Total Replacement Cost Cost + 10% 30% Cost + 10%Above Cost + hourly rates

Page 6 of 6

Alarm Security Group, LLC Profire Protection, Inc The Best Alarm CompAnnual Contract for the 314 Ash Ave 455 Lantana 1416 HoustonMonitoring & Inspection of Alarms McAllen, TX 78501 Corpus Christi, TX 78408 Laredo, TX 78040(Fire & Security) 956-682-6344 361-299-5100 956-724-5201

[email protected] [email protected] [email protected]: Toby Bowen Contact: Frances De Leon Contact: Martin [email protected]

Primary ITEM DESCRIPTION Monthly Yearly Monthly Yearly Monthly Qtrly Yearly

Price Price Price Price Price PriceSecuity Alarm Panel-Total Replacement Cost Cost + 10% 30% Cost + 10%

Above Cost + hourly rates

After Hours: $75.00 p/hr $90.00Emergency Calls: $95.00 1st hr $50.00 additional hrs. $330.00 $90.00Overtime Rate Hourly (Lead Tech) $127.50Overtime Rate Hourly (Helper) $82.50Service Call 0.00 $46.75Standard Labor Rate ( Lead Tech) M-F 8-5 $52.00Standard Labor Rate (Helper) M-F 8-5

Tech & Helper $35.00 p/hr

DateOpened: October 7, 2013

RFQ 2014-102 Cleared For Duty D & A Onsite Testing Inc. DSI Medical Services IncBid For: Annual Contract for c/o Carlos Espinoza c/o Olga Trevino c/o Roger Hornby

Alcohol & Drug Testing Services 6826 Springfield Ave 401 Shiloh Dr.-Suite 18 300 Welsh Rd. Building 4Suite 203 Laredo, TX 78045 Suite 160Laredo, TX 78041 [email protected] Horsham, PA [email protected] 956-286-4208 [email protected] 956-286-8922 800-770-0531

REQUIRED DOCUMENTS

Vendor Information Form included included included

Conflict of Interest Disclosure included included included

Statement of Qualifications included included included

Drug & Alcohol Guidelines/ Policy included included includedDOT Guidelines, Policy, & Procdedure

Employee Wellness Division Questionaire included included included

Quality Assurance Policies & Procedures included included included

List of BAT copies of licenses included included included

Training Sessions, Workshops for individuals BAT/BATI Staff included included included

List of Services included included included

List of all required Licensures & Certifications included N/A included

Background checks on all personnel by an accedited source included included included(national, state, & local)

Page 1 of 1

Webb County Purchasing DepartmentRFP 2015- 2 Year Contract for Asphalt & Concrete Repairs Bid Opening: August 8, 2014

ABBA Construction, LLC Laredo Concrete Cutting Romo Contractorsc/o Jacob Carlos Flores c/o Benito Rodz. c/o Nelso MolinaPO Box 451441 PO Box 451494 2710 ZacatecasLaredo, TX 78045 Laredo, TX 78045 Laredo, TX 78046956-645-5140 956-451-7037 956-231-9142

Contract Term: October 1, 2014 to September 30, 2016 [email protected] [email protected] [email protected] If Extended good through: September 30, 2017

PRIMARY

Description Yes / No Yes / No Yes / No

Mix Designs and Lab Test Reports yes yes Yes

Page 1 of 1

Bid Number: 2016-68 Cabco Auctioneering Svc Rod Robertson EnterprisesBid For: Annual Contract for Auctioneering Services c/o Hector Cabello c/o Michelle Wilson

2601 Guadalupe 3847 ParkdaleLaredo, TX 78043 San Antonio, TX 78229

Contract Term: Oct. 1, 2015 to Sept. 30, 2016 [email protected] [email protected] Extended Expires: Sept. 30, 2017 956-722-0754 [email protected]

210-692-7000

QTY ITEM DESCRIPTION Percentage of Sales

Onsite Auctioneering ServicesPercentage of Net Sales for Surplus Equipment 20% No BidPercentage of Net Sales for Vehicles 10% 0%

Proceeds from sales will be sentto Webb County within _______ 14 days 15 daysdays of Auction close

Auction Site306 Phelps Rd.

Laredo, TX 78045 (MINES Road AREA)

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Opened: June 29, 2012

RFP TAB-Professional Services2013-86-Medical2013-87- Dental2013-88- Psychological2013-89 Neurological2013-90 - Cardiology2013-91- Optometry2013-92 - Audiology2013-94 Student Counseling Curren Licenses List of Services Fee 2013-95- Registered Dietician or Certification Provided Schedule

Required Documents [email protected]

2013-92 - Adiology Dr. Eric Sloman-Moll X X X10410 Medical Loop, Laredo, TX [email protected]

2013-94- Student CounselingLuis E. Flores X X X3106 John Steinbeck, Laredo, [email protected]

El Puente Counseling X X XJacqueline Bassine1501 Corpus Christi, Laredo,TX [email protected]

John Berumen X X X104 Weatherwood Dr, Laredo, TX [email protected]

2013-95 - Registered Dietician Ana Maria Pena, RDLD X X X411 Merlin Rd- Laredo, [email protected]

Webb County Purchasing Department2011-42 Bid Tabulation

Opened: October 16, 2014A & S Electric

Bid 2015-42 c/o Gilberto GarciaAnnual Contract for Electrical 3719 Santa MariaRepair Service for Autos Laredo, TX 78040

[email protected] Primary

ITEM DESCRIPTION Price Discount Source ofPer Hour on Parts Discount

Alternator Repairs $65.00 20% JOBBER

Battery replacement of all types $65.00 20% JOBBER

Diagnoses of Electrical $65.00 20% JOBBERProblems of all autos

Rebuilt & Repair Starters on $65.00 20% JOBBERVarious Volt Systems

All other Electrical issues no stated $65.00 20% JOBBER

Webb County Gonzalez Auto Parts O'Reilly Auto PartsBid Tabulation c/o Joe Gage c/o Chris George

Purchasing Department 4220 San Bernardo 233 S. PattersonDate opened: 4.14.14 Laredo, TX 78041 Springfield, MO 65802Bid: 2015-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879

[email protected] [email protected] Expiration: 9.30.15If Granted an Extension Contract Expires: 9.30.16

Primary Secondary Bid 2015-05 Annual Contract for Auto Parts -Price Schedule

Description Est. Qty Unit Price Ext. Price Unit Price Ext. PriceITEM A: SEALBEAMSSylvania Halogen H6054 20 $6.99 $139.80 $6.59 $131.80

Sylvania Halogen H4651 20 $5.47 $109.40 $6.29 $125.80

Sylvania Halogen H4656 20 $5.47 $109.40 $6.29 $125.80

Sylvania Halogen H6024 12 $7.49 $89.88 $7.19 $86.28

G.E. Halogen 9004 30 $4.99 $149.70 $5.99 $179.70

G.E. Halogen 9007 60 $4.99 $299.40 $5.99 $359.40

Halogen 9006 60 $3.99 $239.40 $5.99 $359.40

Halogen 9005 60 $3.99 $239.40 $5.99 $359.40

Halogen 9008 60 $7.99 $479.40 $7.19 $431.40

ITEM B: BATTERY ACCESSORIES:Battery Cable 15' Long, 24 $3.99 $95.76 $5.99 $143.76No. 4 Ga.

24 $5.75 $138.00 $7.99 $191.76Battery Cable 38' Long,No. 4 Ga.

Battery Holddown 2 $2.85 $5.70 $5.89 $11.78

Battery Bolts 9-3/4" Long 4 $1.50 $6.00 $4.49 $17.96

Battery Terminals Bronze 300 $2.49 $747.00 $8.99 $2,697.00

Batttery Terminal Protector 24 $3.49 $83.76 $4.49 $107.76Spray (12/case)

ITEM C: SHOP SUPPLIES 12 oz. WD-40 120 $3.99 $478.80 $6.02 $722.40

Carburetor Choke Cleaner 80 $2.49 $199.20 $2.29 $183.20

Silicone Blue 60 $2.50 $150.00 $3.00 $180.00

11 oz. Starting Fluid 48 $2.75 $132.00 $2.39 $114.72

Throttle Bottle Cleaner 100 $2.99 $299.00 $1.99 $199.00

Silicon (Red) 60 $2.99 $179.40 $3.99 $239.40

Brake Cleaner (14oz) 120 $3.35 $402.00 $2.69 $322.80

Weather-strip Adhesive (Black & Yellow) 50 $3.75 $187.50 $5.65 $282.50

Webb County Gonzalez Auto Parts O'Reilly Auto PartsBid Tabulation c/o Joe Gage c/o Chris George

Purchasing Department 4220 San Bernardo 233 S. PattersonDate opened: 4.14.14 Laredo, TX 78041 Springfield, MO 65802Bid: 2015-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879

[email protected] [email protected] Expiration: 9.30.15If Granted an Extension Contract Expires: 9.30.16

Primary Secondary Bid 2015-05 Annual Contract for Auto Parts -Price Schedule

Description Est. Qty Unit Price Ext. Price Unit Price Ext. Price

Air Conditioning Coil Cleaner(for automotive) gal 40 $18.00 $720.00 $14.99 $599.60

Electrical Tape 50 $0.99 $49.50 $3.75 $187.50

Di-electrical grease (3.3oz) 50 $8.99 $449.50 $8.09 $404.50

Battery Cleaner (11oz) 40 $2.55 $102.00 $4.22 $168.80

Duct Tape 24 $1.75 $42.00 $1.99 $47.76

Power Strip fluid (32oz) 80 $3.49 $279.20 $3.39 $271.20

Brake Fluid (gallon size) 40 $18.99 $759.60 $16.79 $671.60

Grease Tube(for manual grease gun) 80 $2.75 $220.00 $3.49 $279.20

FUSES

ATM-10amps,15amps,20amps,25amps,30amps 80 $0.40 $32.00 $3.89 $311.20

ATC- 10amps, 15amps, 20amps, 25amps, 30amps 100 $0.20 $20.00 $3.14 $314.00

FMX-20amps,30amps,40amps, 40amps, 50amps 100 $0.40 $40.00 $4.09 $409.00

LIGHT BULBS

Light Bulb 1156 150 $0.50 $75.00 $0.39 $58.50

Light Bulb 1157 150 $0.50 $75.00 $0.19 $28.50

Light Bulb 3156-3156A 250 $0.75 $187.50 $0.50 $125.00$1.19

Light Bulb 3157-3157A 250 $1.10 $275.00 $0.55 $137.50$0.78

Light Bulb 194 Amber 40 $0.30 $12.00 $0.51 $20.40

Light Bulb 194 40 $0.45 $18.00 $0.19 $7.60

Light Bulb 67 40 $0.30 $12.00 $0.27 $10.80

Light Bulb 922 40 $0.75 $30.00 $0.56 $22.40

Light Bulb 37 40 $3.30 $132.00 $0.27 $10.80

Light Bulb 3056 200 $0.99 $198.00 $0.50 $100.00

Light Bulb 3057 200 $0.99 $198.00 $0.53 $106.00

ITEM D: FAN BELTSGM 4060935 1 $17.95 $17.95 $22.06 $22.06GM 4060620 1 $11.95 $11.95 $17.85 $17.85GM 4060952 1 $17.95 $17.95 $27.23 $27.23

Webb County Gonzalez Auto Parts O'Reilly Auto PartsBid Tabulation c/o Joe Gage c/o Chris George

Purchasing Department 4220 San Bernardo 233 S. PattersonDate opened: 4.14.14 Laredo, TX 78041 Springfield, MO 65802Bid: 2015-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879

[email protected] [email protected] Expiration: 9.30.15If Granted an Extension Contract Expires: 9.30.16

Primary Secondary Bid 2015-05 Annual Contract for Auto Parts -Price Schedule

Description Est. Qty Unit Price Ext. Price Unit Price Ext. Price

ITEM E: AIR FILTERS: The Cunty/Webb will only accept the following brands WIX, FRAM, AC, PURLATOR and HASTINGS.Filters must be first-line quality filters only.

Light Duty Trucks and Cars Air Filter

INTL - 3551814C1 1 $43.50 $43.50 $52.07 $52.07INTL - 3551815C1 1 $29.61 $29.61 $29.04 $29.04

WIX 42020 6 $3.25 $19.50 $3.85 $23.10WIX 42073 6 $3.00 $18.00 $3.64 $21.84WIX 42077 6 $3.00 $18.00 $3.75 $22.50WIX 42088 6 $3.50 $21.00 $3.63 $21.78WIX 42098 24 $3.99 $95.76 $4.29 $102.96WIX 42113 10 $3.10 $31.00 $4.52 $45.20WIX 42116 20 $3.25 $65.00 $3.35 $67.00WIX 42119 10 $24.99 $249.90 $28.72 $287.20WIX 42126 6 $12.75 $76.50 $13.75 $82.50WIX 42133 6 $3.85 $23.10 $4.45 $26.70WIX 42153 6 $3.25 $19.50 $4.33 $25.98WIX 42194 6 $5.27 $31.62 $6.96 $41.76WIX 42222 6 $13.25 $79.50 $13.79 $82.74WIX 42233 6 $20.75 $124.50 $22.32 $133.92WIX 42234 12 $20.75 $249.00 $23.58 $282.96WIX 42254 6 $19.95 $119.70 $21.97 $131.82WIX 42253 12 $29.50 $354.00 $32.14 $385.68WIX 42276 6 $10.95 $65.70 $13.86 $83.16WIX 42296 6 $7.12 $42.72 $8.31 $49.86WIX 42321 12 $22.50 $270.00 $25.73 $308.76WIX 42334 6 $24.25 $145.50 $27.12 $162.72WIX 42335 6 $19.78 $118.68 $28.53 $171.18WIX 42373 6 $3.49 $20.94 $4.66 $27.96WIX 42385 10 $5.25 $52.50 $5.38 $53.80WIX 42336 6 $28.50 $171.00 $30.74 $184.44WIX 42373 6 $3.49 $20.94 $4.66 $27.96WIX 42434 6 $2.00 $12.00 $3.53 $21.18WIX 42472 6 $7.85 $47.10 $9.67 $58.02WIX 42487 200 $10.00 $2,000.00 $10.90 $2,180.00WIX 42491 200 $42.92 $8,584.00 $43.66 $8,732.00WIX 42504 6 $13.61 $81.66 $17.38 $104.28WIX 42631 6 $21.95 $131.70 $25.24 $151.44WIX 42632 20 $14.35 $287.00 $16.24 $324.80WIX 42648 18 $16.75 $301.50 $19.24 $346.32WIX 42651 18 $23.75 $427.50 $25.43 $457.74WIX 42672 6 $47.07 $282.42 $58.94 $353.64WIX 42673 6 $20.67 $124.02 $25.37 $152.22WIX 42674 6 $27.15 $162.90 $37.33 $223.98WIX 42675 6 $19.25 $115.50 $22.28 $133.68WIX 42676 6 $27.50 $165.00 $28.11 $168.66

Webb County Gonzalez Auto Parts O'Reilly Auto PartsBid Tabulation c/o Joe Gage c/o Chris George

Purchasing Department 4220 San Bernardo 233 S. PattersonDate opened: 4.14.14 Laredo, TX 78041 Springfield, MO 65802Bid: 2015-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879

[email protected] [email protected] Expiration: 9.30.15If Granted an Extension Contract Expires: 9.30.16

Primary Secondary Bid 2015-05 Annual Contract for Auto Parts -Price Schedule

Description Est. Qty Unit Price Ext. Price Unit Price Ext. PriceWIX 42714 6 $2.59 $15.54 $3.46 $20.76WIX 42723 6 $8.29 $49.74 $10.06 $60.36WIX 42725 6 $12.00 $72.00 $12.52 $75.12WIX 42759 6 $28.75 $172.50 $30.71 $184.26WIX 42817 6 $58.75 $352.50 $85.75 $514.50WIX 42919 6 $20.89 $125.34 $28.96 $173.76WIX 42920 6 $13.77 $82.62 $18.56 $111.36WIX 42924 12 $18.50 $222.00 $19.13 $229.56WIX 42926 12 $15.25 $183.00 $15.44 $185.28WIX 42980 12 $29.95 $359.40 $31.89 $382.68WIX42981 12 $23.95 $287.40 $25.75 $309.00WIX 42992 10 $1.31 $13.10 $1.72 $17.20WIX 46036 10 $3.25 $32.50 $4.08 $40.80WIX 46040 12 $3.75 $45.00 $4.66 $55.92WIX 46046 10 $3.30 $33.00 $4.60 $46.00WIX 46048 10 $2.83 $28.30 $3.73 $37.30WIX 46077 12 $5.50 $66.00 $5.73 $68.76WIX 46084 12 $4.25 $51.00 $4.60 $55.20WIX 46088 12 $5.75 $69.00 $6.08 $72.96WIX 46116 15 $6.50 $97.50 $7.15 $107.25WIX 46117 15 $5.25 $78.75 $7.43 $111.45WIX 46120 12 $3.50 $42.00 $4.60 $55.20WIX 46126 15 $4.50 $67.50 $4.60 $69.00WIX 46128 12 $5.25 $63.00 $5.32 $63.84WIX 46133 12 $4.75 $57.00 $4.99 $59.88WIX 46134 250 $4.75 $1,187.50 $4.96 $1,240.00WIX 46139 10 $4.50 $45.00 $5.00 $50.00WIX 46144 30 $6.45 $193.50 $7.60 $228.00WIX 46153 55 $5.25 $288.75 $5.63 $309.65WIX 46174 75 $5.25 $393.75 $5.48 $411.00WIX 46180 10 $4.10 $41.00 $5.11 $51.10WIX 46204 10 $12.10 $121.00 $12.98 $129.80WIX 46220 10 $4.75 $47.50 $6.13 $61.30WIX 46246 12 $5.10 $61.20 $5.11 $61.32WIX 46272 10 $12.40 $124.00 $15.69 $156.90WIX 46255 8 $9.25 $74.00 $11.33 $90.64WIX 46301 6 $6.80 $40.80 $7.00 $42.00WIX 46302 6 $6.15 $36.90 $6.41 $38.46WIX 46313 10 $17.05 $170.50 $18.28 $182.80WIX 46316 12 $14.00 $168.00 $16.14 $193.68WIX 46375 10 $15.25 $152.50 $16.63 $166.30WIX 46406 16 $9.25 $148.00 $9.65 $154.40WIX 46416 16 $8.60 $137.60 $8.97 $143.52WIX 46417 10 $16.50 $165.00 $17.86 $178.60WIX 46418 300 $10.75 $3,225.00 $11.25 $3,375.00WIX 46428 12 $4.75 $57.00 $4.99 $59.88WIX 46433 10 $23.50 $235.00 $24.25 $242.50WIX 46438 15 $15.50 $232.50 $14.99 $224.85WIX 46440 10 $11.50 $115.00 $12.73 $127.30WIX 46472 10 $6.50 $65.00 $7.60 $76.00WIX 46496 12 $23.32 $279.84 $27.22 $326.64WIX 46489 12 $22.00 $264.00 $21.59 $259.08WIX 46500 10 $32.54 $325.40 $36.65 $366.50WIX 46522 12 $15.25 $183.00 $16.18 $194.16WIX 46530 10 $26.75 $267.50 $28.51 $285.10

Webb County Gonzalez Auto Parts O'Reilly Auto PartsBid Tabulation c/o Joe Gage c/o Chris George

Purchasing Department 4220 San Bernardo 233 S. PattersonDate opened: 4.14.14 Laredo, TX 78041 Springfield, MO 65802Bid: 2015-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879

[email protected] [email protected] Expiration: 9.30.15If Granted an Extension Contract Expires: 9.30.16

Primary Secondary Bid 2015-05 Annual Contract for Auto Parts -Price Schedule

Description Est. Qty Unit Price Ext. Price Unit Price Ext. PriceWIX 46531 10 $20.54 $205.40 $22.01 $220.10WIX 46562 25 $24.75 $618.75 $25.17 $629.25WIX 46569 20 $13.50 $270.00 $14.14 $282.80WIX 46573 8 $10.50 $84.00 $11.25 $90.00WIX 46648 16 $9.95 $159.20 $10.98 $175.68WIX 46671 10 $19.25 $192.50 $22.35 $223.50WIX 46711 6 $25.04 $150.24 $29.39 $176.34WIX 46722 10 $45.34 $453.40 $48.62 $486.20WIX 46723 10 $29.75 $297.50 $31.97 $319.70WIX 46734 12 $42.75 $513.00 $46.25 $555.00WIX 46744 12 $27.50 $330.00 $29.51 $354.12WIX 46759 12 $38.00 $456.00 $46.03 $552.36WIX 46804 150 $13.75 $2,062.50 $14.57 $2,185.50WIX 46870 14 $39.50 $553.00 $42.59 $596.26WIX 46871 14 $35.60 $498.40 $38.09 $533.26WIX 46976 24 $1.98 $47.52 $2.11 $50.64WIX 46977 12 $1.79 $21.48 $2.11 $25.32IGERSALL RAND 59144188 12 $12.51 $150.12 $15.71 $188.523551814C1 INTL 12 $43.50 $522.00 $52.07 $624.843551815C1 INTL 12 $29.61 $355.32 $29.04 $348.48396424 BRIGGS 12 $2.34 $28.08 $2.99 $35.88WIX 42011 10 $2.65 $26.50 $3.50 $35.00WIX 49115 10 $9.95 $99.50 $10.22 $102.20WIX 49136 16 $10.36 $165.76 $12.51 $200.16WIX 42272 10 $8.43 $84.30 $12.07 $120.70WIX42824 10 $29.00 $290.00 $33.04 $330.40WIX 46922 12 $35.50 $426.00 $38.00 $456.00WIX 46923 10 $23.50 $235.00 $27.86 $278.60WIX 46563 30 $24.87 $746.10 $28.87 $866.10

ALTERNATE:Crwn Vict. Ford 33-2272 (1997-06 4.6 liter V-8) 40-50% jobberFord F-150, F-250 E0945 40-50% jobberChevrolet 5.3 liter v-8 Tahoe, Silverado, 33-2129 40-50% jobberPercent of discount 10% list, Jobber, etc. pleasespecify

ITEM F: OIL FILTERSLight Duty Trucks and Cars WIX 51036 10 $2.75 $27.50 $3.45 $34.50 WIX 51040 45 $2.75 $123.75 $3.45 $155.25 WIX 51060 24 $2.75 $66.00 $3.45 $82.80 WIX 51061 24 $2.75 $66.00 $3.90 $93.60 WIX 51065 20 $4.30 $86.00 $3.77 $75.40 WIX 51068 24 $2.75 $66.00 $3.29 $78.96 WIX 51069 12 $2.82 $33.84 $3.39 $40.68 WIX 51085 18 $2.95 $53.10 $3.73 $67.14 WIX 51113 10 $3.67 $36.70 $20.41 $204.10 WIX 51147 10 $4.12 $41.20 $5.92 $59.20 WIX 51163 10 $5.30 $53.00 $7.23 $72.30 WIX 51194 12 $8.97 $107.64 $12.97 $155.64 WIX 51197 16 $15.49 $247.84 $7.90 $126.40 WIX 51204 12 $12.69 $152.28 $16.49 $197.88 WIX 51243 12 $3.57 $42.84 $4.15 $49.80

Webb County Gonzalez Auto Parts O'Reilly Auto PartsBid Tabulation c/o Joe Gage c/o Chris George

Purchasing Department 4220 San Bernardo 233 S. PattersonDate opened: 4.14.14 Laredo, TX 78041 Springfield, MO 65802Bid: 2015-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879

[email protected] [email protected] Expiration: 9.30.15If Granted an Extension Contract Expires: 9.30.16

Primary Secondary Bid 2015-05 Annual Contract for Auto Parts -Price Schedule

Description Est. Qty Unit Price Ext. Price Unit Price Ext. Price WIX 51268 10 $3.23 $32.30 $4.04 $40.40 WIX 51290 10 $18.25 $182.50 $23.17 $231.70 WIX 51334 18 $3.15 $56.70 $4.15 $74.70 WIX 51348 400 $2.75 $1,100.00 $3.45 $1,380.00 WIX 51361 12 $2.95 $35.40 $3.65 $43.80 WIX 51372 800 $3.00 $2,400.00 $3.73 $2,984.00 WIX 51394 10 $3.11 $31.10 $3.73 $37.30 WIX 51381 10 $3.15 $31.50 $3.61 $36.10 WIX 51452 10 $2.84 $28.40 $5.71 $57.10 WIX 51456 10 $24.68 $246.80 $30.01 $300.10 WIX 51515 10 $2.75 $27.50 $3.45 $34.50 WIX 51516 36 $2.75 $99.00 $3.45 $124.20 WIX 51551 24 $4.22 $101.28 $5.20 $124.80 WIX 51602 10 $3.65 $36.50 $4.42 $44.20 WIX 51607 24 $4.40 $105.60 $5.34 $128.16 WIX 51616 10 $34.93 $349.30 $46.38 $463.80 WIX 51630 10 $2.67 $26.70 $2.96 $29.60 WIX 51648 8 $48.13 $385.04 $44.81 $358.48 WIX 51649 8 $11.16 $89.28 $15.04 $120.32 WIX 51663 12 $5.25 $63.00 $6.71 $80.52 WIX 51712 36 $7.25 $261.00 $8.61 $309.96 WIX 51731 15 $46.50 $697.50 $52.93 $793.95 WIX 51734 16 $9.25 $148.00 $10.79 $172.64 WIX 51742 6 $6.25 $37.50 $8.30 $49.80 WIX 51748 10 $23.80 $238.00 $27.53 $275.30 WIX 51750 10 $7.44 $74.40 $9.64 $96.40 WIX 51784 16 $5.20 $83.20 $6.33 $101.28 WIX 51791 16 $6.10 $97.60 $7.19 $115.04 WIX 51794 16 $6.05 $96.80 $7.44 $119.04 WIX 51797 30 $4.69 $140.70 $6.52 $195.60 WIX 51799 10 $16.36 $163.60 $19.19 $191.90 WIX 51806 10 $5.75 $57.50 $7.82 $78.20 WIX 57606 10 $31.35 $313.50 $34.57 $345.70 WIX 51970 10 $11.25 $112.50 $13.79 $137.90 (HYD) 51149 36 $6.86 $246.96 $7.63 $274.68 (HYD) 51203 10 $8.40 $84.00 $9.35 $93.50WIX 51042 10 $3.45 $34.50 $3.89 $38.90WIX 51064 10 $3.15 $31.50 $5.99 $59.90WIX 51071 10 $2.87 $28.70 $3.80 $38.00WIX 51088 12 $3.25 $39.00 $4.67 $56.04WIX 51215 12 $3.56 $42.72 $4.12 $49.44WIX 51261 12 $3.43 $41.16 $4.78 $57.36WIX 51307 12 $3.79 $45.48 $4.04 $48.48WIX 51356 12 $3.75 $45.00 $3.95 $47.40WIX 51372 10 $3.00 $30.00 $3.73 $37.30 (HYD) WIX 51485 10 $23.20 $232.00 $32.28 $322.80 (HYD) WIX 51495 10 $25.65 $256.50 $28.55 $285.50(HYD) WIX 51496 10 $32.29 $322.90 $39.87 $398.70WIX 51487 10 $4.70 $47.00 $5.74 $57.40WIX 51522 36 $3.50 $126.00 $3.96 $142.56WIX 51545 10 $6.42 $64.20 $11.56 $115.60WIX 51619 10 $6.11 $61.10 $7.75 $77.50WIX 51746 10 $6.12 $61.20 $9.02 $90.20WIX 51759 24 $9.25 $222.00 $11.30 $271.20

Webb County Gonzalez Auto Parts O'Reilly Auto PartsBid Tabulation c/o Joe Gage c/o Chris George

Purchasing Department 4220 San Bernardo 233 S. PattersonDate opened: 4.14.14 Laredo, TX 78041 Springfield, MO 65802Bid: 2015-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879

[email protected] [email protected] Expiration: 9.30.15If Granted an Extension Contract Expires: 9.30.16

Primary Secondary Bid 2015-05 Annual Contract for Auto Parts -Price Schedule

Description Est. Qty Unit Price Ext. Price Unit Price Ext. PriceWIX 51772 24 $6.30 $151.20 $7.67 $184.08WIX 51792 40 $12.00 $480.00 $13.79 $551.60WIX 51796 16 $5.55 $88.80 $6.11 $97.76WIX 51817 12 $25.20 $302.40 $33.51 $402.12WIX 51863 12 $49.00 $588.00 $52.65 $631.80 (Tran) 57060 80 $3.50 $280.00 $3.45 $276.00WIX 57028 12 $6.11 $73.32 $12.08 $144.96WIX 57099 10 $4.00 $40.00 $4.74 $47.40 (Trans) 57701 10 $9.42 $94.20 $11.84 $118.40WIX 57243 12 $8.10 $97.20 $10.14 $121.68WIX 57740 16 $49.16 $786.56 $54.04 $864.64WIX 57746XD 24 $27.75 $666.00 $30.92 $742.08 Trans WIX 58608 12 $11.95 $143.40 $12.92 $155.04 Trans WIX 58613 12 $7.50 $90.00 $7.81 $93.72 Trans WIX 58705 12 $5.48 $65.76 $7.26 $87.12 Trans WIX 58707 12 $3.75 $45.00 $4.09 $49.08 Trans WIX 58815 26 $11.25 $292.50 $11.59 $301.34 Trans WIX 58840 16 $9.25 $148.00 $9.94 $159.04Trans WIX 58877 12 $10.95 $131.40 $11.68 $140.16 Trans WIX 58881 12 $3.99 $47.88 $5.30 $63.60 Trans WIX 58890 12 $8.18 $98.16 $11.25 $135.00 Trans WIX 58892 123 $21.30 $2,619.90 $27.71 $3,408.33 Trans WIX 58896 12 $6.60 $79.20 $8.47 $101.64 Trans WIX 58897 12 $6.58 $78.96 $8.79 $105.48 Trans WIX 58904 12 $8.25 $99.00 $8.47 $101.64 Trans WIX 58917 12 $9.52 $114.24 $12.64 $151.68 Trans WIX 58918 12 $6.73 $80.76 $9.05 $108.60 Trans WIX 58920 12 $2.88 $34.56 $3.44 $41.28 Trans WIX 58929 12 $3.50 $42.00 $4.57 $54.84 Trans WIX 58934 12 $4.88 $58.56 $6.49 $77.88 Trans WIX 58939 12 $3.80 $45.60 $5.00 $60.00 Trans WIX 58952 12 $5.44 $65.28 $7.22 $86.64Trans WIX 58955 200 $11.25 $2,250.00 $11.64 $2,328.00 Trans WIX 58967 24 $14.99 $359.76 $15.56 $373.44 Trans WIX 58990 12 $6.25 $75.00 $13.97 $167.64Trans WIX 58993 12 $4.87 $58.44 $5.94 $71.28WIX 57035 12 $4.30 $51.60 $6.14 $73.68WIX 51215 12 $3.56 $42.72 $4.12 $49.44WIX 57060 12 $3.50 $42.00 $3.45 $41.40WIX 57744 30 $27.95 $838.50 $30.59 $917.70WIX 57203 20 $3.25 $65.00 $3.77 $75.40WIX 51798 18 $7.30 $131.40 $7.99 $143.82WIX 57137 12 $15.00 $180.00 $16.94 $203.28WIX 57076 12 $4.17 $50.04 $5.71 $68.52

ITEM G: FUEL FILTERSLight Duty Trucks and Cars WIX 33002 12 $1.65 $19.80 $2.07 $24.84 WIX 33023 12 $4.90 $58.80 $8.51 $102.12 WIX 33032 10 $1.70 $17.00 $2.22 $22.20 WIX 33054 10 $2.22 $22.20 $2.90 $29.00 WIX 33083 10 $0.98 $9.80 $1.35 $13.50 WIX 33097 20 $4.75 $95.00 $6.34 $126.80 WIX 33109 20 $4.50 $90.00 $5.49 $109.80

Webb County Gonzalez Auto Parts O'Reilly Auto PartsBid Tabulation c/o Joe Gage c/o Chris George

Purchasing Department 4220 San Bernardo 233 S. PattersonDate opened: 4.14.14 Laredo, TX 78041 Springfield, MO 65802Bid: 2015-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879

[email protected] [email protected] Expiration: 9.30.15If Granted an Extension Contract Expires: 9.30.16

Primary Secondary Bid 2015-05 Annual Contract for Auto Parts -Price Schedule

Description Est. Qty Unit Price Ext. Price Unit Price Ext. Price WIX 33166 10 $4.00 $40.00 $4.42 $44.20 WIX 33370 12 $8.59 $103.08 $8.33 $99.96 WIX 33377 10 $8.50 $85.00 $8.60 $86.00 WIX 33390 16 $4.44 $71.04 $5.33 $85.28 WIX 33392 12 $18.00 $216.00 $19.61 $235.32 WIX 33403 12 $7.55 $90.60 $8.35 $100.20 WIX 33405 12 $9.73 $116.76 $10.65 $127.80 WIX 33439 12 $11.94 $143.28 $12.55 $150.60 WIX 33472 12 $8.05 $96.60 $8.57 $102.84 WIX 33481 16 $6.00 $96.00 $7.85 $125.60 WIX 33439 10 $11.94 $119.40 $12.55 $125.50 WIX 33483 10 $4.65 $46.50 $7.12 $71.20 WIX 33484 24 $6.45 $154.80 $8.45 $202.80 WIX 33517 24 $17.95 $430.80 $19.83 $475.92 WIX 33518 12 $18.95 $227.40 $20.56 $246.72 WIX 33532 10 $12.25 $122.50 $15.19 $151.90 WIX 33533 12 $12.25 $147.00 $15.33 $183.96 WIX 33811 10 $7.30 $73.00 $7.95 $79.50 WIX 1822627C1 8 $8.06 $64.48 $8.00 $64.00 Case 254686A1 8 $20.75 $166.00 $26.64 $213.12 3267 NAPA 8 $4.75 $38.00 $5.40 $43.20 3321 NAPA 8 $8.00 $64.00 $10.02 $80.16 NAPA 3439 8 $11.94 $95.52 $12.55 $100.40 Wix 33031 8 $1.55 $12.40 $2.11 $16.88 Wix 33144 10 $14.36 $143.60 $15.39 $153.90 Wix 33179 10 $6.99 $69.90 $14.78 $147.80 Wix 33183 10 $6.15 $61.50 $8.03 $80.30 Wix 33217 12 $15.76 $189.12 $20.89 $250.68 Wix 33243 100 $7.00 $700.00 $7.97 $797.00 Wix 33248 24 $5.00 $120.00 $6.31 $151.44 Wix 33267 12 $4.75 $57.00 $5.40 $64.80 Wix 33270 12 $5.25 $63.00 $5.69 $68.28 Wix 33296 24 $5.75 $138.00 $5.93 $142.32 Wix 33318 10 $6.50 $65.00 $8.84 $88.40 Wix 33321 10 $8.00 $80.00 $10.02 $100.20 Wix 33324 12 $7.70 $92.40 $10.15 $121.80 Wix 33336 12 $8.25 $99.00 $8.59 $103.08 Wix 33390 12 $4.44 $53.28 $5.33 $63.96 Wix 33349 10 $14.75 $147.50 $14.63 $146.30WIX 33359 10 $8.00 $80.00 $10.85 $108.50 Wix 33361 10 $6.00 $60.00 $7.31 $73.10 Wix 33393 8 $3.93 $31.44 $6.83 $54.64 Wix 33403 10 $7.55 $75.50 $8.35 $83.50 Wix 33405 10 $9.73 $97.30 $10.65 $106.50 Wix 33406 10 $11.75 $117.50 $11.78 $117.80 Wix 33439 10 $11.94 $119.40 $12.55 $125.50 Wix 33472 45 $8.05 $362.25 $8.57 $385.65 Wix 33481 36 $6.00 $216.00 $7.85 $282.60 Wix 33483 10 $4.65 $46.50 $7.12 $71.20 Wix 33484 10 $6.45 $64.50 $8.45 $84.50 Wix 33490 10 $4.98 $49.80 $6.65 $66.50 Wix 33509 12 $11.99 $143.88 $25.37 $304.44 Wix 33517 12 $17.95 $215.40 $19.83 $237.96 WIX 33518 12 $18.95 $227.40 $20.56 $246.72

Webb County Gonzalez Auto Parts O'Reilly Auto PartsBid Tabulation c/o Joe Gage c/o Chris George

Purchasing Department 4220 San Bernardo 233 S. PattersonDate opened: 4.14.14 Laredo, TX 78041 Springfield, MO 65802Bid: 2015-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879

[email protected] [email protected] Expiration: 9.30.15If Granted an Extension Contract Expires: 9.30.16

Primary Secondary Bid 2015-05 Annual Contract for Auto Parts -Price Schedule

Description Est. Qty Unit Price Ext. Price Unit Price Ext. Price WIX 33521 10 $5.44 $54.40 $8.42 $84.20 WIX 33531 10 $13.00 $130.00 $15.64 $156.40 Wix 33532 10 $12.25 $122.50 $15.19 $151.90 Wix 33533 10 $12.25 $122.50 $15.33 $153.30 Wix 33548 30 $13.25 $397.50 $16.22 $486.60 Wix 33579 10 $6.01 $60.10 $7.96 $79.60 Wix 33585 10 $10.13 $101.30 $10.85 $108.50 Wix 33595 60 $6.00 $360.00 $6.27 $376.20 Wix 33626 10 $8.50 $85.00 $9.19 $91.90 Wix 33674 12 $10.07 $120.84 $10.94 $131.28 WIX 33811 12 $7.30 $87.60 $7.95 $95.40WIX 33424 24 $9.50 $228.00 $9.89 $237.36WIX 33243 10 $7.00 $70.00 $7.97 $79.70WIX 33719 10 $8.22 $82.20 $11.29 $112.90WIX 33749 10 $8.31 $83.10 $11.08 $110.80WIX 33752 10 $9.41 $94.10 $17.23 $172.30WIX 98037481 10 $13.43 $134.30 $16.19 $161.90

Price:

2. Heavy Equipment Water Filter

WIX 24206 10 $11.04 $110.40 $14.80 $148.00 WIX 24071 10 $8.06 $80.60 $8.00 $80.00 WIX 33217 Fuel filters 10 $18.91 $189.10 $20.89 $208.90 WIX 33248 10 $5.00 $50.00 $6.31 $63.10 WIX 33267 10 $4.75 $47.50 $5.40 $54.00 WIX 33296 10 $5.75 $57.50 $5.93 $59.30 WIX 33311 10 $7.00 $70.00 $8.47 $84.70 WIX 33321 10 $8.00 $80.00 $10.02 $100.20 WIX 33324 10 $7.77 $77.70 $10.15 $101.50 WIX 33336 10 $8.25 $82.50 $8.59 $85.90 WIX 33341 12 $5.78 $69.36 $6.46 $77.52 WIX 33352 36 $5.00 $180.00 $5.96 $214.56 WIX 33357 24 $6.50 $156.00 $7.22 $173.28 WIX 33358 24 $5.50 $132.00 $5.73 $137.52 WIX 33369 14 $12.50 $175.00 $14.00 $196.00 WIX 58705 Transmission 12 $5.48 $65.76 $7.26 $87.12 WIX 58707 12 $3.75 $45.00 $4.09 $49.08 WIX 58840 10 $9.25 $92.50 $9.94 $99.40 WIX 58877 45 $10.95 $492.75 $11.68 $525.60 WIX 58881 10 $3.99 $39.90 $5.30 $53.00 WIX 58892 10 $21.30 $213.00 $27.71 $277.10 WIX 58896 10 $6.60 $66.00 $8.47 $84.70 WIX 58897 10 $6.58 $65.80 $8.79 $87.90 WIX 58904 10 $8.25 $82.50 $8.47 $84.70 WIX 58917 10 $9.52 $95.20 $12.64 $126.40 WIX 58918 10 $6.73 $67.30 $9.05 $90.50 WIX 58929 11 $3.50 $38.50 $4.57 $50.27 WIX 58934 10 $4.88 $48.80 $6.49 $64.90 WIX 58939 10 $3.80 $38.00 $5.00 $50.00 WIX 58952 10 $5.44 $54.40 $7.22 $72.20 WIX 58967 36 $14.99 $539.64 $15.56 $560.16 WIX 52118 10 $3.05 $30.50 $38.93 $389.30

Webb County Gonzalez Auto Parts O'Reilly Auto PartsBid Tabulation c/o Joe Gage c/o Chris George

Purchasing Department 4220 San Bernardo 233 S. PattersonDate opened: 4.14.14 Laredo, TX 78041 Springfield, MO 65802Bid: 2015-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879

[email protected] [email protected] Expiration: 9.30.15If Granted an Extension Contract Expires: 9.30.16

Primary Secondary Bid 2015-05 Annual Contract for Auto Parts -Price Schedule

Description Est. Qty Unit Price Ext. Price Unit Price Ext. PriceITEM H: HYDRAULIC FILTERS

WIX 51719 10 $39.08 $390.80 $51.38 $513.80WIX 574404 10 $29.47 $294.70 $22.95 $229.50

ITEM I: TRANSMISSION FILTERS

WIX 58845 15 $15.99 $239.85 $16.00 $240.00

ITEM J: SPARK PLUGSASF-52 10 $1.20 $12.00 $1.51 $15.10R-46TS 10 $1.20 $12.00 $2.06 $20.60R45TS 10 $2.25 $22.50 $2.06 $20.60

ITEM K: DISTRIBUTOR CAPFD-168 12 $10.25 $123.00 $6.42 $77.04FD-169 14 $8.50 $119.00 $9.21 $128.94CH403 10 $3.00 $30.00 $4.71 $47.10CH-400 10 $3.00 $30.00 $9.32 $93.20DR-450 10 $7.50 $75.00 $7.11 $71.10

ITEM L: ROTOR CAPFD-117 15 $2.00 $30.00 $2.50 $37.50FD-118 12 $2.00 $24.00 $3.26 $39.12FD-167 10 $2.00 $20.00 $2.76 $27.60FD-303 10 $2.35 $23.50 $2.14 $21.40CH-303 10 $3.00 $30.00 $1.36 $13.60JR-94 10 $2.00 $20.00 $8.81 $88.10FD-117 10 $2.00 $20.00 $2.50 $25.00DR-318 10 $2.00 $20.00 $3.16 $31.60FD-307 10 $7.95 $79.50 $2.12 $21.20

ITEM M: WIRE SET

6879 10 $13.19 $131.90 $22.48 $224.809635 10 $13.19 $131.90 $21.65 $216.509406 10 $13.50 $135.00 $18.58 $185.809822 10 $13.50 $135.00 $40.55 $405.506873 10 $13.75 $137.50 $17.60 $176.006880 10 $32.00 $320.00 $21.65 $216.506857 10 $16.00 $160.00 $21.51 $215.107837 10 $16.00 $160.00 $21.51 $215.10

ITEM O: WATER FILTERS

24071 H20 WIX 10 $8.06 $80.60 $8.00 $80.0024206 H20 WIX 10 $11.04 $110.40 $14.80 $148.0024804 H20 Wix 10 $20.48 $204.80 $30.48 $304.8024316 Cabin Filter Wix 60 $15.50 $930.00 $15.65 $939.0024773 Cabin Filter Wix 10 $7.57 $75.70 $10.63 $106.3024780 Cabin Filter Wix 10 $8.07 $80.70 $8.63 $86.3024876 Cabin Filter Wix 10 $11.50 $115.00 $11.36 $113.6024807 Cabin Filter Wix 10 $6.62 $66.20 $6.34 $63.4024868 Cabin Filter Wix 10 $11.50 $115.00 $17.89 $178.90

Webb County Gonzalez Auto Parts O'Reilly Auto PartsBid Tabulation c/o Joe Gage c/o Chris George

Purchasing Department 4220 San Bernardo 233 S. PattersonDate opened: 4.14.14 Laredo, TX 78041 Springfield, MO 65802Bid: 2015-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879

[email protected] [email protected] Expiration: 9.30.15If Granted an Extension Contract Expires: 9.30.16

Primary Secondary Bid 2015-05 Annual Contract for Auto Parts -Price Schedule

Description Est. Qty Unit Price Ext. Price Unit Price Ext. Price24316 Cabin Filter Wix 10 $15.50 $155.00 $15.65 $156.503318157/24071 CUMMINS 10 $7.16 $71.60 $8.00 $80.0024316 Cabin Filer WIX 10 $15.50 $155.00 $15.65 $156.50

ITEM M: NON-CAPTIVE AUTO & TRUCK PARTS

ACCESSORIESDiscount off price list 40%-50% 41% or betterfor items not on this price schedule Jobber

GRAND TOTAL (Must be included) $87,346.36 $101,592.63

Gasket 3859x MOPAR 40 no bid no bid149932A1 NPE 36 no bid no bid149933A1 NPE 16 no bid no bid23.-9740 2 3.88 $7.76 no bidRS4564JAB 10 $42.20 $422.00 no bidToro 23-9740 12 3.88 $46.56 no bid (HYD) 344150 12 no bid no bid (TRAN) 4455196 10 no bid no bid (Tran) WIX 51912 12 $11.16 $133.92 no bidWIX 5170 12 no bid 9.64 $115.68 WIX 1817677C91 8 no bid no bidJK-63 10 $2.00 $20.00 no bidWIX 344150 1 no bid no bid WIX 75211010 10 no bid no bidRE25523 10 no bid no bidWIX 97603401 10 no bid no bid

Webb County Purchasing Department Bid Tabulation

Andy's Auto & Bus J.R. Martinez Auto South, LLC Rotex Truck Center, Inc Laredo Wholesale Auto Dist.Bid Number: 2015-23 11901 Sara Rd. 520 S. Zapata Hwy. 11802 Sara Rd. 1412 Ozark Dr.Annual Contract for Auto Shop Laredo, TX 78045 Laredo, TX 78043 Laredo, TX 78045 Laredo, TX 78045Service Repair- To include Parts 956-722-7321 956-722-8106 956-722-1250 956-722-6481

[email protected] [email protected] [email protected] [email protected] Expires: 09.30.15 Contact: Robert Rosas Contact: Jorge R. Martinez Contact: Andy Rosas, Jr. Contact: Juan VallejoIf Extended Expires: 09.30.16 Primary Tertiary Secondary

ITEM DESCRIPTION UNIT UNIT UNITPRICE PRICE PRICE

Item I. Passenger CarsLabor Rate Per Hour $38.50 $30.00 No Bid 31.00$

Item II. Light & Medium Duty Trucks (1/2 -3/4 Ton)Labor Rate Per Hour $38.50 $30.00 $48.50 32.00$

Item III. Heavy Duty Trucks (1 ton & over)Labor Rate Per Hour $38.50 $30.00 $92.00 33.00$

\Parts Discount for Passengar Car 20% 10% (Jobber) no bid 15%

Parts Discount for Light & Med. Duty Trucks 20% 10% (Jobber) 65% (List) 15%Parts Discount for Heavy Duty Trucks 20% 10% (Dealer) 65% (List) 13-15%

Turn-around Time 1-3 days 1-2 days 1-3 days 1-3 daysDoes your Company Provide Wrecker Service? No Yes no yesWhat are the wrecker charges to the County within City limits? n/a $0.00 n/a $0.00What are the wrecker charges p/mile to County outside of City limits? n/a $3.00 n/a $3.00How Many certified mechanics do you employ? 6 6 5 5-JanWhat equipment is used for diagnostic trouble shooting? Snap On Tools Snap on Diagnostic Laptops OTC

w/ Cummins Software Snap ONOTC Heavy DutyRobin Air

Page 1 of 1

Date COUNTY OF WEBB Opened: June 16, 2015 Purchasing Department

BID TABULATIONBid Number: 2016-24-1 Andy's Auto & Bus Air, Inc.Annual Contract for Auto & Truck Parts 11901 Sara Rd.with service out-of-shop A/C ONLY Laredo, TX 78045

[email protected] Contact: Andy Rosas

PrimaryITEM DESCRIPTION UNIT

PRICEItem I. Auto Air Condition Repairs

Labor Rate per hour $30.00

Discount on Parts 20%

Turn-around Time 1 day svc.Does your Company Provide Wrecker Service? noWhat are the wrecker charges to the County within City limits? n/aWhat are the wrecker charges p/mile to County outside of City limits? n/aHow Many certified mechanics do you employ? 10What equipment is used for diagnostic trouble shooting? Robinaire

Yokowa Snap-on-Scanner

Autela- Diagnostic Scanner

Webb County Purchasing Dept.1110 Washington-Suite 101

Laredo, TX 78041956-523-4125

Term: Oct. 1, 2015 to September 30,2018

If Extended Expires: September 30, 2019

RFQ 2016-101 Annual Contract for Boundary Surveyor

Companies Required Documents (Certifications/Licenses)

Crane Engineering Included1310 Junction Drive-Suite BLaredo, TX [email protected]: Edward Garza

Porras Nance Engineering Included 304 E. CaltonLaredo, TX [email protected]: Wayne Nance

Premier Engineering Surveying Included 1302 Alle Del NorteSuite 2Laredo, TX [email protected]: Adrian Castillo

Page 1 of 5

Webb County Purchasing Dept.Bid Tabulation

pening Date: July 03, 2014

Bid 2015-69 Gonzalez Auto Parts Laredo Wholesale Auto O'ReillyAnnual Contract for Brakes & Rotors for c/o Joe Gage c/o Juan Vallejo Jr. c/o Chris GeorgeWebb County Law Enforcement Vehicles 4220 San Bernardo 1412 Ozark Drive 233 S. Patterson

Laredo, TX 78041 Laredo, TX 78045 Springfield, MO 65802Contract Term: 956-726-9766 956-722-6481 / 645-8752 417-829-5879October 1, 2014 - September 30, 2015 [email protected] [email protected] [email protected] extended contract good untilSeptember 30, 2016 Primary Did not meet specifications Did not meet specifications

QTY ITEM DESCRIPTION UNIT EXT UNIT EXT Mfg & Model UNIT EXT Mfg & ModelPRICE PRICE PRICE PRICE for other than PRICE PRICE for other than

Raybestos Raybestos 40 Front Brakes Pads for 2005-2014 F-150 43.95$ 1,758.00$ 40.00$ 1,600.00$ $58.73 $2,349.20

Engine Model: 4.6 - 5.4Raybestos model # ATD 1083SV BENDIX Perf. FrictionShow Mfg& Model Offered: Raybestos Severe Duty Mkd # 1083 FM 1011.2

40 Rear Brakes Pads for 2005-2014 F150 43.95$ 1,758.00$ 40.00$ 1,600.00$ 56.17$ $2,246.80Engine model 4.6 - 5.4Raybestos model # ATD 1012SV BENDIX Perf. FrictionShow MFG & model Offered: Raybestos Severe Duty MKD1012FM 1012.2

10 Front Brakes Pads for 2005-2014 F-150 4x4 43.95$ 439.50$ 41.00$ 410.00$ 58.73$ $587.30Engine model: 4.6-5.4Raybestos model # ATD 1083SV BENDIX Perf. FrictionShow Mfg & Model Offered: Raybestos Severe Duty MKD 1088 FM 1011.2

10 Rear Brake Pads for 2005-2014 D-150 4x4 43.95$ 439.50$ 41.00$ 410.00$ 56.17$ $561.70Engine model 4.6-5.4Raybestos model # ATD 1012 SV BENDIX Perf. FrictionShow Mfg & Model offered: Raybestos Severe Duty MKD 1012 FM 1012.2

10 Front Brake Pads for 2004-2014 E150 & E-350 30.65$ 306.50$ 43.00$ 430.00$ 65.37$ $653.70Engine 4.6-5.4Raybestos model # ATD 1045SV BENDIX Perf. FrictionShow Mfg & Model offered: Raybestos Severe Duty MKD 055 FM 655.2

10 Rear Brakes Pads for 2004-2014 E-150 & E350 37.17$ 371.70$ 43.00$ 430.00$ 67.04$ $670.40Engine 1.6-5.4Raybestos model # ATD 1046SV BENDIX Perf. FrictionShow Mfg & Model Offered : Raybestos Severe Duty MKD 802FM 0802.20

50 Front Brakes Pads for 2004-2014 Ford Crwn Vic 43.95$ 2,197.50$ 38.00$ 1,900.00$ 58.90$ $2,945.00Engine 4.6Raybestos # ADT 931P BENDIX Perf. FrictionShow MFG & Model Offered: Raybestos Police Pursuit MKD 931 FM 0748.20

50 Rear Brakes Pads for 2000-2014 Ford Crwn Vic 43.95$ 2,197.50$ 38.00$ 1,900.00$ 47.80$ $2,390.00Engine 4.6Raybestos # ADT 1040 AP BENDIX Performance FrictionShow Mfg & Model Offered: Raybestos Police Pursuit MKD932FM 0674.20

4 Front Brake Pads for 2001-2014 Ford Expeditions 38.68$ 154.72$ 41.00$ 164.00$ 59.56$ $238.24Engine 4.6-5.4

Page 2 of 5

Webb County Purchasing Dept.Bid Tabulation

pening Date: July 03, 2014

Bid 2015-69 Gonzalez Auto Parts Laredo Wholesale Auto O'ReillyAnnual Contract for Brakes & Rotors for c/o Joe Gage c/o Juan Vallejo Jr. c/o Chris GeorgeWebb County Law Enforcement Vehicles 4220 San Bernardo 1412 Ozark Drive 233 S. Patterson

Laredo, TX 78041 Laredo, TX 78045 Springfield, MO 65802Contract Term: 956-726-9766 956-722-6481 / 645-8752 417-829-5879October 1, 2014 - September 30, 2015 [email protected] [email protected] [email protected] extended contract good untilSeptember 30, 2016 Primary Did not meet specifications Did not meet specifications

QTY ITEM DESCRIPTION UNIT EXT UNIT EXT Mfg & Model UNIT EXT Mfg & ModelPRICE PRICE PRICE PRICE for other than PRICE PRICE for other than

Raybestos # ATD 702M BENDIX Perf. FrictionShow Mfg & Model Offered: Raybestos Severe Duty MKD 934 FM 0702.20

4 Rear Brake Pads for 2001-2014 Ford Expeditions 33.43$ 133.72$ 41.00$ 164.00$ 56.73$ $226.92Engine 4.6-5.4Raybestos # ATD # 711M BENDIX Perf. FrictionShow Mfg & Model Offered: Raybestos Severe Duty MKD 711 0711.20

8 Front Brake Pads for 2007-2014 Chevrolet Tahoe 45.95$ 367.60$ 42.00$ 336.00$ 56.21$ $449.68Engine 4.8-5.3Raybestos # ATD 1092 P BENDIX Perf. FrictionShow Mfg & Model Offered: Raybestos Police Pursuit MKD 1092 FM 1092.10

8 Rear Brake Pads for 2007-2014 Chevrolet Tahoe 44.95$ 359.60$ 42.00$ 336.00$ 64.86$ $518.88Engine 4.8-5.3Raybestos # ATD 1194P BENDIX Perf. FrictionShow Mfg & Model Offered: Raybestos Police Pursuit MKD 1194 FM 1194.20

18 Front Brake Pads for 2003-2014 Chevrolet Impalas 36.38$ 654.84$ 39.00$ 702.00$ 56.13$ $1,010.34Engine 3.8Raybestos # ATD 1159P BENDIX Perf. FrictionShow Mfg & Model Offerd: Raybestos Police Pursuit MDK699FM #0699.20

18 Rear Brake Pads for 2003-2014 Chevrolet Impalas 35.43$ 637.74$ 38.00$ 684.00$ 54.02$ $972.36Engine 3.8Raybestos # ATD 698P BENDIX Perf. FrictionShow Mfg & Model Offered; Raybestos Police Pursuit MKD 698FM #0814.20

4 Brake Pads for 2004-2014 Chevrolet Silverado 44.00$ 176.00$ 42.00$ 168.00$ 52.26$ $209.04Engine 4.8-5.3Raybestos # ATD 785P BENDIX Perf. FrictionShow Mfg & Model Offered: Raybestos Police Pursuit MKD 1092FM 0785.20

4 Rear Brake Pads for 2004-2014 Chevrolet Silverado 44.95$ 179.80$ 42.00$ 168.00$ 50.26$ $201.04Engine 4.8-5.3Raybestos # ATD 1194P BENDIX Perf. FrictionShow Mfg & Model Offered: Raybestos Police Pursuit MKD 1194 0792.20

6 Front Brake Pads for 2008-2014 Dodge Charger 44.95$ 269.70$ 42.00$ 252.00$ 52.12$ $312.72Engine 5.7Raybestos # ATD 1058P BENDIX Perf. FrictionShow Mfg & Model Offered: Raubestos Police Pursuit MKD 1058 FM #1058.20

Page 3 of 5

Webb County Purchasing Dept.Bid Tabulation

pening Date: July 03, 2014

Bid 2015-69 Gonzalez Auto Parts Laredo Wholesale Auto O'ReillyAnnual Contract for Brakes & Rotors for c/o Joe Gage c/o Juan Vallejo Jr. c/o Chris GeorgeWebb County Law Enforcement Vehicles 4220 San Bernardo 1412 Ozark Drive 233 S. Patterson

Laredo, TX 78041 Laredo, TX 78045 Springfield, MO 65802Contract Term: 956-726-9766 956-722-6481 / 645-8752 417-829-5879October 1, 2014 - September 30, 2015 [email protected] [email protected] [email protected] extended contract good untilSeptember 30, 2016 Primary Did not meet specifications Did not meet specifications

QTY ITEM DESCRIPTION UNIT EXT UNIT EXT Mfg & Model UNIT EXT Mfg & ModelPRICE PRICE PRICE PRICE for other than PRICE PRICE for other than

6 Rear Brak Pads for 2008-2014 Dodge Charger 42.95$ 257.70$ 39.00$ 234.00$ 66.02$ $396.12Engine 5.7Raybestos # ATD 1057 AP BENDIX Perf. Frictionshow Mfg & model Offered: Raybestos Police Pursuit MKD 1057 FM #1053.10

TOTAL BRAKE PADS 12,659.62$ 11,888.00$ $16,939.44

ROTORS AND DRUMS

40 Front Rotors for 2005- 2014 F150 70.64$ 2,825.60$ 79.00$ 3,160.00$ 65.08$ $2,603.20Engine Model: 4.6- 5.4Raybestos # 680508p BENDIX BRAKE BESTShow Mfg & Model offered: Raybestos Severe Duty prt 5519 680178RGS

40 Rear Rotor/Drum fro 2005-2014 F-150 43.95$ 1,758.00$ 37.00$ 1,480.00$ 25.80$ $1,032.00Engine Model 4.6-5.4Raybestos # 680182R BENDIX BRAKE BESTshow Mfg & Model Offered: Raybestos Severe Duty prt 5521 630182RGS

10 Front Rotor for 2005-2014 F150 4x4 70.64$ 706.40$ 49.00$ 490.00$ 37.79$ $377.90Engine Model # 51.6- 5.4Raybestos# 680508P BENDIX BRAKE BESTShow Mfg & Model Offered: Raybestos Severe Duty prt 5527 680180RGS

10 Rear Rotor for 2005-2014 F-150 4x4 43.95$ 439.50$ 37.00$ 370.00$ 25.80$ $258.00Engine Model 4.6-5.4Raybestos # 680182R BENDIX BRAKE BESTShow Mfg & Model Offered : Raybestos Severe Duty prt 5521 680182RGS

10 Front Rotors for 2004-2014 E-150, E-350 42.67$ 426.70$ 59.00$ 590.00$ 62.99$ $629.90Engine 4.6 - 5.4Raybestos: 66445R BENDIX BRAKE BESTShow Mfg & Model Offered: Raybestos Severe Duty prt 5057 680320rgs

10 Rear Rotors/Drums for 2004-2014 E150-E350 38.16$ 381.60$ 38.00$ 380.00$ 46.89$ $468.90Engine 4.6-5.4Raybestos: 680363R BENDIX BRAKE BESTShow Mfg & Model Offered: Raybestos Severe Duty prt 5251 680363RGS

50 Front Rotors for 200-2014 Ford Cwn Vic 84.98$ 4,249.00$ 49.00$ 2,450.00$ 135.00$ $6,750.00Engine 4.6Raybestos # 680110 P BENDIX BRAKE BESTShow Mfg & Model Offered: Raybestos Police Pursuit #145326 66744RGS

Page 4 of 5

Webb County Purchasing Dept.Bid Tabulation

pening Date: July 03, 2014

Bid 2015-69 Gonzalez Auto Parts Laredo Wholesale Auto O'ReillyAnnual Contract for Brakes & Rotors for c/o Joe Gage c/o Juan Vallejo Jr. c/o Chris GeorgeWebb County Law Enforcement Vehicles 4220 San Bernardo 1412 Ozark Drive 233 S. Patterson

Laredo, TX 78041 Laredo, TX 78045 Springfield, MO 65802Contract Term: 956-726-9766 956-722-6481 / 645-8752 417-829-5879October 1, 2014 - September 30, 2015 [email protected] [email protected] [email protected] extended contract good untilSeptember 30, 2016 Primary Did not meet specifications Did not meet specifications

QTY ITEM DESCRIPTION UNIT EXT UNIT EXT Mfg & Model UNIT EXT Mfg & ModelPRICE PRICE PRICE PRICE for other than PRICE PRICE for other than

50 Rear Rotors/Drum fro 2000-2014 Ford Crwn Vic 56.97$ 2,848.50$ 39.00$ 1,950.00$ 128.08$ $6,404.00Engine 4.6Raybestos # 680129P BENDIX BRAKE BESTShow Mfg & Model Offered: Raybestos Severe Duty #145353 66595RGS

4 Front Rotors for 2001 - 2014 Ford Expeditions 62.00$ 248.00$ 49.00$ 196.00$ 256.43$ $1,025.72Engine 4.6- 5.4Raybestos # 680508P BENDIX BRAKE BESTShow Mfg & Model Offered: Raybestos Severe Duty #145367 66984RGS

4 Rear Rotors/Drums for 2001-2014 Ford Expeditions 52.50$ 210.00$ 43.00$ 172.00$ 24.25$ $97.00Engine 4.6-5.4Raybestos # 680507P BENDIX BRAKE BESTShow Mfg & Model Offered: Raybestos Severe Duty #145414 66947RGS

8 Front Rotors for 2007-2014 Chevrolet Tahoe 64.00$ 512.00$ 45.00$ 360.00$ 34.29$ $274.32Engine 4.6-5.4Raybestos # 580279P BENDIX BRAKE BESTMfg & Model Offered: Raybetos Police Pursuit prt 5582 580279RGS

8 Rear Rotors/Drum for 2007-2014 Chevrolet Tahoe 57.78$ 462.24$ 49.00$ 392.00$ 46.19$ $369.52Engine 4.6 - 5.4Raybestos # 580422P BENDIX BRAKE BESTShow Mfg & Model Offered: Raybestos prt 5729 580422RGS

18 Front Rotors for 2003-2014 Chevrolet Impalas 75.99$ 1,367.82$ 35.00$ 630.00$ 112.48$ $2,024.64Engine 3.8Raybestos # 580403 P BENDIX BRAKE BESTShow Mfg & Model Offered: Raybestos Police Pursuit prt 5150 56641RGS

18 Rear Rotors/ Drum for 2003-2014 Chevrolete Impalas 49.31$ 887.58$ 29.00$ 522.00$ 125.79$ $2,264.22Engine 3.8Raybestos # 580401P BENDIX BRAKE BESTShow Mfg & Model Offered : Raybestos Severe Duty prt 5155 56629RGS

4 Front Rotors for 2004-2014 Chevrolet Silverado 64.00$ 256.00$ 45.00$ 180.00$ 21.16$ $84.64Engine 4.8-5.3Raybestos # 580279P BENDIX BRAKE BESTShow Mfg & Model Offered: Raybestos Severe Duty prt 5582 56825 RGS

4 Rear Rotors/Drums for 2004-2014 Chevy Silverado 57.78$ 231.12$ 40.00$ 160.00$ 27.99$ $111.96Engine 4.8-5.3Raybestos # 580422P BENDIX BRAKE BEST

Page 5 of 5

Webb County Purchasing Dept.Bid Tabulation

pening Date: July 03, 2014

Bid 2015-69 Gonzalez Auto Parts Laredo Wholesale Auto O'ReillyAnnual Contract for Brakes & Rotors for c/o Joe Gage c/o Juan Vallejo Jr. c/o Chris GeorgeWebb County Law Enforcement Vehicles 4220 San Bernardo 1412 Ozark Drive 233 S. Patterson

Laredo, TX 78041 Laredo, TX 78045 Springfield, MO 65802Contract Term: 956-726-9766 956-722-6481 / 645-8752 417-829-5879October 1, 2014 - September 30, 2015 [email protected] [email protected] [email protected] extended contract good untilSeptember 30, 2016 Primary Did not meet specifications Did not meet specifications

QTY ITEM DESCRIPTION UNIT EXT UNIT EXT Mfg & Model UNIT EXT Mfg & ModelPRICE PRICE PRICE PRICE for other than PRICE PRICE for other than

Show Mfg & Model Offered: Raybestos Severe Duty prt 5729 56827RGS

6 Front Rotors for 2008-2014 Dodge Chargers 78.98$ 473.88$ 55.00$ 330.00$ 133.99$ $803.94Engine 5.7Raybestos # 780256P BENDIX BRAKE BEST Show Mfg & Model Offered: Raybestos Pursuit #145651 780690RGS

6 Rear Brake Pads for 2008-2014 Dodge Chargers 59.95$ 359.70$ 49.00$ 294.00$ 140.90$ $845.40Engine 5.7 Raybestos # 780395P BENDIX BRAKE BESTShow Mfg & Model Offered: Raybestos Server Duty prt 5739 780723RGS

TOTAL ROTORS/DRUMS 18,643.64$ 14,106.00$ $26,425.26

GRAND TOTOAL BRAKES & ROTORS/DRUMS 31,303.26$ 25,994.00$ $43,364.70

Warranty 12mos or 12,000 miles 12mos or 12,000 miles Brakes: Limited LifetimeRotors: 1yr. Limited Warranty

Page 1 of 5

Opened: August 20, 2015 Webb ContyBid No. 2016-81 Purchasing Department

Bid Tabulation

Gonzalez Auto Parts O'ReillyBid for: Annual Contract for Brakes & Rotors for c/o Joe Gage c/o Chris George

Webb County Vehicles (Non Law Enforcement) 4220 San Bernardo 233 S. PattersonLaredo, TX 78041 Springfield, MO 65802956-726-9766 [email protected] [email protected]

Primary Secondary QTY ITEM DESCRIPTION UNIT EXT Mfg & UNIT EXT Mfg &

PRICE PRICE Model PRICE PRICE Model

40 Front Brakes Pads for 2005-2012 F-150 23.94$ 957.60$ $48.36 $1,934.40Engine Model: 4.6 - 5.4

Fed.NewTek WagnerShow Mfg& Model Offered: MD 1083 qc144

40 Rear Brakes Pads for 2005-2012 F150 23.94$ 957.60$ 34.21$ $1,368.40Engine model 4.6 - 5.4

Fed.NewTek WagnerShow MFG & model Offered: MD 1012 qc1012a

10 Front Brakes Pads for 2005-2012 F-150 4x4 23.94$ 239.40$ 48.36$ $483.60Engine model: 4.6-5.4

Fed.NewTek WagnerShow Mfg & Model Offered: MD 1083 qc1414

10 Rear Brake Pads for 2005-2012 D-150 4x4 23.94$ 239.40$ 34.21$ $342.10Engine model 4.6-5.4

Fed.NewTek WagnerShow Mfg & Model offered: MD 1012 qc1012a

10 Front Brake Pads for 2004-2012 E150 & E-350 25.99$ 259.90$ 41.44$ $414.40Engine 4.6-5.4

Fed.NewTek WagnerShow Mfg & Model offered: MD 1045 mx1333

10 Rear Brakes Pads for 2004-2012 E-150 & E350 25.99$ 259.90$ 41.44$ $414.40Engine 1.6-5.4

Fed.NewTek WagnerShow Mfg & Model Offered : MD 1046 mx1334

50 Front Brakes Pads for 2000-2012 Ford Crwn Vic 25.00$ 1,250.00$ 43.74$ $2,187.00Engine 4.6

Fed.NewTek WagnerShow MFG & Model Offered: MD 931 qc931

50 Rear Brakes Pads for 200-2012 Ford Crwn Vic 25.00$ 1,250.00$ 42.25$ $2,112.50Engine 4.6

Fed.NewTek WagnerShow Mfg & Model Offered: DC 1040 c qc1040a

4 Front Brake Pads for 2001-2012 Ford Expeditions 30.00$ 120.00$ 48.36$ $193.44

Page 2 of 5

Gonzalez Auto Parts O'ReillyBid for: Annual Contract for Brakes & Rotors for c/o Joe Gage c/o Chris George

Webb County Vehicles (Non Law Enforcement) 4220 San Bernardo 233 S. PattersonLaredo, TX 78041 Springfield, MO 65802956-726-9766 [email protected] [email protected]

Primary Secondary QTY ITEM DESCRIPTION UNIT EXT Mfg & UNIT EXT Mfg &

Engine 4.6-5.4Fed.NewTek Wagner

Show Mfg & Model Offered: MD 702 qc1414

4 Rear Brake Pads for 2001-2012 Ford Expeditions 23.94$ 95.76$ 52.66$ $210.64Engine 4.6-5.4

Fed.NewTek WagnerShow Mfg & Model Offered: MD # 711 qc1279

8 Front Brake Pads for 2007-2012 Chevrolet Tahoe 27.36$ 218.88$ 49.84$ $398.72Engine 4.8-5.3

Fed.NewTek WagnerShow Mfg & Model Offered: D 1092 c qc1363

8 Rear Brake Pads for 2007-2012 Chevrolet Tahoe 27.00$ 216.00$ 45.38$ $363.04Engine 4.8-5.3

Fed.NewTek WagnerShow Mfg & Model Offered: D 1194c qc1194

18 Front Brake Pads for 2003-2012 Chevrolet Impalas 18.00$ 324.00$ 48.84$ $879.12Engine 3.8

Fed.NewTek WagnerShow Mfg & Model Offerd: MD 1159 qc1159

18 Rear Brake Pads for 2003-2012 Chevrolet Impalas 20.00$ 360.00$ 42.29$ $761.22Engine 3.8

Fed.NewTek WagnerShow Mfg & Model Offered; MD 698 pd698

4 Brake Pads for 2004-2012 Chevrolet Silverado 35.00$ 140.00$ 43.89$ $175.56Engine 4.8-5.3

Fed.NewTek WagnerShow Mfg & Model Offered: D 1367 qc785

4 Rear Brake Pads for 2004-2012 Chevrolet Silverado 25.00$ 100.00$ 38.31$ $153.24Engine 4.8-5.3

Fed.NewTek WagnerShow Mfg & Model Offered: D 1194C qc79213

6 Front Brake Pads for 2008 Dodge Charger 25.00$ 150.00$ 43.00$ $258.00Engine 5.7

Fed.NewTek WagnerShow Mfg & Model Offered: D 1058C mx1058

6 Rear Brak Pads for 2008 Dodge Charger 21.12$ 126.72$ 33.47$ $200.82Engine 5.7

Fed.NewTek Wagner

Page 3 of 5

Gonzalez Auto Parts O'ReillyBid for: Annual Contract for Brakes & Rotors for c/o Joe Gage c/o Chris George

Webb County Vehicles (Non Law Enforcement) 4220 San Bernardo 233 S. PattersonLaredo, TX 78041 Springfield, MO 65802956-726-9766 [email protected] [email protected]

Primary Secondary QTY ITEM DESCRIPTION UNIT EXT Mfg & UNIT EXT Mfg &

show Mfg & model Offered: MD 1057 pd1057

TOTAL BRAKE PADS 7,265.16$ $12,850.60

ROTORS AND DRUMS

40 Front Rotors for 2005-2012 F150 69.00$ 2,760.00$ 51.79$ $2,071.60Engine Model: 4.6- 5.4

Raybestos Brake BestShow Mfg & Model offered: 680178 680178RGS

40 Rear Rotor/Drum fro 2005 2012 F-150 38.00$ 1,520.00$ 24.49$ $979.60Engine Model 4.6-5.4

Raybestos Brake Bestshow Mfg & Model Offered: 680182 630182RGS

10 Front Rotor for 2005-2012 F150 4x4 38.00$ 380.00$ 38.49$ $384.90Engine Model # 51.6- 5.4

Raybestos Brake BestShow Mfg & Model Offered: 680732 680180RGS

10 Rear Rotor for 2005-2012 F-150 4x4 38.00$ 380.00$ 24.49$ $244.90Engine Model 4.6-5.4

Raybestos Brake BestShow Mfg & Model Offered : 680182 680182RGS

10 Front Rotors for 2004-2012 E-150, E-350 43.82$ 438.20$ 55.99$ $559.90Engine 4.6 - 5.4

Raybestos Brake BestShow Mfg & Model Offered: 66445 680320rgs

10 Rear Rotors/Drums for 2004-2012 E150-E350 38.00$ 380.00$ 46.89$ $468.90Engine 4.6-5.4

Raybestos Brake BestShow Mfg & Model Offered: 680363 680363RGS

50 Front Rotors for 200-2012 Ford Cwn Vic 30.10$ 1,505.00$ 37.09$ $1,854.50Engine 4.6

Raybestos WagnerShow Mfg & Model Offered: 680110 66744RGS

50 Rear Rotors/Drum fro 2000-2012 Ford Crwn Vic 21.00$ 1,050.00$ 26.59$ $1,329.50Engine 4.6

Raybestos Brake BestShow Mfg & Model Offered: 680129 66595RGS

4 Front Rotors for 2001 - 2012 Ford Expeditions 33.74$ 134.96$ 51.79$ $207.16

Page 4 of 5

Gonzalez Auto Parts O'ReillyBid for: Annual Contract for Brakes & Rotors for c/o Joe Gage c/o Chris George

Webb County Vehicles (Non Law Enforcement) 4220 San Bernardo 233 S. PattersonLaredo, TX 78041 Springfield, MO 65802956-726-9766 [email protected] [email protected]

Primary Secondary QTY ITEM DESCRIPTION UNIT EXT Mfg & UNIT EXT Mfg &

Engine 4.6- 5.4Raybestos Brake Best

Show Mfg & Model Offered: 680105 66984RGS

4 Rear Rotors/Drums for 2001-2012 Ford Expeditions 31.04$ 124.16$ 45.49$ $181.96Engine 4.6-5.4

Raybestos Brake BestShow Mfg & Model Offered: 680106 66947RGS

8 Front Rotors for 2007-2012 Chevrolet Tahoe 40.79$ 326.32$ 34.29$ $274.32Engine 4.6-5.4

Raybestos Brake BestMfg & Model Offered: 580279 580279RGS

8 Rear Rotors/Drum for 2007-2012 Chevrolet Tahoe 52.63$ 421.04$ 45.49$ $363.92Engine 4.6 - 5.4

Raybestos Brake BestShow Mfg & Model Offered: 580422 580422RGS

18 Front Rotors for 2003-2012 Chevrolet Impalas 28.00$ 504.00$ 37.09$ $667.62Engine 3.8

Raybestos Brake BestShow Mfg & Model Offered: 580403 56641RGS

18 Rear Rotors/ Drum for 2003-2007 Chevrolete Impalas 22.00$ 396.00$ 20.99$ $377.82Engine 3.8

Raybestos Brake BestShow Mfg & Model Offered : 56629 56629RGS

4 Front Rotors for 2004-2012 Chevrolet Silverado 28.02$ 112.08$ 34.29$ $137.16Engine 4.8-5.3

Raybestos Brake BestShow Mfg & Model Offered: 56825 56825 RGS

4 Rear Rotors/Drums for 2004-2012 28.00$ 112.00$ 27.99$ $111.96Engine 4.8-5.3

Raybestos Brake BestShow Mfg & Model Offered: 56827 56827RGS

6 Front Rotors for 2008 Dodge Chargers 39.95$ 239.70$ 34.99$ $209.94Engine 5.7

Raybestos Brake BestShow Mfg & Model Offered: Raybestos 780256 780690RGS

6 Rear Brake Pads for 2008 Dodge Chargers 39.95$ 239.70$ 32.19$ $193.14Engine 5.7

Raybestos Brake BestShow Mfg & Model Offered: 780395 780723RGS

Page 5 of 5

Gonzalez Auto Parts O'ReillyBid for: Annual Contract for Brakes & Rotors for c/o Joe Gage c/o Chris George

Webb County Vehicles (Non Law Enforcement) 4220 San Bernardo 233 S. PattersonLaredo, TX 78041 Springfield, MO 65802956-726-9766 [email protected] [email protected]

Primary Secondary QTY ITEM DESCRIPTION UNIT EXT Mfg & UNIT EXT Mfg &

TOTAL ROTORS/DRUMS 11,023.16$ $10,618.80

GRAND TOTOAL BRAKES & ROTORS/DRUMS 18,288.32$ $23,469.40

Flowers Baking co.6000 NE Loop 410

Bid 2016-10 Annual Contract for Bread San Antonio, TX 78218 210-661-2361

Bid Opened: 05.13.2015 [email protected]: Abel Menchaca Primary

Item ITEM DESCRIPTION QTY UNIT Extended UNIT TOTALPRICE PRICE PRICE PRICE

1 Bread, sliced, 20oz 6,000 $1.19 $7,140.00(loaves) loaf, white, enriched or loaves

whole grain, (fresh bread)

2 Bread, sliced, 20oz 6,000 $1.35 $8,100.00(loaves) loaf, wheat, enriched loaves

or whole grain (fresh bread)

3 Raisin Bread, 16oz 3,000 $2.24 $6,720.00 Specify pkgs 16oz.

4 Country Rolls, ______ oz 36 $2.07 $74.52 Specify pkgs 32oz.

5 Pecan Rolls, 8 oz 36 no bidpkgs

6 Raisin Rolls, 8 oz. 36 no bidpkgs

7 Apple Fruit, 8 oz. 36 no bidpkgs

8 Hamburger Buns 36 $3.41 $122.76pkgs 30ct

9 Hotdog Buns 36 $1.76 $63.36pkgs 16ct

10 Steak Buns 36 $3.50 $126.00pkgs 24ct

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Flowers Baking co.6000 NE Loop 410

Bid 2016-10 Annual Contract for Bread San Antonio, TX 78218 210-661-2361

Bid Opened: 05.13.2015 [email protected]: Abel Menchaca Primary

Item ITEM DESCRIPTION QTY UNIT Extended UNIT TOTALPRICE PRICE PRICE PRICE

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Grand Total $22,346.64

DateOpened: June 16, 2015

Bid Number: 2016-20 Power Car Wash Royal Car WashBid For: Annual Contract for 3019 San Dario 7305 San Dario #347

Car Wash Services Laredo, TX 78041 Laredo, TX 78041956-725-0288 [email protected] [email protected]:Carmen Hinojosa Contact: Glen Ruiz

Primary Primary QTY UNIT OF ITEM DESCRIPTION Price o Price

Per Unit I Per Unit ITEM I -Full Service

Full Service Car Wash for $11.00 no bidAutomobiles & Light Duty Pick-Ups

Full Service Car Wash for Vans, Suburbans, $11.00 no bid Expeditions, & Heavy Duty (Dully) Pick-Ups

ITEM 2-Self Service Car Wash (Drive Thru)no bid $5.00 - Super Wash

$6.00- Deluxe Wash$7.00 Premium Wash

$8.00- Royal Triple Wash

Item 3- Hand Wash (Car Wash)No Car Washing Machinery can be used for this

portion of the contract.

Full Service Hand Wash for $18.00 no bidAutomobiles & Light Duty Pick-Ups

Full Service Hand Wash for Vans, Suburbans, $25.00 no bidExpeditions, & Heavy Duty (Dully) Pick-Ups

Vehicles that come in with excess Dirt/Mud $10.00 to $20.00will be charged an extra fee EXTRA

Primary Vendor for Full Service Car Washes & Hand WashesCar Wash (Item 1 & Item 3) - Power Car Wash

Primary Vendor for Self ServiceCar Wash (Drive Thru) (Item 2)- Royal Car Wash

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Opened: June 29, 2012

RFP TAB-Professional Services2013-86-Medical2013-87- Dental2013-88- Psychological2013-89 Neurological2013-90 - Cardiology2013-91- Optometry2013-92 - Audiology2013-94 Student Counseling Curren Licenses List of Services Fee 2013-95- Registered Dietician or Certification Provided Schedule

Required Documents [email protected]

UT Health Science Center, X X XSan Antonio7703 Floyd Curl Dr, Mail Code 7866San Antonio, TX [email protected]

2013-88 Psychological Dr. Clarissa I. Kuhnz X X X7019 W. Village Blvd #201, Laredo,[email protected]

2013-89- Neurological Dr. Daniel Garza X X X6801 Mcpherson #336 Laredo, [email protected]

2013-90- Cardiology Pediatrix Medical Services X X XDr. Roberto Villarreal 3001 E. Pres.George Bush Turnpike #250Richardson, TX 75082972-437-5099

2013-91- Optometry Galo Eye Center X X X5701 Springfield, Laredo,TX

VERIZON WIRELESS AT&Tc/o Carlos Zavala or Otto Hernandez c/o Hector [email protected] [email protected] [email protected]

Contract # Contract #

DIR-SDD-1779 DIR- SDD-1777Price Per Line Devices for Price Price Per Line Devices for Price

Plan Minutes Per Month Plans Plan Minutes Per Month Plans

Americas Choice II 400 $49.95 Apple Iphone FREE 300 Government Bundle 300 $50.00 $100 off400 Pooled Minutes 4 or 4s includes: 5000 N&W Devices

Unlimited: 300 any time minutes 0.25 overageText 5000 Night & Weekend min Free

Pictures Unlimited mobile to mobile Iphone 4 or 4sFlix Unlimited Text MessagesDATA Unlimited Data

Free Night & Weekend calling

600 Government Bundle 600 $63.00includes: 0.25 overage

1000 Polled Minutes 1000 $74.00 600 any time minutesUnlimited Unlimited Night & Weekend

Text Unlimited mobile to mobilePictures Unlimited Text Messages

Flix Unlimited Data Data

Free Night & Weekend calling 1000 Government Bundle 1000 $75.00includes: 0.25 overage

Unlimited Plan unlimited $115.49 1000 any time minutesUnlimited Talk Unlimited Night & WeekendUnlimited Text Unlimited mobile to mobile

Unlimited Pictures Unlimited Text MessagesUnlimited Flix Unlimited Data Unlimited Data

Data Card PlansPush to Talk Government Connect 37.99$ add on for Smartphone 5.00$ Data Connect 5GB 35.99$ 0.05/1MB overageStandalone for feature pohone $19.99 5GB Pooling 35.99$ 0.0003/1KB overage

Data Connect 3GB 22.20$ 14.99/250MB overageData Connect 250MB 14.99$ $10/GB overage

No Roaming Charges in U.S. Push To TalkNo activation fee Add on for Smartphone 3.00$ Voice Only Minutes can Standalone for Feature phon 18.99$ be pooled with voice/data plans

No Roamaing or Nights calling: Long Distance chargin in 9PM-5:59AM USA

Week-end Calling Nights calling:Fri @ 9PM- Mon @ 5:59AM 9PM-5:59AM

Week-end CallingVerizon is part of DIR Fri @ 9PM- Mon @ 5:59AMwe can cancel at any time

Page 1 of 1

Webb County Purchasing DepartmentBid 2015-48 Annual Contract for Client Tracking Mangement SoftwareBid Opened Dec. 1, 2014

CAP LUCK Inc. SHAHCAP 60 c/o Jagat Shahc/o Hamid Kohan 13601 Preston Rd.Balboa Blvd., #393 Suite 450Encino, CA 91316 Dallas, TX 75240

Contract Term: December 08, 2014 to December 08, 2015 [email protected] [email protected] 800-968-2748

Primary

Description Dollars Per Hour

Licensing Fees $1,500.00 $4,950.00

Annaul Maintenace Costyear 1 $3,800.00 $8,500.00year 2 $3,800.00 $8,500.00year 3 $3,800.00 $8,500.00year 4 $3,800.00 $8,500.00

Opened: June 29, 2012

RFP TAB-Professional Services2013-86-Medical2013-87- Dental2013-88- Psychological2013-89 Neurological2013-90 - Cardiology2013-91- Optometry2013-92 - Audiology2013-94 Student Counseling Curren Licenses List of Services Fee 2013-95- Registered Dietician or Certification Provided Schedule

Required Documents [email protected]

2013-92 - Adiology Dr. Eric Sloman-Moll X X X10410 Medical Loop, Laredo, TX [email protected]

2013-94- Student CounselingLuis E. Flores X X X3106 John Steinbeck, Laredo, [email protected]

El Puente Counseling X X XJacqueline Bassine1501 Corpus Christi, Laredo,TX [email protected]

John Berumen X X X104 Weatherwood Dr, Laredo, TX [email protected]

2013-95 - Registered Dietician Ana Maria Pena, RDLD X X X411 Merlin Rd- Laredo, [email protected]

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

RFP 2015-72 Laredo Community College Bid For: Annual Contract for Customer Service Training c/o Juan L. Maldonado

West End Washington StDate Laredo, TX 78040Opened: June 03, 2015 [email protected]

956-721-5374

Est. Qty Description Unit Price

Price for 1 1/2 hour sessions ( 4 per day) $1,250.00 per session up to 100 students

Price for 1 1/2 hour sessions (3 per day) $1,250.00 per session up to 100 students

Price for 1 1/2 hour sessions (2 per day) $1,250.00 per session up to 100 students

Price for 1 1/2 hour sessions (1 per day) $1,250.00 per session up to 100 students

Customer Service Training for a $25.00 per student per student

specific Dept. price per 1 1/2 hr session min of 20 students

Customer Service Training Ia. Importance of Customer Service

b. Greeting & Assisting the Customerc. Focusing on the Customer

d. Readiness to identify and assist in problemse. Reaching out to the customer

Customer Service Trianing II f. providing professional responseesg. checking for customer satisfaction

h.. Awarness of body lanuagei. handling a disgruntled customerj. following up on a commitment

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

RFP 2015-72 Laredo Community College Bid For: Annual Contract for Customer Service Training c/o Juan L. Maldonado

West End Washington StDate Laredo, TX 78040Opened: June 03, 2015 [email protected]

956-721-5374

*** All students must attend Part I & Part Ii in order to complete

a 3 hours of training.

Opened: November 20, 2013 WEBB COUNTY

RFQ TAB-Professional Services2013-86-Medical2013-87- Dental

Curren Licenses& Certification

Required Documents Included

2014-34- MedicalDr. Arturo Garza-Gongora X7210 McPherson Suite 120Laredo, TX [email protected]@yahoo.com956-286-8417

2014-33 DentalST. Joseph's Xc/o Dr. Rolando Salazar1519 E. BustamanteSuite BLaredo, TX [email protected] 956-795-1010956-337-4858

Opened: June 29, 2012

RFP TAB-Professional Services2013-86-Medical2013-87- Dental2013-88- Psychological2013-89 Neurological2013-90 - Cardiology2013-91- Optometry2013-92 - Audiology2013-94 Student Counseling Curren Licenses List of Services Fee 2013-95- Registered Dietician or Certification Provided Schedule

Required Documents

2013-86 - MedicalDr. Amando Garza X X X1519 E. Bustamante #A, Laredo, TX [email protected]

Dr. Ruben Bocanegra X X X4151 Bob Bullock Lp, Ste.104 Laredo,[email protected]

Dr. Avelino Alvarez X X X2337 Endeavor Dr, Laredo,TX [email protected]

Childrens Day & Night Clinic X X XRachel C. Vurbeff2110 Lomas Del Sur #106 Laredo, [email protected]

2013-87- DentalHector Lopez, DDS X X X1219 Corpus Christi, Ste B. Laredo, TX [email protected]

Ocean Dental X X X4817 San Dario, Laredo, TX

Opened: June 29, 2012

RFP TAB-Professional Services2013-86-Medical2013-87- Dental2013-88- Psychological2013-89 Neurological2013-90 - Cardiology2013-91- Optometry2013-92 - Audiology2013-94 Student Counseling Curren Licenses List of Services Fee 2013-95- Registered Dietician or Certification Provided Schedule

Required Documents [email protected]

UT Health Science Center, X X XSan Antonio7703 Floyd Curl Dr, Mail Code 7866San Antonio, TX [email protected]

2013-88 Psychological Dr. Clarissa I. Kuhnz X X X7019 W. Village Blvd #201, Laredo,[email protected]

2013-89- Neurological Dr. Daniel Garza X X X6801 Mcpherson #336 Laredo, [email protected]

2013-90- Cardiology Pediatrix Medical Services X X XDr. Roberto Villarreal 3001 E. Pres.George Bush Turnpike #250Richardson, TX 75082972-437-5099

2013-91- Optometry Galo Eye Center X X X5701 Springfield, Laredo,TX

Page 1 of 1

Webb County Purchasing DepartmentRFP 2015-99 2 Year contract for Disinfection Chamber Cleaning & Dewatering Service Bid Opening: October 6, 2014

Underwater Service, Inc.c/o Richard PalmiettoP.O. Box 1461Aransas Pass, TX 78335361-758-7487

Contract Term: October 14, 2014 to September 30, 2015 [email protected] If Extended good through: September 30, 2016

Primary

Description Day Rate Total Cost (4 Days)

Part 1- Removing material from the Chlorine & Ammonia Contact Chamber

10 hour day rate $15,773.00 $63,092.00

Part 2- Removing of Solids from the Settling Basins

10 Hour Day Rate $7,775.00 $31,100.00

Part 3- Mobilization and Demobilization Fees

Cost of Divers, Crew, & Equipment $3,152.00 $3,152.00

Cost of Environmental Services & Equipment $23,982.00 $23,982.00

Grand Total $121,326.00

Webb County Purchasing Department Delta House Ramsa Electromechanic, Inc. Bid Tabulation c/o Fernando Guzman c/o Raul Mireles

P.O. Box 1032 207 W RyanFreer, TX 78357 Laredo, TX 78041361-389-3568 956-568-0836

Bid Number: 2015-28 [email protected] [email protected] Annual Contract for Electrical Motor Repair

Contract Term: Oct. 1, 2014 to Sept. 30, 2016If Extended Expires: Sept. 30, 2017 Secondary Primary

Item HP Volts Frame Cost w/out Bearing Cost w/ Bearing Bearing Brand Cost w/out Bearing Cost w/ Bearing Bearing Brand######### Section I: 9/12 H.P. and under, Alternative Current (AC) Electric Motors

1 1/8 115 48 125.00$ $175.00 SKF $102.50 $143.50 SKF2 1/9 115 48 125.00$ $175.00 SKF $102.50 $143.50 SKF3 1/3 115/230 56 150.00$ $200.00 SKF $123.00 $164.00 SKF4 1/3 115 56 150.00$ $200.00 SKF $123.00 $164.00 SKF5 1/3 115 48 150.00$ $200.00 SKF $123.00 $164.00 SKF6 1/3 230/460 56 150.00$ $200.00 SKF $123.00 $164.00 SKF7 1/4 115/230 56-Z 130.00$ $180.00 SKF $123.00 $147.60 SKF8 1/4 115 56-Z 130.00$ $180.00 SKF $123.00 $147.60 SKF9 3/4 115 48-Y 175.00$ $225.00 SKF $140.00 $184.50 SKF

10 3/4 115/230 56 175.00$ $225.00 SKF $140.00 $184.50 SKF11 3/4 230/460 56 175.00$ $225.00 SKF $140.00 $184.50 SKF12 1 115/230 XA48Y 301.76$ $361.76 SKF $247.44 $296.64 SKF13 1 1/2 115/230 145-T 301.76$ $361.76 SKF $247.44 $296.64 SKF14 2 208/230/460 145-T 400.00$ $450.00 SKF $328.00 $369.00 SKF15 2 115/230 182-T 400.00$ $450.00 SKF $328.00 $369.00 SKF16 2 220/440 213 400.00$ $450.00 SKF $328.00 $369.00 SKF17 3 230/460 215 438.00$ $465.00 SKF $359.16 $381.30 SKF18 3 220/440 213 438.00$ $465.00 SKF $359.16 $381.30 SKF19 3 230/460 182 438.00$ $465.00 SKF $359.16 $381.30 SKF20 3 560 225 438.00$ $465.00 SKF $359.16 $390.00 SKF21 3 230/460 254 438.00$ $465.00 SKF $364.90 $390.00 SKF22 5 230/460 182 445.00$ $485.00 SKF $364.90 $397.00 SKF23 5 220/440 215 445.00$ $485.00 SKF $364.90 $397.00 SKF24 7 1/2 220/440 213 535.00$ $600.00 SKF $492.00 $542.00 SKF25 9.4 440 (sub. pump) 602.33$ $662.33 SKF $493.91 $543.11 SKF

Grand Total w/out Bearings 7,655.85$ $6,359.13Grand Total w/Bearings $8,815.85 $7,294.99

Section II: 10 To 60 H.P. Electric Motors

1 10 230/460 215-T $602.33 $684.28 SKF $493.91 $561.10 SKF2 10 230/460 256-T $602.33 $684.28 SKF $493.91 $561.10 SKF3 15 220/440 364-U $698.38 $773.38 SKF $572.67 $634.17 SKF

Webb County Purchasing Department Delta House Ramsa Electromechanic, Inc. Bid Tabulation c/o Fernando Guzman c/o Raul Mireles

P.O. Box 1032 207 W RyanFreer, TX 78357 Laredo, TX 78041361-389-3568 956-568-0836

Bid Number: 2015-28 [email protected] [email protected] Annual Contract for Electrical Motor Repair

Contract Term: Oct. 1, 2014 to Sept. 30, 2016If Extended Expires: Sept. 30, 2017 Secondary Primary

4 15 220/440 324-C $698.38 $773.38 SKF $572.67 $634.17 SKF5 15 208/22/440 326-SSO $698.38 $773.38 SKF $572.67 $634.17 SKF6 15 220/440 326 $698.38 $773.38 SKF $572.67 $634.17 SKF7 15 220/440 324 $698.38 $773.38 SKF $572.67 $634.17 SKF8 15 230 256-T $698.38 $773.38 SKF $572.67 $634.17 SKF9 20 220/440 286-Y $766.52 $841.52 SKF $628.62 $690.04 SKF

10 20 230/460 256-T $766.52 $841.52 SKF $628.62 $690.04 SKF11 25 220/440 365 $830.53 $905.53 SKF $681.03 $742.37 SKF12 30 209/220/440 326-UP $880.63 $955.63 SKF $722.11 $816.41 SKF

13.0a 15 230/460 254-T $698.38 $773.38 SKF $572.67 $634.17 SKF13.0b 15 230/460 254-JP $698.38 $773.38 SKF $572.67 $634.17 SKF

14 20 220/440 364 $766.52 $841.52 SKF $628.62 $690.04 SKF15 25 220/440 284 $830.53 $905.53 SKF $681.03 $742.37 SKF16 30 209/220 294 $880.63 $955.63 SKF $722.11 $816.41 SKF17 30 440 286 $880.63 $955.63 SKF $722.11 $816.41 SKF18 30 440 405 $880.63 $955.63 SKF $722.11 $816.41 SKF19 40 230/460 326U /365U $1,136.66 $1,261.66 SKF $932.06 $1,034.56 SKF20 60 220/240 364 TS $1,581.94 $1,731.94 SKF $1,297.19 $1,420.19 SKF

Grand Total w/out Bearings 16,993.44$ $13,934.79Grand Total w/Bearings $18,707.34 $15,470.81

25.3 Section III: 60 To 100 H.P. Electric Motors

1 60 230/460 Any Frame $1,860.00 $2,160.00 SKF $1,525.20 $1,771.20 SKF2 75 230/460 Any Frame $2,135.00 $2,485.00 SKF $1,750.70 $2,037.70 SKF3 95 230/460 Any Frame $3,441.00 $3,941.00 SKF $2,824.62 $3,231.62 SKF4 100 230/460 Any Frame $3,441.00 $3,941.00 SKF $2,821.62 $3,231.62 SKF5 125 460 Any Frame $3,810.00 $4,200.00 SKF $3,124.20 $3,444.00 SKF6 200 220/440 Any Frame $4,210.00 $4,600.00 SKF $2,452.20 $3,772.00 SKF7 300 220/440 Any Frame $4,555.00 $4,950.00 SKF $3,735.10 $4,059.00 SKF8 350 230 Any Frame $4,860.00 $5,485.00 SKF $3,772.00 $4,497.70 SKF9 400 220/440 Any Frame $6,950.00 $7,500.00 SKF $5,699.00 $6,150.00 SKF

Grand Total w/out Bearings $35,262.00 $27,704.64Grand Total w/Bearings $39,262.00 $32,194.84

Page 1 of 1

Webb County Purchasing DepartmentBid Tabulation

Opened: October 16, 2014

Bid 2015-76 A & S ElectricAnnual Contract for 3719 Santa MariaElectrical Services for Buses Laredo, TX 78041(Transient & School) 956-723-3088

[email protected] Contact: Gilberto Garcia

PRIMARYQTY UNIT OF MEASURE ITEM DESCRIPTION UNIT TOTAL

PRICE PRICE1 Per Hour A. Alternator Repair 65.00$

B. Battery ReplacementsC. DiagnosesD. Rebuilt & Repair StartersE. Other Electrical Issues Not Stated

Discount on Parts 20%(From Jobber)

Total $65.00Per Hour

Bid Opened: Webb County Consolidated Electrical Dist. 3G Electrical Supply Inc.4/14/2014 Purchasing Dept. c/o Alan K. Rudder 811 East Calton Rd.

Bid Tabulation 1010 E. Calton Rd. Laredo, TX 78041Bid 2015-16 Annual Contract for Electrical Supplies Laredo, TX 78041 956-724-2151

956-722-4951 [email protected] [email protected]

Secondary PrimaryBid 2013-16 Annual Contract for Electrical Supplies- Price Schedule Form ITEM QTY ITEM DESCRIPTION UNIT Extended UNIT Extended

p/yr PRICE PRICE PRICE PRICEWiringA. Solid

1 15 1. #10 0.16$ $2.33 0.1560$ $2.342 15 2. #12 0.096$ $1.44 0.0987$ $1.483 15 3. #14 0.06$ $0.97 0.0653$ $0.98

B. Stranded4 10 1. #1/0 1.68$ $16.81 1.6230$ $16.235 12 2. #2/0 2.03$ $24.38 2.0350$ $24.426 10 3. #3/0 2.65$ $26.50 2.5530$ $25.537 15 4. #2 1.11$ $16.65 1.0413$ $15.628 10 5. #4 0.71$ $7.09 0.6640$ $6.649 15 6. #6 0.46$ $6.89 0.4293$ $6.44

10 12 7. #8 0.30$ $3.58 0.2792$ $3.3511 10 8. #10 0.19$ $1.85 0.2250$ $2.2512 15 9. #12 0.12$ $1.73 0.1453$ $2.1813 15 10. #14 0.08$ $1.19 0.0947$ $1.42

Conduits

A. EMT 10' Joints14 15 1. 1/2" 0.25$ $3.75 2.22800$ $33.4215 15 2. 3/4" 0.40$ $6.00 4.27000$ $64.0516 20 3. 1" 0.78$ $15.60 7.00000$ $140.0017 20 4. 1-1/4" 1.14$ $22.80 11.57300$ $231.4618 20 5. 1-1/2" 1.38$ $27.60 14.00000$ $280.0019 25 6. 2" 1.60$ $40.00 16.57800$ $414.45

B. PVC 10' Joint20 20 1. 1/2" 0.17$ $3.40 1.753$ $35.0621 15 2. 3/4" 0.21$ $3.15 2.133$ $32.0022 10 3. 1" 0.32$ $3.20 3.098$ $30.9823 12 4. 1-1/4" 0.45$ $5.40 4.464$ $53.5724 20 5. 1-1/2" 0.52$ $10.40 5.154$ $103.0825 10 6. 2" 0.66$ $6.60 6.533$ $65.33

C. Greenfield (Flexible MetallicConduit

26 15 1. 3/8" 0.36$ $5.40 0.345$ $5.1727 20 2. 1/2" 0.42$ $8.40 0.403$ $8.05

Bid Opened: Webb County Consolidated Electrical Dist. 3G Electrical Supply Inc.4/14/2014 Purchasing Dept. c/o Alan K. Rudder 811 East Calton Rd.

Bid Tabulation 1010 E. Calton Rd. Laredo, TX 78041Bid 2015-16 Annual Contract for Electrical Supplies Laredo, TX 78041 956-724-2151

956-722-4951 [email protected] [email protected]

Secondary PrimaryBid 2013-16 Annual Contract for Electrical Supplies- Price Schedule Form ITEM QTY ITEM DESCRIPTION UNIT Extended UNIT Extended

p/yr PRICE PRICE PRICE PRICE28 10 3. 1" 1.00$ $10.00 1.000$ $10.0029 15 4. 1-1/4" 1.33$ $19.95 1.359$ $20.3930 20 5. 1-1/2" 2.11$ $42.20 2.203$ $44.0531 25 6. 2" 2.57$ $64.25 2.719$ $67.9832 12 7. 3/4" 0.55$ $6.60 0.539$ $6.47

D. Greenfield (Liquid Tight Flex)

34 10 2. 1/2" 0.52$ $5.20 0.483$ $4.8335 15 3. 1" 0.99$ $14.85 1.295$ $19.4336 12 4. 1-1/4" 1.28$ $15.36 2.092$ $25.1037 10 5. 1-1/2" 2.36$ $23.60 3.371$ $33.7138 20 6. 2" 2.77$ $55.40 3.242$ $64.8339 10 7. 3/4" 0.67$ $6.70 0.978$ $9.78

Fittings

A. EMT1. Set Screw Connector

40 10 a. 1/2" 0.14$ $1.40 0.147$ $1.4741 12 b. 3/4" 0.24$ $2.82 0.248$ $2.9842 10 c. 1" 0.39$ $3.90 0.464$ $4.6443 15 d. 1-1/4" 0.75$ $11.25 0.831$ $12.4644 12 e. 1-1/2" 1.09$ $13.08 1.111$ $13.3345 10 f. 2" 1.55$ $15.50 1.497$ $14.97

2. Raintight Connectors46 10 a. 1/2" 0.27$ $2.70 0.240$ $2.4047 12 b. 3/4" 0.37$ $4.44 0.433$ $5.1948 10 c. 1" 0.59$ $5.90 0.719$ $7.1949 15 d. 1-1/4" 1.14$ $17.10 1.193$ $17.9050 12 e. 1-1/2" 1.67$ $20.04 1.538$ $18.4651 10 f. 2" 2.42$ $24.20 2.456$ $24.56

3. Set Screw Couplings52 12 a. 1/2" 0.17$ $2.08 0.161$ $1.9353 10 b. 3/4" 0.28$ $2.80 0.257$ $2.5754 10 c. 1" 0.45$ $4.50 0.427$ $4.2755 10 d. 1-1/4" 0.87$ $8.70 0.854$ $8.5456 10 e. 1-1/2" 1.23$ $12.30 1.319$ $13.19

Bid Opened: Webb County Consolidated Electrical Dist. 3G Electrical Supply Inc.4/14/2014 Purchasing Dept. c/o Alan K. Rudder 811 East Calton Rd.

Bid Tabulation 1010 E. Calton Rd. Laredo, TX 78041Bid 2015-16 Annual Contract for Electrical Supplies Laredo, TX 78041 956-724-2151

956-722-4951 [email protected] [email protected]

Secondary PrimaryBid 2013-16 Annual Contract for Electrical Supplies- Price Schedule Form ITEM QTY ITEM DESCRIPTION UNIT Extended UNIT Extended

p/yr PRICE PRICE PRICE PRICE57 10 f. 2" 1.69$ $16.90 1.556$ $15.56

4. Raintight Couplings58 15 a. 1/2" 0.34$ $5.03 0.380$ $5.7059 10 b. 3/4" 0.46$ $4.57 0.491$ $4.9160 10 c. 1" 69.00$ $690.00 0.819$ $8.1961 12 d. 1 1/4" 1.25$ $15.00 1.427$ $17.1262 5 e. 1-1/2" 1.81$ $9.05 2.122$ $10.6163 10 f. 2" 2.47$ $24.70 2.749$ $27.49

B. PVC

1. Terminal (Connectors) Adapters(male)

64 12 a. 1/2" 0.12$ $1.44 0.113$ $1.3565 10 b. 3/4" 0.22$ $2.20 0.200$ $2.0066 10 c. 1" 0.29$ $2.90 0.250$ $2.5067 10 d. 1 1/4" 0.34$ $3.40 0.313$ $3.1368 10 e. 1 1/2" 0.41$ $4.10 0.375$ $3.7569 10 f. 2" 0.59$ $5.90 0.538$ $5.38

2. 90 degree Elbows70 12 a. 1/2" 0.347$ $4.16 0.325$ $3.9071 10 b. 3/4" 0.389$ $3.89 0.350$ $3.5072 10 c. 1" 0.60$ $5.98 0.550$ $5.5073 10 d. 1 1/4" 0.885$ $8.85 0.875$ $8.7574 10 e. 1 1/2" 1.160$ $11.60 1.063$ $10.6375 10 f. 2" 1.590$ $15.90 1.438$ $14.38

3. Couplings76 12 a. 1/2" 0.089$ $1.07 0.080$ $0.9677 10 b. 3/4" 0.110$ $1.10 0.100$ $1.0078 10 c. 1" 0.169$ $1.69 0.163$ $1.6379 10 d. 1 1/4" 0.225$ $2.25 0.213$ $2.1380 10 e. 1 1/2" 0.365$ $3.65 0.288$ $2.8881 10 f. 2" 0.418$ $4.18 0.350$ $3.50

C. Greenfield

1. Straight Squeeze type flex

Bid Opened: Webb County Consolidated Electrical Dist. 3G Electrical Supply Inc.4/14/2014 Purchasing Dept. c/o Alan K. Rudder 811 East Calton Rd.

Bid Tabulation 1010 E. Calton Rd. Laredo, TX 78041Bid 2015-16 Annual Contract for Electrical Supplies Laredo, TX 78041 956-724-2151

956-722-4951 [email protected] [email protected]

Secondary PrimaryBid 2013-16 Annual Contract for Electrical Supplies- Price Schedule Form ITEM QTY ITEM DESCRIPTION UNIT Extended UNIT Extended

p/yr PRICE PRICE PRICE PRICEconnectors

82 15 a. 1/2 " 0.415$ $6.23 0.337$ $5.0683 10 b. 3/4" 0.895$ $8.95 0.681$ $6.8184 10 c. 1" 1.055$ $10.55 1.169$ $11.6985 12 d. 1 1/4" 2.770$ $33.24 2.628$ $31.5386 5 e. 1 1/2" 3.270$ $16.35 3.554$ $17.7787 10 f. 2" 4.080$ $40.80 4.710$ $47.10

2. Liquid tight squeeze type flex connectors

88 15 a. 1/2 " 1.570$ $23.55 0.959$ $14.3889 10 b. 3/4" 2.070$ $20.70 1.674$ $16.7490 10 c. 1" 4.400$ $44.00 2.594$ $25.9491 12 d. 1 1/4" 7.010$ $84.12 4.115$ $49.3892 5 e. 1 1/2" 10.200$ $51.00 5.980$ $29.9093 10 f. 2" 12.500$ $125.00 9.229$ $92.29

3. 90 degree angle flex connectors94 15 a. 1/2 " 0.710$ $10.65 0.532$ $7.9895 10 b. 3/4" 0.645$ $6.45 1.273$ $12.7396 10 c. 1" 1.250$ $12.50 3.287$ $32.8797 12 d. 1 1/4" 4.140$ $49.68 4.686$ $56.2398 5 e. 1 1/2" 8.350$ $41.75 9.388$ $46.9499 10 f. 2" 9.490$ $94.90 11.520$ $115.20

4. Liquid tight 90 degree angleflex connectors

100 5 a. 1/2 " 2.510$ $12.55 1.940$ $9.70101 5 b. 3/4" 4.290$ $21.45 2.998$ $14.99102 5 c. 1" 7.690$ $38.45 5.818$ $29.09103 5 d. 1 1/4" 12.410$ $62.05 9.168$ $45.84104 5 e. 1 1/2" 19.980$ $99.90 13.222$ $66.11105 5 f. 2" 24.980$ $124.90 18.510$ $92.55

106 Utility Boxes and Covers

A. Octagon Boxes107 5 1. 4" Octagon boxes with 1.264$ $6.32 1.022$ $5.11

1/2" and 3/4" K.O.'s

Bid Opened: Webb County Consolidated Electrical Dist. 3G Electrical Supply Inc.4/14/2014 Purchasing Dept. c/o Alan K. Rudder 811 East Calton Rd.

Bid Tabulation 1010 E. Calton Rd. Laredo, TX 78041Bid 2015-16 Annual Contract for Electrical Supplies Laredo, TX 78041 956-724-2151

956-722-4951 [email protected] [email protected]

Secondary PrimaryBid 2013-16 Annual Contract for Electrical Supplies- Price Schedule Form ITEM QTY ITEM DESCRIPTION UNIT Extended UNIT Extended

p/yr PRICE PRICE PRICE PRICE108 5 2. 4" octagon box extension 2.656$ $13.28 1.022$ $5.11

rings with 1/2" and 3/4" K.O.'s

109 10 3. 4" octagon boxes flat blank 0.435$ $4.35 0.259$ $2.59 covers

B. Square (Junction) Boxes110 10 1. 4" square 1 1/2" deep with 0.5710$ $5.71 0.6180$ $6.18

1/2" and 3/4" K.O.'s

111 10 2. 4" square extension rings 1.3630$ $13.63 1.8400$ $18.40 with 1/2" and 3/4" K.O.'s

112 10 3. 4" square flat blank covers 0.257$ $2.57 0.247$ $2.47

113 10 4. 4" square surface covers for 0.977$ $9.77 0.618$ $6.18 toggle switch

114 5 5. 4" square surface covers for 1.064$ $5.32 0.742$ $3.71 single receptacle

115 10 6. 4" square surface covers for 1.064$ $10.64 0.742$ $7.42 duplex receptable

116 15 7. 4" square surface covers for 1.190$ $17.85 1.432$ $21.48 toggle and duplex

117 15 8. 4" square surface covers for 0.977$ $14.66 0.845$ $12.67 two duplex receptable

C. Handy Boxes118 10 1. 4" x 2 1/8" Standard size 1.202$ $12.02 0.742$ $7.42

1/2" K.O.

119 10 2. 1 1/2" deep extensions 1.437$ $14.37 1.966$ $19.66 1/2" K.O.

120 10 3. 4" x 2 1/8" blank covers 0.335$ $3.35 0.337$ $3.37 (metal)

Bid Opened: Webb County Consolidated Electrical Dist. 3G Electrical Supply Inc.4/14/2014 Purchasing Dept. c/o Alan K. Rudder 811 East Calton Rd.

Bid Tabulation 1010 E. Calton Rd. Laredo, TX 78041Bid 2015-16 Annual Contract for Electrical Supplies Laredo, TX 78041 956-724-2151

956-722-4951 [email protected] [email protected]

Secondary PrimaryBid 2013-16 Annual Contract for Electrical Supplies- Price Schedule Form ITEM QTY ITEM DESCRIPTION UNIT Extended UNIT Extended

p/yr PRICE PRICE PRICE PRICE121 10 4. 4" x 2 1/8" single receptable 0.358$ $3.58 0.024$ $0.24

covers (metal)

122 10 5. 4" x 2 1/8" 20 amp receptable 0.437$ $4.37 0.371$ $3.71 covers (metal)

123 10 6. 4" x 2 1/8" duplex receptable 0.358$ $3.58 0.270$ $2.70 covers (metal)

124 5 7. 4"x2-1/8" switch covers 0.318$ $1.59 0.394$ $1.97 (metal)

D. Switch Boxes (standard depth)125 10 1. 3" long-2" wide with 1/2" 1.608$ $16.08 0.888$ $8.88

K.O.'s with ears

126 10 2. 3" long-2" wide with 1/2" 1.827$ $18.27 0.888$ $8.88 K.O.'s without ears

Conduit Bodies with Covers

A. LB Type - Aluminum127 5 1. 1/2" 2.656$ $13.28 2.580$ $12.90128 5 2. 3/4" 4.090$ $20.45 3.200$ $16.00129 5 3. 1" 4.900$ $24.50 4.170$ $20.85130 5 4. 1 1/4" 7.690$ $38.45 7.550$ $37.75131 5 5. 1 1/2" 8.700$ $43.50 8.300$ $41.50132 5 6. 2" 17.520$ $87.60 13.610$ $68.05133 5 7. 2 1/2" 39.110$ $195.55 33.510$ $167.55134 5 8. 3" 45.650$ $228.25 37.480$ $187.40135 5 9. 3 1/2" 520.564$ $2,602.82 55.490$ $277.45136 5 10. 4" 82.580$ $412.90 59.110$ $295.55

Duplex Receptacles and Covers

137 10 A. 3-Wire Duplex Oulet 1.110$ $11.10 0.250$ $2.50138 10 1. Wire duplex outlet cover (ivory)

139 5 B. 3-Wire 1-Gang 30 or 50 amp 24/c $2.40 2.452$ $12.26

Bid Opened: Webb County Consolidated Electrical Dist. 3G Electrical Supply Inc.4/14/2014 Purchasing Dept. c/o Alan K. Rudder 811 East Calton Rd.

Bid Tabulation 1010 E. Calton Rd. Laredo, TX 78041Bid 2015-16 Annual Contract for Electrical Supplies Laredo, TX 78041 956-724-2151

956-722-4951 [email protected] [email protected]

Secondary PrimaryBid 2013-16 Annual Contract for Electrical Supplies- Price Schedule Form ITEM QTY ITEM DESCRIPTION UNIT Extended UNIT Extended

p/yr PRICE PRICE PRICE PRICE140 10 Outlet (ivory) 125/250 Volts

141 15 1. 4" x 4" covers (metal) for 2.980$ $14.90 1.449$ $21.74 amp outlet

142 10 C. 3-Wire Ground Caps 15 Amp, 37.26/c $1.86 1.804$ $18.04 125 Volt (Male)

143 10 D. 3-Wire Ground Connector , 149/c $22.35 3.054$ $30.54 15 Amp 125 Volt (Female)

Switches and Wall Plates (ivory)

144 10 1. AC quiet switches, 15 amp (ivory) 3.78$ $37.80 0.654$ $6.54

10 2. 1 Toggle wall plate 6.59$ $65.90 0.24$ $2.40

Pipe Straps

A. 2-Hole145 5 1. 1/2" 0.070$ $0.35 0.038$ $0.19146 5 2. 3/4" 0.082$ $0.41 0.048$ $0.24147 5 3. 1" 0.156$ $0.78 0.088$ $0.44148 5 4. 1 1/4" 0.246$ $1.23 0.144$ $0.72149 5 5. 1 1/2" 0.334$ $1.67 0.156$ $0.78150 5 6. 2" 0.356$ $1.78 0.230$ $1.15

B. 1-Hole151 5 1. 1/2" 0.070$ $0.35 0.042$ $0.21152 5 2. 3/4" 0.072$ $0.36 0.064$ $0.32153 5 3. 1" 0.082$ $0.41 0.114$ $0.57154 5 4. 1 1/4" 0.266$ $1.33 0.168$ $0.84155 5 5. 1 1/2" 0.340$ $1.70 0.288$ $1.44156 5 6. 2" 0.482$ $2.41 0.364$ $1.82

Locknuts157 5 1. 1/2" 0.062$ $0.31 0.056$ $0.28158 5 2. 3/4" 0.070$ $0.35 0.074$ $0.37159 5 3. 1" 0.138$ $0.69 0.124$ $0.62160 5 4. 1 1/4" 0.160$ $0.80 0.170$ $0.85

Bid Opened: Webb County Consolidated Electrical Dist. 3G Electrical Supply Inc.4/14/2014 Purchasing Dept. c/o Alan K. Rudder 811 East Calton Rd.

Bid Tabulation 1010 E. Calton Rd. Laredo, TX 78041Bid 2015-16 Annual Contract for Electrical Supplies Laredo, TX 78041 956-724-2151

956-722-4951 [email protected] [email protected]

Secondary PrimaryBid 2013-16 Annual Contract for Electrical Supplies- Price Schedule Form ITEM QTY ITEM DESCRIPTION UNIT Extended UNIT Extended

p/yr PRICE PRICE PRICE PRICE161 5 5. 1 1/2" 0.250$ $1.25 0.270$ $1.35162 5 6. 2" 0.360$ $1.80 0.344$ $1.72

Wire Nuts163 10 1. Orange 0.056$ $0.56 0.041$ $0.41164 10 2. Yellow 0.063$ $0.63 0.044$ $0.44165 10 3. Red 0.100$ $1.00 0.052$ $0.52166 10 4. Large Gray 0.365$ $3.65 0.119$ $1.19167 10 5. Large Blue 0.365$ $3.65 0.157$ $1.57

Flourescent Ballasts168 5 A. For 4'/2 light fixtures 19.360$ $96.80 11.270$ $56.35169 5 B. For 8'/2 light fixtures 37.810$ $189.05 22.040$ $110.20

BreakersA. Single PoleAmps Challenger Square D

170 5 1. 15 4.520$ $22.60 3.500$ $17.50171 5 2. 20 4.520$ $22.60 3.500$ $17.50172 5 3. 30 5.210$ $26.05 3.500$ $17.50

B. Double Pole (Amps)

Amps Challenger Square D173 5 1. 15 9.450$ $47.25 8.110$ $40.55174 5 2. 20 9.450$ $47.25 8.110$ $40.55175 5 3. 30 9.450$ $47.25 8.110$ $40.55176 5 4. 40 9.450$ $47.25 8.110$ $40.55177 5 5. 50 9.450$ $47.25 8.110$ $40.55178 5 6. 60 9.450$ $47.25 8.110$ $40.55179 5 7. 70 23.050$ $115.25 20.000$ $100.00180 5 8. 90 36.740$ $183.70 25.000$ $125.00181 5 9. 100 36.740$ $183.70 25.000$ $125.00182 5 10. 125 66.320$ $331.60 50.000$ $250.00

C. Three Pole (Amps)Amps Challenger Square D

183 5 1. 15 52.53$ $262.65 30.00$ $150.00184 5 2. 20 52.53$ $262.65 30.00$ $150.00

Bid Opened: Webb County Consolidated Electrical Dist. 3G Electrical Supply Inc.4/14/2014 Purchasing Dept. c/o Alan K. Rudder 811 East Calton Rd.

Bid Tabulation 1010 E. Calton Rd. Laredo, TX 78041Bid 2015-16 Annual Contract for Electrical Supplies Laredo, TX 78041 956-724-2151

956-722-4951 [email protected] [email protected]

Secondary PrimaryBid 2013-16 Annual Contract for Electrical Supplies- Price Schedule Form ITEM QTY ITEM DESCRIPTION UNIT Extended UNIT Extended

p/yr PRICE PRICE PRICE PRICE185 5 3. 30 52.53$ $262.65 30.00$ $150.00186 5 4. 40 52.53$ $262.65 30.00$ $150.00187 5 5. 50 52.53$ $262.65 30.00$ $150.00188 5 6. 60 52.53$ $262.65 30.00$ $150.00189 5 7. 70 52.53$ $262.65 59.00$ $295.00190 5 8. 90 101.58$ $507.90 65.00$ $325.00191 5 9. 100 101.58$ $507.90 65.00$ $325.00

Breaker Boxes

A. Nema I, Indoor, Single Phase192 5 1. 2 19.89$ $99.45 11.40$ $57.00193 5 2. 4 19.89$ $99.45 18.25$ $91.25194 5 3. 6 25.16$ $125.80 21.00$ $105.00195 5 4. 8 33.16$ $165.80 27.00$ $135.00196 5 5. 12 30.53$ $152.65 25.20$ $126.00197 5 6. 16 62.11$ $310.55 29.40$ $147.00198 5 7. 24 88.42$ $442.10 43.60$ $218.00

B. Nema 3R, Outdoor, Single Phase 199 5 1. 12 69.37$ $346.85 63.00$ $315.00200 5 2. 24 114.74$ $573.70 105.00$ $525.00

C. Nema I, Indoor, 3-Phase 201 5 1. 12 103.16$ $515.80 46.00$ $230.00202 5 2. 24 107.37$ $536.85 88.00$ $440.00

D. Nema I, Indoor, 3-Phase 203 5 1. 12 138.84$ $694.20 46.00$ $230.00204 5 2. 24 367.37$ $1,836.85 88.00$ $440.00

Weather Heads205 10 1. 2" 7.72$ $77.20 0.579$ $5.79

206 1 Ground Rod with Clamp 12.59$ $12.59 12.20$ $12.20

Main Disconnect Boxes Fuse Type

1 A. Indoor, 1 Phase207 5 1. 100 Amps 109.00$ $545.00 81.20$ $406.00

Bid Opened: Webb County Consolidated Electrical Dist. 3G Electrical Supply Inc.4/14/2014 Purchasing Dept. c/o Alan K. Rudder 811 East Calton Rd.

Bid Tabulation 1010 E. Calton Rd. Laredo, TX 78041Bid 2015-16 Annual Contract for Electrical Supplies Laredo, TX 78041 956-724-2151

956-722-4951 [email protected] [email protected]

Secondary PrimaryBid 2013-16 Annual Contract for Electrical Supplies- Price Schedule Form ITEM QTY ITEM DESCRIPTION UNIT Extended UNIT Extended

p/yr PRICE PRICE PRICE PRICE208 5 2. 200 Amps 212.00$ $1,060.00 173.00$ $865.00209 5 3. 30 Amps 29.00$ $145.00 31.00$ $155.00210 5 4. 60 Amps 49.00$ $245.00 40.00$ $200.00

B. Indoor, 1 Phase211 5 1. 100 Amps 132.63$ $663.15 81.20$ $406.00212 5 2. 200 Amps 346.32$ $1,731.60 173.00$ $865.00213 5 3. 30 Amps 121.26$ $606.30 31.00$ $155.00214 5 4. 60 Amps 92.63$ $463.15 40.00$ $200.00

C. Indoor, 3 Phase215 5 1. 100 Amps 159.00$ $795.00 99.00$ $495.00216 5 2. 200 Amps 319.00$ $1,595.00 229.00$ $1,145.00217 5 3. 30 Amps 49.00$ $245.00 37.69$ $188.45218 5 4. 60 Amps 59.00$ $295.00 62.00$ $310.00

D. Outdoor, 3 Phase219 5 1. 100 Amps 231.00$ $1,155.00 146.00$ $730.00220 5 2. 200 Amps 418.00$ $2,090.00 268.00$ $1,340.00221 5 3. 30 Amps 71.00$ $355.00 54.00$ $270.00222 5 4. 60 Amps 79.00$ $395.00 80.00$ $400.00

Dual Element Fuses 250V223 5 1. 5-30 Amps 3.19$ $15.95 3.24$ $16.20224 5 2. 35-60 Amps 5.90$ $29.50 5.96$ $29.80225 5 3. 70-100 Amps 13.10$ $65.50 13.31$ $66.55226 5 4. 110-200 Amps 28.90$ $144.50 29.26$ $146.30227 5 5. 225-400 Amps 54.90$ $274.50 52.76$ $263.80228 5 6. 450-600 Amps 84.90$ $424.50 86.39$ $431.95

Dual Element Fuses 600V229 5 1. 5-30 Amps 7.10$ $35.50 11.38$ $56.90230 5 2. 35-60 Amps 12.90$ $64.50 12.36$ $61.80231 5 3. 70-100 Amps 24.90$ $124.50 25.46$ $127.30232 5 4. 110-200 Amps 49.90$ $249.50 50.92$ $254.60234 5 5. 225-400 Amps 101.50$ $507.50 101.63$ $508.15235 5 6. 450-600 Amps 342.79$ $1,713.95 148.24$ $741.20

Emergency Light Fixtures and Exit Light Fixtures

Bid Opened: Webb County Consolidated Electrical Dist. 3G Electrical Supply Inc.4/14/2014 Purchasing Dept. c/o Alan K. Rudder 811 East Calton Rd.

Bid Tabulation 1010 E. Calton Rd. Laredo, TX 78041Bid 2015-16 Annual Contract for Electrical Supplies Laredo, TX 78041 956-724-2151

956-722-4951 [email protected] [email protected]

Secondary PrimaryBid 2013-16 Annual Contract for Electrical Supplies- Price Schedule Form ITEM QTY ITEM DESCRIPTION UNIT Extended UNIT Extended

p/yr PRICE PRICE PRICE PRICE

236 5 A. Emergency Light fixtures 23.00$ $115.00 16.70$ $83.50Dual Life, Wall Mount. 115V

B. Exit Light Bulbs237 5 1. 25T6-1/2 5.16$ $25.80 1.50$ $7.50238 5 2. 15T6 6.61$ $33.05 1.50$ $7.50239 5 3. 25T6-1/2 DC 6.61$ $33.05 1.50$ $7.50

Porcelain Light Fixtures

240 5 1. Keyless Receptacle 1.02$ $5.10 1.50$ $7.50

Electrical Tape

240 5 1. #33 plus scotch vinyl tape, 4.49$ $22.45 3.69$ $18.45 3/4" x 66"

241 10 2. Rubber Tape, 3/4" x 66" 12.49$ $124.90 10.68$ $106.80

Photo Cells

242 5 1. #AT15, 1500 watts 8.65$ $43.25 11.32$ $56.60243 5 2. #AT30, 3000 watts 8.65$ $43.25 25.20$ $126.00

1 K6-CO Red Anchor Kits 12.10$ $12.10 3.70$ $3.70

244 5 1. 240 Volt intermatic outdoor time 86.83$ $434.15 77.00$ $385.00clock

245 5 2. Quart PVC Glue 6.71$ $33.56 6.61$ $33.05

Grand Total $33,870.35 $22,161.29

1. Discount off price list 20% 0%for items not stated NO Bid Items 2 Lamp with Rechargeable 21.00$ $105.00 no bid no bid Battery

33 20 1. 3/8" 0.45$ $9.00 no bid no bid

Page 1 of 1

Webb County Purchasing DepartmentBid 2015-58 3 Year Contract for an ElectricianBid Opening: August 8, 2014

Square E Engineering Construeleckc/o Juan-Pablo Cantu c/o Oscar Escamilla32212 Whipple Rd. 3913 FeathersLos Fresnos, TX 78566 Laredo, TX 78043956-466-3492 956-333-8606

Contract Term: October 1, 2014 to September 30, 2017 956-233-4826 [email protected] Extended good through: September 30, 2018 [email protected]

Secondary Primary

Description Dollars Per Hour

Labor Rates

Electrician- Regular Working Hours $95.00 $70.00

Electrician- Holiday/Weekend Hours $120.00 $90.00

Helpers-Regular Working Hours $55.00 $40.00

Helpers-Holiday/Weekend Hours $80.00 $60.00

High Voltage Electrician-Regular Working Hours $125.00 $110.00

High Voltage Electrician-Holiday/Weekend Hours $150.00 $150.00

Special Equipment (Backhoe, Boom Truck, Line Truck etc.) $110.00 $200.00 to $400.00

Percentage Mark-up on Materials 15% 6%

Page 1 of 1

Webb County Purchasing Department Opened: 04.09.15 Bid Tabulation

Anderson Columbia Co. Martin Asphalt CompanyBID 2016-04 c/o Richard Leyendecker Three Riverway, Suite 407Annual Contract for Emulsions 21202 FM 1472 Houston, TX 77056

Laredo, TX 78045 713-350-6849Contract Term: 956-726-981910.01.2015 -09.30.2016 [email protected] [email protected] extended expires on: 09.30.2017

Primary Est. ITEM DESCRIPTION UNIT TOTAL UNIT TOTALQty PRICE PRICE PRICE PRICE

4000 SS-1 Emulsion gallons with use of a pump truck 5.25$ $21,000.00 2.90$ 11,600.00$

Minimum order required

7000 AEP Prime 6.00$ $42,000.00 3.40$ 23,800.00$ gallons with use of a pump truck Minimum order required

4000 SS-1 Emulsion NO BID 3.40$ 13,600.00$ gallons without use of a pump truck Minimum order required

7000 AEP Prime NO BID 2.90$ 20,300.00$ gallons without use of a pump truck Minimum order required

1000gallons CRS 2 NO BID NO BID

Grand Total $63,000.00 57,700.00$

*** NOTE **** Webb County, orders on an as needed basis. While Martin Asphalt was the lower bidder, their bid stipulated a minimum order of 4000 gallons of AEP, and a minimum order of 7000 gallons of AEP Prime

Webb County Purchasing DepartmentBid Tabulation

Bid Opening Date: May 23, 2014Laredo Wholesale Auto Dist.1412 Ozark Dr.

Bid Number: 2015-41 Laredo, TX 78045Bid For: Annual Contract for Engine Repair & Overhaul 956-722-6481Contract Term: Oct. 1, 2014 to Sept. 30, 2015 [email protected] Extended Expires: Sept. 30, 2016 Contact: John Vallejo

Primary

ITEM DESCRIPTION Price Per Hour

Item I- Machine Engine Repair & OverhaulLabor Rate Per Hour $21.00

Parts Discount 12-15%

Source of Discount Jobber

Response Time 1-2 days (engine repair)1-4 days (Overhauls)

Does your company provide wrecker service? yes

wrecker charges per mile with-in city limits 0

wrecker charges per mile outside of city limits 2.75

number of certified mechanics you company 6employs

Please indicate the type of equipment your company OTC Genysis OBDI, OBDIIuses for diagnostic trouble shooting

Bid Number: 2015-17

Profire Protection, Inc.BIDS FOR: c/o Bernardo De Leon Maintenance, Inpection, & Repair of 455 LantanaWebb County Fire Extinguishers Corpus Christi, TX 78408

361-299-5100Contract Term: [email protected] October 1, 2014 to September 30, 2015 Primary If extended expires: September 30, 2016

QTY ITEM DESCRIPTION Unit Ext. UNIT TOTALPrice Price PRICE PRICE

Fire Extinguishers Item I: New Fire Extinguishers withmetal valve heads accepted only

25 2 1/2 lb ABC, BC, Dry Chemical 48.58$ 1,214.50$

25 5 lb ABC, BC, Dry Chemical 62.50$ 1,562.50$

25 10 lb ABC, BC, Dry Chemical 113.58$ 2,839.50$

25 20 lb ABC, BC, Dry Chemical 208.58$ 5,214.50$

25 5 lb Halon (replacement) 225.38$ $0.00

25 10 lb Halon (replacement) 457.69$ $0.00

25 20 lb Halon (replacement) 754.62$ $0.00

25 CO 5 lb 216.00$ 5,400.00$

25 CO 10 lb 315.75$ 7,893.75$

25 CO 15 lb 362.25$ 9,056.25$

25 CO 20 lb 407.15$ 10,178.75$

Total Section I 43,359.75$

Item II: Vehicle Brackets forTrucks, Semi or Tractors

50 2 1/2 lb (installation included) 29.74$ 1,487.00$

50 5 lb (installation included) 30.78$ 1,539.00$

50 10 lb (installation included) 69.86$ 3,493.00$

50 20 lb (installation included) 80.96$ 4,048.00$

Bid Number: 2015-17

Profire Protection, Inc.BIDS FOR: c/o Bernardo De Leon Maintenance, Inpection, & Repair of 455 LantanaWebb County Fire Extinguishers Corpus Christi, TX 78408

361-299-5100Contract Term: [email protected] October 1, 2014 to September 30, 2015 Primary If extended expires: September 30, 2016

QTY ITEM DESCRIPTION Unit Ext. UNIT TOTALPrice Price PRICE PRICE

Total Section II 10,567.00$

Item III:

(A.) Type ABC #1 2 1/2 lbsrecharge fee 7.50$ replacement fee 48.58$ inspection fee 5.00$ hydro test (12 yrs)6-year maintenance 7.50$

(A.) Type ABC #2 5 lbsrecharge fee 12.75$ replacement fee 62.50$ inspection fee 5.00$ hydro test (12 yrs)6-year maintenance 12.75$

(A.) Type ABC #3 10 lbsrecharge fee 17.00$ replacement fee 113.58$ inspection fee 5.00$ hydro test (12 yrs)6-year maintenance 17.00$

(B.) C-02#4 5 lbsrecharge fee 16.50$ per lbreplacement fee 216.00$ inspection fee 8.50$ hydro test (5 yrs)6-year maintenance n/a

(B.) C-02#5 10 lbsrecharge fee 16.50$ per lbreplacement fee 315.75$

Bid Number: 2015-17

Profire Protection, Inc.BIDS FOR: c/o Bernardo De Leon Maintenance, Inpection, & Repair of 455 LantanaWebb County Fire Extinguishers Corpus Christi, TX 78408

361-299-5100Contract Term: [email protected] October 1, 2014 to September 30, 2015 Primary If extended expires: September 30, 2016

QTY ITEM DESCRIPTION Unit Ext. UNIT TOTALPrice Price PRICE PRICE

inspection fee 8.50$ hydro test (5 yrs)6-year maintenance n/a

(C.) Water Pressure#6 2 1/2 lbsrecharge fee 12.00$ replacement fee 136.95$ inspection fee 5.00$ hydro test (5 yrs) n/a

(D.) FE-36#7 10 lbsrecharge fee 19.00$ inspection fee 5.00$ hydro test (12 yrs)

(E.) 5# ABC Repairs / Replacement#8 Valve Stem Replacement Fee 12.50$ #9 Pull Pin Replacement Fee 2.50$ #10 O-Ring Replacement Fee 2.50$ #11 Gauge Replacement Fee 7.95$ free#12 Handle Replacement Fee 6.00$ free#13 Hose Replacement Fee 18.75$

Total Section III 1,124.06$

Additonal Charges:Service Call 46.75$ (For each inspection, maintenace, repairtrip made for each location)

24 hour notice is required for any rescheduling $184.25if notice is not given a rescheudling fee will be charged

Fire extinguishers should be made accessible prior to the arrival of a technicians

Grand Total for Fire Extinguishers 37,564.70$ (Item II, III, IV)

Opened: July 03, 2014Bid Number: 2015-36

ProFire Protection BIDS FOR: 455 Lantana"Annual Contract Maintenance & Inspection Corpus Christi, TX 78408of Fire Suppression Systems" 361-299-5100

[email protected]

Contract Term: Oct. 1, 2014 to Sept. 30, 2015 Primary If extended expires: Sept. 30, 2016

QTY ITEM DESCRIPTION Unit Ext.Price Price

Fire Supression System Item I: Fire Supression SystemInspection for Head Start Centers

5 Fire Supression System Inspection 95.00$ 475.00$

5 Fusible Links 10.00$ 50.00$

5 Rubber Caps 3.50$ 17.50$

5 Replacement 12g or 11.81$ 59.05$ 5 16g CO2Cartridge 31.00$ 155.00$

5 Inspect slave cylinder -$ $0.00

Labor Rate p/hour for maintenace & Repair 85.00$ Surcharge (All Inspections & Services) 46.75$

Total- Fire Supression System (Item I) 756.55$

Inpections will be performed the month theyare due. Service calls will be taken care of within 36 hours of receiving a Purchase Orer, depending on the availability of parts.

Page 1 of 2

Bid Number: 2015-03 Nora Lee Haynes Notzon Raymond Botello1507 Hogan Ct. 8104 Still Meadow Ct.

Bid For: Annual Contract for Flexible Base "Caliche" Laredo, TX 78045 Laredo, TX 78045 -Geographic Location 956-722-0653 956-727-4544

[email protected]

ITEM DESCRIPTION Price PricePer Cubic Yard Per Cubic Yard

Item I- Flexible Base - Geographic LocationsPicked up by Webb County with County Front Loader

WEST $5.50The Notzon Ranch

Mines Road Area (North West)

North IH 35 (Pilot Area)

Tahoe 2050 North of Bruni

South HWY 83

Oilton Area $2.00-Ranch$3.50- by HWY

Torrecillas Ranch

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Page 2 of 2

Bid Number: 2015-03 Nora Lee Haynes Notzon Raymond Botello1507 Hogan Ct. 8104 Still Meadow Ct.

Bid For: Annual Contract for Flexible Base "Caliche" Laredo, TX 78045 Laredo, TX 78045 -Geographic Location 956-722-0653 956-727-4544

[email protected]

ITEM DESCRIPTION Price PricePer Cubic Yard Per Cubic Yard

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Item I- Flexible Base - Geographic LocationsLoaded for the County by Vendor or Supplier

WEST $4.25The Notzon Ranch

Mines Road Area (North West)

North IH 35 (Pilot Area)

Tahoe 2050 North of Bruni

South HWY 83

Oilton Area

Page 1 of 3

Bid Number: 2014-03 Brothers Material LTD Raymond Botello Circle T Services8114 HWY 359 8104 Still Meadow Ct. c/o Hector Garcia Jr.

Bid For: Annual Contract for Flexible Base "Caliche" Laredo, TX 78043 Laredo, TX 78045 815 E. Calton Rd. -Geographic Location 956-725-3330 956-727-4544 Laredo, TX 78041

[email protected] [email protected] [email protected]

ITEM DESCRIPTION Price Price PricePer Cubic Yard Per Cubic Yard Per Cubic Yard

Item I- Flexible Base - Geographic LocationsPicked up by Webb County with County Front Loader

Penitas WEST no bid no bid

Mines Road Area (North West) no bid no bid

North IH 35 (Pilot Area) no bid no bid

Tahoe 2050 North of Bruni no bid no bid

South HWY 83 no bid no bid

Oilton Area no bid $2.00-Ranch no bid$3.50- by HWY

Torrecillas Ranch

COUNTY OF WEBB Purchasing DepartmeBID TABULATION

Page 2 of 3

Bid Number: 2014-03 Brothers Material LTD Raymond Botello Circle T Services8114 HWY 359 8104 Still Meadow Ct. c/o Hector Garcia Jr.

Bid For: Annual Contract for Flexible Base "Caliche" Laredo, TX 78043 Laredo, TX 78045 815 E. Calton Rd. -Geographic Location 956-725-3330 956-727-4544 Laredo, TX 78041

[email protected] [email protected] [email protected]

ITEM DESCRIPTION Price Price PricePer Cubic Yard Per Cubic Yard Per Cubic Yard

COUNTY OF WEBB Purchasing DepartmeBID TABULATION

Item I- Flexible Base - Geographic LocationsLoaded for the County by Vendor or Supplier

Penitas WEST $5.50 $6.00-For Pit RunSombrerito Ranch/ El Venado Ranch $7.75- for Screened

Las Tiendas

Mines Road Area (North West) $5.50 $6.00-For Pit RunSombrerito Ranch/ El Venado Ranch $7.75- for Screened

Tasitas/El Chapote Ranch

North IH 35 (Pilot Area) $5.50Sombrerito Ranch/ El Venado Ranch

Tahoe 2050 North of Bruni $5.50Sombrerito Ranch/ El Venado Ranch

South HWY 83

Oilton Area $5.50

Page 3 of 3

Bid Number: 2014-03 Brothers Material LTD Raymond Botello Circle T Services8114 HWY 359 8104 Still Meadow Ct. c/o Hector Garcia Jr.

Bid For: Annual Contract for Flexible Base "Caliche" Laredo, TX 78043 Laredo, TX 78045 815 E. Calton Rd. -Geographic Location 956-725-3330 956-727-4544 Laredo, TX 78041

[email protected] [email protected] [email protected]

ITEM DESCRIPTION Price Price PricePer Cubic Yard Per Cubic Yard Per Cubic Yard

COUNTY OF WEBB Purchasing DepartmeBID TABULATION

Sombrerito Ranch/ El Venado Ranch

Page 1 of 2

DateOpened: December 29, 2015

Bid Number: 2016-03 Bertha D. Aldrete Zeus Construction PO Box 292 PO Box 451701

Bid For: Annual Contract for Flexible Base "Caliche" Hebbronville, TX 78361 Laredo, TX 78045 -Geographic Location 361-527-5602 956-740-8033

none [email protected]: Bertha Aldrete Contact: Jesus Liendo III

ITEM DESCRIPTION Price PricePer Cubic Yard Per Cubic Yard

Item I- Flexible Base - Geographic LocationsPicked up by Webb County with County Front Loader

Penitas WEST

Mines Road Area (North West)

North IH 35 (Pilot Area)

Tahoe 2050 North of Bruni $3.00El Tajo Ranch

11 miles N. of Bruni

South HWY 83 $7.50Hwy 83 & Hwy 44

Briscoe-ManryOilton Area $3.00

Page 2 of 2

DateOpened: December 29, 2015

Bid Number: 2016-03 Bertha D. Aldrete Zeus Construction PO Box 292 PO Box 451701

Bid For: Annual Contract for Flexible Base "Caliche" Hebbronville, TX 78361 Laredo, TX 78045 -Geographic Location 361-527-5602 956-740-8033

none [email protected]: Bertha Aldrete Contact: Jesus Liendo III

ITEM DESCRIPTION Price PricePer Cubic Yard Per Cubic Yard

Item I- Flexible Base - Geographic LocationsLoaded for the County by Vendor or Supplier

Penitas WEST

Mines Road Area (North West)

North IH 35 (Pilot Area)

Tahoe 2050 North of Bruni

South HWY 83 $8.50Hwy 83 & Hwy 44 Briscoe-Manry

Oilton Area

Page 1 of 3

Bid Number: 2016-03 Buffalo Materials, Inc. Vision Drilling1211 San Dario 1303 Calle Del Norte

Bid For: Annual Contract for Flexible Base "Caliche" Unit 993 Suite 8A -Geographic Location Laredo, TX 78040 Laredo, TX 78041

[email protected] Approved

ITEM DESCRIPTION Price PricePer Cubic Yard Per Cubic Yard

Item I- Flexible Base - Geographic LocationsPicked up by Webb County with County Front Loader

Penitas WEST

Mines Road Area (North West) $6.25

North IH 35 (Pilot Area)

Tahoe 2050 North of Bruni

South-1.9 miles East (Wormser Rd) Corazon Ranch

$5.00

Oilton Area $6.00

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Page 2 of 3

Bid Number: 2016-03 Buffalo Materials, Inc. Vision Drilling1211 San Dario 1303 Calle Del Norte

Bid For: Annual Contract for Flexible Base "Caliche" Unit 993 Suite 8A -Geographic Location Laredo, TX 78040 Laredo, TX 78041

[email protected] Approved

ITEM DESCRIPTION Price PricePer Cubic Yard Per Cubic Yard

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Item I- Flexible Base - Geographic LocationsLoaded for the County by Vendor or Supplier

Penitas WEST

Mines Road Area (North West) $6.50

North IH 35 (Pilot Area)

Tahoe 2050 North of Bruni

South-1.9 miles east (Wormser Rd.)(Corazon Ranch) $5.00

Oilton Area $6.00

Page 3 of 3

Bid Number: 2016-03 Buffalo Materials, Inc. Vision Drilling1211 San Dario 1303 Calle Del Norte

Bid For: Annual Contract for Flexible Base "Caliche" Unit 993 Suite 8A -Geographic Location Laredo, TX 78040 Laredo, TX 78041

[email protected] Approved

ITEM DESCRIPTION Price PricePer Cubic Yard Per Cubic Yard

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Geogrpahic Location: From Intersection 1.9 miles East on Of FM 1472 & FM 3338 Wormser Road from

Drive North Approx. Cuatro Vientos Road. 3.5 Miles and the

Buffalo Pit will be on the right hand side.

Name of Ranch Sombrerito Ranch El Corazon Ranch Buffalo Pit

Ben E. Keith Foods Labatt Food Servicec/o Mario Jimenz c/o Enrique Alvarado5505 Kaepa Rd. 902 N. Expressway 77San Antonio, TX 78218 Harlingen, TX 78550210-661-7997 956-428-0722

RFP 2016-60 956-324-9268Annual Contract for Food Commodities [email protected] [email protected]

Secondary PrimaryPackage Label Description Est. Qty Unit Price Extended Price Unit Price Extended Price

4 OZ RUIZ BURRITO BF/BN RED CHILI RETL 496 23.37$ 11,591.52$ 23.71$ 11,760.16$ 3.1 OZ ADVANCE CKN BREAST BRD WG FC CN 488 24.53$ 11,970.64$ 19.72$ 9,623.36$ 1.95 OZ ADVANCE BF CHARPATTY RS LAYER PK CN 474 65.53$ 31,061.22$ 53.26$ 25,245.24$ 4 OZ FOSTER FRM CORN DOG TURKEY 415 26.01$ 10,794.15$ 26.29$ 10,910.35$ 5 LB SKINCREDIB FRIES, WEDGE 10-CUT SKN 410 21.20$ 8,692.00$ 17.62$ 7,224.20$ 20 LB GARDEN FRE CORN, CUT WHOLE KERNAL 383 16.29$ 6,239.07$ 16.41$ 6,285.03$ 3.8 OZ ADVANCE BF PATTY BRD RF WG CN 378 25.63$ 9,688.14$ 29.51$ 11,154.78$ 10 LB BALL PARK FRANK ALL MEAT 8/1 CN 6" 340 17.11$ 5,817.40$ 23.76$ 8,078.40$ 4.48OZ TONYS PIZZA PEPP SMART 4X6 WG 326 49.53$ 16,146.78$ 42.80$ 13,952.80$ #10 SENECA PEACHES, DICED CHO LT SYRP 306 38.31$ 11,722.86$ 41.45$ 12,683.70$ 1.2 OZ MRS BUTTER PANCAKES 300 24.90$ 7,470.00$ 14.66$ 4,398.00$ 20 LB GARDEN FRE BLEND, MIXED VEGETABLE 5-WAY 285 18.12$ 5,164.20$ 17.14$ 4,884.90$ 2 GAL TWIST DRINK MIX, FRUIT PUNCH 273 26.13$ 7,133.49$ 12.24$ 3,341.52$ 2.25 OZ YOPLAIT YOGURT, GOGURT STRAWBERRY 271 20.96$ 5,680.16$ 18.06$ 4,894.26$ 3 OZ ADVANCE SALISBURY STEAK FC W/SOY CN 269 82.78$ 22,267.82$ 64.09$ 17,240.21$ 2 GAL TWIST DRINK MIX, GRAPE 263 26.13$ 6,872.19$ 12.24$ 3,219.12$ 2 GAL TWIST DRINK MIX, ORANGE 262 26.13$ 6,846.06$ 12.24$ 3,206.88$ 2 GAL TWIST DRINK MIX, LEMONADE 258 26.13$ 6,741.54$ 12.24$ 3,157.92$ 2 GAL TWIST DRINK MIX, PINK LEMONADE 257 26.13$ 6,715.41$ 12.24$ 3,145.68$ 1 OZ BOCA GRAND SYRUP, PANCAKE POUCH 247 9.85$ 2,432.95$ 7.38$ 1,822.86$ 12 GM AMERICANA MAYONNAISE, POLY 12GM 245 15.68$ 3,841.60$ 9.07$ 2,222.15$ 4.23OZ APPLE &EVE JUICE, ORANGE TANGERINE 100% 237 10.83$ 2,566.71$ 8.90$ 2,109.30$ 1 LB FARMLAND 801 FZ SLICE BOLOGNA A/MEAT 231 26.58$ 6,139.98$ 2.20$ 508.20$ 1.025 OZ JENNIE-O SAUSAGE PATTY TURKEY FC 226 36.02$ 8,140.52$ 40.01$ 9,042.26$ 12 CT MRS BUTTER WAFFLES, REGULAR SQUARES 219 12.58$ 2,755.02$ 13.25$ 2,901.75$ 2OZ OZ CARROT CARROTEENIES IW 50CT/2OZ 217 16.94$ 3,675.98$ 9.99$ 2,167.83$ 1 LB VENTURA MARGARINE (OLEO SOLIDS) 215 16.02$ 3,444.30$ 16.81$ 3,614.15$ 1 OZ GEN MILLS CEREAL, GOLDEN GRAHAMS WG 213 37.49$ 7,985.37$ 21.10$ 4,494.30$ 1 OZ MAD FARMS SYRUP POUCH 208 9.85$ 2,048.80$ 7.38$ 1,535.04$ 10 LB INTERSTATE POLLOCK BRD STICK WG 1OZ CN 208 27.15$ 5,647.20$ 24.73$ 5,143.84$ 5 LB LANDOLAKE SLICED, AMERICAN PROCESS 120 204 48.65$ 9,924.60$ 12.09$ 2,466.36$ 16.9 OZ NESTLE PUR WATER, PURIFIED #101264 184 3.55$ 653.20$ 5.40$ 993.60$ #10 GIFT OF NT PINEAPPLE,CRUSHED NAT JUICE 183 30.65$ 5,608.95$ 33.40$ 6,112.20$ .5 OZ ROSINA MEATBALL, BEEF FC CN 179 2.47$ 442.13$ 30.86$ 5,523.94$ 5 LB PACKER 136 FZ GRD BF 81/19 FG 177 2.67$ 472.59$ 3.21$ 568.17$ 0.8 OZ JONES SAUSAGE LINK PRE-COOKED 170 23.71$ 4,030.70$ 22.76$ 3,869.20$ #10 SENECA PEARS, DICED LIGHT SYRUP 158 39.01$ 6,163.58$ 46.38$ 7,328.04$ 50 LB JACKRABBIT PINTO BEANS, PREWASHED PAPER 156 31.54$ 4,920.24$ 31.90$ 4,976.40$ 10 LB PACKER CHIXB FZ B/S BREAST RANDOM 155 61.76$ 9,572.80$ 61.71$ 9,565.05$ 4.23OZ APPLE &EVE JUICE, WHITE GRAPE 100% 152 20.48$ 3,112.96$ 8.90$ 1,352.80$ #10 SENECA APRICOTS, HALF LT SYR 151 41.81$ 6,313.31$ 46.28$ 6,988.28$ #10 GIFT OF MANDARIN ORANGES WH SEC LS 147 26.85$ 3,946.95$ 28.17$ 4,140.99$ 1 OZ GEN MILLS CEREAL, FROSTED FLAKES WG,BP 147 35.54$ 5,224.38$ 21.10$ 3,101.70$ 4.23OZ APPLE &EVE JUICE APPLE JUICE 100% 146 9.69$ 1,414.74$ 8.88$ 1,296.48$ 20 LB GARDEN FRE BROCCOLI CUTS 144 17.47$ 2,515.68$ 13.78$ 1,984.32$ 5 LB SIMPLOT TATER GEMS, ZGTF OVN 143 32.36$ 4,627.48$ 23.07$ 3,299.01$ 10 LB. NABISCO COOKIES, ASSORTMENT 360 CT 140 25.00$ 3,500.00$ 20.03$ 2,804.20$ #10 HART CORN, WHOLE KERNEL 140 26.58$ 3,721.20$ 25.02$ 3,502.80$ 2 LB FOLGERS COFFEE, TRD RST URN 134 72.88$ 9,765.92$ 143.92$ 19,285.28$ 1 OZ GEN MILLS CEREAL, CHEERIOS WG, BP 134 35.54$ 4,762.36$ 22.10$ 2,961.40$ #10 TRUERECIPE POTATOES, MASH INST COMPLETE 131 52.14$ 6,830.34$ 35.81$ 4,691.11$ 4.5 GM AMERICANA MUSTARD, POLY 4.5 GM 130 7.91$ 1,028.30$ 6.02$ 782.60$ 1 OZ GEN MILLS CEREAL, LUCKY CHARMS, BP,WG 128 35.54$ 4,549.12$ 22.10$ 2,828.80$ 20 LB GARDEN FRE BEANS, R/C GREEN 126 17.15$ 2,160.90$ 16.53$ 2,082.78$ 1 CT LABATT SUGAR,LABATT PACKETS 1/10 OZ 123 13.16$ 1,618.68$ 17.17$ 2,111.91$

Ben E. Keith Foods Labatt Food Servicec/o Mario Jimenz c/o Enrique Alvarado5505 Kaepa Rd. 902 N. Expressway 77San Antonio, TX 78218 Harlingen, TX 78550210-661-7997 956-428-0722

RFP 2016-60 956-324-9268Annual Contract for Food Commodities [email protected] [email protected]

Secondary PrimaryPackage Label Description Est. Qty Unit Price Extended Price Unit Price Extended Price1 OZ NABISCO VANILLA WAFERS 121 20.74$ 2,509.54$ 18.15$ 2,196.15$ 20 LB GARDEN FRE CARROTS, MEDIUM S/S 121 16.40$ 1,984.40$ 13.61$ 1,646.81$ 2LB DOUWE EGBT COFFEE, HOUSE BLEND GROUND 119 72.88$ 8,672.72$ 143.92$ 17,126.48$ 10 LB BRIARST FRANK, ALL MEAT 8/1 6" CN 119 21.51$ 2,559.69$ 23.76$ 2,827.44$ 5 LB TYSON DICE CHXN DK/WT 80/20 1/2 LS 116 29.03$ 3,367.48$ 25.72$ 2,983.52$ 2.5 OZ ADVANCE BF CHARPATTY RS LAYER PK CN 116 65.53$ 7,601.48$ 42.12$ 4,885.92$ .97 OZ ADVANCE BF FINGER WG FC CN 114 24.03$ 2,739.42$ 26.72$ 3,046.08$ .50OZ NABISCO CRACKERS,TEDDY GRAHAM CINN 113 22.94$ 2,592.22$ 18.02$ 2,036.26$ 2.1 OZ. CONESTOGA BISCUIT, BUTTERMILK 109 25.47$ 2,776.23$ 25.26$ 2,753.34$ #10 SENECA FRUIT COCKTAIL, LIGHT SYRUP 105 39.48$ 4,145.40$ 42.25$ 4,436.25$ 10 LB DSM 135 BF STEW MEAT FZ 1/2X1/2 102 4.52$ 461.04$ 5.00$ 510.00$ 1 3/18 OZ GEN MILLS CEREAL, TOTAL RAISN BRAN WG 101 35.75$ 3,610.75$ 21.10$ 2,131.10$ 20 LB GARDEN FRE PEAS, GREEN 100 18.12$ 1,812.00$ 18.91$ 1,891.00$ 2 CT NABISCO RITZ CRACKERS 100 20.06$ 2,006.00$ 17.93$ 1,793.00$ 1.063 OZ GEN MILLS CEREAL,R/S COCOA PUFFS WG 99 35.97$ 3,561.03$ 22.10$ 2,187.90$ 2 CT KEEBLER CRACKER WHEAT 98 20.48$ 2,007.04$ 17.17$ 1,682.66$ .91 OZ MRS BUTTER FRENCH TOAST STICKS 94 25.59$ 2,405.46$ 15.58$ 1,464.52$ 5.5GM PPI MUSTARD, 5.5GM POLY 92 11.81$ 1,086.52$ 3.60$ 331.20$ 50 LB ADOLPHUS RICE, LONG GRAIN 4% (POLY) 92 17.24$ 1,586.08$ 20.81$ 1,914.52$ #10 REDPACK SAUCE, TOMATO 90 17.28$ 1,555.20$ 21.70$ 1,953.00$ 1250 CT CAFE DLT SUGAR SUB, PINK 89 13.61$ 1,211.29$ 13.77$ 1,225.53$ 1 OZ AUSTIN CRACKER ZOO ANIMALS 87 12.20$ 1,061.40$ 15.72$ 1,367.64$ 20 LB GARDEN FRE CARROTS, CRINKLE CUT 87 16.40$ 1,426.80$ 13.61$ 1,184.07$ 20 LB FLAV R PAC BEANS, REGULAR CUT IQF 86 17.15$ 1,474.90$ 17.36$ 1,492.96$ 5.2 OZ CABO PRIMO BURRITO BEAN/CHEESE WG IW 83 14.04$ 1,165.32$ 5.31$ 440.73$ #10 CELEBRITY MANDARIN ORANGES, BROKEN PCS 81 26.65$ 2,158.65$ 25.79$ 2,088.99$ 6 LB JENNIE-O TURKEY HAM 78 1.32$ 102.96$ 3.07$ 239.46$ 9 GM HEINZ KETCHUP PACKETS, 9 GM SSK 77 17.03$ 1,311.31$ 15.02$ 1,156.54$ 35 LB. RICELAND SHORTENING, CLEAR FRY 76 19.71$ 1,497.96$ 20.53$ 1,560.28$ 66.5 OZ EMPRESS TUNA, CHUNK LIGHT IN WATER 75 57.63$ 4,322.25$ 48.59$ 3,644.25$ 1 OZ KELLOGGS CEREAL FROOT LOOPS WG R/S 73 35.76$ 2,610.48$ 35.26$ 2,573.98$ 2-1/8 OZ SARA LEE MUFFIN, BLUEBERRY, FROZEN 70 40.16$ 2,811.20$ 39.91$ 2,793.70$ HP BORDEN MILK, HOMO 2% HALF PINTS 70 8.73$ 611.10$ 15.67$ 1,096.90$ 5 LB KRAFT CHEESE,SLICED 160AMERICANPUL 66 47.75$ 3,151.50$ 46.22$ 3,050.52$ 10 LB PACKER 136 FZ GRD BF 81/19 FG 64 2.67$ 170.88$ 3.14$ 200.96$ 4 LB ORE IDA FRIES, POTATO SMILES 62 36.91$ 2,288.42$ 24.01$ 1,488.62$ 2 OZ HORMEL BRKFST BAR EGG/CH/HAM WG CN 61 35.11$ 2,141.71$ 35.97$ 2,194.17$ 2 LB GARDN FRSH BROCCOLI FLORETS 60 29.69$ 1,781.40$ 20.34$ 1,220.40$ 25# TRU FLO SALT EVAPORATED PLAIN 60 5.27$ 316.20$ 5.09$ 305.40$ 12 GM PPI DRESSING, BMLK RANCH 12GM 58 14.91$ 864.78$ 7.89$ 457.62$ #10 STOKELY VEGETABLES, MIXED (FANCY) 58 428.95$ 24,879.10$ 28.17$ 1,633.86$ 0.5 OZ PPI JELLY, ASST#3 (80G/40A/80MF) 58 8.87$ 514.46$ 10.25$ 594.50$ 5 LB TYSON RLS CHICK, GRILLED BRST FC 4OZ 56 55.12$ 3,086.72$ 43.53$ 2,437.68$ 20 CT LAMBWESTON HASHBROWN, SIDE O'BROWN 2.25 56 31.75$ 1,778.00$ 43.61$ 2,442.16$ 14 OZ SHAWNEE GRAVY, SILVERSPOON BROWN 55 19.09$ 1,049.95$ 14.16$ 778.80$ 2 CT NABISCO CRACKERS PREMIUM SALTINE 55 14.19$ 780.45$ 14.81$ 814.55$ #10 DOLE TROPICAL FRUIT SALAD 54 40.88$ 2,207.52$ 38.40$ 2,073.60$ #10 STOKELY CARROTS, SLICED, FANCY 54 16.40$ 885.60$ 23.24$ 1,254.96$ 1.76 OZ KELLOGGS POPTART STRAW W/SPRINKLE WG 54 36.98$ 1,996.92$ 32.29$ 1,743.66$ #10 HANOVER CUT GREEN BEANS 4SV 54 21.92$ 1,183.68$ 24.16$ 1,304.64$ 1 OZ GEN MILLS CEREAL, TRIX WG, BP 53 35.54$ 1,883.62$ 22.10$ 1,171.30$ #10 GIFT OF MANDARIN ORANGE,BROKEN PCS 53 26.65$ 1,412.45$ 25.79$ 1,366.87$ 24 CT RUDYS TORTILLA FLOUR 6" WG 53 18.17$ 963.01$ 22.68$ 1,202.04$ 4 CT SUNSHINE KRISPY SALTINES 52 14.19$ 737.88$ 13.50$ 702.00$ 25 CT MISSION TACO SHELL YELLOW CORN WG 50 10.29$ 514.50$ 14.76$ 738.00$ #10 EMPRESS TROPICAL FRUIT SALAD 50 40.88$ 2,044.00$ 33.59$ 1,679.50$

Ben E. Keith Foods Labatt Food Servicec/o Mario Jimenz c/o Enrique Alvarado5505 Kaepa Rd. 902 N. Expressway 77San Antonio, TX 78218 Harlingen, TX 78550210-661-7997 956-428-0722

RFP 2016-60 956-324-9268Annual Contract for Food Commodities [email protected] [email protected]

Secondary PrimaryPackage Label Description Est. Qty Unit Price Extended Price Unit Price Extended Price4.9 OZ TYSON THIGH, IQF MEDIUM 49 49.01$ 2,401.49$ 36.76$ 1,801.24$ 1 OZ AMER HERIT STRING CHEESE MOZZARELLA I/W 48 36.56$ 1,754.88$ 5.90$ 283.20$ 20 LB NORPAC CUT CORN IQF 48 16.29$ 781.92$ 16.41$ 787.68$ #10 HART PEAS, SWEET X-STND 47 31.10$ 1,461.70$ 29.04$ 1,364.88$ #10 APPLE LF PUDDING CHOC TFF/NO PHO 47 24.73$ 1,162.31$ 28.74$ 1,350.78$ 3 OZ PIERRE MEATLOAF W/KETCHUP CN 46 62.84$ 2,890.64$ 63.82$ 2,935.72$ 10 LB PACKER 136 FR GROUND BEEF 81/19 FG 43 2.58$ 110.94$ 2.99$ 128.57$ 1 OZ FRITOS CHIPS CORN 43 30.32$ 1,303.76$ 34.05$ 1,464.15$ #10 LACOMADRE JALAPENOS,WHOLE FIELD 70/100 42 23.59$ 990.78$ 24.19$ 1,015.98$ 20 LB O.B MAC. ELBOW MACARONI 42 19.52$ 819.84$ 15.95$ 669.90$ 27 OZ DURKEE LEMON PEPPER SEASONING 41 11.06$ 453.46$ 8.93$ 366.13$ 200CT CHOLULA SAUCE HOT CHOLULA PORTION PA 41 9.35$ 383.35$ 10.98$ 450.18$ #10 TRENTON SAUCE, CHEESE CHEDDAR 41 31.95$ 1,309.95$ 30.25$ 1,240.25$ 20 OZ NESTLE WATER PURIFIED PURE LIFE 40 20.90$ 836.00$ 8.31$ 332.40$ #10 APPLE LF PUDDING, BANANA TFF 40 30.26$ 1,210.40$ 28.73$ 1,149.20$ 2 OZ RODRIGUEZ TAMALES BF CN WG HEAT N SERV 40 29.26$ 1,170.40$ 38.35$ 1,534.00$ 20 LB ZEREGA'S PASTA, MEDIUM SHELLS 39 19.52$ 761.28$ 20.10$ 783.90$ 3.15 OZ ADVANCE MEATLOAF FC RS CN 39 62.84$ 2,450.76$ 62.14$ 2,423.46$ 5 LB DOSKICIL HAM,DICED 1/4" IQF 38 17.81$ 676.78$ 28.03$ 1,065.14$ #10 HART BEANS, GREEN SHORT CUT 38 21.92$ 832.96$ 20.41$ 775.58$ 20 LB FLAV R PAC CARROTS, DICED IQF 38 15.00$ 570.00$ 15.66$ 595.08$ #10 STOKELY CARROTS, DICED 38 21.99$ 835.62$ 23.72$ 901.36$ .9 OZ FOLGERS COFFEE, FILTER PACK REG .9OZ 38 88.00$ 3,344.00$ 16.70$ 634.60$ 4 OZ DOLE FRUIT BOWL, MIXED FRUIT JUIC 38 19.05$ 723.90$ 18.06$ 686.28$ 5 LB SUN CROP FRIES, SC 3/8" 37 15.91$ 588.67$ 19.12$ 707.44$ 1 OZ CHEETOS CHIPS CHEESE CRUNCHY 37 30.32$ 1,121.84$ 34.05$ 1,259.85$ 1 OZ GEN MILLS CEREAL, HONEY NUT CHEERIO WG 37 35.54$ 1,314.98$ 21.10$ 780.70$ #10 STAGG CHILI W/BEANS 37 59.00$ 2,183.00$ 57.21$ 2,116.77$ #10 STOKELY PEAS & CARROTS 37 28.95$ 1,071.15$ 32.55$ 1,204.35$ 20 LB FLAV R PAC PEAS AND CARROTS IQF 36 17.37$ 625.32$ 17.90$ 644.40$ #10 HEINZ PICKLE, SPEAR KOSHER DILL 36 32.49$ 1,169.64$ 29.93$ 1,077.48$ 2.5 OZ GRANDMAS COOKIES, CHOCOLATE CHIP BIG 36 15.63$ 562.68$ 17.71$ 637.56$ #10 APPLE LF PUDDING, VANILLA 35 22.87$ 800.45$ 27.84$ 974.40$ 50 LB FALCON RICE, LONG GRAIN 4% (POLY) 34 16.89$ 574.26$ 20.98$ 713.32$ 1 OZ GEN MILLS CEREAL APPLE CINN PK BOWL,WG 34 35.54$ 1,208.36$ 21.10$ 717.40$ 115 OZ CASAFIESTA BEANS, REFRIED VEGETARIAN 34 23.20$ 788.80$ 25.57$ 869.38$ 3000 CT DIAM CRYST SALT, PACKET 34 7.06$ 240.04$ 6.53$ 222.02$ 5 LB LAXSON CHORIZO, BEEF ALAMO 34 20.97$ 712.98$ 2.34$ 79.56$ #10 LACOMADRE JALAPENOS, NACHO SLICED 34 22.25$ 756.50$ 25.75$ 875.50$ 5 LB TYSON CHICKEN CRUMBLE FC 33 44.73$ 1,476.09$ 46.12$ 1,521.96$ 46 OZ WELCH'S JUICE, WHITE GRAPE 100% 33 23.48$ 774.84$ 25.35$ 836.55$ 3 OZ MINH EGG ROLL CHICKEN WG 33 19.78$ 652.74$ 34.96$ 1,153.68$ 10 LB PIERCE CHIKN DICED DK&WHT 65/35 FC 32 29.03$ 928.96$ 30.54$ 977.28$ 200 CT CASAFIESTA TACO SHELLS 32 10.29$ 329.28$ 12.01$ 384.32$ 2 LB HORMEL HAM SLICED .5OZ 32 34.86$ 1,115.52$ 53.35$ 1,707.20$ BOWL KELLOGGS CEREAL CORN FLAKES 32 33.87$ 1,083.84$ 21.10$ 675.20$ #10 TIP TOP SAUCE, DLX SPAGHETT MARINARA 32 25.14$ 804.48$ 24.70$ 790.40$ 20 LB O.B. MAC. SPAGHETTI, LONG 20" 32 19.52$ 624.64$ 17.53$ 560.96$ 1 OZ FRITOS CHIPS CORN CHILI CHEESE 31 30.32$ 939.92$ 34.05$ 1,055.55$ 1 LB JENNIE-O TURKEY BREAST 1/2 OZ SLICED 30 58.32$ 1,749.60$ 44.49$ 1,334.70$ 2 GM NJOY NON DAIRY CREAMER 29 6.54$ 189.66$ 33.83$ 981.07$ 9 GM AMERICANA KETCHUP, POLY 9GM 29 17.03$ 493.87$ 10.62$ 307.98$ 1 GAL. KEN'S MAYONNAISE, REDUCED CALORIE 29 39.99$ 1,159.71$ 30.46$ 883.34$ #10 MUSSELMANS APPLE SAUCE GRADE A FANCY 29 27.99$ 811.71$ 25.40$ 736.60$ 10 LB DANKWORTH 539 BACON ENDS & PCS FRZN 29 17.63$ 511.27$ 1.52$ 44.08$ #10 STOKELY CORN, CREAM STYLE FANCY 28 36.67$ 1,026.76$ 24.63$ 689.64$

Ben E. Keith Foods Labatt Food Servicec/o Mario Jimenz c/o Enrique Alvarado5505 Kaepa Rd. 902 N. Expressway 77San Antonio, TX 78218 Harlingen, TX 78550210-661-7997 956-428-0722

RFP 2016-60 956-324-9268Annual Contract for Food Commodities [email protected] [email protected]

Secondary PrimaryPackage Label Description Est. Qty Unit Price Extended Price Unit Price Extended Price24 CT RUDYS TORTILLA FLOUR PRESS 6" 28 18.17$ 508.76$ 2.71$ 75.88$ #10 LUCKY LF APPLE SAUCE, DIET 28 27.99$ 783.72$ 25.21$ 705.88$ 24 OZ SHAWNEE GRAVY, SILVERSPOON PEPPERED 28 15.15$ 424.20$ 12.05$ 337.40$ 50 LB. IMPERIAL SUGAR, GRANULATED EFG 28 23.92$ 669.76$ 28.74$ 804.72$ 2.5 LB TAMPA BAY SHRIMP 80-120 BRD POPCORN 27 26.57$ 717.39$ 31.04$ 838.08$ 7 OZ FERNANDOS CHIMICHANGA SHREDDED BEEF 27 50.05$ 1,351.35$ 38.40$ 1,036.80$ 10 LB PACKER 136 FZ GRD BF 90/10 FG 27 39.14$ 1,056.78$ 3.76$ 101.52$ 1 OZ RUFFLES CHIPS POTATO RIDGED 27 30.32$ 818.64$ 34.93$ 943.11$ 1.2 OZ AUNT JEMIM PANCAKES WG 26 19.99$ 519.74$ 18.63$ 484.38$ 42 OZ RALSTON OATS, QUICK WG 03681 26 33.94$ 882.44$ 28.62$ 744.12$ 1.03 OZ GEN MILLS SIMPLY CHEX STRAWBRRY YOG WG 25 22.57$ 564.25$ 20.76$ 519.00$ 5 LB SKINCREDIB FRIES, WEDGE 8-CUT SKN 25 30.16$ 754.00$ 18.24$ 456.00$ 1 OZ GEN MILLS CEREAL, CINNAMON TOAST CR WG 25 35.54$ 888.50$ 21.10$ 527.50$ 10 LB PATRIA SPAGHETTI WG 10" 25 19.52$ 488.00$ 17.81$ 445.25$ .5 OZ BELLA MEATBALL, BEEF&PORK ITALIAN 24 33.89$ 813.36$ 26.74$ 641.76$ HP BORDEN MILK, 1% HOMOGENIZED 24 9.84$ 236.16$ 14.65$ 351.60$ 1 OZ SMUCKER'S SYRUP, SUGAR FREE 24 14.30$ 343.20$ 15.72$ 377.28$ 4.75 OZ ADVANCE PINEAPPLE CUP 24 19.05$ 457.20$ 45.96$ 1,103.04$ 3.25 OZ SNACK PACK Gelatin, Straw/Or Sgr Free 24 8.66$ 207.84$ 14.93$ 358.32$ 1 GAL SA FARMS SAUCE, PICANTE MEDIUM 23 30.18$ 694.14$ 27.56$ 633.88$ 8 OZ. OZARKA WATER, SPRING HALF PINT 23 10.48$ 241.04$ 12.87$ 296.01$ #10 EMPRESS PINEAPPLE,SLICED NAT JUICE 23 32.28$ 742.44$ 33.43$ 768.89$ 3.05 OZ GOLD KIST BRD CHICKEN PATTY WG FC 23 30.53$ 702.19$ 65.82$ 1,513.86$ 40 LB HOLMES LEG QUARTERS FROZEN 22 15.05$ 331.10$ 17.64$ 388.08$ 48 OZ MUSSELMANS APPLE JUICE WITH VIT C 22 18.02$ 396.44$ 19.19$ 422.18$ #10 HANOVER BEANS, PINTO 22 19.09$ 419.98$ 22.32$ 491.04$ 1 GALLON REALEMON JUICE, LEMON 22 31.18$ 685.96$ 35.12$ 772.64$ #10 SENECA PEARS, HALVES L/SYR,BARTLETT 22 41.16$ 905.52$ 46.43$ 1,021.46$ 1.27 OZ MRS BUTTER WAFFLES JUMBO SQUARE 21 13.98$ 293.58$ 16.67$ 350.07$ 1.75 OZ GEN MILL CHEX, CHEDDAR SNACK MIX 21 22.96$ 482.16$ 23.00$ 483.00$ 3000 CT DIAM CRYST PEPPER, PACKET 21 18.04$ 378.84$ 14.20$ 298.20$ .6 OZ ADVANCE CKN NUGGET BRD HRVST WG 21 22.35$ 469.35$ 22.90$ 480.90$ 5 LB TYSON RL WINGS, BNLS, BRD, HMSTYL FC 21 37.19$ 780.99$ 35.02$ 735.42$ 5 LB LANDOLAKE SLICED, PROC AMER 160 RIBBON 21 61.43$ 1,290.03$ 64.46$ 1,353.66$ #10 CHEF BOY RAVIOLI, BEEF W MEAT SAUCE 21 35.51$ 745.71$ 33.88$ 711.48$ 10LB HERIT VAL 539 BACON, COVERED WAGON 21 15.70$ 329.70$ 1.72$ 36.12$ BOWL KELLOGGS CEREAL RAISIN BRAN WG 21 25.83$ 542.43$ 21.10$ 443.10$ 2.5 OZ KINGS DEL CN GRILLED CHKN BRST PATTIES 21 26.38$ 553.98$ 50.71$ 1,064.91$ 5/8 OZ KELLOGGS CEREAL RICE KRISPIES 20 38.04$ 760.80$ 34.74$ 694.80$ #10 STOKELY PEAS, FANCY EARLY 4 SV 20 31.10$ 622.00$ 29.27$ 585.40$ 24 OZ ROYAL GELATIN, STRAWBERRY 20 25.18$ 503.60$ 23.01$ 460.20$ 5 LB RESER'S SALAD, CHICKEN WHT&DRK 20 31.40$ 628.00$ 33.06$ 661.20$ 20 LB ZEREGA'S PASTA, LONG SPAGHETTI 20" 19 19.52$ 370.88$ 19.61$ 372.59$ 4.75 OZ ADVANCE PEACH FRUIT CUP IMPORT 19 19.05$ 361.95$ 67.32$ 1,279.08$ 5 LB SCHREIBER SHRED, CHEDDAR MILD FEATHER 19 57.91$ 1,100.29$ 50.90$ 967.10$ #10 PACKER PINEAPPLE, TIDBITS NAT JUICE 19 32.20$ 611.80$ 30.97$ 588.43$ 3.8 OZ NABISCO CRACKERS, RITZ BULK 19 20.06$ 381.14$ 15.71$ 298.49$ #10 SENECA FRUIT MIX, LIGHT SYRUP 19 40.46$ 768.74$ 42.46$ 806.74$ 1 OZ CLUXDELUX CHX BRST TENDERS, FC CN WG 18 77.92$ 1,402.56$ 48.78$ 878.04$ 4 GM PPI JUICE, LEMON 4 GM 18 9.73$ 175.14$ 6.65$ 119.70$ 30 OZ COOKQUIK BEANS, REFRIED INST SMOOTH 18 26.12$ 470.16$ 18.34$ 330.12$ 20 LB GARDEN FRE BLEND, PEAS & CARROTS 18 17.37$ 312.66$ 17.36$ 312.48$ 2.5 LB HARVEST SP FRIES, SWEET POTATO WEDGE 18 29.95$ 539.10$ 21.38$ 384.84$ 5 LB TYSON BEEF FAJITA STRIPS FC 18 56.88$ 1,023.84$ 66.96$ 1,205.28$ #10 GEHL'S PUDDING, BANANA 18 30.26$ 544.68$ 28.73$ 517.14$ 2 LB FLAV R PAC CARROTS, DICED IQF 18 15.00$ 270.00$ 18.64$ 335.52$

Ben E. Keith Foods Labatt Food Servicec/o Mario Jimenz c/o Enrique Alvarado5505 Kaepa Rd. 902 N. Expressway 77San Antonio, TX 78218 Harlingen, TX 78550210-661-7997 956-428-0722

RFP 2016-60 956-324-9268Annual Contract for Food Commodities [email protected] [email protected]

Secondary PrimaryPackage Label Description Est. Qty Unit Price Extended Price Unit Price Extended Price8 LB RESER'S SALAD, POTATO DICED MUSTARD 17 32.00$ 544.00$ 30.37$ 516.29$ 5 LB SAVORY FRIES, WEDGE 10-CUT 17 33.91$ 576.47$ 21.95$ 373.15$ 2.5 OZ GRANDMAS COOKIES, OATMEAL RAISIN 17 15.63$ 265.71$ 17.71$ 301.07$ 4 OZ TRIX YOGURT, STRAWBERRY/BANANA 17 16.03$ 272.51$ 12.12$ 206.04$ 10 LB BALL PARK FRANK ALL MEAT 10/1 CN 6" 16 21.51$ 344.16$ 31.12$ 497.92$ #10 LIBBY CHILI, W/BEANS 16 59.00$ 944.00$ 57.21$ 915.36$ 1 OZ ROLD GOLD PRETZEL, TINY TWIST CLASSIC 16 25.67$ 410.72$ 29.37$ 469.92$ #10 GEHL'S PUDDING, LEMON 16 30.26$ 484.16$ 31.24$ 499.84$ 5 LB GARDEN FRE MANGO, CHUNKS IQF 16 29.30$ 468.80$ 17.25$ 276.00$ 25 LB UNITEDSALT SALT, EVAPORATED IODIZED 16 5.27$ 84.32$ 5.15$ 82.40$ 65 LB PACKER 120 FR N/R BRISKET 16 2.74$ 43.84$ 3.13$ 50.08$ 1 GAL OZARKA WATER, DISTILLED 15 6.02$ 90.30$ 10.33$ 154.95$ 5 # TQF VIVA MENUDO F.C. 15 19.99$ 299.85$ 25.10$ 376.50$ 8 LB RESER'S SALAD, ELBOW MACARONI 15 32.00$ 480.00$ 31.33$ 469.95$ 5 # GARCIA CHORIZO REGULAR 15 20.43$ 306.45$ 20.29$ 304.35$ 5.5 GM AMERICANA MUSTARD, 5.5 GM 15 13.69$ 205.35$ 6.84$ 102.60$ 5 LB LANDOLAKE SLICED SWISS AMER PROC 120CT 15 62.32$ 934.80$ 65.35$ 980.25$ 5 LB LANDOLAKES SLICED AMERICAN WHITE 160CT 15 62.32$ 934.80$ 75.88$ 1,138.20$ 7 LB RESER'S COLE SLAW SHREDDED 15 18.82$ 282.30$ 18.42$ 276.30$ 20 LB OB MAC ELBOW MACARONI THICK 15 19.52$ 292.80$ 16.94$ 254.10$ 1 GAL. KEN'S MAYONNAISE, HEAVY DUTY 15 7.19$ 107.85$ 9.46$ 141.90$ #10 BUSH HOMINY WHITE 15 18.60$ 279.00$ 19.76$ 296.40$ 4 OZ FOSTER FRM CORN DOG CHICKEN 15 37.37$ 560.55$ 28.29$ 424.35$ 2 OZ OTIS MUFFINS, BLUEBERRY, IW WG 15 21.80$ 327.00$ 30.85$ 462.75$ 9 GM AMERICANA SAUCE, TARTAR 9GM 15 14.23$ 213.45$ 7.36$ 110.40$ 9GM RED GOLD KETCHUP, FANCY 33% PC 15 17.03$ 255.45$ 18.71$ 280.65$ 2.5 OZ GERBER BABY FOODS 2ND,TURKEY/GRAVY 14 11.83$ 165.62$ 12.29$ 172.06$ 1.5 OZ KEN'S DRESSING, RANCH CUP 14 14.91$ 208.74$ 18.98$ 265.72$ 2 OZ APPLE SLCD RED APPLE IW 1/2 CUP 14 13.60$ 190.40$ 29.56$ 413.84$ 1 GAL NATURA DRINKING WATER 14 6.02$ 84.28$ 7.75$ 108.50$ #10 REDPACK PASTE, TOMATO 13 31.05$ 403.65$ 35.15$ 456.95$ 25.9 OZ UNCLE BENS RICE, MEXICAN FIESTA 13 29.60$ 384.80$ 30.29$ 393.77$ #10 STOKELY BEETS, SLICES, FANCY 13 23.57$ 306.41$ 28.13$ 365.69$ 6 CT ROTELLA'S HAMBURGER BUN, WHITE 4" 13 8.04$ 104.52$ 20.64$ 268.32$ 5 LB BORDEN COTTAGE CHEESE, LOW FAT 13 30.53$ 396.89$ 10.51$ 136.63$ #10 DOLE PINEAPPLE, CHUNKS NAT JUICE 13 27.42$ 356.46$ 33.35$ 433.55$ 1 OZ DORITOS CHIPS TORTILLA NACHO 13 30.32$ 394.16$ 34.93$ 454.09$ 5 GAL CHEF SUPRE PICKLE, CC SLICED CT 2970 13 17.74$ 230.62$ 17.88$ 232.44$ 3.92 OZ ADVANCE TURKEY PATTY BRD FC VPP CN 12 25.96$ 311.52$ 26.63$ 319.56$ 10 LB TRIDENT POLLOCK BRD SQR WG 3.6OZ CN 12 26.77$ 321.24$ 27.44$ 329.28$ 4 OZ GERBER BABY FOODS 2ND, APPLESAUCE 12 7.86$ 94.32$ 8.62$ 103.44$ #10 TIP TOP TOMATOES, WHOLE PEELED 12 15.97$ 191.64$ 20.95$ 251.40$ 4 OZ GERBER BABY FOODS 2ND, PEARS 12 7.47$ 89.64$ 8.62$ 103.44$ 100 CT CREAM WHIT CREAMER, NON-DAIRY "U" 2.5GM 12 22.58$ 270.96$ 16.00$ 192.00$ 20 OZ. GATORADE FRUIT PUNCH (WIDEMOUTH) 12 26.13$ 313.56$ 21.80$ 261.60$ 4 OZ GERBER BABY FOODS 2ND, GREEN BEANS 12 7.47$ 89.64$ 8.62$ 103.44$ #10 GIFT OF NT PINEAPPLE, CHUNKS NAT JUICE 12 27.42$ 329.04$ 33.35$ 400.20$ 5 LB SIMPLOT HASHBROWN, 101 PATTY 12 19.68$ 236.16$ 26.91$ 322.92$ 10 LB. KEEBLER VANILLA WAFERS BULK 12 20.74$ 248.88$ 22.03$ 264.36$ 4 OZ GERBER BABY FOODS 2ND, BANANAS 12 7.47$ 89.64$ 8.62$ 103.44$ 1 OZ CHEETOS CHIPS CHEESE CRUNCHY HOT 12 30.32$ 363.84$ 34.05$ 408.60$ 2 OZ CHEETOS CHIPS CHEESE CRUNCHY HOT LSS 12 29.42$ 353.04$ 30.86$ 370.32$ #10 CASAFIESTA BEANS, REFRIED 12 23.32$ 279.84$ 24.65$ 295.80$ 10 LB AQUA STAR TILAPIA FILLET 5-7OZ IVP CO 12 24.60$ 295.20$ 29.65$ 355.80$ 4 OZ GERBER BABY FOODS 2ND, PEAS 12 7.47$ 89.64$ 8.62$ 103.44$ 24 CT RUDYS TORTILLA FLOUR PRESS 6" 12 20.05$ 240.60$ 18.54$ 222.48$

Ben E. Keith Foods Labatt Food Servicec/o Mario Jimenz c/o Enrique Alvarado5505 Kaepa Rd. 902 N. Expressway 77San Antonio, TX 78218 Harlingen, TX 78550210-661-7997 956-428-0722

RFP 2016-60 956-324-9268Annual Contract for Food Commodities [email protected] [email protected]

Secondary PrimaryPackage Label Description Est. Qty Unit Price Extended Price Unit Price Extended Price2.5 OZ GERBER BABY FOODS 2ND,CHICKEN/GRVY 12 11.83$ 141.96$ 12.29$ 147.48$ #10 DUET MANDARIN ORANGES WH SEG LS 11 26.65$ 293.15$ 27.99$ 307.89$ BOWL KELLOGGS CEREAL APPLE JACKS 11 25.83$ 284.13$ 35.28$ 388.08$ 29 LB DURKEE GARLIC, GRANULATED 11 94.62$ 1,040.82$ 141.97$ 1,561.67$ 2-1/8 OZ SARA LEE MUFFIN, CORN 11 40.39$ 444.29$ 39.72$ 436.92$ 5 LB RESER'S SALAD, CHICKEN GOURMET 11 42.37$ 466.07$ 33.06$ 363.66$ 50 LB FALCON RICE, LONG GRAIN 103 (15%) 11 17.24$ 189.64$ 20.37$ 224.07$ 16 OZ PIONEER SAUCE, ALFREDO (ADD WATER) 11 75.89$ 834.79$ 31.49$ 346.39$ 1.02 OZ GOLDKIST CHICKEN, TENDER BRD WG 11 77.92$ 857.12$ 65.48$ 720.28$ 10 LB PACKER 136 FZ GRD BF 81/19 CG 11 2.67$ 29.37$ 2.86$ 31.46$ 4 OZ GERBER BABY FOODS 2ND, PEACHES 11 10.00$ 110.00$ 10.97$ 120.67$ 10 LB ZEREGA'S PASTA, EGG NOODLES 1/4" MED 11 16.61$ 182.71$ 13.59$ 149.49$ 1 OZ LAYS CHIPS POTATO REGULAR 11 30.32$ 333.52$ 34.93$ 384.23$ 200 PNCHO VLA TOSTADA SHELLS 5" Dia * 11 16.60$ 182.60$ 15.30$ 168.30$ 1 OZ CARY'S SYRUP CUP, SUGAR FREE 10 19.73$ 197.30$ 20.63$ 206.30$ 3.25 OZ SARA LEE DANISH, ASST IW AP,CH,CN,RS 10 16.60$ 166.00$ 15.76$ 157.60$ 17.5 LB VENTURA MARGARINE, LIQUID 10 27.27$ 272.70$ 29.50$ 295.00$ 20 LB OB MAC THIN SPAGHETTI 10 19.52$ 195.20$ 16.39$ 163.90$ 1 OZ PEPPERIDGE GOLDFISH, CHEDDAR CHEESE 10 14.97$ 149.70$ 16.39$ 163.90$ 1 GAL LITTLE PIG SAUCE, BARBEQUE 608040110 10 14.41$ 144.10$ 17.11$ 171.10$ 49.25 OZ HEINZ SOUP, CREAM OF CHICKEN 10 36.74$ 367.40$ 37.92$ 379.20$ 20 CT KELLOGGS RICE KRISPIES SQUARE 1.3OZ 10 38.04$ 380.40$ 32.59$ 325.90$ 12 OZ SPRITE SPRITE CANNED 10 11.51$ 115.10$ 11.57$ 115.70$ 5GM VENTURA MARGARINE, CUPS-SUNNYLAND 10 19.57$ 195.70$ 18.00$ 180.00$ 30 OZ SANTIAGO BEANS, REFRIED SMOOTH STYLE 9 26.12$ 235.08$ 18.34$ 165.06$ .5 OZ SAPORE MEATBALL, BF & PK W/ CHS FC 9 33.89$ 305.01$ 35.07$ 315.63$ 2 OZ BUENA VIST BROWNIE FUDGE WG (IW) 9 43.55$ 391.95$ 26.21$ 235.89$ 1 OZ SUNCHIPS CHIPS MULTIGRAIN ORIGINAL WG 9 30.32$ 272.88$ 34.93$ 314.37$ 1.5 OZ MRS BUTTER FRENCH TOAST 9 24.47$ 220.23$ 25.08$ 225.72$ #10 CELEBRITY MANDARIN ORANGES, WH SEC, LS 9 26.65$ 239.85$ 27.99$ 251.91$ #10 SENECA PEACHES, SLICED W/SPLENDA 9 38.09$ 342.81$ 38.81$ 349.29$ 25 LB CUSTOM FDS BASE, CHICKEN FLAVR GRANULES 9 37.83$ 340.47$ 54.02$ 486.18$ 1 OZ DAISY SOUR CREAM, 100% PURE PACKET 9 9.52$ 85.68$ 11.09$ 99.81$ 14 OZ FOLGERS COFFEE, TRD RST URN 9 93.88$ 844.92$ 132.05$ 1,188.45$ 14 OZ SHAWNEE GRAVY, TURKEY 9 19.25$ 173.25$ 16.49$ 148.41$ 1.5 OZ PACKER RAISINS, INDV PACK 8 32.45$ 259.60$ 28.41$ 227.28$ 10-12# RW TYSON BUFFET HAM WATER ADDED FZN 8 46.06$ 368.48$ 3.44$ 27.52$ 4.5 OZ TONYS PIZZA CHEESE SMART 4X6 WG 8 33.46$ 267.68$ 41.50$ 332.00$ 4 OZ DANIMALS YOGURT STRAWBRY/BANANA CUP 8 18.98$ 151.84$ 12.12$ 96.96$ 10 LB SPIGA ELBOW PASTA 8 19.52$ 156.16$ 17.64$ 141.12$ 36 OZ UNCLE BENS RICE PILAF ORIGINAL 8 22.67$ 181.36$ 27.24$ 217.92$ 10 LB AMERICAS CATFISH BRD NUGGETS 8 31.77$ 254.16$ 22.26$ 178.08$ 3 OZ ADVANCE PORK RIB PATTY BBQ FC 8 40.59$ 324.72$ 31.38$ 251.04$ 1 OZ. FRIGO CHEESE STRING MOZZARELLA IW 8 36.56$ 292.48$ 20.90$ 167.20$ 5 LB RESER'S SALAD, TUNA 8 42.94$ 343.52$ 20.01$ 160.08$ #10 LIBBY'S MIX VEGETABLES L SODIUM 8 28.95$ 231.60$ 29.68$ 237.44$ 10 PRINCELLA CUT SWEET POTATOES 8 33.76$ 270.08$ 30.83$ 246.64$ 28 OZ TRADITIONS POTATOES, MASHED FLAKE 8 56.99$ 455.92$ 44.64$ 357.12$ #10 SENECA PEACHES, HALVES L/S 30-35 CT 8 40.85$ 326.80$ 41.45$ 331.60$ 1.5 OZ TAST PLEAS DRESSING, BMLK RANCH 1.5 OZ 8 26.30$ 210.40$ 13.99$ 111.92$ 4 OZ DOLE FRUIT BOWL, DICED PEACHES JC 8 19.05$ 152.40$ 19.11$ 152.88$ 1.3 OZ KELLOGGS NUTRIGRAIN BAR ASSORTED WG 7 21.29$ 149.03$ 22.91$ 160.37$ 2.0 OZ BAKECRAFT BUN HAMBURGER WG SL 3.75" 7 10.82$ 75.74$ 23.10$ 161.70$ 4 OZ RIO GRANDE CHICKEN BREAST B/L S/L 4OZ 7 28.60$ 200.20$ 36.81$ 257.67$ #10 INDEPENDNT APPLE SAUCE, IN JUICE SWEET 7 27.99$ 195.93$ 28.69$ 200.83$ 30 CT KRAFT CRYSTAL LT ONTHEGO RASBERRY 7 38.32$ 268.24$ 26.20$ 183.40$

Ben E. Keith Foods Labatt Food Servicec/o Mario Jimenz c/o Enrique Alvarado5505 Kaepa Rd. 902 N. Expressway 77San Antonio, TX 78218 Harlingen, TX 78550210-661-7997 956-428-0722

RFP 2016-60 956-324-9268Annual Contract for Food Commodities [email protected] [email protected]

Secondary PrimaryPackage Label Description Est. Qty Unit Price Extended Price Unit Price Extended Price30 CT KRAFT CRYSTAL LT ONTHEGO FRUITPNCH 7 38.32$ 268.24$ 26.20$ 183.40$ 10 LB TYSON CHIKN DICED WT/DK 60/40, LS 7 29.03$ 203.21$ 29.68$ 207.76$ 168 CT MARZETTI BREADSTICK, GARLIC PREBAK 6" 7 22.22$ 155.54$ 23.59$ 165.13$ #10 HANOVER POTATOES, DICED 7 22.49$ 157.43$ 25.50$ 178.50$ 9 GM AMERICANA RELISH, SWEET 9GM 7 12.00$ 84.00$ 6.71$ 46.97$ 2 LB HILLSHIRE HAM SMOKED W/A .5OZ SLICE 7 46.06$ 322.42$ 53.35$ 373.45$ 5 LB GARDENCLUB PEANUT BUTTER, CREAMY 7 47.85$ 334.95$ 49.54$ 346.78$ 30 CT KRAFT CRYSTAL LT ONTHEGO LEMONADE 7 27.11$ 189.77$ 26.20$ 183.40$ 6 OZ RIO GRANDE CHICKEN BREAST BFLY B/L S/L 7 28.93$ 202.51$ 24.32$ 170.24$ 1 GAL. KEN'S MAYONNAISE, EXTRA HEAVY DUTY 7 28.77$ 201.39$ 33.42$ 233.94$ 4 OZ ADVANCE BF CHARPATTY CN 7 59.83$ 418.81$ 45.76$ 320.32$ 1.3 OZ KELLOGGS NUTRIGRAIN BAR APPLE CINN WG 7 21.29$ 149.03$ 18.40$ 128.80$ 32 OZ BLUE DIAMO MILK, ALMOND 7 28.76$ 201.32$ 3.76$ 26.32$ 4OZ SUNCUP APPLE JUICE CRTN WVIT C 100% 7 12.51$ 87.57$ 10.94$ 76.58$ 2 LB NORPAC BROCCOLI, FLORETS IQF USA 6 29.69$ 178.14$ 20.34$ 122.04$ 1.5 OZ LAYS CHIPS POTATO LSS 6 27.20$ 163.20$ 31.72$ 190.32$ 51 OZ HEINZ SOUP, TOMATO 6 31.20$ 187.20$ 27.45$ 164.70$ #10 CASAFIESTA TOMATILLOS, CRUSHED176085410 6 27.96$ 167.76$ 38.17$ 229.02$ 9 GM AMERICANA KETCHUP, POLY 9 GM 6 17.03$ 102.18$ 19.07$ 114.42$ #10 TRUERECIPE POTATOES, MASH CMPLT W/VIT C 6 20.32$ 121.92$ 34.71$ 208.26$ 2 CT KEEBLER CRACKER CLUB 6 30.46$ 182.76$ 14.00$ 84.00$ BOWL KELLOGGS CEREAL ALL BRAN WHEAT WG 6 35.76$ 214.56$ 34.69$ 208.14$ #10 TIP TOP TOMATO, SAUCE 6 19.23$ 115.38$ 21.70$ 130.20$ 25 LB KARP'S ICING, VANILLA BUTTER CREME 6 47.04$ 282.24$ 43.28$ 259.68$ .8 OZ HORMEL SAUSAGE LINK FC 6 23.18$ 139.08$ 25.88$ 155.28$ 5 LB LANDOLAKE SLICED SWISS AMER PROC 120CT 6 10.38$ 62.28$ 12.24$ 73.44$ 5 LB PIERCE CHIKN DRUMSTICKS BRD,FC 52PC 6 48.96$ 293.76$ 36.23$ 217.38$ 1 OZ MALTO MEAL CEREAL, FROSTED FLAKES 6 35.54$ 213.24$ 23.14$ 138.84$ 1.05 OZ FOLGERS COFFEE, 100% CLMBN OPN BRW 6 88.00$ 528.00$ 93.33$ 559.98$ 15 CT OTIS MUFFINS VARIETY PACK I/W 4OZ 5 18.03$ 90.15$ 52.40$ 262.00$ 12GM PPI SAUCE, TARTAR 12 GM 5 14.55$ 72.75$ 8.64$ 43.20$ #10 DOLE MANDARIN ORANGES 5 26.65$ 133.25$ 41.16$ 205.80$ 8X12" SARA LEE BAR, LEMON LOVERS 5 54.24$ 271.20$ 53.09$ 265.45$ 24 OZ ROYAL GELATIN, BERRY BLUE 5 25.18$ 125.90$ 23.11$ 115.55$ 4.2 OZ JIMMY DEAN BW-MUFFIN, HAM, EGG, & CHZ 5 18.01$ 90.05$ 17.71$ 88.55$ 1.5 OZ RODRIGUEZ TAMALES, PORK REG WG 5 29.26$ 146.30$ 29.91$ 149.55$ 4.9 OZ JIMMY DEAN BW-BISCUIT, SAUS, EGG & CHZ 5 18.85$ 94.25$ 17.67$ 88.35$ 10 OZ TROPICANA JUICE ORANGE 100% 5 17.81$ 89.05$ 19.66$ 98.30$ 1 LB LEGOUT BASE, CHICKEN NO MSG 5 3.69$ 18.45$ 6.25$ 31.25$ 5 LB CMI CAKE MIX, WHITE 5 24.56$ 122.80$ 26.57$ 132.85$ 48 CT M&M MARS M&M PLAIN CANDY 1.69 OZ 5 31.48$ 157.40$ 32.41$ 162.05$ 5 LB CMI CAKE MIX, YELLOW 5 24.56$ 122.80$ 26.57$ 132.85$ .5 OZ FLVR FRESH GRAPE JELLY - POUCH 5 9.58$ 47.90$ 8.95$ 44.75$ 10 LB OB MAC PASTA,SPAGHETTI THIN 10" 5 19.52$ 97.60$ 16.39$ 81.95$ 2000 CT SWT-N-LOW SWEETENER INDIVIDUAL PACKET 4 13.61$ 54.44$ 18.13$ 72.52$ .87 OZ LAYS CHIPS BAKED VARIETY PACK 4 27.08$ 108.32$ 29.25$ 117.00$ 4 OZ ARDMORE JUICE, ORANGE KPAK 100% 4 14.42$ 57.68$ 20.86$ 83.44$ 10 # OB MAC PASTA, FETTUCINI 4 19.95$ 79.80$ 16.35$ 65.40$ 24 OZ PIONEER GRAVY MIX, COUNTRY STYLE 4 19.09$ 76.36$ 16.96$ 67.84$ #10 SENECA PUMPKIN, FINEST FANCY 4 45.55$ 182.20$ 40.25$ 161.00$ .63 OZ MALTOMEAL CEREAL, CRISPY RICE 4 25.83$ 103.32$ 22.10$ 88.40$ #10 CELEBRITY MUSHROOMS, PIECES AND STEMS 4 43.82$ 175.28$ 42.58$ 170.32$ #10 EMPRESS FRUIT COCKTAIL LS 4 39.48$ 157.92$ 42.25$ 169.00$ 3.6 OZ JIMMY DEAN BW-BISCUIT, BACON, EGG &CHZ 4 18.01$ 72.04$ 17.89$ 71.56$ 4 OZ ARDMORE JUICE, APPLE KPAK 100% 4 12.51$ 50.04$ 16.87$ 67.48$ 2 DZ BLUE BUNNY ICE CREAM SANDWICH VANILLA 4 18.06$ 72.24$ 21.16$ 84.64$

Ben E. Keith Foods Labatt Food Servicec/o Mario Jimenz c/o Enrique Alvarado5505 Kaepa Rd. 902 N. Expressway 77San Antonio, TX 78218 Harlingen, TX 78550210-661-7997 956-428-0722

RFP 2016-60 956-324-9268Annual Contract for Food Commodities [email protected] [email protected]

Secondary PrimaryPackage Label Description Est. Qty Unit Price Extended Price Unit Price Extended Price25 LB FIESTA PEPPER, BLACK GR. #32(TABLE) 4 36.33$ 145.32$ 204.67$ 818.68$ #10 STOKELY BEETS, SLICED PICKLED 4 23.57$ 94.28$ 30.37$ 121.48$ 4 OZ EDDY SAUSAGE ROLL PK/BF DINNER 4 33.84$ 135.36$ 28.21$ 112.84$ 12 GRAM PPI DRESSING, ITALIAN 12 GM 4 13.95$ 55.80$ 6.17$ 24.68$ 1 OZ SALSA DEL SAUCE, PICANTE 1 OZ CUP 4 14.73$ 58.92$ 17.12$ 68.48$ 3 LB GOLDEN V ONION RINGS BEER BATTRD 5/8" 4 68.82$ 275.28$ 23.30$ 93.20$ #10 GEHL'S PUDDING, TAPIOCA 4 31.48$ 125.92$ 32.06$ 128.24$ 20# GMLFS PASTA SPAGHETTI 10 4 19.52$ 78.08$ 16.92$ 67.68$ 5 OZ THE MAX PIZZA CHEESE 4X6 WG 4 33.46$ 133.84$ 44.45$ 177.80$ 5 LB ORE IDA TATER TOTS, ZGTF 4 32.26$ 129.04$ 20.12$ 80.48$ 1 DOZ BLUE BUNNY ICE CREAM CUP VANILLA 4 15.33$ 61.32$ 21.95$ 87.80$ 0.5 OZ PPI JAM, STRAWBERRY POUCH 4 12.01$ 48.04$ 10.66$ 42.64$ 6 CT. ROTELLA'S HOAGIE, HINGED SLICED 6"-7" 4 17.08$ 68.32$ 17.32$ 69.28$ 32 OZ BLUE DIAMO MILK, ALMOND 4 28.76$ 115.04$ 29.59$ 118.36$ #10 RED PACK SAUCE, SLOPPY JOE 4 23.16$ 92.65$ 25.11$ 100.44$ 1 OZ KEEBLER SCOOBY DOO BONES CINN GRA WG 4 50.25$ 201.00$ 41.03$ 164.12$ #10 CHEF MAX PEAR, HALVES 4 41.16$ 164.64$ 29.19$ 116.76$ 5.5 LB TRADERS CH GARLIC, GRANULATED 4 94.62$ 378.48$ 26.79$ 107.16$ 3/8 OZ DAIRYFRESH CREAMER HALF&HALF SHELF STBL 3 10.24$ 30.72$ 18.55$ 55.65$ 2 LB FLAV R PAC SQUASH CRINKLE SLCD ZUCCINI 3 22.08$ 66.24$ 26.80$ 80.40$ 1 GL MARIO OLIVES, MANZ W/PIM 360CT 3 21.61$ 64.83$ 12.26$ 36.78$ 1 LB FRANK COLN BASE, BEEF NO MSG 3 28.04$ 84.12$ 48.43$ 145.29$ 30 CT KRAFT CRYSTAL LT ONTHEGO RSB/LEMON 3 27.11$ 81.33$ 26.20$ 78.60$ 1.2 OZ AUNT JMIMA PANCAKES, HEAT&SERVE FROZEN 3 12.01$ 36.03$ 14.66$ 43.98$ 4OZ SUNCUP ORANGE JUICE CARTON 100% 3 12.86$ 38.58$ 12.67$ 38.01$ 2 OZ CHEETOS CHIPS CHEESE CRUNCHY LSS 3 29.42$ 88.26$ 30.95$ 92.85$ 5 LB J SOULES FAJITAS, CHICKEN BRST STP FC 3 38.48$ 115.44$ 37.09$ 111.27$ 1 LB JENNIE-O TURKEY HAM, SLICED 3 48.57$ 145.71$ 43.69$ 131.07$ 1 OZ PORTIONPAC SAUCE, BARBEQUE 1OZ.CUP 3 11.37$ 34.11$ 8.32$ 24.96$ 5 LB SCHREIBER SHRED MOZZARELLA L/M PRTSKM 3 47.67$ 143.01$ 48.42$ 145.26$ 46 OZ. DOLE JUICE, PINEAPPLE 3 23.55$ 70.65$ 23.75$ 71.25$ #10 LIBBY'S PEAS LOW SODIUM 3 38.35$ 115.05$ 29.44$ 88.32$ 5 LB JAIMITO CHEESE, QUESO FRESCO LOAF 3 75.27$ 225.81$ 4.59$ 13.77$ #10 RANCH STYL TEXAS STYLE PINTO BEANS 3 31.54$ 94.62$ 29.20$ 87.60$ 1/2 GAL PENNANT CHERRIES, MARA HALVES 3 55.91$ 167.73$ 41.07$ 123.21$ 30 LB DANKWORTH BACON 14/16 LIL BUTCHER 3 45.81$ 137.43$ 2.99$ 8.97$ #10 HEINZ KETCHUP, TOMATO, FANCY 3 16.80$ 50.40$ 21.62$ 64.86$ 1 GAL GARDENCLUB VINEGAR, WHITE 50% 3 9.70$ 29.10$ 13.28$ 39.84$ 1 OZ KINGS DLT TENDER CHXBRST SHP WG,NAE,FC 3 78.13$ 234.39$ 48.78$ 146.34$ 1.16 OZ BRIAR ST SAUSAGE LINK FC CN 3 23.71$ 71.13$ 22.35$ 67.05$ 1 GAL REDBOY MUSTARD 3 2.72$ 8.16$ 4.20$ 12.60$ 10 LB OB MAC PASTA, PENNE RIGATI 3 20.59$ 61.77$ 17.93$ 53.79$ 300 EA CORN KING BACON, THIN SLICED PRECOOKED 3 32.01$ 96.03$ 33.94$ 101.82$ 50 LB MEDALLION FLOUR,ALL-PURPOSE H & R 3 12.37$ 37.11$ 17.75$ 53.25$ 3 OZ CHIPPERY COOKIE DOUGH, WHT CHOC MAC 3 57.60$ 172.80$ 69.94$ 209.82$ 5LB RESER'S SALAD, SMOKED CHICKEN 3 31.40$ 94.20$ 17.36$ 52.08$ 2 OZ FRITOS CHIPS CORN REGULAR BG 3 27.20$ 81.60$ 30.97$ 92.91$ 10 LB DSM 135 BF STEW MEAT FZ 1X1 SEL 2 85.81$ 171.62$ 5.06$ 10.12$ 25 LB. IMPERIAL SUGAR, GRANULATED EFG 2 14.83$ 29.66$ 17.92$ 35.84$ 50 LB MASECA FLOUR,#1 WHITE CORN 2 18.43$ 36.86$ 26.08$ 52.16$ 4 OZ. OCEAN SPR JUICE, APPLE, NO THAW 100% 2 9.69$ 19.38$ 14.16$ 28.32$ 10 LB INTERSTATE POLLOCK CRUNCH RECT 3OZ WG 2 23.92$ 47.84$ 25.58$ 51.16$ 24 OZ ROYAL GELATIN, LIME 2 25.18$ 50.36$ 23.11$ 46.22$ #10 FARO JALAPENOS, NACHO SLICED 2 3.70$ 7.40$ 5.86$ 11.72$ 13 LB WRIGHT HAM, BNLS PIT 2 2.19$ 4.38$ 3.01$ 6.02$ 22 LB TYSON MAR IQF CHICKEN THIGH W/BACK 2 44.98$ 89.96$ 28.52$ 57.04$

Ben E. Keith Foods Labatt Food Servicec/o Mario Jimenz c/o Enrique Alvarado5505 Kaepa Rd. 902 N. Expressway 77San Antonio, TX 78218 Harlingen, TX 78550210-661-7997 956-428-0722

RFP 2016-60 956-324-9268Annual Contract for Food Commodities [email protected] [email protected]

Secondary PrimaryPackage Label Description Est. Qty Unit Price Extended Price Unit Price Extended Price35 LB BUNGE SHORTENING, LIQUID CLEAR ZTF 2 19.71$ 39.42$ 20.53$ 41.06$ 15 OZ VALLEYPRID RAISINS, SEEDLESS 2 49.01$ 98.02$ 46.22$ 92.44$ 1.75 OZ DORITOS CHIPS TORTILLA NACHO LSS 2 54.40$ 108.80$ 32.56$ 65.12$ 2 DZ BLUE BUNNY ICE CREAM CUP STRAWBERRY 2 15.33$ 30.66$ 21.95$ 43.90$ 19 OZ TRADERS CH GARLIC POWDER 2 8.33$ 16.66$ 7.36$ 14.72$ 10 CT SAN MARCOS NOPALITOS 2 26.04$ 52.08$ 30.44$ 60.88$ 24 OZ EUROPEAN BREAD, PULLMAN WHEAT (28 SL) 2 34.20$ 68.40$ 29.21$ 58.42$ 5 LB SORRENTO CHEESE, PARMESAN SHREDDED 2 23.92$ 47.84$ 23.20$ 46.40$ 2 EA LANCE CRACKER, WHEAT TWINS 2 19.03$ 38.06$ 24.40$ 48.80$ 4 OZ ARDMORE JUICE, ORANGE CALCIUM FORTIF 2 12.86$ 25.72$ 17.31$ 34.62$ 49.5 OZ SWANSON BROTH, BEEF 2 45.29$ 90.58$ 32.13$ 64.26$ 1 LB CLOWN MARSHMELLOWS, WHITE (LARGE) 2 18.10$ 36.20$ 23.82$ 47.64$ 6 OZ RIO GRANDE CHICKEN BREAST B/L S/L 6OZ 2 28.93$ 57.86$ 22.80$ 45.60$ 1 OZ DORITOS CHIPS TORTILLA COOL RANCH 2 30.32$ 60.64$ 34.93$ 69.86$ #10 STOKELY BEANS, GREEN, CUT 4 SV FANCY 2 21.92$ 43.84$ 23.80$ 47.60$ 2 OZ EDDY SAUSAGE ROLL PK/BF MORNING 2 33.84$ 67.68$ 28.20$ 56.40$ #10 STOKELY CORN, WHOLE KERNAL 2 16.29$ 32.58$ 5.68$ 11.36$ 36 CT HERSHEY HERSHEY W ALMONDS BAR 1.45OZ 2 23.61$ 47.22$ 24.14$ 48.28$ 4 OZ DOLE FRUIT BOWL TROPICAL FRUIT 2 19.05$ 38.10$ 19.11$ 38.22$ 12 OZ NJOY CREAMER, COFFEE NONDRY CNIST 2 22.58$ 45.16$ 31.92$ 63.84$ 4 OZ ROCHESTER PATTY, GRND BF 4/1 80/20 RND 2 20.33$ 40.66$ 35.60$ 71.20$ 10 LB ZEREGA'S PASTA, SEA SHELLS SMALL 2 20.59$ 41.18$ 20.23$ 40.46$ .75 OZ FUNYUNS CHIPS, ONION 2 30.32$ 60.64$ 34.93$ 69.86$ #10 TIP TOP TOMATO, PASTE 2 32.00$ 64.00$ 33.47$ 66.94$ 4OZ MOTT'S APPLE SAUCE, ORIGINAL S/S 2 18.68$ 37.36$ 19.23$ 38.46$ 300 CT WRIGHT BACON, PRECOOKED REGULAR 2 32.01$ 64.02$ 47.18$ 94.36$ 144 CT RUDYS TORTILLA CORN YELLOW 6" WG 2 18.85$ 37.70$ 19.65$ 39.30$ 10 LB INTERSTATE POLLOCK BRD RECT WG 3.6OZ CN 2 26.77$ 53.54$ 25.27$ 50.54$ 2.7 OZ FERNANDOS FLAUTA CHICKEN, SW, WG 2 57.70$ 115.40$ 23.54$ 47.08$ 26 OZ ROTELLA'S BREAD 100% WHOLE WHEAT 2 14.24$ 28.48$ 24.70$ 49.40$ 12 GM PPI SALAD DRESSING, 12 GM 2 14.25$ 28.50$ 6.91$ 13.82$ 30 CT KRAFT CRYSTAL LT ONTHEGO PEACH TEA 2 38.32$ 76.64$ 26.20$ 52.40$ 1.13 OZ LAYS BAKED CRISPS POTATO REGULAR BG 2 27.20$ 54.40$ 31.69$ 63.38$ 5 LB SCHREIBER SHRED, MONTEREY JACK FTHR 2 49.08$ 98.16$ 50.67$ 101.34$ 2 LB TANTALIZER ONION RING, GOURM BREAD 5/8" 2 34.41$ 68.82$ 33.73$ 67.46$ 4 OZ DANNON YOGURT, STR-BAN,STR,PEACH LT 2 18.98$ 37.96$ 12.12$ 24.24$ 22 LB ROGELIO MOLE 2 48.79$ 97.58$ 49.15$ 98.30$ 1 GAL BUNGE OIL, ELITE NUTRACLEAR CANOLA 2 29.30$ 58.60$ 24.90$ 49.80$ 1.50 OZ ADVANCE CKN TENDER CHIPOLTE CRUNCH 2 39.71$ 79.42$ 46.02$ 92.04$ 1.75 OZ SARA LEE CAKE, POUND CAKE IW 2 10.90$ 21.80$ 10.35$ 20.70$ 1 GL MARIO OLIVES, MANZ W/PIM 360CT 2 86.47$ 172.94$ 40.97$ 81.94$ 5 LB JAIMITO CHEESE QUESO FRESCO LOAF 2 18.81$ 37.62$ 4.98$ 9.96$ 5 LB BOLNERS MENUDO MIX 2 10.17$ 20.34$ 26.49$ 52.98$ 25 LB DURKEE SEASONING SALT 2 64.51$ 129.01$ 34.67$ 69.34$ 48 CT MAR'S SNICKER'S SINGLES 2 31.48$ 62.96$ 32.42$ 64.84$ 15 OZ REDDI-WIP TOPPING, NON-DAIRY AEROSOL 2 18.31$ 36.62$ 20.55$ 41.10$ 4 OZ. LUCKY LF APPLE SAUCE DIET NATURAL 2 25.02$ 50.04$ 19.23$ 38.46$ #10 STOKELY VEGETABLES, STEW (FANCY) 2 28.95$ 57.90$ 27.32$ 54.64$ .97 OZ ADVANCE BF FINGER WG FC RF CN 2 24.03$ 48.06$ 29.39$ 58.78$ 16 OZ TEX SPICE CUMIN, GROUND 2 9.42$ 18.84$ 6.14$ 12.28$ 100 CT EAT IT ALL CONE MED DISP 2 44.46$ 88.92$ 34.47$ 68.94$ 2 OZ APHRODITE COOKIES, DOUBLE CHOC CHIP 1 52.15$ 52.15$ 53.69$ 53.69$ .63 OZ TYSON CHIC CHUNK, PTY/SHP,CN, WG 1 78.13$ 78.13$ 53.23$ 53.23$ 64 LB IBP 120 FR SEL BRISKET 1 2.74$ 2.74$ 2.95$ 2.95$ #10 BUSH BEANS, CHILI/MEXICAN STYLE 1 22.84$ 22.84$ 23.81$ 23.81$ 2 GAL CRYSTAL DRINK MIX, FRUIT PUNCH, S/FR 1 33.82$ 33.82$ 36.57$ 36.57$

Ben E. Keith Foods Labatt Food Servicec/o Mario Jimenz c/o Enrique Alvarado5505 Kaepa Rd. 902 N. Expressway 77San Antonio, TX 78218 Harlingen, TX 78550210-661-7997 956-428-0722

RFP 2016-60 956-324-9268Annual Contract for Food Commodities [email protected] [email protected]

Secondary PrimaryPackage Label Description Est. Qty Unit Price Extended Price Unit Price Extended Price24 OZ SHAWNEE GRAVY, BISCUIT- NON PEPPERED 1 15.15$ 15.15$ 13.87$ 13.87$ 4.5 OZ MUSSELMAN APPLE SAUCE, UNSWEETENED 1 23.94$ 23.94$ 25.09$ 25.09$ 16 OZ SCHREIBER PARMESAN, GRATED CHEESE SHKR 1 5.97$ 5.97$ 6.99$ 6.99$ 1.50 OZ CHIPPERY COOKIE DOUGH OATMEAL RAISIN 1 44.28$ 44.28$ 56.70$ 56.70$ 12 OZ COCA COLA COKE ZERO CANNED 1 11.51$ 11.51$ 11.58$ 11.58$ #10 OCEAN SPR CRANBERRY SAUCE, WHOLE 1 40.97$ 40.97$ 39.64$ 39.64$ 10 LB RESER'S POTATO DICE HMSTYL FRSH 5/8" 1 15.59$ 15.59$ 17.20$ 17.20$ 5 LB RESER'S SALAD, CHICKEN WHT&DRK 1 31.40$ 31.40$ 19.07$ 19.07$ 8.4 OZ IZZE JUICE CLEMENTINE 100% 1 24.14$ 24.14$ 16.57$ 16.57$ .68 LB DURKEE PARSLEY FLAKES 1 4.05$ 4.05$ 9.89$ 9.89$ 10 OZ CHAPAS CRACKLINS CHICHARRONES 1 36.51$ 36.51$ 35.33$ 35.33$ 17 OZ TRADERS CH ONION POWDER 1 6.68$ 6.68$ 5.22$ 5.22$ 4.23 OZ JUICY JUIC JUICE, APPLE SS, 100% 1 9.69$ 9.69$ 10.95$ 10.95$ 2 DOZ BLUE BUNNY ICE CREAM VAN NUTTY SUNDAE 1 28.84$ 28.84$ 31.34$ 31.34$ 2 LB CORAL BAY COCONUT,FLAKE,FANCY SHRED 1 25.59$ 25.59$ 23.58$ 23.58$ 5.33 OZ FOSTER FRM TURKEY BURGER MEDTR WHITE 1 28.82$ 28.82$ 28.91$ 28.91$ 100 CT RUDYS TORTILLA CORN YELLOW THK 6" 1 18.85$ 18.85$ 19.51$ 19.51$ 1 GAL GARDENCLUB SAUCE, BBQ SMOKY 1 38.70$ 38.70$ 23.04$ 23.04$ 7.5 OZ CAMPBELLS SOUP, CHICKEN NOODLE 1 17.03$ 17.03$ 17.84$ 17.84$ 36 CT M&M MARS 3 MUSKETEERS SINGLES 1 23.61$ 23.61$ 24.64$ 24.64$ 1 LB VENTURA MARGARINE, PRINTS NTF 1 16.02$ 16.02$ 29.13$ 29.13$ 2 LB HILLSHIRE SLICED ROAST BEEF .67oz 1 77.94$ 77.94$ 67.07$ 67.07$ 5 LB TEX SPICE CUMIN, (COMINO) 1 20.83$ 20.83$ 22.72$ 22.72$ 7.9 LB KNORR BASE, CALDO DE POLLO CHKN 1 42.74$ 42.74$ 65.66$ 65.66$ 5 LB PATRIA NOODLES WIDE WG 1 16.61$ 16.61$ 16.73$ 16.73$ 6.25 OZ TONYS PIZZA PORK PEPP DEEP 5" 1 45.81$ 45.81$ 47.67$ 47.67$ 10LB DSM 1121D BF FAJ FZ WHLE BOLD 1 5.66$ 5.66$ 5.12$ 5.12$ 12 OZ EVERFRESH JUICE,ORANGE 100% PET BOTTLE 1 17.81$ 17.81$ 20.52$ 20.52$ 1 OZ. GEN MILLS GRANOLA BAR VARIETY WG 1 33.85$ 33.85$ 32.54$ 32.54$ 22 OZ DURKEE CAJUN SEASONING 1 11.88$ 11.88$ 11.41$ 11.41$ 5 LB CHESWICK SHRED, MONTEREY JACK FEATHER 1 49.08$ 49.08$ 48.97$ 48.97$ 1 GL ROLAND OLIVE OIL, EXTRA VIRGIN 1 24.73$ 24.73$ 26.61$ 26.61$ 3 LB MCCAIN MINI POTATO PANCAKE, HMSTYLE 1 33.70$ 33.70$ 25.87$ 25.87$ #10 CASAFIESTA SAUCE, ENCHILADA 1 23.46$ 23.46$ 27.79$ 27.79$ 2 OZ DURKEE BAY LEAVES, WHOLE 1 8.04$ 8.04$ 6.48$ 6.48$ 65 LB CREEKSTONE 120 FR CH BRISKET 1 2.74$ 2.74$ 3.05$ 3.05$ 1 OZ KRAFT DRESSING,HONEY DIJON CUP 1 24.80$ 24.80$ 18.63$ 18.63$ 8.4 OZ IZZE JUICE BLACKBERRY 100% 1 24.14$ 24.14$ 16.63$ 16.63$ 2.0 OZ NABISCO COOKIES, OREO COOKIE SS 1 20.65$ 20.65$ 17.35$ 17.35$ 20 # OB MAC PASTA, VERNICELLI 1 19.52$ 19.52$ 16.61$ 16.61$ .7 OZ STATE FAIR MINI TURKEY CORN DOG, LF WG 1 29.34$ 29.34$ 27.68$ 27.68$ 1 OZ KELLOGGS CEREAL APPLE JACKS WG R/S 1 25.83$ 25.83$ 35.28$ 35.28$ 66.5 OZ STARKIST TUNA, CHUNK LIGHT WATER PACK 1 65.05$ 65.05$ 48.59$ 48.59$ 4 OZ YOPLAIT YOGURT, STRWBY/STRWBY BANANA 1 16.03$ 16.03$ 20.67$ 20.67$ 1 DOZEN CAL MAINE EGGS, GRADE AA LARGE LOOSE 1 46.61$ 46.61$ 24.15$ 24.15$ 10 LB SUNSHINE KRISPY SALTINES CRUSHED 1 11.73$ 11.73$ 17.80$ 17.80$ 1 LB. DIAM CRYST BAKING SODA 1 23.19$ 23.19$ 17.25$ 17.25$ 2.5 LB GARDEN FRE BROCCOLI, CUTS 1 28.66$ 28.66$ 20.81$ 20.81$ 2 CT NABISCO GRAHAM CRACKERS 1 20.32$ 20.32$ 12.86$ 12.86$ 8.4 OZ IZZE JUICE APPLE 100% 1 24.14$ 24.14$ 16.62$ 16.62$ 5# SCHREIBER CHEDDAR CUBES 1 29.39$ 29.39$ 31.26$ 31.26$ 4.25 LB TEX SPICE PEPPER, BLACK 1 50.27$ 50.27$ 31.41$ 31.41$ 4.75 OZ ADVANCE PEACH CUP 1 19.05$ 19.05$ 20.76$ 20.76$ 5LB RESER'S MAC AND CHEESE BOIL N BAG 1 32.47$ 32.47$ 33.63$ 33.63$ 8.5 LB LA PATRONA SAUCE, RANCHERO 1 30.18$ 30.18$ 47.80$ 47.80$ 20 LB GARDN FRSH ZUCCHINI, SLICED 1 17.58$ 17.58$ 15.51$ 15.51$

Ben E. Keith Foods Labatt Food Servicec/o Mario Jimenz c/o Enrique Alvarado5505 Kaepa Rd. 902 N. Expressway 77San Antonio, TX 78218 Harlingen, TX 78550210-661-7997 956-428-0722

RFP 2016-60 956-324-9268Annual Contract for Food Commodities [email protected] [email protected]

Secondary PrimaryPackage Label Description Est. Qty Unit Price Extended Price Unit Price Extended Price1 DOZEN CAL MAINE EGGS, GRADE A MEDIUM LOOSE 1 34.84$ 34.84$ 20.44$ 20.44$ 36 CT M&M MARS TWIX CARAM COOKIE BAR 1.79OZ 1 23.61$ 23.61$ 24.62$ 24.62$ 12 OZ COCA COLA COKE CLASSIC CANNED 1 11.51$ 11.51$ 11.58$ 11.58$ 2 LB PACKER SUGAR, LIGHT BROWN 1 24.14$ 24.14$ 27.74$ 27.74$ 20 OZ. GATORADE ORANGE (WIDEMOUTH) 1 19.98$ 19.98$ 21.72$ 21.72$ 8 LB RESER'S SALAD, POTATO 1 32.00$ 32.00$ 31.33$ 31.33$ 3.3 OZ HUNT WESSO ORIVILLE RED BUTT MIW POPCOR 1 35.39$ 35.39$ 17.76$ 17.76$ #10 SUNDIAMOND PRUNES, PITTED STWD WTR PACK 1 83.48$ 83.48$ 85.48$ 85.48$ 100 CT RUDYS TORTILLA CORN WHITE THICK 6" 1 13.43$ 13.43$ 22.07$ 22.07$ #10 PACKER TOMATO PASTE 1 31.05$ 31.05$ 29.59$ 29.59$ 12 OZ DURKEE RED PEPPER, CRUSHED 1 7.89$ 7.89$ 5.89$ 5.89$ 7 OZ CASAFIESTA PEPPERS, CHIPOTLE DEL SOL 1 17.94$ 17.94$ 16.20$ 16.20$ 10 LB KINGS DEL CHICK FAJ STRP FC DRK GRILL 1 2.71$ 2.71$ 68.28$ 68.28$ 2 LB CLASSIC CARROTS, DICED POLY BAG 1 18.29$ 18.29$ 18.64$ 18.64$ 1.75 OZ FRITOLAY CHIPS CLASSIC VARIETY PACK 1 25.04$ 25.04$ 29.92$ 29.92$ #10 HANOVER BEANS, CHILI STLYE 1 24.70$ 24.70$ 25.78$ 25.78$ 36 CT M&M MARS MILKY WAY SINGLES 1 23.61$ 23.61$ 24.63$ 24.63$ 16 OZ TEX SPICE POULTRY SEASONING 1 10.98$ 10.98$ 5.37$ 5.37$ 100 EA TYSON CHKN MESQT GLAZED PORTIONS 1 40.63$ 40.63$ 91.00$ 91.00$ 1.50 OZ. CHIPPERY COOKIE DOUGH CHOC CHIP 1 44.28$ 44.28$ 58.49$ 58.49$ 10 LB RESER'S SALAD, POTATO 1 27.74$ 27.74$ 16.65$ 16.65$ 6 OZ SUNCUP JUICE, ORANGE CUP 100% 1 10.94$ 10.94$ 12.61$ 12.61$ .75 OZ MALTOMEAL CEREAL, TOOTIE FRUITIES 1 25.83$ 25.83$ 26.48$ 26.48$ 48 CT M&M MARS M&M PEANUT CANDY 1.74 OZ 1 31.48$ 31.48$ 32.45$ 32.45$ 15 OZ LAWRY'S SEASONING MIX, SLOPPY JOE 1 24.52$ 24.52$ 20.85$ 20.85$ 5 LB SIMPLOT FRIES, THUNDER CR 3/8" SC 1 23.87$ 23.87$ 25.12$ 25.12$ 10 LB SANDERSON CHIXB FR B/S BREAST-RANDOM 1 56.77$ 56.77$ 1.59$ 1.59$ 5 LB L J MINOR BASE, BEEF 1 141.06$ 141.06$ 143.42$ 143.42$ 10 LB ONION ONION WHITE 10 LB * 1 8.28$ 8.28$ 6.41$ 6.41$ 10 LB ZEREGA'S PASTA, VERMICELLI 10" 1 19.52$ 19.52$ 19.15$ 19.15$ 1 LB L J MINOR BASE, CHICKEN NO MSG/LOW SOD 1 33.52$ 33.52$ 44.85$ 44.85$

636,951.02$ 554,877.45$

NO BID ITEMS- REMOVED FROM TALLY1 DOZEN CAL MAINE EGGS, GRADE A X-LARGE LOOSE 660 48.00$ monthly pricing .98 OZ ADVANCE TURKEY FINGER BRD FC CN WG 109 no bid 27.37$ 2,983.33$ 2.0 OZ ULTRA LOAF, BLUEBERRY, MINI, WG 57 no bid 28.26$ 1,610.82$ 5/8 OZ GEN MILLS CEREAL, KIX WG, BP 48 no bid 21.10$ 1,012.80$ 1 OZ MJM GRAHAMS SPORTS FIGURES WG 47 no bid 26.54$ 1,247.38$ #10 PACKER FRUIT MIX, LS NO GRAPES 40 no bid 33.93$ 1,357.20$ 2 OZ ULTRA LOAF, VERY BERRY, MINI, WG 37 no bid 28.45$ 1,052.65$ 3.03 OZ EGGO PANCAKES MINI BLUEBERRY WG 32 no bid 33.23$ 1,063.36$ #10 EMPRESS FRUIT MIX, LS NO GRAPES 31 no bid 34.50$ 1,069.50$ 3.8 OZ ADVANCE BF PATTY BRD RF WG CN 31 no bid 87.45$ 2,710.95$ .75OZ PEPPERIDGE GOLDFISH WG 29 no bid 50.94$ 1,477.26$ 18 LB FPI POLLOCK BAT RECT 3.6OZ O/RWG 21 23.92$ 502.32$ no bid10 LB SOUTHERN SAUS SMKD ROPE HICKORY 20 18.32$ 366.40$ no bid4.4 OZ SIDEKICKS BLUE RASPBERRY- LEMON 100% 17 no bid 30.70$ 521.90$ 1.2 OZ BAKECRAFTE BUN SLIDER WG SL 2.5" 17 no bid 44.31$ 753.27$ 2# SUNNY FRES LIQUID EGG PRODUCT MIX 13 57.66$ 749.58$ monthly pricing 2OZ DOUWE EGBT COFFEE, 100% COLUMBIAN REG 10 no bid 93.33$ 933.30$ 12 OZ TRUE BREW TEA, BLACK SWEET LO CAL 9 no bid no bid2.43 OZ PILLSBURY MINI BAGEL,STRAW CREAMCHS,WG 9 no bid 33.17$ 298.53$

Ben E. Keith Foods Labatt Food Servicec/o Mario Jimenz c/o Enrique Alvarado5505 Kaepa Rd. 902 N. Expressway 77San Antonio, TX 78218 Harlingen, TX 78550210-661-7997 956-428-0722

RFP 2016-60 956-324-9268Annual Contract for Food Commodities [email protected] [email protected]

Secondary PrimaryPackage Label Description Est. Qty Unit Price Extended Price Unit Price Extended Price24 OZ EUROPEAN BREAD, PULLMAN WHITE (28 SL) 9 no bid 29.70$ 267.30$ 10 LB OSCAR MYER FRANK, ALL BEEF 8/1 9 no bid 23.76$ 213.84$ 1.1 OZ VAN'S WAFFLE STICKS, WHL GRAIN BLK 8 no bid 23.11$ 184.88$ 46 OZ LYONS MAGN JUICE, PINEAPPLE 100% 7 28.04$ 196.28$ no bid1.13 OZ TYSON CHICKEN TENDER, WG CRISPY FC 7 77.92$ 545.44$ no bid12 OZ TRUE BREW TEA, BLACK UNSWEET 6 no bid no bid.42 OZ TYSON CHICKEN STICK WG CN 6 no bid 57.85$ 347.10$ 18 LB TYSON CHICKEN DRUMSTICK BRD FC 5 103.89$ 519.45$ no bid10 LB CARLS SAUS SMKD ROPE PK/BF 5 18.32$ 91.60$ no bid64 OZ SILK MILK, VANILLA ALMOND UNSWEET 4 no bid 20.62$ 82.48$ 4 OZ KANGAROO SANDWICH, BKFST EGG SAUS CH 4 25.82$ 103.28$ no bid3.5 OZ BAKE CRAFT SANDWICH, TK/HAM/CH WG IW 4 no bid 56.14$ 224.56$ 4.4 OZ SIDEKICKS STRAWBERRY- MANGO 100% 3 no bid 30.70$ 92.10$ 10 LB DSM BEEF, MILANESA 1/4" 3 no bid 6.19$ 18.57$ 4.4 OZ SIDEKICK KIWI- STRAWBERRY 100% 2 no bid 30.72$ 61.44$ .71 OZ EAGLE POPPED CRISPS WG SEA SALT 2 no bid 17.95$ 35.90$ CT BUENA VIST COOKIE CHRISTMAS TREE WG IW 2 no bid no bid#10 HANOVER BEANS, PINTO 2 3.18$ 6.36$ no bid2 OZ DAVES LOAF, BLUEBERRY MINI WG IW 2 no bid 19.41$ 38.82$ 3.5 OZ SUNNY FRSH OMELET, CHEDDAR CHEESE 2 49.70$ 99.40$ monthly pricing 16 OZ GERBER OATMEAL CEREAL 2 no bid 24.33$ 48.66$ .78 OZ EAGLE POPPED CRISPS WG SOUR CRM&ON 2 no bid 17.95$ 35.90$ 4.4 OZ SIDEKICKS SOUR CHERRY LEMON 100% 2 no bid 30.70$ 61.40$ 3 OZ DAVE'S CARROT BREAKFAST BUN, WG IW 1 no bid 25.62$ 25.62$ 3 OZ HILARY'S BROWNIE, FUDGE NUT 2X3 1 43.55$ 43.55$ no bid10 LB PATRIA PENNE RIGATE WG 1 no bid 18.53$ 18.53$ 3.17 OZ MUSSELMAN APPLESAUCE UNSWEET SQUEEZABL 1 no bid 23.58$ 23.58$ 12 OZ CARNATION FORMULA GOOD START GENTLE PL 1 no bid 95.80$ 95.80$ 32 OZ ENFAMIL PREMIUM W/IRON RTF LIQUID 1 no bid 67.67$ 67.67$ 4.91 OZ ADVANCE SANDWICH TKY/HAM/CHS IW 1 no bid 56.97$ 56.97$ 11/16 OZ GEN MILLS CEREAL, CNTRY CORN FLAKES,WG 1 no bid 21.10$ 21.10$ 2.5 OZ DAVE'S DONUT, WG ROUND FORTIFIED IW 1 no bid 29.66$ 29.66$ 1.50 OZ ADVANCE CKN TENDER FAJITA CRUNCH 1 46.46$ 46.46$ no bid2.25 OZ BRIDGFORD BISCUIT, BUTRMLK H&S SLCD 3" 1 25.47$ 25.47$ no bid #10 DUCHESS MANDARIN ORANGES WH SEC LS 1 26.65$ 26.65$ no bid.78 OZ EAGLE POPPED CRISPS WG HONEY BBQ 1 no bid 17.97$ 17.97$ 1.5 OZ LUX BAKE PAN DULC GINGERBRD WG IW 1 no bid 37.06$ 37.06$ 7.5 OZ HORMEL MAC & CHEESE CUP 1 no bid no bid4 OZ GERBER BABY FOODS 2ND,CARROT NATSEL 1 no bid 8.62$ 8.62$ 36 OZ CHEFWAY RICE PILAF 1 22.67$ no bid8 OZ SIMILAC ADVANCE RTF 1 no bid 69.73$ 69.73$ 1.5 OZ BUENA VIST COOKIE DOUGH CHOC CHIP WG 1 no bid 34.34$ 34.34$ 4.68 OZ THE MAX PIZZA TKY PEPP 4X6 LS WG 1 no bid 51.33$ 51.33$

Page 1 of 2

Webb County Purchasing Department Opened:4/9/2015 Bid Tabulation

Contract Term: October 1, 2015-September 30, 2016If extended good through September 30, 2017

Bid Number: 2016-01 Arguindegui Oil Co II Ltd Oil Patch Petroleum Mansfield Oil Company Petroleum TradersBid For: Annual Contract for Fuel c/o Jose H. Lopez c/o Salvador Torres c/o David Zarfoss c/o Linda Stephens

4506 HWY 359 3820 Rotary Drive 1025 Airport Parkway 7120 Pointe Inverness WayLaredo, TX 78043 Laredo, TX 78043 Gainesville, GA 30501 Fort Wayne, In [email protected] [email protected] [email protected] [email protected]

956-722-5251 956-725-9940 800-255-6699 1-800-348-3705 ext 4

Primary FIXED FIRM PRICE-ProposalITEM DESCRIPTION Price Price Price Price

Item 1- Regular Unleaded Gasoline Fixed Firm Price P/GallonPrice per gallon-transport load Please see ExeptionsOPIS Laredo Rack Low $1.6755 $1.6755 $1.6755 $1.8237State Tax $0.2000 $0.2000 $0.2000 $0.2000

Other charges:Loading Fee- $0.001000 $8.650000 $0.001200 $0.0013Federal Lust Fee- $0.001000 $0.001000 $0.0010Federal Oil Spill Fee- $0.001700 $0.00190 $0.001700 $0.0017Pump Charge- $0.000000 $0.00000 $0.000000Freight Charge- $0.000000 $0.00000 $0.000000 $0.0201Profit Margin- $0.019900 $0.08000 $0.042400

Additional Charges to OPIS price $0.0236 $8.7319 $0.0463 $0.0241

Total Price P/Gallon-Reg. Unleaded $1.8991 $1.96 $1.9218 $2.0478

Item 2- Low Sulfer, Diesel #2 Branded FuelPrice per gallon-transport loadOPIS Laredo Rack Low $1.7640 $1.764000 $1.7640 $2.1310State Tax $0.2000 $0.200000 $0.2000 $0.2000

Other Charges:State Diesel Tax- Loading Fee $0.000000 $0.000000 $0.0012 $0.0015Federal Lust Fee- $0.001000 $0.000000 $0.0010 $0.0010Federal Oil Spill Fee- $0.001900 $0.001900 $0.0019 $0.0019Federal Diesel Tax- $0.000000 $0.000000 $0.0000 $0.0000Pump Charge- $0.000000 $0.000000 $0.0000

Page 2 of 2

Webb County Purchasing Department Opened:4/9/2015 Bid Tabulation

Contract Term: October 1, 2015-September 30, 2016If extended good through September 30, 2017

Bid Number: 2016-01 Arguindegui Oil Co II Ltd Oil Patch Petroleum Mansfield Oil Company Petroleum TradersBid For: Annual Contract for Fuel c/o Jose H. Lopez c/o Salvador Torres c/o David Zarfoss c/o Linda Stephens

4506 HWY 359 3820 Rotary Drive 1025 Airport Parkway 7120 Pointe Inverness WayLaredo, TX 78043 Laredo, TX 78043 Gainesville, GA 30501 Fort Wayne, In [email protected] [email protected] [email protected] [email protected]

956-722-5251 956-725-9940 800-255-6699 1-800-348-3705 ext 4

Primary FIXED FIRM PRICE-ProposalITEM DESCRIPTION Price Price Price Price

Freight Charge- $0.000000 $0.000000 $0.0000 $0.0203Profit Margin - $0.027300 $0.080000 $0.0369Loading Fee

Additional Charges to OPIS price $0.0302 $0.081900 $0.0410 $0.0247

Total Price p/galon Diesel #2 $1.9942 $2.0459 $2.0050 $2.3557

Item 3- Diesel Exhaust Fluid (DEF) 2 1/2 gallon jug w/ spout $10.6500 $10.190000 $3.1935 no bid

Free disposal of used oil and filters? Yes Yes NO NOas long as

oil & filters are in a transportable container

Page 1 of 1

Webb County Purchasing Department Bid Tabulation

Bid Opening Date: 09.29.2014

Bid 2015-55 Los Angeles Gold Star Petroleum, Inc2 year contract for Fuel in the Bruni, TX area c/o Arturo Benavides c/o J.J. Rodz

1202 E. Del Mar, Ste 3B PO Box 11151Laredo, TX 78041 Spring, TX

Contract Term: Oct.1, 2014 to Sept. 30, 2016 [email protected] [email protected] Extended Contract Expires: Sept. 30 ,2017 956-568-2554 956-782-9407

281-379-5928Primary Does not have a Fueling Station

ITEM DESCRIPTION Price Price

Item 1- Regular Unleaded GasolinePrice per gallon-transport load $3.6027 $2.8693OPIS Laredo Rack Low $3.1170 $2.6175State Tax $0.2000 $0.2000

Other charges:Loading Fee- $0.000000 $0.001300Federal Lust Fee- $0.001000 $0.00100Federal Oil Spill Fee- $0.001710 $0.00170Pump Charge- $0.000000 $0.00500Freight Charge- $0.183000 $0.03810Profit Margin- $0.100000 $0.00470

Additional Charges to OPIS price $0.2857 $0.0518

Item 2- Low Sulfer, Diesel #2 Branded FuelPrice per gallon-transport load $4.2026 $3.0817OPIS Laredo Rack Low $3.2730 $2.823500State Tax $0.20000 $0.200000

Other Charges:State Diesel Tax- Loading Fee $0.200000 $0.000000Federal Lust Fee- $0.001900 $0.001000Federal Oil Spill Fee- $0.001710 $0.001900Federal Diesel Tax- Webb County is EXEMPT $0.243000Pump Charge- $0.000000 $0.005000Freight Charge- $0.183000 $0.044400Profit Margin - $0.100000 $0.004700Loading Fee $0.001200

Additional Charges to OPIS price $0.7296 $0.058200

Transport Minimum8600 Gallons

Transport Minimum Diesel7600 Gallons

Does not have a fuelingStation in Bruni, TX AREA

Webb County Purchasing DepartmentBid Tabulation

Bid Opening Date: July 27, 2015Bid Number: 2016-25 Gateway Glass & Mirrors J.R. Martinez Auto South Border Auto GlassBid For: Annual Contract for c/o Heriberto Garza c/o Jorge R. Martinez c/o Jesus Garcia

Automotive / Heavy Equipment 502 Guadalupe 520 S. Zapata Hwy 403 W. Saunders St.Glass Replacement Laredo, TX 78040 Laredo, TX 78043 Laredo, TX 78041

956-723-2017 956-722-5106 956-724-6100Contract Expires: 09.30.16 [email protected] [email protected] [email protected] If Extended Expires: 9.30.17 Approved Vendor Approved Vendor

QTY UNIT OF ITEM DESCRIPTION UNIT TOTAL UNIT TOTAL UNIT TOTALMEASURE PRICE PRICE PRICE PRICE PRICE PRICE

Auto Glass Replacement 7 each curved door glass, full door (car) $160.00 $1,120.00 $60.00 $420.00 $188.00 $1,316.005 each curved door glass, full door (truck) $160.00 $800.00 $60.00 $300.00 $188.00 $940.00

20 each curved windshield, one piece (passenger car) $75.00 $1,500.00 $90.00 $1,800.00 $240.00 $4,800.00

3 each flat windshield, one piece (passenger car) $110.00 $330.00 $90.00 $270.00 $285.00 $855.005 each curved windshield, one piece (truck) $110.00 $550.00 $90.00 $450.00 $240.00 $1,200.003 each flat windshield, one piece (truck) $75.00 $225.00 $70.00 $210.00 $523.00 $1,569.001 each curved quarter glass, (passenger car) $75.00 $75.00 $70.00 $70.00 $260.00 $260.001 each flat quarter glass, (truck) $75.00 $75.00 $60.00 $60.00 $263.00 $263.001 each rear door curved, (passenger car) $120.00 $120.00 $65.00 $65.00 $240.00 $240.003 each back glass, curved (passenger car) $120.00 $360.00 $195.00 $585.00 $267.00 $801.002 each back glass, flat (truck) $180.00 $360.00 $250.00 $500.00 $360.00 $720.002 each door glass, flat (truck) $180.00 $360.00 $55.00 $110.00 $238.00 $476.00

$5,875.00 $4,840.00 $13,440.00Pricing for Heavy Equipment Glass

1 36x60 GTN. LAM. W/S Grater $322.50 $322.50 no bid $39.00 $39.001 57X14 GTN.LAM. Side Door Grater $286.00 $286.00 no bid $278.00 $278.001 52x37 CLR. LAM. W/S Grater $287.00 $287.00 no bid $402.00 $402.001 57X14 CLR. LAM. Side Door Grater $322.50 $322.50 no bid $252.00 $252.00

Pricing for Vehicle Glass 2 47x44 CLR. LAM. Back Glass Grater $308.00 $616.00 no bid $349.00 $698.002 52x49 GTN.LAM. W/S Grater $380.00 $760.00 no bid $383.00 $766.002 36x35 GTN.LAM. RT. Door Grater $188.00 $376.00 no bid $265.00 $530.002 36x35 Clr. LAM. RT. Door Grater $188.00 $376.00 no bid $255.00 $510.00

$3,346.00 $3,475.00

GrandTotal $9,221.00 $16,915.00

Webb County Purchasing DepartmentBid Tabulation

Bid Opening Date: July 27, 2015Bid Number: 2016-25 Gateway Glass & Mirrors J.R. Martinez Auto South Border Auto GlassBid For: Annual Contract for c/o Heriberto Garza c/o Jorge R. Martinez c/o Jesus Garcia

Automotive / Heavy Equipment 502 Guadalupe 520 S. Zapata Hwy 403 W. Saunders St.Glass Replacement Laredo, TX 78040 Laredo, TX 78043 Laredo, TX 78041

956-723-2017 956-722-5106 956-724-6100Contract Expires: 09.30.16 [email protected] [email protected] [email protected] If Extended Expires: 9.30.17 Approved Vendor Approved Vendor

QTY UNIT OF ITEM DESCRIPTION UNIT TOTAL UNIT TOTAL UNIT TOTALMEASURE PRICE PRICE PRICE PRICE PRICE PRICE

1 Per Hour Additonal Charges after 5pm $32.50 $15.00Installation Charge $65.00

Discount for Items not specified in this bid 15% cost + 25%

Business Hours: 8:00-5:00 8:00-5:00 8:00-5:00 5 days a week 5 days a week 5 days a week

Turnaround Time after P.O. is received 24 hours 24 hours 24 hours

Additional Types of Glass to be installed 1/5 Plate Glass 3.25$ p/sq ftTemperred Glass 7.50$ p/sq ftLaminated Glass 8.50$ p/sq ftInsulated Glass 12.50$ p/sq ftWired Glass 17.50$ p/sq ftWhite Laminated Glass 13.50$ p/sq ftBullet Proof Glass 112.50$ p/sq ftPrivacy Color Glass 195.00$ p/sq ft

#1506 110.00$ #1658 110.00$ #1872

Page 1 of 3

Date COUNTY OF WEBB Opened: May 22, 2015 Purchasing Department

BID TABULATION

Bid Number: 2015-11 Triumph Mechanical Inc.Bid For: Annual Contract for CEAP c/o Ricardo Garza

Heating and Cooling Service Provider 1717 E. PlumLaredo, TX [email protected]

item UNIT OF UNIT Labor TotalMEASURE PRICE PRICE

CRISIS WINDOW UNITS

Window AC unit 6,000 BTU $600.00 $300.00 $900.00110 Volt, Energy Star RatedEER=10 and COP 3.11

Window AC unit 8,000 BTU $650.00 $300.00 $950.00110 Volt, Energy Star RatedEER=10 and COP 3.11

Window AC unit 10,000 BTU $850.00 $350.00 $1,200.00110 Volt, Energy Star RatedEER=10 and COP 3.11

Window AC unit 12,000 BTU $950.00 $350.00 $1,300.00110 Volt, Energy Star RatedEER=10 and COP 3.11

Window AC unit 15,000 BTU $1,115.00 $400.00110 Volt, Energy Star RatedEER=10 and COP 3.11

Total $4,165.00 $1,700.00 4,350.00

CENTRAL COMPONENTS

2 ton condenser $1,200.00 $425.00 $1,625.00

2.5 ton condenser $1,300.00 $450.00 $1,750.00

3 ton condenser $1,450.00 $500.00 $1,950.00

3.5 ton condenser $1,525.00 $500.00 $2,025.00

4 ton condenser $1,600.00 $525.00 $2,125.00

5 ton condenser $1,775.00 $600.00 $2,375.00

2 ton evaporative coil $500.00 $375.00 $875.00

2.5 ton evaporative coil $545.00 $375.00 $920.00

3 ton evaporative coil $650.00 $525.00 $1,175.00

3.5 ton evaporative coil $650.00 $525.00 $1,175.00

4 ton evaporative coil $675.00 $525.00 $1,200.00

5 ton evaporative coil $750.00 $600.00 $1,350.00

2 ton Air Handler $650.00 $800.00 $1,450.00

2.5 ton Air Handler $690.00 $800.00 $1,490.00

Page 2 of 3

Date COUNTY OF WEBB Opened: May 22, 2015 Purchasing Department

BID TABULATION

Bid Number: 2015-11 Triumph Mechanical Inc.Bid For: Annual Contract for CEAP c/o Ricardo Garza

Heating and Cooling Service Provider 1717 E. PlumLaredo, TX [email protected]

item UNIT OF UNIT Labor TotalMEASURE PRICE PRICE

3 ton Air Handler $950.00 $800.00 $1,750.00

3.5 ton Air Handler $1,250.00 $850.00 $2,100.00

4 ton Air Handler $1,375.00 $950.00 $2,325.00

5 ton Air Handler $1,490.00 $1,100.00 $2,590.00

45,000 BTU Furnace $1,250.00 $1,800.00 $3,050.00

70,000 BTU Furnace $2,200.00 $2,000.00 $4,200.00

90,000 BTU Furnace $3,300.00 $2,800.00 $6,100.00

110,000 BTU Furnace $4,500.00 $3,300.00 $7,800.00

Central Thermostat $60.00 $125.00 $185.00

Return air grill and new filter $85.00 $150.00 $235.00

Electrical Whip/Disconnect $40.00 $150.00 $190.00

Drip pan for Central System $100.00 $225.00 $325.00

Replace 5 inch flex duct (per foot) $40.00 $225.00 $265.00

Replace 6 inch flex duct (per foot) $45.00 $225.00 $270.00

Replace 7 inch flex duct (per foot) $50.00 $225.00 $275.00

Replace 8 inch flex duct (per foot) $65.00 $300.00 $365.00

Replace 10 inch flex duct (per foot) $75.00 $350.00 $425.00

Replace 12 inch flex duct (per foot) $100.00 $400.00 $500.00

¾ Copper Line (LF) $100.00 $375.00 $475.00

7/8 Copper Line (LF) $200.00 $425.00 $625.00

1- 1/18 Copper Line (LF) $225.00 $425.00 $650.00

Copper Cover $275.00 $400.00 $675.00

Condenser Pad $60.00 $425.00 $485.00

Thermostat for Heat Pump $200.00 $200.00 $400.00

Contactors $75.00 $100.00 $175.00

Capacitors $60.00 $100.00 $160.00

Hard Start Kit $75.00 $100.00 $175.00

Control Board HVAC system $175.00 $150.00 $325.00

Total $32,380.00 $26,200.00 $58,580.00

Page 3 of 3

Date COUNTY OF WEBB Opened: May 22, 2015 Purchasing Department

BID TABULATION

Bid Number: 2015-11 Triumph Mechanical Inc.Bid For: Annual Contract for CEAP c/o Ricardo Garza

Heating and Cooling Service Provider 1717 E. PlumLaredo, TX [email protected]

item UNIT OF UNIT Labor TotalMEASURE PRICE PRICE

CEAP HVAC and Appliance Labor Rates, do not include Parts

Central Unit AC repair (Labor Only) Includes cleaning $275.00

Central Furnace/Air handler Repair (Labor Only) Includes cleaning $325.00

Window AC Repair (Labor Only, No Parts) $175.00Includes cleaning

$20.00HVAC assistant Labor Rate. P.HR

Crisis AC installation Labor Rate $110.00P.HR

Electric Space Heater Rate $75.00P.HR

Total $980.00

CEAP Portable Electric Space Heaters

Portable Oil no bid no bidElectric Space Heater

Convective Energy Saving no bid no bidPortable Electric Heaters

Portable Metal Space Heaters no bid no bid

Total $0.00 $0.00 $0.00

Section I $65.00 p.hrCrisis A/Cs

Section II. $65.00 p.hrCentral Components

Section III. 65.00-100.00 p.hr Labor Rates

Section IV. $65.00 p.hr Electric Space Heater

Webb CountyPurchasing Department

Bid Tabulation Opened: 04.09.2015 Holt Texas, Ltd. RDO Equipment Co.

Bid 2016-07 "Annual Contract for Heavy Equipment Parts" c/o Charles Strickland c/o Lorenzo Soliz3302 So. W. W. White Rd. 102 Wilcox Rd.

Contract Expires: 9.30.16 San Antonio, TX 78222 Laredo, TX 78043If Granted an Extension Contract Expires- 9.30.17 210-648-1111 956-718-1909

[email protected] [email protected] 956-721-3902 956-718-1909

Secondary

Primary

Bid 2015-07 "Annual Contract for Heavy Equipment Parts"Item Description Est.Qty.P/yr Unit Price Extended Price Unit Price Extended Price

ITEM A: TIPES & BLADES1 Tip Caterpillar 1U3252 15 $43.29 $649.35 $9.85 $147.75

2 Tip Caterpillar 1U3302 15 $51.74 $776.10 $13.86 $207.90

3 Tip Caterpillar 6Y039 15 $71.69 $1,075.35 no bid

4 Blade Caterpillar T74863 10 no bid $83.25 $832.501/2 x 8 x 7, 3/4 Hole

5 Retainer 1U2405 10 $9.79 $97.90 $2.04 $20.40

6 Pin 8E6259 20 no bid $0.94 $18.80

7 Retainer 8E6259 20 $8.85 $177.00 $0.94 $18.80

8 Pin 107-3308 10 $4.77 $47.70 $1.16 $11.60

9 Bolt 5J44773 10 $3.21 $32.10 $0.64 $6.40

10 Nut 2J3506 20 $1.62 $32.40 $0.26 $5.20

11 Tip L100896 15 no bid no bid

12 Blade 8D2786 20 $57.38 $1,147.60 $54.78 $1,095.60

13 Blade T74842 25 no bid $47.06 $1,176.50

14 Blade 7D-1158 10 $102.09 $1,020.90 $104.60 $1,046.00

15 Balde-Motor grader 8d-2757 15 no bid no bid

16 Blade-Case backhoes 112946A1 10 no bid $199.88 $1,998.80

17 Balde-Brush hog 67743 20 no bid $48.75 $975.00

18 Balde-Brush hog 67744 10 no bid $45.53 $455.30

19 Bolt-Brush hog 7919 10 no bid $18.16 $181.60

20 Jam nut-Brush hog 252 10 no bid $2.46 $24.60

21 Lock washer-Brush hog 20322 10 no bid $1.66 $16.60

22 Cutting edge-Bull dozer 9W-1878 15 $210.50 $3,157.50 $156.83 $2,352.45

23 End bits-Bull dozer 9W-8874 12 $105.33 $1,263.96 $79.53 $954.36

Webb CountyPurchasing Department

Bid Tabulation Opened: 04.09.2015 Holt Texas, Ltd. RDO Equipment Co.

Bid 2016-07 "Annual Contract for Heavy Equipment Parts" c/o Charles Strickland c/o Lorenzo Soliz3302 So. W. W. White Rd. 102 Wilcox Rd.

Contract Expires: 9.30.16 San Antonio, TX 78222 Laredo, TX 78043If Granted an Extension Contract Expires- 9.30.17 210-648-1111 956-718-1909

[email protected] [email protected] 956-721-3902 956-718-1909

INCOMPLETE Primary

Bid 2015-07 "Annual Contract for Heavy Equipment Parts"Item Description Est.Qty.P/yr Unit Price Extended Price Unit Price Extended Price

24 End bits-Bull dozer 9W-8875 9 $105.33 $947.97 $79.56 $716.04

25 Cutting edge-Earth scraper 4T-6613 10 $151.75 $1,517.50 $113.06 $1,130.60

26 Cutting edge-Earth scraper 4T-6611 10 $279.00 $2,790.00 $207.88 $2,078.80

27 Tooth-Motor grader 9937 10 no bid $15.98 $159.80

28 Pin-Motor grader 9938 15 no bid $6.59 $98.85

29 Shank-Motor grader 8110 15 no bid no bid$0.00

30 Ripper tooth-Motor grader 195-7234 5 $19.64 $98.20 no bid$0.00

31 Tooth-Earth scraper 3252HX 15 no bid no bid

32 Tooth Deere front loader 1U-3252 20 $43.29 $865.80 $9.85 $197.00

33 Pin-John Deere front loader 132-4763 25 $4.23 $105.75 $0.90 $22.50

34 Washer-John Deere front loader 149-5733 20 $10.56 $211.20 $0.94 $18.80

35 Tooth-963 Track Loader 1U-3302 10 $51.54 $515.40 $13.83 $138.30

36 Pin-963 Track Loader 107-3308 15 $4.77 $71.55 $1.16 $17.40

37 Retainer-Track Loader 8E-6259 15 $8.85 $132.75 $0.94 $14.10

38 Tooth-963 Track Loader 6Y-0309 10 $71.69 $716.90 $21.14 $211.40(rear ripper)

39 Pin-963 Track Loader 114-0358 10 $7.72 $77.20 $2.04 $20.40

40 Retainer-963 Track Loader 10 $13.42 $134.20 $1.65 $16.50114-0359 (rear ripper)

41 Tooth-Case Motor grader 75251673 15 no bid no bid

42 Roll pin-Case Motor grader 10 no bid no bid75251674

43 Shank-Case Motor grader 10 no bid no bid73162856

44 Tooth-Bull dozer (ripper) 15 $111.10 $1,666.50 $40.00 $600.006Y-0352

45 Pin-Bull dozer (ripper) 9W-2678P 15 $7.22 $108.30 $1.11 $16.65

Webb CountyPurchasing Department

Bid Tabulation Opened: 04.09.2015 Holt Texas, Ltd. RDO Equipment Co.

Bid 2016-07 "Annual Contract for Heavy Equipment Parts" c/o Charles Strickland c/o Lorenzo Soliz3302 So. W. W. White Rd. 102 Wilcox Rd.

Contract Expires: 9.30.16 San Antonio, TX 78222 Laredo, TX 78043If Granted an Extension Contract Expires- 9.30.17 210-648-1111 956-718-1909

[email protected] [email protected] 956-721-3902 956-718-1909

INCOMPLETE Primary

Bid 2015-07 "Annual Contract for Heavy Equipment Parts"Item Description Est.Qty.P/yr Unit Price Extended Price Unit Price Extended Price

Need: 114-0358 & 114-0359 15 $13.42 $201.30

46 Retainer-Bull dozer (ripper) 10 no bid $5.15 $51.50T8E6359

47 Tooth-Backhoe TF-23D 15 no bid $9.84 $147.60

48 Pin-Backhoes TF-23P 10 no bid $4.63 $46.30

49 Blade bolt-Motor grader 3F-5108 10 $2.33 $23.30 $0.43 $4.30

50 Blade nut-Motor grader 4K-0367 15 $1.02 $15.30 $0.20 $3.00

51 Balde washer-Motor grader 3B-4510 10 $0.41 $4.10 $0.18 $1.80

52 tooth # 6Y0359 15 $111.10 $1,666.50 $35.78 $536.70

53 Vail Pin # 79309300 10 no bid $8.00 $80.00

54 Pin (79309300) 10 no bid $8.00 $80.00

55 Tip (AT166866) 15 no bid no bid

56 Cutting Edge (T187987) 10 no bid $112.45 $1,124.50

57 End Bit (T187249) 12 no bid $83.81 $1,005.72

58 End Bit ( T187244) 10 no bid $100.55 $1,005.50

59 Edge T32742 Bobcat 12 no bid $114.68 $1,376.16

NEW ITEMS: Ripper Tooth 6Y0309 5 71.69 358.45 49.28 246.4Pin 1368308 5 6.49 32.45 8.36 41.8End Bit T187243 5 no bid 116.42 582.1

GRAND TOTAL $21,738.48 $23,336.68(Must be included)

ITEM B: Non Captive/Equipment PartsACCESSORIES Discounts1. Schedule None Stated None Stated List None Stated None Stated Dealer None Stated None Stated Jobber None Stated None Stated2.FIXED Discount Off Price List for items not listed None Stated None Stated

Webb CountyPurchasing Department

Bid Tabulation Opened: 04.09.2015 Holt Texas, Ltd. RDO Equipment Co.

Bid 2016-07 "Annual Contract for Heavy Equipment Parts" c/o Charles Strickland c/o Lorenzo Soliz3302 So. W. W. White Rd. 102 Wilcox Rd.

Contract Expires: 9.30.16 San Antonio, TX 78222 Laredo, TX 78043If Granted an Extension Contract Expires- 9.30.17 210-648-1111 956-718-1909

[email protected] [email protected] 956-721-3902 956-718-1909

INCOMPLETE Primary

Bid 2015-07 "Annual Contract for Heavy Equipment Parts"Item Description Est.Qty.P/yr Unit Price Extended Price Unit Price Extended Price

Opened: 12.29.2015 COUNTY OF WEBB Purchasing Department

Bid No. 2016-30 BID TABULATIONAnderson Columbia Co.

BIDS FOR: c/o Richard LeyendeckerContract for Hot Mix Asphalt 21202 FM 1472

Laredo, TX 78045Contract Term: 01.25.16 to 01.25.17 956-726-9819If Extended good through 01.25.2018 [email protected]

Primary Unit of ITEM DESCRIPTION UNIT UNIT

Measure PRICE PRICEHot Mix Asphalt Pavement

per ton Price per ton picked up by 61.50Webb County and/or contractedvendor

Price per ton delivered by bidder $61.50to job site (+ delivery)

Delivery: per ton 0-10 miles $10.00per ton over 10 miles $10.00 +per mile over 10 miles $0.14

Asphalt Millings

per ton Price per ton picked up by $15.00Webb County and/ or contractedvendor

Price per ton delivered by bidder $15.00to job site (+ delivery)

Delivery: per ton 0-10 miles $10.00per ton over 10 miles $10.00 +per mile over 10 miles $0.14

Hot Mix/ Cold Laid

per ton Price per ton picked up by $70.00Webb County and/ or contractedvendor

per ton Price per ton delivered by bidder $70.00to job site (+ delivery)

Delivery: per ton 0-10 miles $10.00per ton over 10 miles $10.00 +per mile over 10 miles $0.14

Page 1 of 1

Webb County Purchasing DepartmentBid Tabulation

Bid Number: 2015-71-Opened on 08.25.14 A Plus Plumbing Contractor, Inc Chavarria's Plumbing, Inc.Bid For: Master Plumber for House to Line watter and Sewer 524 Olimpia Bay 6320 Krone Ln.

Connections Project, TCDP Contract 713015 Laredo, TX 78041 Laredo, TX 78041in Colonia Pueblo Nuevo 956-237-7810 956-726-9999

Contract Term: September 8, 2014 to September 30, 2015 [email protected] [email protected] Contact: Ricardo Aguilar Contact: Andy ChavarriaPrimary Secondary

QTY UOM ITEM DESCRIPTION UNIT TOTAL UNIT TOTALPRICE PRICE PRICE PRICE

3 ea Price per liner foot to install a three quarter (3/4) inch 13.00$ 1,170.00$ $10.20 $918.00 water line as identified in this bid; per liner foot____ x 30 AVG

3 ea Price per liner foot to install a four (4) inch 25.00$ 2,250.00$ $14.00 $1,260.00(schedule 40) wastewater line; per liner foot____ x 30 AVG

3 ea Cost per cleanout (one at the dwelling, one at the tap, 100.00$ 2,400.00$ $45.00 $1,080.00one every 50-feet and one at every 45ºor 90º turn) per clean out ________ x 8 AVG

1 ea. Price to remove and remediate septic tank (1000 gallon tank) 1,500.00$ 1,500.00$ $1,800.00 $1,800.00 (amount over 1,000 will be prorated)

3 ea. Cost per gallon of effluent removed & disposed 0.30$ 810.00$ $0.55 $1,485.00 per gallon $________ x (900 gal. avg.)

1 ea. Price to remove and remediate cesspool 750.00$ 750.00$ $1,800.00 $1,800.00

1 ea. Price to remove and remediate pit privy 750.00$ 750.00$ $1,800.00 $1,800.00

3 ea. Price per cubic yard to fill a remediated an open pit____ 16.00$ 480.00$ $30.00 $900.00per cubic yard x (10 yd avg.)

1 ea. Lowering of Sewer Tap 650.00$ 650.00$ $1,350.00 $1,350.00(8-10ft.avg. depth) (other depths will be prorated)

Installation of new Tap [when allowed/required by City of Laredo] 1 ea. WATER: 1,500.00$ 1,500.00$ $1,850.00 $1,850.001 ea. SEWER (8-10ft. Avg. depth) 2,800.00$ 2,800.00$ $1,500.00 $1,500.00

3 ea. Installation of “T” Connection For A Second Water 350.00$ 1,050.00$ $1,250.00 $3,750.00Service Connection_______

3 ea. Installation of “Y” Connection For A Second Sewer Service Connection 150.00$ 450.00$ $1,100.00 $3,300.00_____

Total 16,560.00$ $22,793.00

Page 1 of 1

Webb County Purchasing DepartmentBid 2015-56 Annual Contract for Instrument Control Maintenance & Emergency Response/RepairsBid Opening: August 8, 2014

Square E Engineering c/o Juan-Pablo Cantu32212 Whipple Rd.Los Fresnos, TX 78566956-466-3492

Contract Term: October 1, 2014 to September 30, 2015 956-233-4826If Extended good through: September 30, 2016 [email protected]

Primary

Description Hours Per Year Dollar per Hour Dollars per Year

Proposed Fee for Annual Maintenance of Water SystemManagement / Professional 25 $105.00 $2,625.00

Technician 500 $95.00 $47,500.00Systems Integrator 125 $100.00 $12,500.00

CAD Draftsman 20 $45.00 $900.00Clerical 100 $30.00 $3,000.00

Proposed Fee for Annual Maintenance of Sewer System

Management / Professional 25 $105.00 $2,625.00Technician 500 $95.00 $47,500.00

Systems Integrator 125 $100.00 $12,500.00CAD Draftsman 20 $45.00 $900.00

Clerical 100 $30.00 $3,000.00

Proposed Fee for Emergency Response

Management / Professional 25 $115.00 $2,875.00Technician 125 $105.00 $13,125.00

Systems Integrator 125 $110.00 $13,750.00

Grand Total $162,800.00

Material Mark-up 15%

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

Plates/Cups/Napkins/Plastic Utensils Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price 1 400 cs Amoco #31-583 3-compartment 22.80$ 9,120.00$ 13.60$ 5,440.00$ 16.21$ 6,484.00$

foam plates or approved“equal” (200 plates/case)

2 100 cs Round triple compartment 46.90$ 4,690.00$ 22.40$ 2,240.00$ 18.65$ 1,865.00$

plastic coated plates(500 plates/case)

3 200 cs #RCL-750 combo aluminum no bid no bid 69.05$ 13,810.00$

3-compartment plates orapproved “equal”(200 plates w/lid/case)

4 2 cs Pint containers for hot soup no bid 50.58$ 101.16$ 166.78$ 333.56$

#KH16A (not foam) w/lidsor approved “equal”(250/16 oz/case)

5 300 cs Foam cups, 6 oz. 19.90$ 5,970.00$ 15.43$ 4,629.00$ 17.47$ 5,241.00$

(1000 cups/case)

6 15 cs Plastic cover lid for no bid 10.32$ 154.80$ 12.45$ 186.75$

6oz cup (1000/case)

7 50 cs Foam cups, 8 oz. 18.80$ 940.00$ 17.98$ 899.00$ 21.10$ 1,055.00$

(1000 cups/case)

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

8 50 cs Foam cups, 10 oz. 22.90$ 1,145.00$ 22.80$ 1,140.00$ 26.85$ 1,342.50$

(1000 cups/case)

9 300 cs Medium weight plastic 8.50$ 2,550.00$ 8.49$ 2,547.00$ 9.30$ 2,790.00$

spoons (1000 spoons/case)

10 25 cs Medium weight plastic 8.50$ 212.50$ 8.49$ 212.25$ 9.30$ 232.50$

forks (1000 forks/case)

11 25 cs Medium weight plastic 8.50$ 212.50$ 8.49$ 212.25$ 9.30$ 232.50$

knives (1000 knives/case)

12 5 cs White embossed paper napkins 20.90$ 104.50$ 41.00$ 205.00$ 40.10$ 200.50$

13x13” or approved “equal”

13 10 cs Multi-fold white paper towel 18.90$ 189.00$ 18.35$ 183.50$ 17.64$ 176.40$

14 10 box Thrifty napkins 13.90$ 139.00$ no bid 28.95$ 289.50$

15 50 cs Sanitary napkins, regular 40.00$ 2,000.00$ 32.25$ 1,612.50$ 41.90$ 2,095.00$

size, individually wrapped

16 5 cs Foam Cups 8 oz, 1000/pkg. (Dart) 18.80$ 94.00$ 17.87$ 89.35$ 21.10$ 105.50$

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

17 5 cs Foam Cups 12 oz (Dart) 1000/pkg 25.40$ 127.00$ 25.35$ 126.75$ 28.95$ 144.75$

18 5 cs Foam Cups 16 oz (Dart) 1000/pkg 21.50$ 107.50$ 36.62$ 183.10$ 40.86$ 204.30$

19 5 cs 3 ounce paper Dixie cup 33.80$ 169.00$ 187.50$ 937.50$ 53.80$ 269.00$

20 15 cs Meal Kits (1000 pkg) 22.50$ 337.50$ 21.90$ 328.50$

Can Liners

21 200 cs Heavy weight, white 58-gal 29.95$ 5,990.00$ 23.95$ 4,790.00$ 21.60$ 4,320.00$

min. 17 micron, trash canliners, 36x60”

22 124 cs Heavy duty, white 45-gal. 22.90$ 2,839.60$ 25.23$ 3,128.52$ 19.41$ 2,406.84$

min. 17 micron, trash canliners, 40x48”

*23 124 cs Trash can liners, 35-gal. 31.90$ 3,955.60$ 17.56$ 2,177.44$ 17.64$ 2,187.36$

16 microns, 33x40”

*24 100 cs Trash can liners, 8-gal. 22.50$ 2,250.00$ 16.80$ 1,680.00$ 16.42$ 1,642.00$

6 microns, 24x33”(1000/case)

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

Paper & Disposable Supplies

25 544 cs Toilet tissue rolls, 2-ply 31.90$ 17,353.60$ 29.77$ 16,194.88$ 26.90$ 14,633.60$

500 sheets (96 rolls/case)

26 25 cs White single fold paper 24.90$ 622.50$ 22.50$ 562.50$ 17.64$ 441.00$

towel

27 243 cs Brown single or multi-fold 19.40$ 4,714.20$ 15.12$ 3,674.16$ 15.70$ 3,815.10$

paper towels

*28 25 cs Wypall cleaning towels, 14.50$ 362.50$ 12.43$ 310.75$ 32.91$ 822.75$

12x15”, white wiper, non-abrasive or approved “equal”

*29 25 cs Handi-Wipes 77.50$ 1,937.50$ 26.25$ 656.25$ 27.02$ 675.50$

30 83 cs Brown hand towel rolls 18.90$ 1,568.70$ 18.23$ 1,513.09$ 18.45$ 1,531.35$

for dispenserSize: 1 7/8” Core

31 35 cs Kitchen paper roll towels 16.90$ 591.50$ 19.40$ 679.00$ 19.12$ 669.20$

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

9x11”, 2-ply, white, poly-wrapped,

32 10 cs Kleenex #21600 36/150 17.90$ 179.00$ 16.65$ 166.50$ 34.77$ 347.70$

33 72 cs Toilet Tissue Jumbo 47.90$ 3,448.80$ 28.82$ 2,075.04$ 18.98$ 1,366.56$

2000’ X 3.96 ¼ dia.,2 ply. 3.3” Core

34 72 cs Toilet Tissue Jumbo 22.90$ 1,648.80$ 16.75$ 1,206.00$ 16.95$ 1,220.40$

1000’ X 3.96 ¼ 2 ply. 3.3” Core

35 10 cs Wax Bags for Sanitary 23.80$ 238.00$ 12.60$ 126.00$ 19.89$ 198.90$

Napkin ReceptaclesRubbermaid 6141 or Equal

1 cs Scott Shop towels 660 towels 40.95$ 40.95$ no bid 31.28$ 31.28$

Mop Heads /Brooms /Handles/ Dust Pans

*36 35 ea Rayon mopheads, 20 oz. 7.80$ 273.00$ 5.03$ 176.05$ 2.58$ 90.30$

*37 90 ea Cotton mopheads, 24 oz. 6.99$ 629.10$ 3.44$ 309.60$ 2.91$ 261.90$

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

*38 35 ea Cotton mopheads, 16 oz. 3.80$ 133.00$ 2.45$ 85.75$ 2.00$ 70.00$

39 25 ea Fiberglass mop handles, 64” 8.50$ 212.50$ 8.12$ 203.00$ 14.58$ 364.50$

40 15 dz Household brooms, 28#, 89.95$ 1,349.25$ 86.12$ 1,291.80$ 64.37$ 965.55$

6 sewn

41 15 dz Wood Janitor Handle 41.88$ 628.20$ 39.95$ 599.25$ 83.00$ 1,245.00$

42 15 dz Warehouse brooms, 36 lb. 108.80$ 1,632.00$ 114.35$ 1,715.25$ 61.40$ 921.00$

6 sewn

43 20 ea Push brooms, Heavy duty, 13.90$ 278.00$ 13.40$ 268.00$ 12.60$ 252.00$

16” w/handle, street type

44 3 dz Rubbermaid dust pans or 34.20$ 102.60$ 28.68$ 86.04$ 58.40$ 175.20$

approved “equal”

45 20 ea Dust mop heads, 5x30” 13.90$ 278.00$ 7.52$ 150.40$ 11.05$ 221.00$

46 15 ea Feather duster ostrich 6.88$ 103.20$ 5.24$ 78.60$ 1.55$ 23.25$

feather on plastic handle15”

47 15 ea Plastic bucket w/caster, 49.80$ 747.00$ 27.90$ 418.50$

26 quart capacity

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

48 5 ea Separate plastic mop wringer 23.90$ 119.50$ 49.39$ 246.95$ 58.00$ 290.00$

24 oz.

49 5 ea Floor squeegee 18” w/handle 29.95$ 149.75$ 14.83$ 74.15$ 18.30$ 91.50$

or approved “equal”

50 35 ea Dust Mop heads 10.30$ 360.50$ 4.46$ 156.10$ 5.22$ 182.70$ 5 X 24

51 35 ea Dust Mop heads 18.99$ 664.65$ 12.17$ 425.95$ 10.08$ 352.80$ 5 X 48

.52 20 ea Dust Mop heads Frames clip on 20.65$ 413.00$ 2.05$ 41.00$ 3.17$ 63.40$

5 X 24

53 20 ea Dust Mop heads Frame clip on 22.85$ 457.00$ 3.50$ 70.00$ 6.98$ 139.60$

5 X 48

54 50 ea Super looped end mop heads med. 7.40$ 370.00$ 4.06$ 203.00$ 5.82$ 291.00$

size or approved equal

55 50 ea Super looped end mop heads large 9.50$ 475.00$ 5.00$ 250.00$ 7.20$ 360.00$

size or approved equal

56 50 ea Dust Mop Heads 36" 13.75$ 687.50$ 7.52$ 376.00$ 8.76$ 438.00$

Soaps

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

57 35 cs Liquid hand soap (gal.) 23.92$ 837.20$ 16.56$ 579.60$ 17.10$ 598.50$

Hypoallergenic Pure Naturalor Equal

58 25 cs Zest or Dial bar soap, no bid 58.92$ 1,473.00$ 69.00$ 1,725.00$

wrapped, 1.5 ozNO SUBSTITUTES

59 15 cs Liquid hand soap/dispenser 17.80$ 267.00$ 30.60$ 459.00$ 25.22$ 378.30$

60 10 cs AntiMicrobial Liquid Dial Soap 56.80$ 568.00$ 23.65$ 236.50$ 50.29$ 502.90$

61 10 cs Car Wash Soap no bid 36.40$ 364.00$ 37.00$ 370.00$

Restroom Supplies

62 20 ea Toilet bowl brushes, long 1.99$ 39.80$ 1.66$ 33.20$ 2.51$ 50.20$

63 2 dz Plungers, long handle 95.88$ 191.76$ 68.40$ 136.80$ 40.68$ 81.36$

64 30 ea Sparta Hercules #45-S pot & no bid 4.88$ 146.40$ 3.55$ 106.50$

fender brush or approved“equal”

*65 10 cs Scrubbing sponges 3M #74 22.40$ 224.00$ 14.98$ 149.80$ 15.68$ 156.80$

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

3-1/2x6-1/4” or approvedequal

66 10 ea Square handle brushes, med. 2.99$ 29.90$ 2.36$ 23.60$ 3.50$ 35.00$

hard bristles for cleaningcounters

*67 5 bx Heavy duty scouring pads 58.90$ 294.50$ 9.29$ 46.45$ 7.23$ 36.15$

3M #88, 3-1/2x5”

68 40 ea Toilet Bowl Mop 10.90$ 436.00$ 0.61$ 24.40$ 0.73$ 29.20$

Chemical Resistant Gloves

69 48 ea Neoprene Flock lined Gloves 12.95$ 621.60$ 24.35$ 1,168.80$ 5.00$ 240.00$

Chemical Resistant

Dish Washing/ Laundry Chemicals

70 100 drum Laundry detergent 64.90$ 6,490.00$ 20.42$ 2,042.00$ 49.00$ 4,900.00$

(100#/drum)

*71 30 cs LD-33 liquid dishwashing no bid no bid 23.40$ 702.00$

detergent NO SUBSTITUTES

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

72 60 cs Bleach 5% chlorine 14.99$ 899.40$ 10.25$ 615.00$ 10.35$ 621.00$

(6 gals/case)

*73 10 drum Pink powder dishwashing 34.90$ 349.00$ no bid 51.90$ 519.00$

soap (100#/drum)

Floor-Cleaning Supplies

74 5 cs Floor spraybuff High Speed 71.96$ 359.80$ 29.45$ 147.25$ 38.92$ 194.60$

(5 gal. container/case)

75 20 cs Floor stripper rinse free 51.96$ 1,039.20$ 33.30$ 666.00$ 38.88$ 777.60$

(1 gal. container)

76 60 gal Johnson’s complete floor no bid 9.89$ 593.40$ 13.82$ 829.20$

wax or approved “equal”(5 gal/container)

13”, 17”, 20” Floor padsfor high speed (5 pads/case)

77 5 cs 13" 14.99$ 74.95$ 7.05$ 35.25$ 10.20$ 51.00$

78 5 cs 17" 14.99$ 74.95$ 10.35$ 51.75$ 15.60$ 78.00$

79 5 cs 20" 14.99$ 74.95$ 13.40$ 67.00$ 20.90$ 104.50$

80 20 ea Floor Folding Sign 16.90$ 338.00$ 9.39$ 187.80$ 13.84$ 276.80$

Two sided Caution Wet Floor

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

81 10 gal Shine line emulsifier plus no bid 9.54$ 95.40$ 10.25$ 102.50$

stripper or approved equal

82 10 gal Shine line floor prep. Neutralizer no bid 5.10$ 51.00$ 9.55$ 95.50$

& conditioner or approved equal

83 10 gal Shine line seal thermoplastic floor no bid 12.65$ 126.50$ 12.65$ 126.50$

sealer or approved equal

84 50 gal High frontier thermoplastic floor no bid 13.00$ 650.00$ 17.28$ 864.00$

finish or approved equal

85 50 gal Bounce back-restorer or approved no bid 9.95$ 497.50$ 9.40$ 470.00$

equal

86 80 gal Damp mop disinfectant cleaner no bid 5.66$ 452.80$ 7.15$ 572.00$

for restrooms or approved equal

87 40 gal Shine line multi-shine cleaner or no bid 6.58$ 263.20$ 8.30$ 332.00$

approved equal

88 20 gal Extraction II shampoo or approved no bid 6.62$ 132.40$ 8.95$ 179.00$

equal

89 20 gal NABC Non-acid bowl cleaner disinfectant no bid 7.00$ 140.00$ 6.98$ 139.60$

or approved equal

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

90 1 cs Spartan deformer or approved equal no bid 39.68$ 39.68$ 46.90$ 46.90$

91 20 gal Plus 5 shampoo or approved equal no bid 8.25$ 165.00$ 18.00$ 360.00$

92 10 gal SSE Carpet spotter or approved equal no bid 5.60$ 56.00$ 9.23$ 92.30$

93 15 gal Bonnet & Traffic lane shampoo or no bid 13.50$ 202.50$ 18.00$ 270.00$

approved equal

94 5 gal Spart-guard carpet protector or approved no bid 22.70$ 113.50$ 37.00$ 185.00$

equal

95 100 gal Festival Floor Cleaner (lavendar Scent) 55.80$ 5,580.00$ 6.83$ 683.00$ 6.70$ 670.00$

96 50 ea. Buffer Pads (Floor Cleaning Machine) 4.99$ 249.50$ 2.68$ 134.00$ 4.30$ 215.00$

20 cs Fabuloso 43.80$ 45.93$ 29.94$

Multi-Purpose Cleaners

97 20 cs Thrifty Pine, Cherry or Mint no bid 21.92$ 438.40$ 21.00$ 420.00$

disinfectant APA register5% active ingredients

98 30 drum Pine cleaner/disinfectant 36.90$ 1,107.00$ no bid 145.00$ 4,350.00$

APA register min. 5% p/case

(55 gal/drum)

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

floor sealer, 25% solids

99 20 cs All purpose cleaner or 65.94$ 1,318.80$ 27.65$ 553.00$ 23.40$ 468.00$

approved equal proportioner(6 gals/case)

100 60 cs Comet or Ajax power cleanser 25.60$ 1,536.00$ 25.95$ 1,557.00$ 25.64$ 1,538.40$

or approved “equal”

101 15 cs Mr. Muscle oven cleaner or 32.90$ 493.50$ 26.83$ 402.45$ 41.30$ 619.50$

approved “equal”

102 5 cs Foam type carpet cleaner 69.60$ 348.00$ 40.65$ 203.25$ 40.17$ 200.85$

*103 12 cs Glass cleaner (gal.) 12.99$ 155.88$ 33.41$ 400.92$ 12.90$ 154.80$

Concentrated

*104 12 cs Glass cleaner foam spray 23.88$ 286.56$ 26.74$ 320.88$ 25.77$ 309.24$

*105 5 cs Enbac spray disinfectant 93.00$ 465.00$ 35.15$ 175.75$ 53.00$ 265.00$

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

106 20 cs Carroll Thick porcelain & no bid 20.43$ 408.60$ 21.05$ 421.00$

bowl cleaner or approved“equal”

107 10 cont Industrial grade foam no bid 29.16$ 291.60$ 27.98$ 279.80$

cleanser w/disinfectant forstainless steel commodes(quart spray)

108 8 cs Liquid extraction cleaner w/ no bid 26.48$ 211.84$ 36.78$ 294.24$

built in anti-foam (6 gal/case)

109 7 cs Spray wood panel cleaner 47.88$ 335.16$ 39.25$ 274.75$ 38.31$ 268.17$

SAMPLE REQUIRED

110 7 cs Drano pipe drain opener 49.80$ 348.60$ 24.88$ 174.16$ 38.25$ 267.75$

or approved “equal”

111 10 cs Stainless steel cleaner 33.48$ 334.80$ 42.90$ 429.00$ 33.65$ 336.50$

aerosol USDA Approved

112 5 cs Dust mop treatment (gal.) 84.90$ 424.50$ 25.79$ 128.95$ 81.10$ 405.50$

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

*113 10 cs Spray furniture polishfor wood 33.48$ 39.25$ 38.31$ 383.10$

SAMPLE REQUIRED

114 2 cs Chewing gum remover 62.40$ 124.80$ 40.54$ 81.08$ 40.16$ 80.32$

115 6 cs Urinal screen disposable 113.40$ 680.40$ 18.92$ 113.52$ 11.78$ 70.68$

urinal maint. Super Uni-tabsor approved “equal”

116 3 cs Stainless cleaner aero or approved equal 31.80$ 95.40$ 42.90$ 128.70$ 33.65$ 100.95$

117 8 cs Window & mirror cleaner Spartan 25.90$ 207.20$ 29.20$ 233.60$ 22.44$ 179.52$

concentrated glass or approvedequal

118 4 cs BriteBoy metal polish 43.80$ 175.20$ 23.56$ 94.24$ 18.70$ 74.80$

5 gallon ODO Ban Disinfectant 53.90$ 53.90$ 64.60$ 64.60$ 56.15$ 56.15$ p gallon 11.23

Air Freshners

119 20 cs Air freshener spray 43.80$ 876.00$ 18.96$ 379.20$ 37.62$ 752.40$

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

120 5 cs Air 60 foul odor eliminator 28.10$ 140.50$ 34.83$ 174.15$ 34.60$ 173.00$

or approved “equal”

121 10 cs Powder rug & room deodorizer 44.10$ 441.00$ 27.87$ 278.70$ 32.27$ 322.70$

SAMPLE REQUIRED

122 10 cs Deodorant blocks, 4 oz. with 17.50$ 175.00$ 9.53$ 95.30$ 13.20$ 132.00$

hangers (12/case)

123 5 cs Cherry or lemon air freshener 53.88$ 269.40$ 37.10$ 185.50$ 28.25$ 141.25$

Liquid deodorant wick type

124 10 cs Misty Air Sanitzer & Deodorizer TFR 40.80$ 408.00$ 40.06$ 400.60$ 53.20$ 532.00$

(Item# AMR A295-16)

10 cs Lysol Disinfectant spray 65.90$ 659.00$ 79.99$ 799.90$ 67.50$ 675.00$

Insect Sprays

125 10 cs Insect spray killer 71.88$ 718.80$ 40.69$ 406.90$ 53.00$ 530.00$

126 10 cs Raid Roach & Ant killer or 55.80$ 558.00$ 47.58$ 475.80$ 53.00$ 530.00$

approved “equal”

127 10 cs C.L.-44 wasp spray or 71.88$ 718.80$ 42.63$ 426.30$ 62.10$ 621.00$

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

approved “equal”

KitchenSupplies- Aprons,Gloves,Hairnets,Table Skirts

128 10 cs Plastic gloves med. size 18% 226.80$ 2,268.00$ 8.56$ 85.60$ 13.00$ 130.00$

synthetic bayprene latex &nat. latex .020 thickness,Granet #2444 or orangePlaytex #834

129 25 cs Disposable plastic gloves 45.90$ 1,147.50$ 2.00$ 50.00$ 5.61$ 140.25$

130 20 cs White, plastic disposable 78.50$ 1,570.00$ 10.41$ 208.20$ 4.78$ 95.60$

aprons, USDA Approved

131 10 roll Disposable, re-usable poly 11.95$ 119.50$ 18.81$ 188.10$ 14.50$ 145.00$

table skirt, 29”x14’

132 5 cs Med.weight mesh hair nets 79.40$ 397.00$ 29.05$ 145.25$ 20.30$ 101.50$

(144/case)

133 24 ea Neoprene Apron no bid 29.05$ 697.20$ 38.50$ 924.00$

19 Mil Thickness Medium

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

Weight

134 2 cs Grill brick 8x4x3 ½ no bid 23.41$ 46.82$ 24.35$ 48.70$

135 15 cs Plastic sandwich bags 15.60$ 234.00$ 12.19$ 182.85$ 20.00$ 300.00$

7”x6-1/2”, Fold’n close W-F7(1000/case)

*136 20 roll Heavy duty aluminum foil 79.80$ 1,596.00$ 52.75$ 1,055.00$ 56.20$ 1,124.00$

paper #625, 18”x1000 ft.or approved “equal”

Plastics & Aluminum- Bottles/Bags/Foil/Pan Liners

137 20 ea Plastic bottle 32 oz. 2.65$ 53.00$ 0.55$ 11.00$ 0.63$ 12.60$

138 20 ea Plastic trigger sprayer 32 oz. 0.99$ 19.80$ 0.42$ 8.40$ 0.81$ 16.20$

139 20 ea Plastic bottle 24 oz. 1.89$ 37.80$ 0.44$ 8.80$ 0.49$ 9.80$

140 20 ea Plastic trigger sprayer 24 oz. 0.99$ 19.80$ no bid 0.67$ 13.40$

141 10 cs Pan liners, 16-3/8 x 24-3/8 no bid 38.81$ 388.10$ 41.35$ 413.50$

142 40 ea Plastic Bottle & Trigger 2.95$ 118.00$ 0.97$ 38.80$ 1.44$ 57.60$

Sprayer 2402

Bid Number: 2016-14 Webb County Purchasing Dept. Laredo Office Supplies Gulf Coast Paper Co. Patria Office Supplies

Bid Tabulation c/o Jorge G. Juaristi c/o Abraham Zarate c/o Alexis LandinAnnual Contract for Janitorial Supplies c/o Executive Office Supplies 1101 Spid 301 E. Calton Rd.

3312 Santa Ursula Ave. Corpus Christi, TX 78416 Laredo, TX 78041Laredo, TX 78040 956-645-6869 [email protected] [email protected] [email protected]

Approved Approved Approved Categ QTY Unit ITEM DESCRIPTION

143 10 cs P.O. 75S medication plastic 44.80$ 448.00$ 31.00$ 310.00$ 33.32$ 333.20$

cups, ¾ oz. or approved equal

144 10 cs #39 medication paper souffle 169.95$ 1,699.50$ 48.09$ 480.90$ 48.30$ 483.00$

cups, ¾ oz. or approved“equal”

145 20 cs 5 gal. bucket 399.50$ 7,990.00$ 8.00$ 160.00$ 40.00$ 800.00$

Grand Total 135,786.61$ 94,839.32$ 119,680.38$

(Must Include GRAND TOTAL)

*= Samples must be provided (if requested)

Page 1 of 1

DateOpened: 9.19.2014

Contract Term: Oct. 1, 2014 to Sept. 30. 2015If extended expires: Sept. 30, 2016Bid Number: 2015-79 Allscape Land Clearing Inc.Bid For: Annual Contract for Land Clearing by Shredding 5778 US 183N

Goliad, [email protected]@hughes.net

PRIMARY

QTY UNIT OF Equipment Price Per MEASURE Hour

per hour/ unit Dozer 115.00$ per hour/ unit Woodgator (Hydro-AX) 190.00$ per hour/ man Swamper 34.00$

per mahcine unit Mobilization 100.00$ ea. unit

Field Superviosr 38.00$ Front End Loader 2.5 YD 120.00$ p/ hr/unitExcavator w/Thumb 130.00$ p/ hr/unitKubota 60HP w/10" Bush Hog 95.00$ p/ hr/unit

Webb County Purchasing Department Bid Tabulation

Webb County Purchasing Dept. 3G Electrical Supply Inc. Consolidated Electrical Dist. Dr. Ikes Home Center Bid Tabulation c/o David Ruiz c/o Alan K. Rudder c/o Maru Martinez

811 East. Calton Rd. 1010 E. Calton Road 4200 I-H 35NLaredo, TX 78041 Laredo, TX 78041 Laredo, TX 78041

Bid: 2015-22 Annual Contract for Light Bulbs & Lamps 956-724-2151 956-722-4951 956-721-7300Opened: September 19, 2014 [email protected] [email protected] [email protected]

Contract Term: Oct. 1, 2014 to Sept 30, 2015

If Extended Expires: September 30, 2016 PRIMARY SECONDARY Bid 2015-22 Annual Contract for Light Bulbs & Lamps-Price Schedule

Description Est. Qty Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price

F40T12 RS - Med. BI PIN Base 25 $2.06 $51.50 $1.39 $34.75 $2.49 $62.2534 Watts

Circline Fluorescent T9, 4Pin Base 25 $3.62 $90.50 $5.79 $144.75 $3.59 $89.75

60 Watt, T12 Single Bin Base,96" 25 $3.10 $77.50 $3.46 $86.50 $3.59 $89.75

26 Watt Compact Fluorescent, 30 $3.40 $102.00 $5.19 $155.70 $4.19 $125.70G24D-3

9 Watt, T4 Plug-in, G23-2 Base 30 $1.45 $43.50 $3.89 $116.70 $2.19 $65.70F9BX/SPX41/841

16 1/2 Bulb, DG Bay Base, Aplnce, 25 $1.25 $31.25 $4.28 $107.00 no bid

T-5 Bulb, Wedge Base,Emgy 30 $0.50 $15.00 $1.19 $35.70 $0.89 $26.70Light, C-2R Filament 909 Minature Bulb

Metal Halide 175 Watt, ED-17 15 $13.90 $208.50 $18.05 $270.75 $17.99 $269.85Bulb MVR 175/U/Med.

PS25 Clr. Bulb, Med. Base,300 20 $1.85 $37.00 $3.90 $78.00 $3.19 $63.80Watt, PS25 300M,

20 Watts,Med. Base 10,000 hrs 25 $2.80 $70.00 $18.75 $468.75 $4.19 $104.756.6" FLE20TBX/SPX27EC

T12 U Shape, Med.BI PIN (G13) 30 $4.75 $142.50 $5.80 $174.00 $11.99 $359.70Base, 4200 Clr. Temp F40CW/U6/WM

T12 U Shape, Med. BI PIN (G13) 25 $8.90 $222.50 $15.94 $398.50 $23.99 $599.75Base, Lmns, 4150 Clr. Temp.F40CW/U3/WM

Rapid Start, 39 Watt, 2G11-4 Base, 30 $4.75 $142.50 $8.84 $265.20 $7.99 $239.70F39BX/SPX41/RS

L.E.D. Exit Sign, Series LX,LEX 25 $17.00 $425.00 $21.00 $525.00 $42.99 $1,074.75Battery Exit, 1C=Single Face

GRAND TOTAL $1,659.25 $2,861.30 $3,172.15

Other Electrical Supplies andAccessories1. Discount off price list 50% 15%for items not listed

Page 1 of 1

Opened: June 15, 2015 Webb CountyBid number: 2016-27 Purchasing Dept.

Bid Tabulation J & B Industries Momar, Inc

BIDS FOR: c/o Edith Guerra c/o Bill Bowen"Annual Contract for Liquid Soil Stabilizer" PO Box 1719 1830 Ellsworth Industrial Dr., N.W

San Benito,TX 78586 Atlanta, FA 30318Contract Term: Oct. 1, 2015 to Sept. 30, 2016 956-748-9595 [email protected] Extended: Sept. 30, 2017 [email protected] 404-355-4580

UNIT TOTAL UNIT TOTAL UNIT TOTALITEM QTY ITEM DESCRIPTION PRICE PRICE PRICE PRICE PRICE PRICE

1 2100 Liquid Chemical Soil Stabilizer $24.85 $52,185.00 $19.45 $40,845.00

Grand Total $52,185.00 $40,845.00

2 Diluted ratio 2 : 1,000 6 : 1,000No. of Gallons of chemicalsneeded to be mixed with gallonsof water to complete one mile road

3 Can Chemical be diluted in a Yes yes mixture of water and emulsion?

Page 1 of 2

Webb County Purchasing Department Opened: 04.09.2015Bid Tabulation

Arguindegui Oil Co II Ltd. Oil Patch Petroleum Inc.BID 2016-02 6551 Star Ct. 3820 Rotary DriveAnnual Contract for Lubricants & Laredo, TX 78041 Laredo, TX 78043Anti Freeze Cleaning Solvents 956-722-5251 956-725-9940

[email protected] c/o Salvador Torres Term: 10.01.2015 - 9.30.2016If extended expires: 9.30.2017 Primary

Est. Usage Item Description Price Per Extended Price Per ExtendedPer Gallon or Lbs Gallon or Lb PRICE Gallon or Lb PRICE

Item 12035 Motor Oil, SAE 15W-40 $8.45 $17,195.75 no bid

gallonsPrice per 55 Gallon Drum $491.70 567.39

Conoco Guardol ECT Synthetic Blend 15w-40 Bulk (5 gallon pail) $53.10 no bidConoco Guardol ECT Synthetic Blend 15w-40 Bulk PRICE $9.05

Conoco Super STA # 2 55 gallon Drum $935.00 no bid

Item 2550 Hydraulic Oil, Light, Non Detergent $5.22 $2,871.00 no bid

gallonsPrice per 55 Gallon Drum $287.10 441.93

Item 3360 Extreme Pressure (Hypoid) $1.27 $457.20 no bidlbs Gear Lubricant, SAE 85-140

Price per 120 lb drum $152.40 695.47

Item 4240 Wheel Bearing Grease $2.0900 $501.60 no bid lbs

Price per 120 lb drum $250.80 326.23

Item 5220 Automatic Transmission Fluid $6.29 $1,383.80 no bid

gallons Dexron III (Super ATF)

Price per 55 gallon drum $345.95 670.33

Item 6220 Syncon-HP Synthetic Transmission Oil $29.25 $6,435.00 no bid

gallonsPrice per 55 gallon drum $1,608.75 1907.65

Item 7 165 Synthetic Gear Lubricant 75W90 $3.75 $618.75 no bidlbs

Price per 55 gallon drum $1,537.50 1998.81

Item8110 Multi-purpose Hydraulic Transmission $6.33 $696.30 no bid

gallons Final Drive Fluid for Farm Tranctors

Price per 55 gallon drum $348.15 786.41

Page 2 of 2

Webb County Purchasing Department Opened: 04.09.2015Bid Tabulation

Arguindegui Oil Co II Ltd. Oil Patch Petroleum Inc.BID 2016-02 6551 Star Ct. 3820 Rotary DriveAnnual Contract for Lubricants & Laredo, TX 78041 Laredo, TX 78043Anti Freeze Cleaning Solvents 956-722-5251 956-725-9940

[email protected] c/o Salvador Torres Term: 10.01.2015 - 9.30.2016If extended expires: 9.30.2017 Primary

Est. Usage Item Description Price Per Extended Price Per ExtendedPer Gallon or Lbs Gallon or Lb PRICE Gallon or Lb PRICE

1 Grease Gun Cartridges $2.20 2.843 ea.ea. 28.43 10 PK

Total Price Schedule Item 1-8 (Per Gallon) $30,159.40 NO BIDS Total for Drums $5,957.35 7,394.22$

Price Schedule B110 Permanent type, ethylene base no bid 7.77 854.70$ gal anti-freeze 50/50% Green

Price per 55 gallon drums $243.44 327.25$

Mfg/Brand Name of product PAR/KMCO Shell Zone as it is recognized on the AF/Coolant commercial market

110 Varsol or Proven Equal no bid no bid gal

Price per 55 gallon drums $347.88 297.28$

Mfg/Brand Name of product as it is recognized on the AOC Mineralcommercial market

110 Texaco Extended Life Anti-Freeze or Equal no bid 10.61$ 1,167.10$ gal

Price per 55 gallon drums $349.49 512.82$ 50/50 drum

Mfg/Brand Name of product as it is recognized on the commercial market

Total Price Schedule B (Per Gallon) No Bids 2,021.80$ Total Price Schedule B ( 55 Gal Drums) $940.81 1,137.35$

DateOpened: July 29, 2015

Bid Number: 2016-43 Laredo Machine Shop Laredo Mechanical Ind. Svc. J.R. Martinez Auto South, LLCBid For: Annual Contract for Machine Shop Repair 1011 Paseo De Danubio 121 Ranch Road 6086 C c/o Jorge Martinez

Rio Bravo, TX 78046 Laredo, TX 78043 520 S. Zapta HWY956-753-2884 956-568-5354 Laredo, TX 78043

Contract Term: [email protected] [email protected] [email protected] 1, 2015 to September 30, 2016 Contact: Gabriel Orozco Contact: Juan Enrique Gonzalez Contact: Jorge R. Martinez If Extended Expires: September 30, 2017 Approved Vendor Approved Vendor Approved Vendor

ITEM DESCRIPTION Price p/hr Price p/hr Price p/hr

Item I- Machine Shop RepairsLabor Rate Per Hour $54.00 $46.00 $52.00

$68.00 Week-ends & After 5PM

Parts Discount none $0.00 none

Source of Discount none OEM none

Response Time not specified 5 to 8 1 to 2Business Days Business Days

Does your company provide wrecker service? no no no

wrecker charges per mile with-in city limits n/a n/a n/a

wrecker charges per mile outside of city limits n/a n/a n/a

number of certified mechanics you company none specified none specified none specifiedemploys

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Webb County Labatt Food Service Ben E. Keith

RFP 2016-96 Purchasing Dept. c/o Enrique Alvarado c/o Mario Jimenez

Annual Contract for Meats Bid Tabulation 902 N. Expressway 77 1600 North Rabb Road

Harlingen, TX 78550 La Feria, TX 78559

956-286-4934 210-661-7997

Contract Term: October 1, 2015 to September 30, 2016 [email protected] [email protected]

RFP 2014-88 "3 month contract for Meats" (Fixed Price Required) Approved Approved Category Description Brand or Equivilent Pkg Size Quantity Pkg size if

DifferentPrice Per

LBExt. Price

Case Price/per

LB Ext. Price1 5 - FRESH MEAT BRISKET BNLS

NR #120IBP 6 / CATCH 133

1/65# 3.05$ $405.65 $2.97 $395.01#REF! 5 - FRESH MEAT BEEF MENUDO

COOKEDSUPREME MEAT 2 / 5 LB 11

2/5# 25.10$ $276.10 24.42 $268.62#REF! 5 - FRESH MEAT BEEF GROUND

FINE 81/19CREEKSTONE FARMS 8 / 5 LB 1

4/10# 3.21$ $3.21 2.84 $2.84#REF! 5 - FRESH MEAT BEEF GROUND

FINE 73/27PACKER 8 / 10#CW 17

8/10# 2.35$ $39.95 $2.62 $44.54#REF! 5 - FRESH MEAT BEEF GROUND

FINE 80/20IBP 8 / 10#CW 66

4/10# 2.86$ $188.76 2.953 $194.90#REF! 5 - FRESH MEAT BEEF GROUND

FINE 73/27IBP 8 / 10

LB.CW60

8/10# 2.35$ $141.00 2.62 $157.20#REF! 5 - FRESH MEAT BEEF GROUND

FINE 80/20PACKER 2 / 5 LB 397

1/5# 3.06$ $1,214.82 2.953 $1,172.34#REF! 5 - FRESH MEAT BEEF GROUND

FINE 81/19IBP 8 / 5 LB. 66

8/5# 3.21$ $211.86 2.84 $187.44#REF! 5 - FRESH MEAT BEEF GROUND

FINE 73/27JBS SWIFT 8 / 10 LB 68

8/10# 2.35$ $159.80 2.62 $178.16#REF! 5 - FRESH MEAT BEEF GROUND

FINE 81/19JBS SWIFT 8 / 10 LB 2

4/10# 2.86$ $5.72 2.84 $5.68#REF! 5 - FRESH MEAT BEEF GROUND

80/20WINN MEAT 1 / 10 LB 1

1/5# 3.06$ $3.06 2.953 $2.95#REF! 5 - FRESH MEAT BEEF STEW MEAT

DICEDSUPREME MEAT 7 / 1.5 LB 4

2/10# 5.13$ $20.52 4.894 $19.58#REF! 5 - FRESH MEAT BEEF PATTIES

80/20 W 8OZWINN MEAT 20 / 8 OZ 4

20/8oz 35.76$ $143.04 29.53 $118.12#REF! 5 - FRESH MEAT CHICKEN BREAST

RANDOM BLSLPACKER 1 / 40 LB 65

4/10# 61.71$ $4,011.15 53.49 $3,476.8516 3 - FROZEN MEAT BEEF STEW MEAT

1 IN CUBESUPREME MEAT 1 / 10 LB 37

2/10# 5.06$ $187.22 4.894 $181.0817 3 - FROZEN MEAT BEEF STEW MEAT

1/2 IN CUBESUPREME MEAT 1 / 10 LB. 274

2/10# 5.00$ $1,370.00 4.894 $1,340.9618 3 - FROZEN MEAT BEEF STEW MEAT

1X1WINN MEAT 2 / 5 LB 8

2/10# 5.06$ $40.48 4.894 $39.1519 3 - FROZEN MEAT BACON ENDS &

PIECESFARMLAND 1 / 15 LB 63

1/10# 1.52$ $95.76 1.907 $120.14

GRAND TOTAL $8,518.10 $7,905.56

.Opened: November 20, 2013 WEBB COUNTY

RFQ TAB-Professional Services2013-86-Medical2013-87- Dental

Curren Licenses& Certification

Required Documents Included

2014-34- MedicalDr. Arturo Garza-Gongora X7210 McPherson Suite 120Laredo, TX [email protected]@yahoo.com956-286-8417

2014-33 DentalST. Joseph's Xc/o Dr. Rolando Salazar1519 E. BustamanteSuite BLaredo, TX [email protected] 956-795-1010

Opened: June 29, 2012

RFP TAB-Professional Services2013-86-Medical2013-87- Dental2013-88- Psychological2013-89 Neurological2013-90 - Cardiology2013-91- Optometry2013-92 - Audiology2013-94 Student Counseling Curren Licenses List of Services Fee 2013-95- Registered Dietician or Certification Provided Schedule

Required Documents

2013-86 - MedicalDr. Amando Garza X X X1519 E. Bustamante #A, Laredo, TX [email protected]

Dr. Ruben Bocanegra X X X4151 Bob Bullock Lp, Ste.104 Laredo,[email protected]

Dr. Avelino Alvarez X X X2337 Endeavor Dr, Laredo,TX [email protected]

Childrens Day & Night Clinic X X XRachel C. Vurbeff2110 Lomas Del Sur #106 Laredo, [email protected]

2013-87- DentalHector Lopez, DDS X X X1219 Corpus Christi, Ste B. Laredo, TX [email protected]

Ocean Dental X X X4817 San Dario, Laredo, TX

Opened: January 03, 2014WEBB COUNTY

RFQ TAB-Professional Services

Curren Licenses& Certification

Required Documents Included

Homero Sanchez M.D. X6262 McPherson Rd.Suite 209Laredo, TX 78041

Page 1 of 2

Webb County Purchasing Department Opened:4/9/2015 Bid Tabulation

Contract Term: October 1, 2015-September 30, 2018

If extended good through September 30, 2019

RFP 2015-73 Tsys Merchant Solutions Ignite Payments-First Data First Data Merchant Services First Data Merchant Services3 Year Contract for Merchant Card Services c/o Irene Villarreal c/o Juan Garza in Alliance with IBC in Alliance with BBVA Compass

1601 Dodge St. 1202 E. Del Mar c/o Marisol Pitts c/o Lisa KillingsworthOmaha, NE 68102 Suite 104 5565 Glenridge Connector, NE 5565 Glenridge Connector [email protected] Laredo, TX 78041 Atlanta, GA 30342 Atlanta, GA 30342210-823-5254 [email protected] 956-337-4978 512-419-3412

956-220-8382 [email protected] [email protected]

ITEM DESCRIPTION Price Price Price Price

ACH Transfer Fee 0.15$ 0.05$ n/a n/aChargeback fee 15.00$ 25.00$ 10.00$ 25.00$ Debit per item fee 0.05$ 0.05$ 0.1250$ 0.25$ Gateway transaction fee 0.10$ 0.05$ 0.05$ 0.05$ Internet service fee 10.00-15.00 n/a 19.95$ 19.95$ monthly p/MIDInternet set up fee -$ n/a 99.00$ $150.00 p/MID

Online authorization 0.05$ n/a 0.49$ 0.10$ PNS Auth net connect TCP/IP depends on connection n/a n/a 0.10$ PNS Authorization TCP/IP 0.05$ n/a n/a n/aPN SPOS AUTH 0.05$ n/a n/a n/aPOS ITEMS DEP’D 24 hrs n/a n/a 0.39$ Batch feeREJECTED TRANSACT -$ -$ n/a n/aTHIRD PARTY FRAME/INTERNET AUTH 0.05$ n/a n/a n/aTRANSACTION FEE 0.10$ 0.05$ VOICE AUTH 0.65$ 0.75$ n/a 1.50$ VOICE OPERATOR ASSIST 1.99$ -$ n/a 1.50$ WIRE TRANSFER FEE -$ n/a n/a n/a

OTHER PROCESSING FEESDESCRIPTIONPCI MONTHLY FEE (PER MID/PER MONTH) 2.50$ 9.95$ 16.95$ Includes Trans Armor 19.95$ Trans Armor MonthlyPCI NON-COMPLIANCE FEE (Only of necessary) waived 19.95$ 9.95$ 19.95$ Waived if PCI CompliantMONTHLY MINIMUM PROCESSING FEE PER MID (ONLY IF NECESSARY) -$ -$ -$ $25.00MERCHANT CONNECT WEB REPORTING TOOL -$ 5.00$ -$ waivedMONTHLY CONNECT PREMIUM OPTIONAL (MONTHLY) -$ -$ n/a n/aCHARGEBACK ONLINE CASE MANAGEMENT (MONTHLY) OPTIONAL -$ -$ n/a waivedCHARGEBACK ONLINE CASE MANAGEMENT (MONTHLY) 11 + USERS OPTIONAL -$ -$ n/a n/aFOREIGN NETWORK TSYS IP SSL (ONLY I NECESSARY) -$ n/a n/a n/aFOREIGN NETWORK TSYS DIAL (ONLY OIF NECESSARY) n/a n/a n/a n/aFOREIGN NETWORK TSYS IP (ONLY IF NECESSARY) n/a n/a n/a n/aACH RETURNED ITEM FEE n/a 25.00$ 5.00$ 25.00$ PAPER STATEMENT FEES 5.00$ 9.95$ 2.95$ 10.00$ BANK REFERAL AUTHORIZATION -$ -$ -$ n/a

-$

Page 2 of 2

Webb County Purchasing Department Opened:4/9/2015 Bid Tabulation

Contract Term: October 1, 2015-September 30, 2018

If extended good through September 30, 2019

RFP 2015-73 Tsys Merchant Solutions Ignite Payments-First Data First Data Merchant Services First Data Merchant Services3 Year Contract for Merchant Card Services c/o Irene Villarreal c/o Juan Garza in Alliance with IBC in Alliance with BBVA Compass

1601 Dodge St. 1202 E. Del Mar c/o Marisol Pitts c/o Lisa KillingsworthOmaha, NE 68102 Suite 104 5565 Glenridge Connector, NE 5565 Glenridge Connector [email protected] Laredo, TX 78041 Atlanta, GA 30342 Atlanta, GA 30342210-823-5254 [email protected] 956-337-4978 512-419-3412

956-220-8382 [email protected] [email protected]

ITEM DESCRIPTION Price Price Price Price

EquipmentIP/Dial- Igenico Dial/IP $10.00 to Rent Terminal-VX520 $179.99 to Buy FD 200TI w/ FD35 PIN Pad $948 / $52.93 FD130 WIFI/Ethernet Terminal $599/44.95

$400.00 to Buy

Wireless-Ingenico Wireless $15.00 to Rent Terminal-FD130 Duo $249.99 to Buy FD Pay EEZY Solution $199 FD PIN pad 1000SE $189/$17.94

Satellite-Ingenico $10.00 Satellite PIN Pad-FD35 $119.99 to Buy FD 130 Terminal w/ PIN Pad $849.00/41.93 FD130 DUO WiFi/Ethernet Term+PIN Pad $749/$49.94

PIN Pad- 1000 SE $99.99 to Buy FD200 Wireless + Check Acceptance $599/$35.94

FD410 Wireless $829/$54.94

FD35 PIN pad $289/$14.94

Optional: Payeez Gateway

Set Up fee 150.00$ Monthly fee 19.95$ Transaction fee 0.05$ Card Reader if needed 150.00$

Optional: Telecheck Pricing

One-Time setup Fee of Payeezy 50.00$ Monthly Processing fee 5.00$ Minimum Monthly Fee 25.00$ Guarantee Internet Check 3.25%+0.15 p/transactionVerification Only Internet Check Accepteance 0.40$

Page 1 of 1

Date COUNTY OF WEBB Opened: May 24, 2013 Purchasing Department

Webb County Purchasing Department- Bid Tabulation Sendero South Company Moody Bros. Inc.P.O. Box 152 c/o Mary BugajLos Fresnos, TX 78566 9909 Tanner Rd. - Building E

BID 2016-75 Annual Contract for 956-233-5784 Houston, TX 77041Instrument Calibration for Water Treatment [email protected] [email protected]

Contact: Steve Macaulam 713-462-8544Term: Oct. 1, 2015 - Sept. 30, 2016If Extended Expires: Sept. 30, 2017 PRIMARY

QTY UNIT OF MEASURE ITEM DESCRIPTION UNIT TOTAL Unit TotalPRICE PRICE PRICE PRICE

4 1 Day Full day service call to $5,000.00 $20,000.00 $7,100.00 $28,400.00times calibrate (23) meters. per dayyearly

Rio Bravo - 19 metersColorado Acres- 4 meters

Total $20,000.00 Total $28,400.00

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Bid Number: 2016-12 Southern Food GroupBid For: Annual Contract for Milk 5330 Ayers

Corpus Christi, TX 78415Date 956-722-1718Opened: 05.13.2015 [email protected]

Contact: Tano TrevinoPrimary

Est. Qty Description Unit Price Extended Price384,000 1/2 Pint Whole Fluid Milk $0.27 $103,104.0026,958 1/2 Pint (Unflavored) Low Fat $0.27 $7,143.87

1,500 Gallon of Whole Milk $3.71 $5,557.503,300 Gallon 1% fat milk $3.47 $11,434.50

11,844 1/2 Pint Chocolate Milk $0.27 $3,180.111,125 3 oz. Ice Cream no bid

19,870 1 Gal. Low Fat Milk $3.57 $70,836.55100,000 Whole Milk ½ pints $0.27 $26,850.0050,000 Soy Milk 1 qt $1.99 $99,500.0050,000 Soy Milk 1 Pint no bid3,000 Lactate Free Milk 2 gal $3.15 $9,450.003,000 Dairy Ease Milk 1/2 gallon no bid3,000 Almond Milk pints $3.85 $11,550.003,000 Vanilla Soy Milk 1/2 Gallon no bid5,000 Skim Milk ½ Pints $0.27 $1,325.00

Grand Total $349,931.53

Date COUNTY OF WEBB Opened: October 16, 2014 Purchasing Department

BID TABULATIONBid 2015-85 Annual Contract for Motor Rewinds

Delta House Electric & Motor Rewinds212 Forrest St.Freer, TX 78357

Price Schedule Form A 361-394-77469 ½ H.P. and under, Alternative Current (AC) electric motors [email protected]

Contact: Esmeralda Perez Estimated Extended

Qty per Price With PriceWithout Bearing With Bearing Bearing

3 115 48 $ 125.00 $ 375.00 $ 175.00 $ 525.00 2 115 48 $ 125.00 $ 250.00 $ 175.00 $ 350.00 3 115/230 56 $ 150.00 $ 450.00 $ 200.00 $ 600.00 1 115 56 $ 150.00 $ 150.00 $ 200.00 $ 200.00 1 115 48 $ 150.00 $ 150.00 $ 200.00 $ 200.00 4 230/460 56 $ 150.00 $ 600.00 $ 200.00 $ 800.00 3 ¼ 115/230 56-Z $ 130.00 $ 390.00 $ 180.00 $ 540.00 2 ¼ 115 56-Z $ 130.00 $ 260.00 $ 180.00 $ 360.00 5 ¾ 115 48-Y $ 175.00 $ 875.00 $ 225.00 $ 1,125.00 4 ¾ 115/230 56 $ 175.00 $ 700.00 $ 225.00 $ 900.00 3 ¾ 230/460 56 $ 175.00 $ 525.00 $ 225.00 $ 675.00 1 1 115/230 XA48Y $ 301.76 $ 301.76 $ 361.76 $ 361.76 2 1 ½ 115/230 145-T $ 301.76 $ 603.52 $ 361.76 $ 723.52 1 2 208/230/46

0145-T $ 400.00 $ 400.00 $ 450.00 $ 450.00

2 2 115/230 182-T $ 400.00 $ 800.00 $ 450.00 $ 900.00 3 2 220/440 213 $ 400.00 $ 1,200.00 $ 450.00 $ 1,350.00 4 3 230/460 215 $ 438.00 $ 1,752.00 $ 465.00 $ 1,860.00 5 3 220/440 213 $ 438.00 $ 2,190.00 $ 465.00 $ 2,325.00 3 3 230/460 182 $ 438.00 $ 1,314.00 $ 465.00 $ 1,395.00 2 3 560 225 $ 438.00 $ 876.00 $ 465.00 $ 930.00 2 3 230/460 254 $ 438.00 $ 876.00 $ 465.00 $ 930.00 3 5 230/460 182 $ 445.00 $ 1,335.00 $ 485.00 $ 1,455.00 4 5 220/440 215 $ 445.00 $ 1,780.00 $ 485.00 $ 1,940.00 2 7 ½ 220/440 213 $ 535.00 $ 1,070.00 $ 600.00 $ 1,200.00 2 9 440 (sub

pump)440 (sub pump) $ 602.33 $ 1,204.66 $ 662.33 $ 1,324.66

Grand Total for Schedule A 20,427.94$ 23,419.94$

Price Schedule Form B10-100 H.P. Electric Motors

Estimated Extended Unit Cost ExtendedQty per Price With Price

Without Bearing With Bearing Bearing

3 10 230/460 215-T 602.33 $ 1,806.99 684.28 $2,052.842 10 230/460 256-T 602.33 $ 1,204.66 684.28 $1,368.563 15 220/440 364-U 698.38 $ 2,095.14 773.38 $2,320.141 15 220/440 324-C 698.38 $ 698.38 773.38 $773.38

HP Volts Frame Unit Cost Without Bearing

HP Volts Frame Unit Cost Without Bearing

Date COUNTY OF WEBB Opened: October 16, 2014 Purchasing Department

BID TABULATIONBid 2015-85 Annual Contract for Motor Rewinds

Delta House Electric & Motor Rewinds212 Forrest St.Freer, TX 78357

Price Schedule Form A 361-394-77469 ½ H.P. and under, Alternative Current (AC) electric motors [email protected]

Contact: Esmeralda Perez Estimated Extended

Qty per Price With PriceWithout Bearing With Bearing Bearing

HP Volts Frame Unit Cost Without Bearing

1 15 208/22/440 326-SSO 698.38 $ 698.38 773.38 $773.38

4 15 220/440 326 698.38 $ 2,793.52 773.38 $3,093.523 15 220/440 324 698.38 $ 2,095.14 773.38 $2,320.142 15 230 256-T 698.38 $ 1,396.76 773.38 $1,546.765 20 220/440 286-Y 766.52 $ 3,832.60 841.52 $4,207.604 20 230/460 256-T 766.52 $ 3,066.08 841.52 $3,366.083 25 220/440 365 830.53 $ 2,491.59 905.53 $2,716.591 30 209/220/44

0326-UP 880.63 $ 880.63 955.63 $955.63

2 15 230/460 254-T 698.38 $ 1,396.76 773.38 $1,546.761 15 230/460 254-JP 698.38 $ 698.38 773.38 $773.382 20 220/440 364 766.52 $ 1,533.04 841.52 $1,683.043 25 220/440 284 830.53 $ 2,491.59 905.53 $2,716.594 30 209/220 294 880.63 $ 3,522.52 955.63 $3,822.525 30 440 286 880.63 $ 4,403.15 955.63 $4,778.153 30 440 405 880.63 $ 2,641.89 955.63 $2,866.892 40 230/460 326U/365U 1136.66 $ 2,273.32 1261.66 $2,523.322 60 220/240 364TS 1581.94 $ 3,163.88 1731.94 $3,463.88

Grand Total For Schedule B $ 45,184.40 $49,669.15

Price Schedule Form C

Estimated Extended Unit Cost ExtendedQty per Price With Price

Without Bearing With Bearing Bearing

3 60 230/460 Any Frame $1,860.00 $5,580.00 $2,160.00 $6,480.002 75 230/460 Any Frame $2,135.00 $4,270.00 $2,485.00 $4,970.003 95 230/460 Any Frame $3,441.00 $10,323.00 $3,941.00 $11,823.001 100 230/460 Any Frame $3,441.00 $3,441.00 $3,941.00 $3,941.001 125 460 Any Frame $3,810.00 $3,810.00 $4,200.00 $4,200.004 200 220/440 Any Frame $4,210.00 $16,840.00 $4,600.00 $18,400.003 300 220/440 Any Frame $4,555.00 $13,665.00 $4,950.00 $14,850.002 350 230 Any Frame $4,860.00 $9,720.00 $5,485.00 $10,970.005 400 220/400 Any Frame $6,950.00 $34,750.00 $7,500.00 $37,500.00

Grand Total for Schedule C $102,399.00 $113,134.00

Grand Total for S Schedule ABC 168,011.34$ 186,223.09$

HP Volts Frame Unit Cost Without Bearing

Page 1 of 1

Webb County Purchasing DepartmentBid Tabulation

Arnold Oil Company Fleet Pride Gonzalez Auto PartsBid 2016-06 Annaul Contract for Motor Vehicle Batteries DBA: Lone Star Lubricants C/O Raymundo Maldonado 4220 San BernardoOpened: April 9, 2016 c/o Roger Frank 8410 Gavin Rd. Laredo, TX 78041

4618 Warehouse Ln, Laredo, TX 78041 Suite A 956-726-97665909 Burleson Rd. Laredo, TX 78045 [email protected]

Contract Term: October 1, 2015 - September 30, 2016 Austin, TX 78744 [email protected] Contact: Joe GageIf extended expires: September 30, 2017 512-476-2401

[email protected] Primary Secondary Secondary Brand: East Penn Brand: EXIDE Brand: EXIDE

QTY UNIT OF ITEM DESCRIPTION Brand Unit Extended Unit Extended Unit Extended MEASURE Price Price Price Price Price Price

1 each 24 F (C.C.A. 525) C.A. 630 EP 24f-675 47.41 47.41 45.33 45.33 55.00 55.0035 each 24 F‑5 (C.C.A. 650) EP UL-24F 60.21 2107.35 60.05 2101.75 55.00 1925.001 each 31‑S (C.C.A. 925) EP 31-950T 77.57 77.57 72.16 72.16 79.85 79.85

46 each 31‑P (C.C.A. 700) EP 31-750 70.36 3236.56 72.16 3319.36 79.85 3673.101 each 36R (C.C.A. 650) C.A. 800 EP UL-36R 58.53 58.53 55.78 55.78 65.00 65.00

110 Reserve Capacity per Minute 0 0 79.85 0.0088 each 31-S (C.C.A. 925) EP 31-95OT 77.57 6826.16 72.16 6350.08 79.85 7026.801 each 31-P (C.C.A 700) EP 31-750 70.36 70.36 72.16 72.16 79.85 79.851 each 34- (C.C.A 630) EP UL-34 58.53 58.53 66.75 66.75 56.85 56.85

10 each 34- (C.A. 750) EP UL-34 58.53 585.3 66.75 667.5 56.85 568.5026 each 36-R (C.C.A 650) EP UL-36R 58.53 1521.78 55.78 1450.28 65.00 1690.00

250 each 65 (C.A.A. 900) C.A. 1000 EP UL-65 74.34 18585 54.14 13535 69.95 17487.501 each 4D (C.C.A. 900) EP 40-3 110.6 110.6 117.65 117.65 135.00 135.00

60 each 58 (C.C.A. 540) C.A.675 EP UL-58 58.57 3514.2 46.02 2761.2 62.00 3720.001 each 65 (C.C.A 875) C.A 1095 EP UL-65 74.34 74.34 54.14 54.14 69.95 69.95

60 each 78 (C.C.A. 770) C.A. 785 EP UL-78 57.8 3468 54.46 3267.6 69.95 4197.001 each 8-D (C.C.A.1300) C.A. 1560 EP 140.01 140.01 128.47 128.47 158.00 158.00

Total 40,481.70$ 34,065.21$ 40,987.40$

Webb County Purchasing DepartmentBid Tabulation

Opened: 04.09.2015 Laredo Muffler Shopc/o Juan F. Gutierrez1520 San Bernardo

BIDS FOR: Bid 2016-09 Laredo, TX 78040"Annual Contract to Replace Mufflers and 956-722-1522Relalted Items" [email protected]

Primary QTY ITEM DESCRIPTION UNIT TOTAL

PRICE PRICE

Item 1: PASSANGER CARDS AND LIGHT DUTY TRUCKS

10 Cost to Remove, Replace and Install New 95.00$ 950.00$ Muffler to Include Clamps and Welds

8 Cost to Remove, Replace and Install New 75.00$ 600.00$ 2" Tailpipe to Include Clamps and Welds

5 Cost to Remove, Replace and Install New 82.00$ 410.00$ New 2 1/4" Tailpipes to Include Clampsand Welds

4 Cost to Converters for Passenger Cars 195.00$ 780.00$ and Light Duty Trucks Only.

Item 2: HEAVY EQUIPMENT AND HEAVY DUTY

12 Cost to Remove, Replace and Install New 210.00$ 2,520.00$ Muffler to Include Clamps and Welds.

8 Cost to Remove, Replace and Install New 175.00$ 1,400.00$ 4" Muffler to Include Clamps and Welds

6 Cost to Remove, Replace and Install New 195.00$ 1,170.00$ 5" Muffler to Include Clamps and Welds.

4 Cost to Remove, Replace and Install New 75.00$ 300.00$ 2" Tailpipes Include Clamps and Welds

5 Cost to Remove, Replace and Install New 82.00$ 410.00$ 2 1/4" Tailpipes Include Clamps and Welds.

Opened: 04.09.2015 Laredo Muffler Shopc/o Juan F. Gutierrez1520 San Bernardo

BIDS FOR: Bid 2016-09 Laredo, TX 78040"Annual Contract to Replace Mufflers and 956-722-1522Relalted Items" [email protected]

Primary QTY ITEM DESCRIPTION UNIT TOTAL

PRICE PRICEItem 3: RELATED ITEMS

12 Cost to Remove, Replace and Install 75.95$ 911.40$ Exhaust Pipes, Any Size Diameter andup to 7.5 Feet in Length

10 Cost to Remove, Replace and Install 15.95$ 159.50$ Rubber or Metal Hanger

11 Cost to Remove, Replace and Install 20.00$ 220.00$ Stud Bolts.

9 Cost to Remove, Replace and Install 65.00$ 585.00$ Exhaust Gaskets, Any Size and Type

7 Cost of 4" Flexible Hose. 55.00$ 385.00$

6 Cost of 5" Flexible Hose. 45.00$ 270.00$

4 Cost of 4" Elbows. 75.00$ 300.00$

3 Cost of 5" Elbows. 85.00$ 255.00$

4 Cost of 4" Clamps. 15.00$ 60.00$

5 Cost of 5" Clamps 20.00$ 100.00$

Total 11,785.90$

Warranty 1 year

Turn around time: 8 Hours After P.O. Rec'd

Labor: $55.00 p/unitStorage: $20.00 p/day

Opened: June 29, 2012

RFP TAB-Professional Services2013-86-Medical2013-87- Dental2013-88- Psychological2013-89 Neurological2013-90 - Cardiology2013-91- Optometry2013-92 - Audiology2013-94 Student Counseling Curren Licenses List of Services Fee 2013-95- Registered Dietician or Certification Provided Schedule

Required Documents [email protected]

UT Health Science Center, X X XSan Antonio7703 Floyd Curl Dr, Mail Code 7866San Antonio, TX [email protected]

2013-88 Psychological Dr. Clarissa I. Kuhnz X X X7019 W. Village Blvd #201, Laredo,[email protected]

2013-89- Neurological Dr. Daniel Garza X X X6801 Mcpherson #336 Laredo, [email protected]

2013-90- Cardiology Pediatrix Medical Services X X XDr. Roberto Villarreal 3001 E. Pres.George Bush Turnpike #250Richardson, TX 75082972-437-5099

2013-91- Optometry Galo Eye Center X X X5701 Springfield, Laredo,TX

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Bid Number: 2016-38 Executive Office Supply LTD. Patria Office Supply San Antonio Lighthouse for the Blind Office DepotBid For: Office Supplies c/o Sylvia Medina c/o Maria Rodriguez c/o Gaye Preston c/o Florita Jimenez

3312 Santa Ursula Ave. 301 E. Calton Rd. 2305 Roosevelt Avenue 6600 North Military TrailContract Term: October 14, 2015 to September 30, 2016 Laredo, TX 78040 Laredo, TX 78041 San Antonio, TX 78210 Boca Raton, FL 33496If Extended Expires: September 30, 2017 956-722-6797 956-723-2332 210-243-3675 956-245-1878

[email protected] [email protected] [email protected] [email protected]

The Cooperative Purchasing Network (TCPN)Contract # R141703

APPROVED APPROVED ` APPROVED APPROVED Description Discount Source Discount Source Discount Source Discount Source

Discount for Office Supplies 35% Catalog Price 37% Catalog Price 25% Catalog Price Cooperative Pricing TCPN Off Off Off

Discount for Office Furniture 40% Catalog Price 30% Catalog Price 45% Catalog Price Cooperative Pricing TCPNoff Off Off

On the following Brands only:HONLORELLALERABUSHBASYX

Opened: June 29, 2012

RFP TAB-Professional Services2013-86-Medical2013-87- Dental2013-88- Psychological2013-89 Neurological2013-90 - Cardiology2013-91- Optometry2013-92 - Audiology2013-94 Student Counseling Curren Licenses List of Services Fee 2013-95- Registered Dietician or Certification Provided Schedule

Required Documents [email protected]

UT Health Science Center, X X XSan Antonio7703 Floyd Curl Dr, Mail Code 7866San Antonio, TX [email protected]

2013-88 Psychological Dr. Clarissa I. Kuhnz X X X7019 W. Village Blvd #201, Laredo,[email protected]

2013-89- Neurological Dr. Daniel Garza X X X6801 Mcpherson #336 Laredo, [email protected]

2013-90- Cardiology Pediatrix Medical Services X X XDr. Roberto Villarreal 3001 E. Pres.George Bush Turnpike #250Richardson, TX 75082972-437-5099

2013-91- Optometry Galo Eye Center X X X5701 Springfield, Laredo,TX

Opened: June 29, 2012

RFP TAB-Professional Services2013-86-Medical2013-87- Dental2013-88- Psychological2013-89 Neurological2013-90 - Cardiology2013-91- Optometry2013-92 - Audiology2013-94 Student Counseling Curren Licenses List of Services Fee 2013-95- Registered Dietician or Certification Provided Schedule

Required Documents [email protected]

2013-92 - Adiology Dr. Eric Sloman-Moll X X X10410 Medical Loop, Laredo, TX [email protected]

2013-94- Student CounselingLuis E. Flores X X X3106 John Steinbeck, Laredo, [email protected]

El Puente Counseling X X XJacqueline Bassine1501 Corpus Christi, Laredo,TX [email protected]

John Berumen X X X104 Weatherwood Dr, Laredo, TX [email protected]

2013-95 - Registered Dietician Ana Maria Pena, RDLD X X X411 Merlin Rd- Laredo, [email protected]

Webb County Purchasing Department Praxairc/o Homero Pina c/o Chris Carroll3419 Clark Blvd 6113 State HWY 359Laredo, TX 78043 Laredo, TX 78043956-725-3289 [email protected] [email protected]

Bid Opened: 08.08.14

Bid 2015-15 Annual Contract for Oxygen Primary Secondary Acetylene, & Welding Supplies

Contract Expires: 9.30.15If Granted an Extension Contract Expires- 9.30.16

QTY Item ITEM DESCRIPTION Price Total Price TotalPer Unit Price Per Unit Price

Item 132 Oxygen 122 cubic ft. cylinders (cost per cylinder) $12.00 $384.00 $13.86 $443.52

2 Oxygen 251 cubic ft. cylinders (cost per cylinder) $13.20 $26.40 $16.07 $32.14

16 Acetylene #4 (Airco or Equal) Acetylene cylinders $46.89 $750.24 $53.00 $848.00 (cost per 100 cubic ft.)

2 Acetylene #5 (Airco or Equal) Acetylene cylinders $115.00 $230.00 $103.20 $206.40 (cost per 100 cubic ft.)

2 Gas Chlorine 150 lbs. cylinders (cost per cylinder)NO BID NO BID

2 Compressed Air

244 cubic ft. cylinders (cost per cylinder)$13.20 $26.40 NO BID

2 Nitrogen 224 cubic ft. cylinders (cost per cylinder) $20.50 $41.00 $21.07 $42.14

8 Argon mixed 244 cubic ft. cylinders (cost per cylinder) $55.00 $440.00 $54.40 $435.20

8 Argon pure 125 cubic ft. cylinders (cost per cylinder) $42.00 $336.00 $28.75 $230.00

Total Item 1 $2,234.04 $2,237.40

Item 2ElectrodesDiscount 20% 2%

Source of Discount

Item 3Other Welding Supplies

Discount 20% 5%Source of Discount

Item 4Demurrage Charge

Charge per Cylinder (per day there after) $2.20 $8.00Per Cylinder Per Month

Other Charges:

Hazmat depends on Fuel Surcharge How Many

Delivery Cylinders & Delivery Points

LOST CYLINDER $250.00per Cylinder

Tims South Texas, LLC

Page 1 of 2

COUNTY OF WEBB Opened: July 29, 2016 Purchasing Department

BID TABULATIONReBid Numb 2016-70 1/4 Mile Graphics Pete Lozano Body ShopBid For: Annual Contract for 6420 Plaris Dr. c/o Pete Lozano

Vehicle Paint & Bodywork Suite 4 3301 Santa MariaLaredo, TX 78041 Laredo, TX 78040

Contract Term: OOctober 1, 2015 to September 30, 2016 956-722-7960 [email protected] If Extended Expires: September 30, 2017 [email protected] 956-237-9339

Primary-Decals Primary -Paint/BodySECONDARY-DECALS

ITEM DESCRIPTION Price Price for Service for Service

PAINT A. Paint -Mid Size Car

Material $400.00Labor $400.00Total $800.00

Paint- Pick Up Trucks (Standard Size)Material $400.00

Labor $400.00Total $800.00

B. Paint-Older Model Cars (Mid-size)Material $800.00

Labor $1,000.00Total $1,800.00

Paint- Older Model Pick-up Truck (Standard Size)Material $800.00

Labor $1,000.00Total $1,800.00

C. Paint (Front & Rear Clip)- Car Mid size Material $750.00

Labor $850.00Total $1,600.00

Paint (Front & Rear Clip)- Pick- Up Truck (Standard Size)Material $750.00

Labor $1,150.00Total $1,900.00

D. CAB mid Section (Paint) Cars-Mid sizeMaterial $950.00

Labor $950.00Total $1,900.00

CAB mid section (paint) Trucks -Stnd Size Material $950.00

Labor $1,250.00Total $2,200.00Grand Total ( ABCD ) Cars $6,100.00

Grand Total ( ABCD ) Trucks $6,700.00

Page 2 of 2

COUNTY OF WEBB Opened: July 29, 2016 Purchasing Department

BID TABULATIONReBid Numb 2016-70 1/4 Mile Graphics Pete Lozano Body ShopBid For: Annual Contract for 6420 Plaris Dr. c/o Pete Lozano

Vehicle Paint & Bodywork Suite 4 3301 Santa MariaLaredo, TX 78041 Laredo, TX 78040

Contract Term: OOctober 1, 2015 to September 30, 2016 956-722-7960 [email protected] If Extended Expires: September 30, 2017 [email protected] 956-237-9339

Primary-Decals Primary -Paint/BodySECONDARY-DECALS

ITEM DESCRIPTION Price Price for Service for Service

BODY E. Roof Panel Repair & Refinish (Paint) Cars-Mid size

Labor p/hour $25.00

Roof Panel Repair & Refinish (Paint) Pick-up Trucks (Stnd Sz.)Labor p/hour $25.00

F. Bumper Repair & Refinish (Paint) Car-Mid sizeLabor p/ hour $25.00

Bumper Repair & Refinish (Paint) Pick-Up Trucks (Stnd Sz)Labor p/ hour $25.00

Per Hour (E & F) Cars $25.00Per Hour(E & F) Pick-up Trucks $25.00

DECALS Decals-Cars Mid Size

Material $463.00 $650.00Labor $220.50 $300.00Total $683.50 $950.00

Decals- Pick Up Trucks (Standard size)Material $606.00 $790.00

Labor $252.00 $350.00Total $858.00 $1,140.00

Length of Repair Warranty 2 yrsLength of Paint Warranty 2 yrs

Turn-around time (after received P.O.) 4-7 days Turn-around time for Decals 2-3 days per vehicle 7 days

Date COUNTY OF WEBB Opened: May 13, 2015 Purchasing DepartmentBid Number: 2016-18 BID TABULATION

Asash Termite Pest Control Orkin Pest Control JD's Pest ControlBid For: Annual Contract for 1102 Clark Blvd 8550 San Gabriel 610 E. San PedroPest Control Services Laredo, TX 78041 Laredo, TX 78045 Laredo, TX 78041

956-724-8125 956-722-3531 [email protected] [email protected] [email protected] Contact: H.B. Fernandez Contact: Stephen A. Hoxworth Contact: Jesus Luna

Locations Awarded: Locations Awarded: Locations Awarded:Downtown Offices-Monthly WC Offices on HWY59- Monthly Community Centers JP offices- Quarterly Head Start indoor- Monthly Constable Offices- Quarterly Webb County Nutrition Cntr- Monthly WC Agriculture Bdld- Monthly Juvenile Centers Adult Probation- Quarterly Records Management- Monthly Self Help Center Water Utilties- Monthly RB Sewer Plant/Office Bgld- Monthly Medical Examiners - Monthly

Texas Parks & Wildlife- Monthly Out door Fumigations Pal Boxing Gym- Quarterly

Approved Vendor Approved Vendor Approved Vendor Location Monthly Quarterly Rats/Mice Monthly Quarterly Rats/Mice Monthly Quarterly Rats/Mice

Treatment Treatment Fogging Treatment Treatment Fogging Treatment Treatment FoggingCommunity CentersBruni Community Center- 303 12th Street Bruni, TX 78344 44.00$ 80.00$ Included 45.00$ 80.00$ Included 32.00$ 45.00$ Included El Cenizo Community Center (Boys & Girls Club)- 3519 Cecilia Lane 44.00$ 70.00$ Included 45.00$ 80.00$ Included 32.00$ 45.00$ Included Fred & Anita Community Center - 452 Rancho Penitas Rd 52.50$ 90.00$ Included 55.00$ 98.00$ Included 32.00$ 45.00$ Included La Presa Community Center- 1983 Mangana Hein Rd. 45.00$ 64.00$ Included 45.00$ 65.00$ Included 32.00$ 45.00$ Included Larga Vista Community Center-5401 Cisneros 44.00$ 62.50$ Included 45.00$ 65.00$ Included 32.00$ 45.00$ Included Mirando City Civic Center-Mirando City, TX- 917 North Main 59.00$ 78.00$ Included 60.00$ 84.00$ Included 32.00$ 45.00$ Included Rio Bravo Activity Center- 1600 Orquidia Lane 38.00$ 64.00$ Included 39.00$ 65.00$ Included 32.00$ 45.00$ Included Rio Bravo Community Center- 1607 Orquidia Lane 37.00$ 49.00$ Included 39.00$ 50.00$ Included 32.00$ 45.00$ Included Santa Teresita Community Center- 15014 HWY 59 (inside & outside) 49.00$ 64.00$ Included 50.00$ 65.00$ Included 32.00$ 45.00$ Included

Totals for Community Centers 412.50$ 621.50$ 423.00$ 652.00$ 288.00$ 405.00$

Constable OfficesConstable Pct. 2 - 901 S. Milmo 30.00$ 34.00$ Included 31.00$ 50.00$ Included 25.00$ 25.00$ Included Constables Pct. 4 - 610 Del Mar Blvd 25.00$ 35.00$ Included 26.00$ 45.00$ Included 25.00$ 25.00$ Included

Total for Constable Offices 55.00$ 69.00$ 57.00$ 95.00$ 50.00$ 50.00$

DownTown OfficesAdministration Building- 1110 Washington St. 95.00$ 95.00$ Included 90.00$ 150.00$ Included 78.00$ 130.00$ Included Justice Center (garage included)- 1110 Victoria St. 44.00$ 69.00$ Included 71.00$ 120.00$ Included 32.00$ 37.00$ Included Main Court House - 1000 Houston St. 44.00$ 295.00$ Included 160.00$ 340.00$ Included 35.00$ 50.00$ Included Old Tex-Mex Bulding- 1200 Washington 45.00$ 69.00$ Included 39.00$ 70.00$ Included 130.00$ 250.00$ Included Sheriff Department Administration- 902 Victoria St. 31.00$ 63.00$ Included 40.00$ 63.00$ Included 32.00$ 50.00$ Included Law Enforcement Center -1000 Washington 45.00$ 40.00$ Included 22.00$ 41.00$ Included 45.00$ 75.00$ Included Villa Antigua Museum-810 Zaragoza 30.00$ 40.00$ Included 25.00$ 40.00$ Included 28.00$ 30.00$ Included Webb County Title Building- 1620 Santa Ursula 30.00$ 35.00$ Included 30.00$ 60.00$ Included 28.00$ 30.00$ Included Webb County Sheriff Task Force- 919 Washington 30.00$ 50.00$ Included 30.00$ 60.00$ Included 28.00$ 30.00$ Included Meals on Wheels- 1302 Convent 32.50$ 50.00$ Included 25.00$ 55.00$ Included 28.00$ 30.00$ Included

Date COUNTY OF WEBB Opened: May 13, 2015 Purchasing DepartmentBid Number: 2016-18 BID TABULATION

Asash Termite Pest Control Orkin Pest Control JD's Pest ControlBid For: Annual Contract for 1102 Clark Blvd 8550 San Gabriel 610 E. San PedroPest Control Services Laredo, TX 78041 Laredo, TX 78045 Laredo, TX 78041

956-724-8125 956-722-3531 [email protected] [email protected] [email protected] Contact: H.B. Fernandez Contact: Stephen A. Hoxworth Contact: Jesus Luna

Locations Awarded: Locations Awarded: Locations Awarded:Downtown Offices-Monthly WC Offices on HWY59- Monthly Community Centers JP offices- Quarterly Head Start indoor- Monthly Constable Offices- Quarterly Webb County Nutrition Cntr- Monthly WC Agriculture Bdld- Monthly Juvenile Centers Adult Probation- Quarterly Records Management- Monthly Self Help Center Water Utilties- Monthly RB Sewer Plant/Office Bgld- Monthly Medical Examiners - Monthly

Texas Parks & Wildlife- Monthly Out door Fumigations Pal Boxing Gym- Quarterly

Approved Vendor Approved Vendor Approved Vendor Location Monthly Quarterly Rats/Mice Monthly Quarterly Rats/Mice Monthly Quarterly Rats/Mice

Treatment Treatment Fogging Treatment Treatment Fogging Treatment Treatment FoggingTotal for Downtown Offices 426.50$ 806.00$ 532.00$ 999.00$ 464.00$ 712.00$

Head Starts Head Start Bus Driver Office- 1700 N. Sandman 40.00$ 55.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start Center Larga Vista – 4511 Cisneros Dr. 38.00$ 68.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start- Coordinator’s Annex 2802 McDonell Ave. 38.00$ 69.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start- El Cenizo 3549 Cecilia Lane 43.00$ 69.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start Finely- 125 Atlanta Dr. 38.00$ 55.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start- Jorge De La Garza 2404 Galveston 43.00$ 57.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start- Little Folk’s 1233 Paseo De Danubio 44.00$ 54.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start Little Palominos- West End Washington St. 45.00$ 57.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start- Los Presidentes 3519 Pine St. 45.00$ 55.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start- Magic Corner Mod I & II 2801 Ireland 40.00$ 56.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start Main Office- 5904 West Drive Suite 7 44.50$ 55.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start- Roosevelt 3301 Sierra Vista Dr. 44.00$ 55.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start- Russell Terrance, 711 Elm 44.00$ 53.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start- Sierra Vista Center 102 Sierra Vista 43.50$ 50.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start- Springfield Acres, 6500 Springfield 35.00$ 48.50$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start- Tatangelo I, II, III & IV, 2400 S. Jarvis 45.00$ 48.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start- Villa Alegre Mod. I, II, & III 3501 Eagle Pass 44.00$ 53.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start, Floyd I, Floyd Kitchen, Floyd II, Floyd Mod. I & III- 4704 Naranjo 43.00$ 53.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start-Guadalupe 401 Gonzalez 30.00$ 50.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start-Jesus Garcia-Cntr. I. & Cntr. II-2518 Cedar 47.00$ 45.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included Head Start-Prada Center 4906 S. Hwy 83 45.00$ 53.00$ Included 25.00$ 50.00$ Included 32.00$ 40.00$ Included

Total for Headstarts 879.00$ 1,158.50$ 525.00$ 1,050.00$ 672.00$ 840.00$

Justice of the Peace Offices

Date COUNTY OF WEBB Opened: May 13, 2015 Purchasing DepartmentBid Number: 2016-18 BID TABULATION

Asash Termite Pest Control Orkin Pest Control JD's Pest ControlBid For: Annual Contract for 1102 Clark Blvd 8550 San Gabriel 610 E. San PedroPest Control Services Laredo, TX 78041 Laredo, TX 78045 Laredo, TX 78041

956-724-8125 956-722-3531 [email protected] [email protected] [email protected] Contact: H.B. Fernandez Contact: Stephen A. Hoxworth Contact: Jesus Luna

Locations Awarded: Locations Awarded: Locations Awarded:Downtown Offices-Monthly WC Offices on HWY59- Monthly Community Centers JP offices- Quarterly Head Start indoor- Monthly Constable Offices- Quarterly Webb County Nutrition Cntr- Monthly WC Agriculture Bdld- Monthly Juvenile Centers Adult Probation- Quarterly Records Management- Monthly Self Help Center Water Utilties- Monthly RB Sewer Plant/Office Bgld- Monthly Medical Examiners - Monthly

Texas Parks & Wildlife- Monthly Out door Fumigations Pal Boxing Gym- Quarterly

Approved Vendor Approved Vendor Approved Vendor Location Monthly Quarterly Rats/Mice Monthly Quarterly Rats/Mice Monthly Quarterly Rats/Mice

Treatment Treatment Fogging Treatment Treatment Fogging Treatment Treatment FoggingJustice of the Peace Pct.2 Place 1 & Place 2- 901 S. Milmo 43.00$ 43.00$ Included 30.00$ 44.00$ Included 32.00$ 50.00$ Included Justice of the Peace Pct. 3/Sherriff Sub Station/Constable Munoz- 23299 State HWY 359 40.00$ 40.00$ Included 30.00$ 40.00$ Included 32.00$ 50.00$ Included Justice of the Peace Pct. 4- 8501 San Dario 40.00$ 30.00$ Included 30.00$ 40.00$ Included 32.00$ 50.00$ Included

Total for Justice of the Peace Offices 123.00$ 113.00$ 90.00$ 124.00$ 96.00$ 150.00$

Juvenile CentersJuvenile Justice Alternative Education Program (JJAEP)- 111 Camino Nuevo Rd. 44.00$ 59.00$ Included 110.00$ 290.00$ Included 35.00$ 50.00$ Included Webb County Youth Village- 111 Camino Nuevo Rd. HWY 359 85.00$ 130.00$ Included 140.00$ 330.00$ Included 70.00$ 50.00$ Included

Total for Juvenile Centers 129.00$ 189.00$ 250.00$ 620.00$ 105.00$ 100.00$ Included

Webb County Offices on HWY 59Club House & Maintenace Shop- HWY 59 at Lake Casa Blanca Golf Course 54.00$ 80.00$ Included 25.00$ 40.00$ Included 40.00$ 55.00$ Included Road & Bridge Dept.- HWY 59 2 miles east (main office/mortorpool/warehouse) 44.00$ 71.00$ Included 25.00$ 40.00$ Included 40.00$ 55.00$ Included

Total for Webb County Offices on HWY 59 98.00$ 151.00$ 50.00$ 80.00$ 80.00$ 110.00$ Included

Webb County Offices on HWY 359Self Help Center- 8116 HWY 359 40.00$ 65.00$ Included 30.00$ 50.00$ Included 30.00$ 50.00$ Included Webb County Nutrition Center- 8116 HWY 359 30.00$ 50.00$ Included 30.00$ 50.00$ Included 35.00$ 45.00$ Included

Total for Webb County Offices on HWY359 70.00$ 115.00$ 60.00$ 100.00$ 65.00$ 95.00$

Webb County Offices on SaundersWebb County Agricultural Building- 7209 E. Saunders 40.00$ 65.00$ Included 30.00$ 50.00$ Included 35.00$ 50.00$ Included Webb County Medical Examiners Facility- 7312 E. Saunders 43.00$ 65.00$ Included 40.00$ 70.00$ Included 35.00$ 50.00$ Included Webb County Records Management - 7211 E. Saunders 43.50$ 60.00$ Included 30.00$ 50.00$ Included 35.00$ 50.00$ Included

Date COUNTY OF WEBB Opened: May 13, 2015 Purchasing DepartmentBid Number: 2016-18 BID TABULATION

Asash Termite Pest Control Orkin Pest Control JD's Pest ControlBid For: Annual Contract for 1102 Clark Blvd 8550 San Gabriel 610 E. San PedroPest Control Services Laredo, TX 78041 Laredo, TX 78045 Laredo, TX 78041

956-724-8125 956-722-3531 [email protected] [email protected] [email protected] Contact: H.B. Fernandez Contact: Stephen A. Hoxworth Contact: Jesus Luna

Locations Awarded: Locations Awarded: Locations Awarded:Downtown Offices-Monthly WC Offices on HWY59- Monthly Community Centers JP offices- Quarterly Head Start indoor- Monthly Constable Offices- Quarterly Webb County Nutrition Cntr- Monthly WC Agriculture Bdld- Monthly Juvenile Centers Adult Probation- Quarterly Records Management- Monthly Self Help Center Water Utilties- Monthly RB Sewer Plant/Office Bgld- Monthly Medical Examiners - Monthly

Texas Parks & Wildlife- Monthly Out door Fumigations Pal Boxing Gym- Quarterly

Approved Vendor Approved Vendor Approved Vendor Location Monthly Quarterly Rats/Mice Monthly Quarterly Rats/Mice Monthly Quarterly Rats/Mice

Treatment Treatment Fogging Treatment Treatment Fogging Treatment Treatment FoggingTotal for Webb County Offices on Saunders 126.50$ 190.00$ 100.00$ 170.00$ 105.00$ 150.00$

Webb County Offices (Other)El Aguila Transportation - 4801 Daugherty 40.00$ 50.00$ Included 40.00$ 60.00$ Included 35.00$ 50.00$ Included Adult Probation Office- 1119 Houston 40.00$ 50.00$ Included 30.00$ 50.00$ Included 35.00$ 50.00$ Included Rio Bravo Sewer Plant/Office Building 1806 Margarita 50.00$ 50.00$ Included 35.00$ 55.00$ Included 35.00$ 50.00$ Included Texas Parks & Wildlife Building-5119 Bob Bullock Loop 40.00$ 55.00$ Included 35.00$ 55.00$ Included 35.00$ 50.00$ Included Water Utility- 515 Martha Dr.- Rio Bravo, TX 30.00$ 50.00$ Included 40.00$ 60.00$ Included 35.00$ 50.00$ Included Pal Boxing Gym- 2900 S. HWY 83- Laredo, TX 35.00$ 50.00$ Included 30.00$ 50.00$ Included 35.00$ 50.00$ Included Drug Court -Former Juvenile Building - 4101 Juarez 42.00$ 50.00$ Included 40.00$ 60.00$ Included 35.00$ 50.00$ Included

Total for Webb County Offices (Other) 277.00$ 355.00$ 250.00$ 390.00$ 245.00$ 350.00$

Item II - Bee Control (within a 12 ft reach) 45.00$ Included call for quotep/hr

Item III - Assistance w/ Bats, Snakes, Possums, Raccoons, & Other Animals 45.00$ call for quote call for quotep/hr

Item IV - Termite discount over standard price 20% call for quote 30%(Invoice should list standard price, discount & total price ) discount Discount

Item V- Outdoor /Yard Fumigation $65.00 30.00$ *** Locations are not limited to the above stated. Future locations may be added or removed through out the life of the contract

Webb County Diamond Drugs, Inc Contract Pharmacy ServicePurchasing Dept. c/o Mark Zilner c/o Wayne ShaferBid Tabulation 645 Kolter Dr. 125 Titus Avenue

Indiana, PA 15701 Warrington, PA 18976Bid 2015-19 800-882-6337 1-800-555-8062Annual Contract for Pharmaceutical Supplies

[email protected]

Expires: 09.30.15 [email protected] [email protected]

If Extended Expires: 09.30.16 Primary Secondary Bid 2015-19 Annual Contract for Pharmaceutical Supplies

ITEM DESCRIPTION AWP - % Additional AWP - % AdditionalDiscount Charges Discount Charges

Item # 1

Prescribed (Brand Name) 23.50% None 21.10% None

Prescribed (Generic) 92% None 90% None

Item #2

Non- Prescribed 23.50% None 21.10% None(Brand Name)

Non-Prescribed (Generic) 92.25% None 90% None

Item # 3

Non-Captive Medical Supplies 40% 25%

Item # 4

Unit Dose System No Additional No AdditionalCost Cost

Returns 100% 100%At What Percentage of the amount billed will be credited to Webb County for unused/unopenmedication?

AAC= Actual Acquisition CostAWP= Average Wholesale Price

BID Number: 2014-93 Chavarria's Plumbing Inc.Bid For: Annual Contract for 6320 Krone Lane

Plumbing Repairs Laredo, TX 78041956-726-9999

Contract Term: October 1, 2015 to September 30, 2016 [email protected] If Extended Expires: September 30, 2017 Contact: Andy Chavarria

Primary

Description

Cost per Labor Hour $89.50

Materials: above Cost 20%

Additional Fees:

overtime after 6:00pm $35.00

Hydro Jetting $175.00 p/hour

TV camera & sewer locator $125.00 p/hour

Webb County -Purchasing Dept.Bid Tabulation

Opened: JUNE 16, 2015 COUNTY OF WEBB Purchasing Department

Bid No. 2016-26 BID TABULATIONClark Hardware LTD

BIDS FOR: c/o Vidal CantuAnnual Contract for Plumbing Supplies 1202 Clark Blvd

Laredo, TX 78040Contract Term: 956-723-2241October 1, 2015 to September 30, 2016 [email protected]

Primary Unit of ITEM DESCRIPTION UNIT Ext.

Measure PRICE Price30 Dresser Couplings Regular 2" $6.29 $188.70

15 Dresser Couplings PVC 3" $16.98 $254.70

20 Dresser Couplings PVC 1 1/2 " $4.86 $97.20

20 Elbows 1" PVC $0.54 $10.80

20 Tee's 1 1/2 " PVC $0.74 $14.80

8 Cement Cleaner PVC (QT) $4.97 $39.76

10 Cement PVC (1 Pint) $5.40 $54.00

18 Cement PVC (QT) $6.15 $110.70

10 PVC Pipe 20' Long 1 1/2" $10.92 $109.20

10 1 1/2" x 1 Bushing $0.39 $3.90

3 3/4" Loose Brass #0576-3/4" RC $23.10 $69.30Sillcocks

2 3/4" x 6" Nipple Galvanized $0.98 $1.96

1 3/4" Union Galvanized $3.38 $3.38

1 1/2" x 4" Nipple Galvanzied $0.63 $0.63

1 Hose Adapter (connector) $2.64 $2.64

10 Dresser Couplings PVC $1.61 $16.10

40 PVC Pipe 20' x 1/2" Sch 40 $3.85 $154.00

Opened: JUNE 16, 2015 COUNTY OF WEBB Purchasing Department

Bid No. 2016-26 BID TABULATIONClark Hardware LTD

BIDS FOR: c/o Vidal CantuAnnual Contract for Plumbing Supplies 1202 Clark Blvd

Laredo, TX 78040Contract Term: 956-723-2241October 1, 2015 to September 30, 2016 [email protected]

Primary Unit of ITEM DESCRIPTION UNIT Ext.

Measure PRICE Price

40 PVC Pipe 20' x Sch 40 (Sewer) $23.73 $949.20

40 PVC 20' x 2" Sch 40 (Potable Water) $14.45 $578.00

20 Rubber Couplings No Hub w/clamps $4.11 $82.204"

10 Rubber Couplings No Hub w/clamps $2.57 $25.702#

10 Tee 4 x 2 PVC $7.18 $71.80

4 1" x 3/4 S x T Bush PVC $0.38 $1.52

4 h-20 Hose Clamp $0.30 $1.20

4 1/2" Hose Bibb $6.69 $26.76

4 3/4" Hose Bibb $6.98 $27.92

4 1/2" Loose Key Central $23.10 $92.40

10 4" PVC Coupling $2.51 $25.10

4 4"PVC plug $1.64 $6.56

1 1/2" Tee CxC $0.64 $0.64

10 1" PVC Coupling $0.26 $2.60

4 1" 45 Elbow Coupling $0.45 $1.80

1 1"Tee PVC $0.37 $0.37

1 1"90 comb.PVC $0.38 $0.38

Opened: JUNE 16, 2015 COUNTY OF WEBB Purchasing Department

Bid No. 2016-26 BID TABULATIONClark Hardware LTD

BIDS FOR: c/o Vidal CantuAnnual Contract for Plumbing Supplies 1202 Clark Blvd

Laredo, TX 78040Contract Term: 956-723-2241October 1, 2015 to September 30, 2016 [email protected]

Primary Unit of ITEM DESCRIPTION UNIT Ext.

Measure PRICE Price20 400A Fluid Master $7.39 $147.80

10 Coupling 4"PVC Sewer $1.75 $17.50

4 Elbow 4" PVC $5.41 $21.64

10 Clean Out PVC 4" $3.48 $34.80

4 Comb. 4"Wye $14.94 $59.76

20 4" No Hub Couplings $4.11 $82.20

10 C.O. Plug 4" $1.64 $16.40

10 C.O. Plug 2" $0.63 $6.30

4 4 x 2 Reduce Coupling $4.58 $18.32

10 C.O. 2" PVC $0.63 $6.30

25 Korky Flapper Tank Ball 354BP $1.98 $49.50

4 Elongated Toilet Seat White $14.65 $58.60

10 Regular Toilet Seat white $9.60 $96.00

4 Trap 1 1/4 P.C. $7.95 $31.80

1 P.O. Plug 8" Lx 1 1/4 P.C. $7.38 $7.38

1 Extension 1 1/4" x 6" Length P.c. $4.05 $4.05

1 Expoxy Plumbers $5.32 $5.32

2 1 1/2" Tee PVC (Drain) $1.13 $2.26

5 Elbow 1 1/2" PVC (Drain) $0.67 $3.35

2 Trap Adapter 1 1/2" PVC (Drain) $1.19 $2.38

Opened: JUNE 16, 2015 COUNTY OF WEBB Purchasing Department

Bid No. 2016-26 BID TABULATIONClark Hardware LTD

BIDS FOR: c/o Vidal CantuAnnual Contract for Plumbing Supplies 1202 Clark Blvd

Laredo, TX 78040Contract Term: 956-723-2241October 1, 2015 to September 30, 2016 [email protected]

Primary Unit of ITEM DESCRIPTION UNIT Ext.

Measure PRICE Price4 Trap PVC 1 1/2 " P.C. (Drain) $9.29 $37.16

2 Couplings No Hub 1 1/2" $2.39 $4.78

1 Dougle Angle Stop 3664-1/2" to 3/8" $12.41 $12.41Double

2 QT Recton Pipe Joint Sealer $27.48 $54.96

4 Elongated White commode $90.87 $363.48

4 Regular White Commode $72.90 $291.60

PLUMBING SUPPLIESAll Domestic Products

5 Multi-Purpose Saw 14" Arm-XL98D no bid

5 4 x 1 IP BR Saddle S71-403 no bid

4 6 x 1 IP BR Saddle S71-603 no bid

4 8 x 3 IP BR Saddle S71-803 no bid

3 3/4 Corp MIPXPJ(CTS) F1100-3 no bid

2 3/4 Ball curb PJXPJ no bidB44-333

3 3/4 MIP X CS PJ CPLG no bid C84-33

2 2" Repair Clamp 226-023807 $58.49 $116.98OD 2.35-2.63 (1162)

5 4" Repair Clamp 226-045007 $78.97 $394.85

Opened: JUNE 16, 2015 COUNTY OF WEBB Purchasing Department

Bid No. 2016-26 BID TABULATIONClark Hardware LTD

BIDS FOR: c/o Vidal CantuAnnual Contract for Plumbing Supplies 1202 Clark Blvd

Laredo, TX 78040Contract Term: 956-723-2241October 1, 2015 to September 30, 2016 [email protected]

Primary Unit of ITEM DESCRIPTION UNIT Ext.

Measure PRICE PriceOD 4.45-4.73 (1642)

4 6" Repair Clamp 226-066307 $93.29 $373.16OD Range 6.56-6.96 (2202)

3 8" Repair Clamp 226-086307 $111.59 $334.77OD Range 8.54-8.94 (2806)

10 3/4 x 500' CTS PE Tubing 200 PSI no bid

5 5-1/4 VO Clow Med 42"B 6MJS 3W no bid(2546-5B) 3'6" Bury, 6"MJ Shoe,

3-way, O/l, NST Fire Hydrant

5 5-1/4VO Clow Med 36"B 6MJS 3W no bid3' Bury, 6"MJ Shoe, 3-Way, O/L

NST Fire Hydrant

4 Oval Meter Box w/ Lock Lid no bid

3 STD Plas MTR Box W/PL RDR LID no bid

2 4" Megalug ACC F/IPS 2004PTC no bid

4 6" Megalug ACC F/IPS 2006PTC no bid

3 6" Repair Clamp 226-066310 $179.00 $537.00OD Range 6.56-6.96 (2228)

2 6" Repair Clamp 226-066312 $204.00 $408.00OD Range 6.56-6.96 (2244)

1 4" Repair Clamp 226-045010 $156.00 $156.00OD 4.45-4.73 (1677)

4 4" Repair Clamp 226-05012 $191.00 $764.00OD 4.45-4.73 (1683)

5 8" Repair Clamp 226-045012 $235.00 $1,175.00OD Range 8.54-8.94 (2848)

Opened: JUNE 16, 2015 COUNTY OF WEBB Purchasing Department

Bid No. 2016-26 BID TABULATIONClark Hardware LTD

BIDS FOR: c/o Vidal CantuAnnual Contract for Plumbing Supplies 1202 Clark Blvd

Laredo, TX 78040Contract Term: 956-723-2241October 1, 2015 to September 30, 2016 [email protected]

Primary Unit of ITEM DESCRIPTION UNIT Ext.

Measure PRICE PriceMETERS

no bid3 5/8 X 3/4 Rockwell meters w/Rubber

Gasket, tall ones

2 5/8 x 3/4 Rockwell meters w/Rubber no bid Gasket, short ones

4 5/8 x 3/4 Master meters w/Rubber no bid Gasket

BRASS METERS

4 Multi-Purpose Saw 14" $25.24 $100.96

WATER 1"

5 1" PVC Sch. 40 20 ft. joint $7.30 $36.50

4 1" Male Adapter PVC Sch 40 $0.28 $1.12

3 1" PVC Ball Joint Valve simple $8.18 $24.54

5 1" PVC Sch 40 couplings slip x slip $0.26 $1.30

2 1" PVC Sch 40 couplings slipxthread $0.27 $0.54

6 1" PVC Sch 40 90 degree slipxslip $0.30 $1.80

4 1" PVC Sch 40 90 degrees slipxthread $0.38 $1.52

6 1" PVC Sch 40 90 degrees 1"x3/4 $0.57 $3.42slip x thread

5 1" PVC Pressure Couplings $2.89 $14.45

4 1" PVC Sch 40 x 3/4 slipxslip red $0.40 $1.60

5 1" PVC Sch 40 x 3/4 slip x thread red $0.51 $2.55

3 1" PVC Sch 40 T 1"x1"x1" glue $0.37 $1.11

Opened: JUNE 16, 2015 COUNTY OF WEBB Purchasing Department

Bid No. 2016-26 BID TABULATIONClark Hardware LTD

BIDS FOR: c/o Vidal CantuAnnual Contract for Plumbing Supplies 1202 Clark Blvd

Laredo, TX 78040Contract Term: 956-723-2241October 1, 2015 to September 30, 2016 [email protected]

Primary Unit of ITEM DESCRIPTION UNIT Ext.

Measure PRICE Price

2 1" PVC Sch 40 45 degrees slipxslip $0.45 $0.90

3 1" PVC Sch 40 Raps Water 1 1/2" $0.40 $1.20

WATER 1 1/2"

2 PVC Sch 40 20 ft.Joint $10.92 $21.841-1/2

1 PVC Sch 40 Coupling Slip x Slip $0.35 $0.351-1/2

6 PVC sch 40 Coupling slip x thread $0.42 $2.521-1/2

5 PVC Sch 40 Male Adapter $0.41 $2.051-1/2

5 PVC Ball Jointed Valve simple $16.48 $82.401-1/2

4 PVC Sch 40 90 degree slip x slip $0.55 $2.20

3 PVC Sch 40 90 degree slip x thread $0.70 $2.10

4 PVC Sch 40 45 degree slip x slip $0.75 $3.00

4 PVC Dresser Couplings $4.86 $19.44

3 PVC Sch 40 T 1 1/2"x1 1/2"x1 1/2" $0.74 $2.22slipxslipxslip

4 PVC Sch 40 Red. 1 1/2" x 1" $0.39 $1.56slip x slip

4 PVC Sch 40 Caps $0.38 $1.52

Opened: JUNE 16, 2015 COUNTY OF WEBB Purchasing Department

Bid No. 2016-26 BID TABULATIONClark Hardware LTD

BIDS FOR: c/o Vidal CantuAnnual Contract for Plumbing Supplies 1202 Clark Blvd

Laredo, TX 78040Contract Term: 956-723-2241October 1, 2015 to September 30, 2016 [email protected]

Primary Unit of ITEM DESCRIPTION UNIT Ext.

Measure PRICE Price

WATER 2"

2 PVC Sch 40 20 ft. Joint $14.45 $28.90

1 PVC Sch 40 Couplings slip x slip $0.53 $0.53

3 PVC Couplings slip x thread $0.54 $1.62

3 PVC Sch 40 Make Adapters $0.54 $1.62

4 PVC Ball Joint Valve (Simple) $20.89 $83.56

4 PVC Sch 4 90 degree slip x slip $0.83 $3.32

4 PVC Sch 40 90 degree slipxthread $1.78 $7.12

1 PVC Sch 40 90 degree slipxthread $1.78 $1.78

2 PVC Sch 40 45 degree slip x slip $0.98 $1.96

3 PVC Sch 40 dresser couplings $6.29 $18.87

3 PVC Sch 40 T 2"x2"x1" $1.59 $4.77slip x slip x slip

1 PVC Sch 40 Red. 2"x1 1/2" $0.63 $0.63slip x slip

2 PVC Sch 40 Red. 2" x 1"slipxslip $0.63 $1.26

1 PVC Sch 40 Red. 2" x1" slipxthread $0.75 $0.75

1 PVC Sch 40 Couplings $0.53 $0.53

WATER 4"

2 PVC Sch 40 20 ft. Joint $41.69 $83.38

Opened: JUNE 16, 2015 COUNTY OF WEBB Purchasing Department

Bid No. 2016-26 BID TABULATIONClark Hardware LTD

BIDS FOR: c/o Vidal CantuAnnual Contract for Plumbing Supplies 1202 Clark Blvd

Laredo, TX 78040Contract Term: 956-723-2241October 1, 2015 to September 30, 2016 [email protected]

Primary Unit of ITEM DESCRIPTION UNIT Ext.

Measure PRICE Price

2 PVC Sch 40 couplings slip x slip $2.77 $5.54

3 PVC Sch 40 Couplings slip x thread $3.06 $9.18

3 PVC Sch 40 Male Adapters $2.98 $8.94

4 PVC Ball Joint Valve (Simple) $146.90 $587.60

5 PVC Sch 40 90 degree slip x slip $5.41 $27.05

4 PVC Sch 40 45 degree slip x slip $7.10 $28.40

2 PVC Sch 40 Dresser Coupling $26.98 $53.96

3 PVC Caps $3.41 $10.23

2 PVC Red. 4" x 2" slip x slip $3.33 $6.66

WATER 6"

4 PVC 90 degree gasket $94.00 $376.00

4 PVC 90 degree slip x slip $16.96 $67.84

4 PVC Dresser Couplings $59.69 $238.76

1 PVC T gasket 6"x6"x6" $118.00 $118.00

1 PVC T 6"x6"x6"slipxslipxslip $27.15 $27.15

2 PVC Cross 6"x4"x6"x4" gasket $145.00 $290.00

2 PVC Cross 6"x4"x6"x4" slipxslip $59.00 $118.00

2 PVC Cap $8.18 $16.36

WATER 6"

2 PVC Red. 6"x4" $14.49 $28.98

Opened: JUNE 16, 2015 COUNTY OF WEBB Purchasing Department

Bid No. 2016-26 BID TABULATIONClark Hardware LTD

BIDS FOR: c/o Vidal CantuAnnual Contract for Plumbing Supplies 1202 Clark Blvd

Laredo, TX 78040Contract Term: 956-723-2241October 1, 2015 to September 30, 2016 [email protected]

Primary Unit of ITEM DESCRIPTION UNIT Ext.

Measure PRICE Price1 PVC Coupling gasket $63.00 $63.00

4 PVC Coupling slip x slip $7.73 $30.92

WATER 8"

3 PVC coupling gasket $88.00 $264.00

4 PVC coupling slip x slip $14.43 $57.72

5 PVC 90 degree $43.88 $219.40

6 PVC Red. 8"x6" slip x slip $36.47 $218.82

5 PVC gasket T 8"x8"x8" $149.00 $745.00

4 PVC glue T 8"x8"x8" $62.95 $251.80

2 PVC Dresser Couplings no bid

1 PVC 8" P.I.P. Joints no bid

WATER 10"

2 PVC Couplings gasket $152.00 $304.00

4 PVC Couplings glue $40.00 $160.00

1 PVC 90 degree $179.00 $179.00

1 PVC Red. 10" x 8" $48.00 $48.00

2 PVC gasket T 10"x10"x10" $219.00 $438.00

WATER 12"

4 PVC Coupling gasket $212.00

5 PVC 90 degree $219.00 $1,095.00

5 PVC gasket T $298.00 $1,490.00

Opened: JUNE 16, 2015 COUNTY OF WEBB Purchasing Department

Bid No. 2016-26 BID TABULATIONClark Hardware LTD

BIDS FOR: c/o Vidal CantuAnnual Contract for Plumbing Supplies 1202 Clark Blvd

Laredo, TX 78040Contract Term: 956-723-2241October 1, 2015 to September 30, 2016 [email protected]

Primary Unit of ITEM DESCRIPTION UNIT Ext.

Measure PRICE Price

WATER 1" BRASS

4 1" Brass gate valve (imported) $10.19 $40.76

5 1' Brass gate valve (domestic) $14.20 $71.00

WATER 1 1/2" BRASS

2 Brass gate valve (imported) $23.34 $46.68

2 Brass gate valve (domestic) $32.85 $65.70

WATER 2" BRASS

2 Brass gate valve (imported) $34.95 $69.90

5 Brass gate valve (domestic) $46.50 $232.50

WATER 4"

2 Brass gate valve WOG (imported) $112.49 $224.98

2 Brass gate valve WOG (domestic) $715.00 $1,430.00

Grand Total $19,061.87

Sloan Repair Kits & Repair Parts ONLY 30% off

Kissler Repair Parts Only 30% off

Kohler Repair Parts 30% off

Delaney Repair Kits & Parts Only 30% off

Chicago Repair Kits & Repair Parts OnlY 30% off

Opened: JUNE 16, 2015 COUNTY OF WEBB Purchasing Department

Bid No. 2016-26 BID TABULATIONClark Hardware LTD

BIDS FOR: c/o Vidal CantuAnnual Contract for Plumbing Supplies 1202 Clark Blvd

Laredo, TX 78040Contract Term: 956-723-2241October 1, 2015 to September 30, 2016 [email protected]

Primary Unit of ITEM DESCRIPTION UNIT Ext.

Measure PRICE Price

American Standard Repair Kits & Repair Parts On 30% off

Delta Reapir Kits & Repair Parts Only 30% off

Discount off Catalogue for Plumbing Supplies not specified in Price Schedule NONE OFFERED

(Depending on Mfg.)

Deliveries & Business Hours 8am- 5pm (M_F)8am-12PM (Sat.)Closed (Sun.)

Deliveries wil be made ____days after 1-5 days receiving a purchasing order?

Page 1 of 1

Webb County Purchasing DepartmentRFP-Evaluation

Texas Prisoner Tansportation United States Prisoner Transport Unit SA RFP 2015-84 c/o Bill Brees c/o Robert HinesBid For: 2 Year Contract for Prisoner Transportation 20903 HWY 79 P.O. Box 23038

Taylor, TX 76574 San Antonio, [email protected] [email protected] 512-352-6961 210-710-2523PRIMARY SECONDARY

Evaluation Criteria

Experience included included

References included included

Safety Record Information included included

Ground Transport Price (30%) Males $1.00 per mile $170.00 a day (Agent Fees)

Females $1.00 per mile $20.00 per DM (Agent Meals)Medical $1.00 per mile $5.00 (per Inmate Meals)

Juveniles $2.00 per mile $45.00 p/hr p/agent (ER Hospital Stop)Release Dates $250.00 $200.00 Vehicle Maintenace fee

$340.00 Inmate Transfer Fee$100.00 Hotel Stay

Air Fare Charge$170.00 a day

$20.00 for per DM (agent meals)$5.00 (per Inmate Meals)

$45.00 p/hr p/agent (ER Hospital Stop)Vehicle Rental

Hotel Stay

Webb County R.C. Food Service & Produce Westside Produce

Purchasing Dept. c/o Alma Cavazos c/o Jose Gamez

Bid Tabulation 305 Market St. 5811 E. Saunders

RFP 2016-89 Laredo, TX 78040 Laredo, TX 78045

6 month Contract for Produce 956-796-999 956-753-8700

[email protected] [email protected]

Contract Term: October 1, 2015 to April 1, 2016 Secondary PRIMARYIf extended good through: September 30, 2016RFP 2014-89 "3 Month Contract for Produce" (Fixed Price Required)

Category Description Brand Pkg Size Quantity Unit Price Extended Price Unit Price Extended Price1 1 -

PRODUCEAPPLE RED DL XF WSH 64 CT

PACKER 1 / 40 LB 7$14.50 $101.50 $22.00 $154.00

2 1 - PRODUCE

APPLE RED DL XF WSH 72 CT

PACKER 1 / 72 CT 2$14.50 $29.00 $22.00 $44.00

3 1 - PRODUCE

APPLE RED DL XF WSH 88 CT

MARKON 1 / 40 LB 69$18.50 $1,276.50 $21.00 $1,449.00

4 1 - PRODUCE

APPLE RED DL FCY WSH 113 CT

MARKON 1 / 40 LB 2$22.50 $45.00 $25.00 $50.00

5 1 - PRODUCE

APPLE RED DL FCY WSH 125 CT

MARKON 1 / 40 LB 17$24.50 $416.50 $25.00 $425.00

6 1 - PRODUCE

APPLE RED DL FCY WSH 138 CT

MARKON 1 / 40 LB 86$24.50 $2,107.00 $25.00 $2,150.00

7 1 - PRODUCE

APPLE RED DL FCY 138 CT

PACKER 1 / 138 CT 282$24.50 $6,909.00 $25.00 $7,050.00

8 1 - PRODUCE

APPLE RED DL XF PACKER 1 / 5 LB 5$7.50 $37.50 $3.00 $15.00

9 1 - PRODUCE

APPLE GOLD DL XF WSH 88 CT

MARKON 1 / 40 LB 13$24.50 $318.50 $26.00 $338.00

10 1 - PRODUCE

APPLE GRANNY SMITH PACKER 1 / 12 CT 3$6.50 $19.50 $3.85 $11.55

11 1 - PRODUCE

APPLE GRANNY SMTH FCY 72 CT

PACKER 1 / 72 CT 1$24.50 $24.50 $28.00 $28.00

12 1 - PRODUCE

APPLE GRANNY SMTH FCY 88 CT

MARKON 1 / 88 CT 8$24.50 $196.00 $28.00 $224.00

13 1 - PRODUCE

APPLE GRANNY SMTH FCY 100 CT

PACKER 1 / 40#TR PK

15$18.50 $277.50 $28.00 $420.00

14 1 - PRODUCE

APPLE GRANNY SMTH FCY 125 CT

PACKER 1 / 125 CT 34$28.50 $969.00 $31.00 $1,054.00

15 1 - PRODUCE

APPLE SLICES RED USA SUN RICH 24 / 2 OZ 539$12.50 $6,737.50 $10.50 $5,659.50

16 1 - PRODUCE

APPLE SLICED BAGS PACKER 100 / 2 OZ 23$44.00 $1,012.00 $42.00 $966.00

1-PRODUCE AVOCADOS ANY CASE 3 $8.00 $24.00 $24.50 $73.5017 1 -

PRODUCEBANANA PREMIUM US #1 PACKER 1 / 40 LB 18

$18.50 $333.00 $19.00 $342.0018 1 -

PRODUCEBANANA GREEN TIP PACKER 1 / 40 LB 996

$18.50 $18,426.00 $19.00 $18,924.0019 1 -

PRODUCEBANANA PREMIUM PACKER 1 / 10 LB 19

$5.00 $95.00 $3.50 $66.5020 1 -

PRODUCEBLUEBERRY FRESH PACKER 6 / 6 OZ 24

$18.00 $432.00 $11.94 $286.5621 1 -

PRODUCESTRAWBERRY CLAMSHELL

MARKON 8 / 1 LB 399$24.00 $9,576.00 $16.00 $6,384.00

22 1 - PRODUCE

STRAWBERRY WITH STEM

PACKER 4 / 16 OZ 1$32.00 $32.00 $16.00 $16.00

23 1 - PRODUCE

LEMON CHOICE 95 CT PACKER 1 / 95 CCT 1$32.50 $32.50 $28.50 $28.50

24 1 - PRODUCE

LEMON STANDARD 200 CT

PACKER 1 / 200 CT 10$32.50 $325.00 $28.50 $285.00

25 1 - PRODUCE

JUICE LEMON FRESH SQUEEZE

MARKON 16 / 1 QT 1$48.00 $48.00 $52.50 $52.50

26 1 - PRODUCE

LIME PERSIAN #1 200 CT PACKER 1 / 200 CT 24$24.50 $588.00 $10.00 $240.00

27 1 - PRODUCE

ORANGE FANCY 88 CT PACKER 1 / 35 LB 17$24.50 $416.50 $22.50 $382.50

28 1 - PRODUCE

ORANGE CHO 56 CT PACKER 1 / 35 LB 2$24.50 $49.00 $22.50 $45.00

29 1 - PRODUCE

ORANGE CHO 88 CT PACKER 1 / 88 CT 74$24.50 $1,813.00 $22.50 $1,665.00

30 1 - PRODUCE

ORANGE CHO 113 CT PACKER 1 / 113 CT 20$24.50 $490.00 $22.50 $450.00

31 1 - PRODUCE

ORANGE CHO 138 CT PACKER 1 / 138 CT 1,004$26.50 $26,606.00 $22.50 $22,590.00

32 1 - PRODUCE

JUICE ORANGE FRESH SQUEEZED

SUN ORCHARD 4 / 1 GAL 1$24.00 $24.00 $52.50 $52.50

33 1 - PRODUCE

ORANGE FANCY 22 CT PACKER 1 / 22 CT 4$7.00 $28.00 $5.62 $22.48

34 1 - PRODUCE

TANGERINE CHILEAN PACKER 1 / VOL FILL 10$34.50 $345.00 $16.00 $160.00

35 1 - PRODUCE

FRUIT SALAD DELUX P'APPL

SUN RICH 1 / 8 LB 7$20.00 $140.00 $8.00 $56.00

36 1 - PRODUCE

PINEAPPLE CHUNKS K

SUN RICH 1 / 8 LB TUB 1$18.00 $18.00 $5.00 $5.00

Webb County R.C. Food Service & Produce Westside Produce

Purchasing Dept. c/o Alma Cavazos c/o Jose Gamez

Bid Tabulation 305 Market St. 5811 E. Saunders

RFP 2016-89 Laredo, TX 78040 Laredo, TX 78045

6 month Contract for Produce 956-796-999 956-753-8700

[email protected] [email protected]

Contract Term: October 1, 2015 to April 1, 2016 Secondary PRIMARYIf extended good through: September 30, 2016RFP 2014-89 "3 Month Contract for Produce" (Fixed Price Required)

37 1 - PRODUCE

CANTALOUPE US#1 9 CT PACKER 1 / 35 LB 143$24.00 $3,432.00 $15.00 $2,145.00

38 1 - PRODUCE

CANTALOUPE US#1 15 CT PACKER 1 / 35 LB 25$24.00 $600.00 $15.00 $375.00

39 1 - PRODUCE

CANTALOUPE US#1 6 CT PACKER 1 / 6 CT 3$24.00 $72.00 $15.00 $45.00

40 1 - PRODUCE

CANTALOUPE US#1 3 CT PACKER 1 / 3 CT 5$12.00 $60.00 $7.50 $37.50

41 1 - PRODUCE

HONEYDEW MELONS US #1 3 CT

PACKER 1 / 3 CT 50$18.50 $925.00 $8.00 $400.00

42 1 - PRODUCE

HONEYDEW MELONS US #1 3 CT

PACKER 1 / 3 CT 6$18.50 $111.00 $8.00 $48.00

43 1 - PRODUCE

HONEYDEW MELON US #1 6 CT

PACKER 1 / 30 LB 11$20.50 $225.50 $15.50 $170.50

44 1 - PRODUCE

HONEYDEW MELONS US#1 9 CT

PACKER 1 / 30 LB 97$20.50 $1,988.50 $15.50 $1,503.50

45 1 - PRODUCE

WATERMELON PACKER 1 / EACH 100$8.00 $800.00 $4.00 $400.00

46 1 - PRODUCE

WATERMELON SEEDLESS RED

PACKER 1 / EACH 24$7.00 $168.00 $4.00 $96.00

47 1 - PRODUCE

WATERMELON SEEDLESS RED

PACKER 1 / EACH 4$7.00 $28.00 $4.00 $16.00

48 1 - PRODUCE

GRAPE GREEN SEEDLESS PACKER 1 / 18 LB 12$28.50 $342.00 $18.00 $216.00

49 1 - PRODUCE

GRAPE GREEN SEEDLESS PACKER 1 / 5 LB 5$7.00 $35.00 $18.00 $90.00

50 1 - PRODUCE

GRAPE RED SEEDLESS 5 LB

PACKER 1 / 5 LB 1$7.00 $7.00 $18.00 $18.00

51 1 - PRODUCE

PEACH RIPE N READY 48/60

PACKER 1 / 20 LB 64$29.50 $1,888.00 $22.00 $1,408.00

52 1 - PRODUCE

PEAR D'ANJOU US #1 PACKER 1 / CS 5$29.50 $147.50 $27.00 $135.00

53 1 - PRODUCE

PEAR D'ANJOU US #1 PACKER 1 / CS 52$29.50 $1,534.00 $27.00 $1,404.00

54 1 - PRODUCE

PEAR D'ANJOU US #1 PACKER 1 / CS 1$29.50 $29.50 $27.00 $27.00

55 1 - PRODUCE

PEAR D'ANJOU US #1 PACKER 1 / CS 9$29.50 $265.50 $27.00 $243.00

56 1 - PRODUCE

PLUM BLACK RIPE N READY

PACKER 1 / 20 LB 5$29.00 $145.00 $22.00 $110.00

57 1 - PRODUCE

PLUM BLACK RIPE N READY

PACKER 1 / 20 LB 28$25.00 $700.00 $22.00 $616.00

58 1 - PRODUCE

KIWI FRUIT #1 33/36 CT PACKER 1 / FLAT 101$15.00 $1,515.00 $14.00 $1,414.00

59 1 - PRODUCE

MANGO US#1 9/12 CT PACKER 1 / CTN 2$12.00 $24.00 $5.00 $10.00

60 1 - PRODUCE

FIGS BROWN 35-40CT DRIED

PACKER 1 / 5 LB 6$25.00 $150.00 $52.00 $312.00

61 1 - PRODUCE

PUREE SAMPLE MORE FRUIT

PERFECT PUREE 1 / 14 CT 2$10.00 $20.00 $10.50 $21.00

62 1 - PRODUCE

PUREE SAMPLE TOP FLAVORS

PERFECT PUREE 1 / 16 CT 8$10.00 $80.00 $13.50 $108.00

63 1 - PRODUCE

PAPAYA MEXICAN PACKER 1 / 9-12 CT 17$20.50 $348.50 $16.00 $272.00

64 1 - PRODUCE

BROCCOLI FLORETS ICELESS

MARKON 4 / 3 LB CTN 3$21.00 $63.00 $10.50 $31.50

65 1 - PRODUCE

BROCCOLI CROWNS ICELESS

MARKON 1 / 20 LB 12$18.50 $222.00 $10.50 $126.00

66 1 - PRODUCE

CABBAGE GREEN US#1 PACKER 1 / 50 LB CS 1$12.50 $12.50 $12.00 $12.00

67 1 - PRODUCE

CABBAGE GREEN JUMBO PACKER 1 / 50LB CTN 22$12.50 $275.00 $8.00 $176.00

68 1 - PRODUCE

CABBAGE GREEN PACKER 1 / 10 LB BG 9$4.00 $36.00 $3.00 $27.00

69 1 - PRODUCE

CABBAGE RED PACKER 1 / 10 LB SK 1$5.00 $5.00 $3.00 $3.00

70 1 - PRODUCE

KIWI FRUIT 118 COUNT PACKER 1 / 118 CT 10$31.00 $310.00 $27.00 $270.00

71 1 - PRODUCE

SPRING MIX CONVENTIONAL

PACKER 2 / 1.5 LB 4$13.00 $52.00 $11.00 $44.00

72 1 - PRODUCE

CARROT JUMBO TX/MEX/MICH

PACKER 1 / 50LB BAG 32$17.50 $560.00 $15.50 $496.00

73 1 - PRODUCE

CARROT JUMBO PACKER 1 / 25LB CTN 3$9.00 $27.00 $7.50 $22.50

Webb County R.C. Food Service & Produce Westside Produce

Purchasing Dept. c/o Alma Cavazos c/o Jose Gamez

Bid Tabulation 305 Market St. 5811 E. Saunders

RFP 2016-89 Laredo, TX 78040 Laredo, TX 78045

6 month Contract for Produce 956-796-999 956-753-8700

[email protected] [email protected]

Contract Term: October 1, 2015 to April 1, 2016 Secondary PRIMARYIf extended good through: September 30, 2016RFP 2014-89 "3 Month Contract for Produce" (Fixed Price Required)

74 1 - PRODUCE

CARROT JUMBO PACKER 1 / 25 LB 3$9.00 $27.00 $7.50 $22.50

75 1 - PRODUCE

CARROT JUMBO US #1 PACKER 1 / 10 LB BX 3$3.00 $9.00 $3.00 $9.00

76 1 - PRODUCE

CARROT SHRED MARKON 2 / 5 LB 31$14.00 $434.00 $8.00 $248.00

77 1 - PRODUCE

CARROTEENIES 100 2 OZ PACKER 100 / 2 OZ 145$24.50 $3,552.50 $30.00 $4,350.00

78 1 - PRODUCE

CARROT SNACK WITH RANCH DIP

GRIMMWAY FARMS

36 / 4 OZ 1$24.00 $24.00 $15.00 $15.00

79 1 - PRODUCE

CAULIFLOWER FLORETS MARKON 2 / 3 LB PKG 67$14.50 $971.50 $12.00 $804.00

80 1 - PRODUCE

CELERY MED FOODSERVICE PACK

MARKON 1 / 40 LB 30$28.50 $855.00 $18.00 $540.00

81 1 - PRODUCE

CELERY STALK MARKON 1 / 6 CT 44$5.50 $242.00 $3.00 $132.00

82 1 - PRODUCE

CELERY STALK MARKON 1 / 6 CT 51$5.50 $280.50 $3.00 $153.00

83 1 - PRODUCE

CELERY STICKS MARKON 4 / 5 LB 11$24.00 $264.00 $18.00 $198.00

84 1 - PRODUCE

HERB BASIL FRESH BOX PACKER 1 / 1 LB 4$5.00 $20.00 $10.00 $40.00

85 1 - PRODUCE

HERB THYME FRESH PACKER 1 / 8 OZ 5$5.00 $25.00 $12.50 $62.50

1-PRODUCE CILANTRO 6 CT PACKER 1 / 1 LB 16 $6.00 $96.00 $6.00 $96.0086 1 -

PRODUCECILANTRO 1 LB CELLO WASH & TRI

TAYLOR 1 / 1 LB 214$10.50 $2,247.00 $8.00 $1,712.00

87 1 - PRODUCE

CILANTRO BUNCHED 10/3 CT

MARKON 10 / 3 CT 1$22.50 $22.50 $16.00 $16.00

88 1 - PRODUCE

CARROT BABY PEELED MARKON 2 / 5 LB 62$20.00 $1,240.00 $10.00 $620.00

89 1 - PRODUCE

LETTUCE ROMAINE RED BABY

PACKER 1 / 24 CT 1$20.00 $20.00 $12.00 $12.00

90 1 - PRODUCE

LETTUCE ROMAINE GREEN BABY

PACKER 1 / 24 CT 1$20.00 $20.00 $12.00 $12.00

91 1 - PRODUCE

CUCUMBER SELECT US #1

PACKER 1 / 1 1/9 BU 11$22.00 $242.00 $16.00 $176.00

92 1 - PRODUCE

CUCUMBER SELECT PACKER 1 / 5 LB BAG 63$3.50 $220.50 $16.00 $1,008.00

93 1 - PRODUCE

CUCUMBER 24 CT PACKER 1 / 24 CT 2$12.00 $24.00 $8.00 $16.00

94 1 - PRODUCE

GARLIC WHITE PACKER 1 / 5 LB 1$10.50 $10.50 $13.75 $13.75

95 1 - PRODUCE

LETTUCE ICEBERG 24 CT PACKER 1 / CS 46$32.50 $1,495.00 $16.00 $736.00

96 1 - PRODUCE

LETTUCE ICEBERG PREM PALLETIZD

MARKON 1 / 24 CT 523$32.50 $16,997.50 $16.00 $8,368.00

97 1 - PRODUCE

LETTUCE SHRED 1/8 IN K

MARKON 4 / 5 LB 1$18.50 $18.50 $11.75 $11.75

98 1 - PRODUCE

LETTUCE ROMAINE 24 CT K

MARKON 1 / 24 CT 17$30.50 $518.50 $16.00 $272.00

99 1 - PRODUCE

LETTUCE ROMAINE WASH&TRIM K

MARKON 2 / 5 LB BAG 8$12.50 $100.00 $11.50 $92.00

100 1 - PRODUCE

SALAD MIX ICEBERG/ROM 50/50

MARKON 4 / 5 LB 1$12.50 $12.50 $12.50 $12.50

101 1 - PRODUCE

SALAD MIX W/BAG MARKON 4 / 5 LB BAG 5$12.50 $62.50 $12.50 $62.50

102 1 - PRODUCE

ONION WHITE JUMBO US#1

PACKER 1 / 50 LB SK 10$22.50 $225.00 $15.00 $150.00

103 1 - PRODUCE

ONION WHITE JUMBO US#1

PACKER 1 / 10LB BAG 10$5.00 $50.00 $3.50 $35.00

104 1 - PRODUCE

ONION PEARL PEELED PACKER 1 / 5 LB 1$5.00 $5.00 $12.50 $12.50

105 1 - PRODUCE

ONION YELLOW JUMBO PACKER 1 / 50 LB 80$24.50 $1,960.00 $15.00 $1,200.00

106 1 - PRODUCE

ONION YELLOW JUMBO PACKER 1 / 10LB CTN 4$8.00 $32.00 $3.50 $14.00

107 1 - PRODUCE

ONION YELLOW JUMBO PACKER 1 / 10LB CTN 68$8.00 $544.00 $3.50 $238.00

108 1 - PRODUCE

PEA SNO GREEN US #1 PACKER 1 / 10 LB 3$24.00 $72.00 $28.00 $84.00

109 1 - PRODUCE

PEPPER BELL GREEN LG US#1

PACKER 1 / 1 1/9 BU 105$22.00 $2,310.00 $21.00 $2,205.00

110 1 - PRODUCE

PEPPER BELL GREEN US#1 CHOPPR

PACKER 1 / 1 1/9 BU 51$20.00 $1,020.00 $18.00 $918.00

Webb County R.C. Food Service & Produce Westside Produce

Purchasing Dept. c/o Alma Cavazos c/o Jose Gamez

Bid Tabulation 305 Market St. 5811 E. Saunders

RFP 2016-89 Laredo, TX 78040 Laredo, TX 78045

6 month Contract for Produce 956-796-999 956-753-8700

[email protected] [email protected]

Contract Term: October 1, 2015 to April 1, 2016 Secondary PRIMARYIf extended good through: September 30, 2016RFP 2014-89 "3 Month Contract for Produce" (Fixed Price Required)

111 1 - PRODUCE

PEPPER BELL GREEN PACKER 1 / 5 LB CS 179$5.00 $895.00 $3.60 $644.40

112 1 - PRODUCE

PEPPER BELL RED PACKER 1 / 5 LB CS 8$10.50 $84.00 $5.00 $40.00

113 1 - PRODUCE

PEPPER BELL GOLD PACKER 1 / 5 LB BAG 8$10.50 $84.00 $5.00 $40.00

114 1 - PRODUCE

PEPPER SERRANO PACKER 1 / 5 LB CS 107$5.00 $535.00 $3.10 $331.70

115 1 - PRODUCE

PEPPER SERRANO US #1 PACKER 1 / 10 LB CS 2$10.00 $20.00 $3.10 $6.20

116 1 - PRODUCE

PEPPER SERRANO PACKER 1 / VOL FILL 30$32.50 $975.00 $20.00 $600.00

117 1 - PRODUCE

PEPPER BELL RED CHOPPER

PACKER 1 / 1 1/9 BU 1$34.50 $34.50 $19.50 $19.50

118 1 - PRODUCE

PEPPER HABANERO PACKER 1 / 8 LB 1$35.00 $35.00 $21.00 $21.00

119 1 - PRODUCE

PEPPER ANCHO PACKER 1 / 5 LB 2$20.00 $40.00 $10.00 $20.00

120 1 - PRODUCE

POTATO RED "B" SIZE US#1

PACKER 1 / 10LB BAG 3$7.00 $21.00 $5.20 $15.60

121 1 - PRODUCE

POTATO RED "B" SIZE US#1

PACKER 1 / 50 LB SK 1$28.00 $28.00 $26.00 $26.00

122 1 - PRODUCE

POTATO RUSSET 50 CT US#1

PACKER 1 / 50LB CTN 143$20.50 $2,931.50 $13.75 $1,966.25

123 1 - PRODUCE

POTATO RUSSET 60CT US#1

PACKER 1 / 50LB CTN 88$20.50 $1,804.00 $13.75 $1,210.00

124 1 - PRODUCE

POTATO RUSSET 70 CT US#1

PACKER 1 / 50LB CTN 8$20.50 $164.00 $13.75 $110.00

125 1 - PRODUCE

POTATO RUSSET 90 CT US#1

PACKER 1 / 50LB CTN 2$16.50 $33.00 $13.75 $27.50

126 1 - PRODUCE

POTATO RUSSET 40 CT US #1

PACKER 1 / 50 LB 1$20.50 $20.50 $13.75 $13.75

127 1 - PRODUCE

POTATO RUSSET #2 IDA 10 OZ UTL

PACKER 1 / 50 LB BX 87$16.50 $1,435.50 $13.75 $1,196.25

128 1 - PRODUCE

SPINACH WASHED & TRIMMED

MARKON 4 / 2.5 LB 46$22.00 $1,012.00 $20.00 $920.00

129 1 - PRODUCE

SQUASH ZUCCHINI FCY GREEN

MARKON/COMBS

1 / 10LB CTN 102$10.50 $1,071.00 $9.00 $918.00

130 1 - PRODUCE

SQUASH ZUCCHINI MED 18-25 LB

PACKER 1 / 20 LB CS 37$20.00 $740.00 $18.00 $666.00

131 1 - PRODUCE

TOMATO 4 X 4 2 LAYER R R GILMORE 1 / 20 LB 7$16.00 $112.00 $13.50 $94.50

132 1 - PRODUCE

TOMATO 4X5 2 LAYER PACKER 1 / 20LB CTN 27$16.00 $432.00 $13.50 $364.50

133 1 - PRODUCE

TOMATO 5X6 2 LAYER PACKER 1 / 20 LB 2$16.00 $32.00 $13.50 $27.00

134 1 - PRODUCE

TOMATO 5X6 1 LAYER PACKER 1 / 10 LB 201$8.00 $1,608.00 $9.00 $1,809.00

135 1 - PRODUCE

TOMATO 5X6 VINE RIPE 2 LAYER

PACKER 1 / 20 LB 49$8.00 $392.00 $14.50 $710.50

136 1 - PRODUCE

TOMATO ROMA #2 PACKER 1 / 25 LB 55$14.00 $770.00 $10.50 $577.50

137 1 - PRODUCE

TOMATO ROMA #1 PACKER 1 / 25LB LUG 14$16.00 $224.00 $10.50 $147.00

138 1 - PRODUCE

TOMATO BULK CAFE PACKER 1 / 25LB CTN 490$14.50 $7,105.00 $13.50 $6,615.00

139 1 - PRODUCE

TOMATO 6 X 6 LARGE PACKER 1 / 25LB CTN 17$16.50 $280.50 $13.50 $229.50

140 1 - PRODUCE

APPLE SLICES RED USA 20/4 OZ

UNKNOWN 20 / 4 OZ 102$14.00 $1,428.00 $22.00 $2,244.00

GRAND TOTAL $158,137.00 $131,291.24

Opened: June 29, 2012

RFP TAB-Professional Services2013-86-Medical2013-87- Dental2013-88- Psychological2013-89 Neurological2013-90 - Cardiology2013-91- Optometry2013-92 - Audiology2013-94 Student Counseling Curren Licenses List of Services Fee 2013-95- Registered Dietician or Certification Provided Schedule

Required Documents [email protected]

UT Health Science Center, X X XSan Antonio7703 Floyd Curl Dr, Mail Code 7866San Antonio, TX [email protected]

2013-88 Psychological Dr. Clarissa I. Kuhnz X X X7019 W. Village Blvd #201, Laredo,[email protected]

2013-89- Neurological Dr. Daniel Garza X X X6801 Mcpherson #336 Laredo, [email protected]

2013-90- Cardiology Pediatrix Medical Services X X XDr. Roberto Villarreal 3001 E. Pres.George Bush Turnpike #250Richardson, TX 75082972-437-5099

2013-91- Optometry Galo Eye Center X X X5701 Springfield, Laredo,TX

Webb County Purchasing Dept. Laredo Machine Shop Ramsa Electromechanic Bid Tabulation c/o Isidro Orozco c/o Rafael Mireles

1011 Paseo De Danubio 207 W. RyanBid Number: 2015-45 Rio Bravo, TX 78046 Laredo, TX 780412 Year Contract for Pump Repair [email protected] [email protected]

956-753-2884 956-568-0836

Contract Term: Oct. 1, 2014 to Sept. 30, 2016 Secondary PrimaryIf Extended Expires: Sept. 30, 2017

ITEM DESCRIPTION

Standard Shop Labor Rate 48.00$ 60.00$

Field Labor Rate 68.00$ 60.00$

Diagnostic Shop Labor Rate 35.00$ -$

Diagnostic Field Labor Rate 52.00$ 60.00$

Turnaround Time 5 days 14 days

Business hours 7:00a.m to 5:00 p.m. 9:00am to 6:00p.m.

Warranty 3 months 12 month

**** PLEASE NOTE WARRANTY WAS THE DECIDING FACTOR

Date County of WebbOpened: July 29, 2015 Purchasing Dept.

Bid Tabulation Bid Number: 2016-57 Southern Sanitation TrashcoBid For: Annual Contract for Refuse Collection c/o Antonio Amaro c/o Leticia Resendez

220 Guadalupe PO Box 450635Contract Term: Oct. 1, 2015 to Sept. 30, 2016 Laredo, TX 78040 Laredo, TX 78045If Extended Expires: Sept. 30, 2017 [email protected] [email protected]

956-723-3333 956-725-9693Primary

Location No. of Size of No. of Price Per Total Price TOTALContainers Container (YD) Pick-ups Pick-up Price Per Pick UP PRICE

ADMINISTRATION BLD. 1 10 3 111.67$ 335.00$ 104.29$ 312.87$ 1110 WASHINGTON

AGRICULTRUAL BUILDING 1 8 2 96.50$ 193.00$ 95.00$ 190.00$ 7209 E. SAUNDERS

CASA BLANCA GOLF COURSE 1 8 2 96.50$ 193.00$ 95.00$ 190.00$

EL AGUILA TRANSPORTATION 1 2 1 45.50$ 45.50$ 43.75$ 43.75$ 4801 DAUGHERTY/CAA

EL CENIZO COM.CENTER 1 8 3 91.67$ 275.00$ 86.87$ 260.61$ 3519 CECILIA LANE

JAIL DIVISION 1 8 6 87.50$ 525.00$ 112.50$ 675.00$ SAN AGUSTIN & WASHINGTON

JUSTICE CENTER 1 10 5 109.00$ 545.00$ 97.29$ 486.45$ 1110 VICTORIA

JUSTICE OF THE PEACE PCT 2. 1 4 1 89.00$ 89.00$ 80.00$ 80.00$ 901 SO. MILMO

JUSTICE OF THE PEACE PCT#4 1 4 1 89.00$ 89.00$ 80.00$ 80.00$ 8501 SAN DARIO

Date County of WebbOpened: July 29, 2015 Purchasing Dept.

Bid Tabulation Bid Number: 2016-57 Southern Sanitation TrashcoBid For: Annual Contract for Refuse Collection c/o Antonio Amaro c/o Leticia Resendez

220 Guadalupe PO Box 450635Contract Term: Oct. 1, 2015 to Sept. 30, 2016 Laredo, TX 78040 Laredo, TX 78045If Extended Expires: Sept. 30, 2017 [email protected] [email protected]

956-723-3333 956-725-9693Primary

Location No. of Size of No. of Price Per Total Price TOTALContainers Container (YD) Pick-ups Pick-up Price Per Pick UP PRICE

LA PRESA COMMUNITY 1 8 1 120.00$ 120.00$ 120.00$ 120.00$ 1983 MANGANA HEIN RD

RIO BRAVO COMM CNTR. 1 8 2 96.50$ 193.00$ 95.00$ 190.00$ 1607 ORQUIDIA

SELF HELP CENTER 1 2 1 45.50$ 45.50$ 43.75$ 43.75$ 8116 HWY 359

SHERIFF DEPARTMENT 1 8 1 120.00$ 120.00$ 120.00$ 120.00$ 902 VICTORIA

TEX –MEX BUILDING 1 4 1 89.00$ 89.00$ 80.00$ 80.00$ WASHINGTON & CONVENT

WATER UTILITIES 1 4 1 89.00$ 89.00$ 80.00$ 80.00$ 515 MARTHA DRIVE

WEBB COUNTY YOUTH VILLAGE 2 10 1 140.00$ 280.00$ 140.00$ 280.00$ 111 CAMINO NUEVO RD

WEBB COUNTY WATER 1 2 1 no bid 43.25$ UTILITES1800 MARGARITA

Date County of WebbOpened: July 29, 2015 Purchasing Dept.

Bid Tabulation Bid Number: 2016-57 Southern Sanitation TrashcoBid For: Annual Contract for Refuse Collection c/o Antonio Amaro c/o Leticia Resendez

220 Guadalupe PO Box 450635Contract Term: Oct. 1, 2015 to Sept. 30, 2016 Laredo, TX 78040 Laredo, TX 78045If Extended Expires: Sept. 30, 2017 [email protected] [email protected]

956-723-3333 956-725-9693Primary

Location No. of Size of No. of Price Per Total Price TOTALContainers Container (YD) Pick-ups Pick-up Price Per Pick UP PRICE

RIO BRAVO

WEBB COUNTY TITLE BUILDING 1 4 1 no bid 80.00$ 1620 SANTA URSULALAREDO, TX 78040

HEAD STARTS El Cenizo Center 1 4 1 89.00$ 89.00$ 80.00$ 80.00$ 3549 Cecilia Ln.

Finely 1 4 2 69.25$ 138.50$ 70.00$ 140.00$ 125 Atlanta Dr

Floyd I,II,III Center 1 10 3 111.67$ 335.00$ 104.29$ 312.87$ 4704 Naranjo

Jesus Garcia 1 4 2 69.25$ 138.50$ 70.00$ 140.00$ 2518 Cedar

Jorge De La Garza 1 4 2 69.25$ 138.50$ 70.00$ 140.00$ 2519 Guerrero

Larga Vista Center 1 2 2 41.50$ 83.00$ 43.75$ 87.50$ 5411 Cisneros

Date County of WebbOpened: July 29, 2015 Purchasing Dept.

Bid Tabulation Bid Number: 2016-57 Southern Sanitation TrashcoBid For: Annual Contract for Refuse Collection c/o Antonio Amaro c/o Leticia Resendez

220 Guadalupe PO Box 450635Contract Term: Oct. 1, 2015 to Sept. 30, 2016 Laredo, TX 78040 Laredo, TX 78045If Extended Expires: Sept. 30, 2017 [email protected] [email protected]

956-723-3333 956-725-9693Primary

Location No. of Size of No. of Price Per Total Price TOTALContainers Container (YD) Pick-ups Pick-up Price Per Pick UP PRICE

Little Folks Center 1 10 2 120.00$ 240.00$ 117.50$ 235.00$ 1233 Paseo De Danubio

Little Palominos Cntr. 1 4 3 61.83$ 185.50$ 63.33$ 189.99$ West End Washington

Prada Center 1 4 2 69.25$ 138.50$ 70.00$ 140.00$ 4908 Zapata Hwy 83

Roosevelt Center 1 4 1 89.00$ 89.00$ 80.00$ 80.00$ 3301 Sierra Vista

Sierra Vista Center 1 10 3 111.67$ 335.00$ 104.29$ 312.87$ 102 Sierra

Tatangelos Center 1 8 2 96.50$ 193.00$ 95.00$ 190.00$ 2400 S. Jarvis

Villa Alegre 1 8 1 120.00$ 120.00$ 120.00$ 120.00$ 3501 Eagle Pass

Added Locations

PAL Boxing 1 2 1 45.50$ 45.50$ 43.75$ 43.75$

Date County of WebbOpened: July 29, 2015 Purchasing Dept.

Bid Tabulation Bid Number: 2016-57 Southern Sanitation TrashcoBid For: Annual Contract for Refuse Collection c/o Antonio Amaro c/o Leticia Resendez

220 Guadalupe PO Box 450635Contract Term: Oct. 1, 2015 to Sept. 30, 2016 Laredo, TX 78040 Laredo, TX 78045If Extended Expires: Sept. 30, 2017 [email protected] [email protected]

956-723-3333 956-725-9693Primary

Location No. of Size of No. of Price Per Total Price TOTALContainers Container (YD) Pick-ups Pick-up Price Per Pick UP PRICE

Records Management 1 2 1 45.50$ 45.50$ 43.75$ 43.75$

CAA Meals on Wheels 1 4 2 69.25$ 138.50$ 70.00$ 140.00$

Larga Vista Community Center 1 2 2 41.50$ 83.00$ 43.75$ 87.50$

Old Juvenile (Drug Court) 4101 Juarez 1 2 2 41.50$ 83.00$ 43.75$ 87.50$

GRAND TOTAL 5,845.00$ 5,803.16$

Size of Container2 CU. YD. 431.00$ 437.50$ 4 CU. YD. 1,412.00$ 1,370.00$ 8 CU. YD. 1,932.00$ 2,055.61$

10 CU. YD. 1,930.00$ 1,940.06$ 15 CU. YD. 90.00$ p/haul no bid30 CU. YD. 130.00$ p/haul no bid

Opened: June 29, 2012

RFP TAB-Professional Services2013-86-Medical2013-87- Dental2013-88- Psychological2013-89 Neurological2013-90 - Cardiology2013-91- Optometry2013-92 - Audiology2013-94 Student Counseling Curren Licenses List of Services Fee 2013-95- Registered Dietician or Certification Provided Schedule

Required Documents [email protected]

2013-92 - Adiology Dr. Eric Sloman-Moll X X X10410 Medical Loop, Laredo, TX [email protected]

2013-94- Student CounselingLuis E. Flores X X X3106 John Steinbeck, Laredo, [email protected]

El Puente Counseling X X XJacqueline Bassine1501 Corpus Christi, Laredo,TX [email protected]

John Berumen X X X104 Weatherwood Dr, Laredo, TX [email protected]

2013-95 - Registered Dietician Ana Maria Pena, RDLD X X X411 Merlin Rd- Laredo, [email protected]

Page 1 of 1

Webb County Purchasing DepartmentRFP 2015-46 Sewer Plant Spiral Screen Improvements Bid Opening: November 04, 2014

Square E Engineering Treatment Equipment Companyc/o Juan-Pablo Cantu c/o Bruce Smith32212 Whipple Rd. 6220 Campbell Rd. #101Los Fresnos, TX 78566 Dallas, TX 75248956-466-3492 972-931-1116956-233-4826 [email protected] [email protected]

Primary

Description Dollars Per Hour

Part A.Screw Screen $28,655.00 Not Stated

Part B. $52,650.00 Not StatedScreen Design Parameters

Part C. $78,000.00 Not StatedItem Specifications

Part D. $395.00 Not StatedControls

Labor Rates $110.00 per/hour Not Stated

Estimated time to Complete 20 to 28 weeks 14-16 Weeks

GRAND TOTAL For All Sections$205,000.00

Page 1 of 1

DateOpened: August 29, 2013

RFP: 2014-37 AAMA Juntos Caminaremos SCAN3 year Contract for Treatment Alternative to c/o Hope Smith c/o Graciela c/o EnriqueIncarceration Program (TAIP) Substance Abuse 204 Clifton St. 3302 Cuatro Vientos 2387 E. SaundersTreatment Services Houston, TX 77011 Laredo, TX 78046 Suite 1-2

[email protected] 956-723-4488 Laredo, TX 78041210-223-4004 [email protected] [email protected]

ITEM DESCRIPTION Price Price Price

Individual Session (hourly rate) $32.00 $35.00 $58.00Group Session (hourly rate) $11.00 $11.00 $17.00

Residential (daily rate) $81.00

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Page 1 of 1

Webb County Purchasing DepartmentRFP 2015-50 Year Contract for Temporary Contract Personnel

ManPower Group, Inc. Staff Forcec/o Kelli Stanton c/o Lauro Soto9902 N. McPherson Rd 1505 Calle Del Norte Suite 2 & 3 Suite 100Laredo ,TX 78045 Laredo, TX

Contract Term: April 15, 2015 to September 30, 2016If Ex t ended good through: September 30, 2017

Bid Opending: April 03, 2015 Primary

Tab A- Business Strategy, Non- Governmental References Business Strategy Revenue, Efficiency, Efficiency, Productivity,

Innovation, Leadership, & Culture Savings,

Non Governmental References Dr. Richard Rodriguez Mr. Saul VillarealMr. Pablo Pineda Mr. Martin Cuellar

Mr. David Trevino Mr. Luis Garza Daniel B. Hastings

Tab B- Pricing

Manual Trades $ 8.00 to $10.00 35% mark-up 30% mark-upManual Trades $10.01 to $12.00 35% mark-up 30% mark-upManual Trades $12.01 to $14.00 35% mark-up 30% mark-upManual Trades $14.01 to $16.00 35% mark-up 30% mark-upClerical $ 8.00 to $ 9.00 30% mark-up 28% mark-upClerical $ 9.01 to $10.00 30% mark-up 28% mark-upClerical $10.01 to $11.00 30% mark-up 28% mark-upClerical Technical $ 9.01 to $10.00 30% mark-up 28% mark-upClerical Technical $10.01 to $11.00 30% mark-up 28% mark-upAdministrative $10.01 to $11.00 30% mark-up 28% mark-upAdministrative $11.01 to $12.00 30% mark-up 28% mark-upAdministrative Professional $12.01 to $13.00 30% mark-up 28% mark-upAdministrative Professional $13.01 to $14.00 30% mark-up 28% mark-upAdministrative Professional $14.01 to $20.00 30% mark-up 28% mark-up

Tab C- Financial Stability 2014 Annual Rpt Banking InformationSEC filings Included

Tab D- Past Relationship with other Governmental Agencies Upper Rio Grande City of Laredo

Workforce Development Laredo, TXBoard-El Paso, TX

Warren CountyEaston, PA

Ohlahoma Tax Commission

Oklahoma City, OK

Webb CountyElection's Office

Laredo, TX

Bid Opened: 9.19.2014

RFP Number: 2015-59 Premier Property InspectionBid For: 2 Year Contract for c/o Efrain Alvarado

Texas Real Estate Commission (TREC) Inspector 1518 SummitLaredo, TX 78045

Contract Term: 956-251-3031Oct. 1, 2014 to Sept. 30, 2017 [email protected]

If Extended Expires: September 30, 2018 Primary

Description

Copy of TREC License & License Number - Included

Fee Schedule- $150.00 per home

Prior Experience with Grant Programs- Included

Webb County Purchasing Department Proposal Evaluation

Webb County Purchasing DepartmentBid Tabulation

Opening Date:June 16, 2015 Southern Tire Mart529 Industrial Park Road

Bid 2016-21 Annual Contract for Tires & Tubes Columbia, MS [email protected]

Contract Term: 10.01.2015 to 09.30.16 Contact: Richard ConwillIf Extended Expires: 09.30.17 Primary

Item ITEM DESCRIPTION QTY UNIT ExtendedPRICE PRICE

1 Tire 9R- 22.5 4 $262.00 $1,048.00

2 Tire 10R-22.5 1 $225.00 $225.00

3 Tire 185/75R14 5 $61.00 $305.00(Sweeper)

4 Tire 205-70R14 6 $56.00 $336.00

5 Tire 22570R-15 4 $84.00 $336.00

6 Tire 225-75R16 8 $95.00 $760.00

7 Tire 225-60R-16 80 $89.00 $7,120.00

8 Tire 215-70R-14 4 $68.00 $272.00Tubeless

9 Tire 215-70R-15 4 $83.00 $332.00

10 Tire P225/60R18 16 $108.00 $1,728.00 Dodge Charger

11 Tire LT 225-75R-16 20 $108.00 $2,160.00

12 Tire 235-85R16 20 $111.00 $2,220.00(passenger van)

13 Tire- LT 235-85R16Goodyear Wrangler AT 20 $116.00 $2,320.00

14 Tire 235-70R-16 50 $100.00 $5,000.00

15 Tire 235-85R-16 10 $98.00 $980.00

16 Tire- LT 235/85R16 10 $111.00 $1,110.00

17 Tire 235- 75R-15 60 $97.00 $5,820.00

18 Tire 245-75R-16 30 $109.00 $3,270.00

Webb County Purchasing DepartmentBid Tabulation

Opening Date:June 16, 2015 Southern Tire Mart529 Industrial Park Road

Bid 2016-21 Annual Contract for Tires & Tubes Columbia, MS [email protected]

Contract Term: 10.01.2015 to 09.30.16 Contact: Richard ConwillIf Extended Expires: 09.30.17 Primary

Item ITEM DESCRIPTION QTY UNIT ExtendedPRICE PRICE

19 Tire- LT24/75R16 50 $107.00 $5,350.00

20 Tire-P235-70R-15 60 $88.00 $5,280.00

21 Tire 11R-24.5 80 $258.00 $20,640.00Rear Tire-Tubeless

22 Tire 11R-24.5 60 $239.00 $14,340.00Steering Tires

23 Tire 9R-22.5 12 $315.00 $3,780.00Goodyear

24 Tire 245-70R-19.5 8 $218.00 $1,744.00Asphalt Truck

25 Tire 7.00-15 40 $73.00 $2,920.00

26 Tire- 225-70R-17 150 $153.00 $22,950.00New Sheriff 2005 Ford Trucks

27 Tire- 265-70R-17 40 $109.00 $4,360.00Sheriff’s Expeditions

28 Tire-LT 265-70R17 40 $134.00 $5,360.00

29 Tire-265-70R-19.5 8 $368.00 $2,944.00Busses

30 Tire-315-80R-22.5 12 $298.00 $3,576.00

31 Tire-215-75R14 2 $63.00 $126.00

32 Tire-205-65R 15 8 $68.00 $544.00

33 Tire-215-60R16 30 $74.00 $2,220.00

34 Tire- 255-70R16 16 $111.00 $1,776.00Expeditions

35 Tire-265-75R16 15 $115.00 $1,725.00

Webb County Purchasing DepartmentBid Tabulation

Opening Date:June 16, 2015 Southern Tire Mart529 Industrial Park Road

Bid 2016-21 Annual Contract for Tires & Tubes Columbia, MS [email protected]

Contract Term: 10.01.2015 to 09.30.16 Contact: Richard ConwillIf Extended Expires: 09.30.17 Primary

Item ITEM DESCRIPTION QTY UNIT ExtendedPRICE PRICE

Tire-LT 265-75R16 25 $123.00 $3,075.00

36 Tire-235-55R17 150 $102.00 $15,300.00New Patrol units-Crown Vics.

37 Tire- 235-70R17 24 $98.00 $2,352.00

38 Tire- 235-75R17 10 $107.00 $1,070.00

39 Tire- 245-75R17 10 $111.00 $1,110.00

40 Tire-LT 245-75R17 25 $120.00 $3,000.00

41 Tire-255-65R17 20 $102.00 $2,040.00

42 Tire-275-55R20 8 $112.00 $896.00

43 Tire- 265-75R22.5 4 $378.00 $1,512.00Medical Trucks

44 Tire-23.1-26 2 $1,156.00 $2,312.00

45 Tire-255-70R22.5 16 $194.00 $3,104.00

46 Tire 265-71R16 6 $115.00 $690.00

47 Tire- 235-75R16 6 $102.00 $612.00

48 Tire- 245-70R17 6 $100.00 $600.00

49 Tire- 10.00R-20 16 $225.00 $3,600.00

50 Tire- ST205-75R15 16 $62.00 $992.00

51 Tire-PS205-70R14 10 $56.00 $560.00

52 Tire-285/75R16 8 $148.00 $1,184.00Unit#27-13

Webb County Purchasing DepartmentBid Tabulation

Opening Date:June 16, 2015 Southern Tire Mart529 Industrial Park Road

Bid 2016-21 Annual Contract for Tires & Tubes Columbia, MS [email protected]

Contract Term: 10.01.2015 to 09.30.16 Contact: Richard ConwillIf Extended Expires: 09.30.17 Primary

Item ITEM DESCRIPTION QTY UNIT ExtendedPRICE PRICE

53 Tire-11R-22.5 60 $228.00 $13,680.00Steering (Tubeless)

54 Tire-11R-22.5 80 $242.00 $19,360.00Rear (Tubeless)

Additonal Tires 67 215/70r16 5 $82.00 $410.00

68 245/55r18 5 $120.00 $600.00

69 225/70r-19.5 5 $219.00 $1,095.00

70 245/70r-19.5 5 $238.00 $1,190.00

71 225/65r17 5 $81.00 $405.00

72 265/60r17 5 $114.00 $570.00

73 275/60r17 5 $108.00 $540.00

74 205/60r16 5 $72.00 $360.00

75 285/70r17 5 $123.00 $615.00

76 215/60r-22.5 5 no bid

77 295/75r-22.5 5 $294.00 $1,470.00

78 12r-22.5 5 $368.00 $1,840.00

LIGHT DUTY TRAILERS

67 Tire- 205-75D15 20 $65.00 $1,300.00

HEAVY EQUIPMENT

68 Tire 7.00-15LT (Horse Trailers) 16 $73.00 $1,168.00

Webb County Purchasing DepartmentBid Tabulation

Opening Date:June 16, 2015 Southern Tire Mart529 Industrial Park Road

Bid 2016-21 Annual Contract for Tires & Tubes Columbia, MS [email protected]

Contract Term: 10.01.2015 to 09.30.16 Contact: Richard ConwillIf Extended Expires: 09.30.17 Primary

Item ITEM DESCRIPTION QTY UNIT ExtendedPRICE PRICE

69 Tire 7.50-15NHS 20 $126.00 $2,520.00(Pneumatic Compactors tube type 12 to 14 ply)

70 Tire- 7.50-16L 12 $90.00 $1,080.00(Gooseneck trailers)

71 Tire-8.75R-16.5 LT 10 $98.00 $980.00(Head-Start) Unit 28-55

72 Tire- 11L-15, 6 $196.00 $1,176.00(John Deere Backhoe)

73 Tire-14.00-24, 20 $517.00 $10,340.00(14 to 16 ply) (motor graders)

74 Tire 11L-16 20 $132.00 $2,640.00(Back hoe)

75 Tire-14.5-75-16.1 20 $333.00 $6,660.00(Backhoes)

76 Tire-14.9-24 6 $519.00 $3,114.00(Rollers)

77 Tire-16.00-24 6 $1,116.00 $6,696.00(16 ply)Caterpillar Motor grader

78 Tire-16.9-24 12 $496.00 $5,952.00Backhoes

79 Tire-16.9-28 6 $504.00 $3,024.00John Deere Mower

80 Tire-17.5-25 10 $560.00 $5,600.00Motor grader

81 Tire-18.4-30 2 $562.00 $1,124.00Terrain king

Webb County Purchasing DepartmentBid Tabulation

Opening Date:June 16, 2015 Southern Tire Mart529 Industrial Park Road

Bid 2016-21 Annual Contract for Tires & Tubes Columbia, MS [email protected]

Contract Term: 10.01.2015 to 09.30.16 Contact: Richard ConwillIf Extended Expires: 09.30.17 Primary

Item ITEM DESCRIPTION QTY UNIT ExtendedPRICE PRICE

82 Tire-19.5L-24 2 $538.00 $1,076.00Backhoes

83 Tire-20.5 R25 4 $1,361.00 $5,444.00John Deere Front end loader

84 Tire-12.4-36 or 12.4-11.36 2 $409.00 $818.00Traction Torque (back on 11” rim)

85 Tire-7.50-18 SL 2 $108.00 $216.00Green master

86 Tire-18-8.50-8 8 $31.00 $248.00Toro work master

87 Tire-13x6.50-6 2 $24.00 $48.00Good year (top dresser)

88 Tire-GoodYear (softrac) 2 $36.00 $72.0018x 9.50- 8NHS

89 Tire- 2 $67.00 $134.0018x 9.50- 8 NHS (Jacobsen) Terra-Tire Smooth Goodyear

90 Tire-21x11- 8NHS 2 $94.00 $188.00Terra-Tire Compass Goodyear

91 Tire-18x 9.50-8NHS 2 $67.00 $134.00Terra-Tire Smooth Goodyear

Webb County Purchasing DepartmentBid Tabulation

Opening Date:June 16, 2015 Southern Tire Mart529 Industrial Park Road

Bid 2016-21 Annual Contract for Tires & Tubes Columbia, MS [email protected]

Contract Term: 10.01.2015 to 09.30.16 Contact: Richard ConwillIf Extended Expires: 09.30.17 Primary

Item ITEM DESCRIPTION QTY UNIT ExtendedPRICE PRICE

92 Tire-23x8.50-12 2 $77.00 $154.00Carlisle (front)

93 Tire-4.80-8NHS 2 $22.00 $44.00

94 Tire-16-6.50-8NHS 2 $24.00 $48.00Mower

TUBES

95 Tube – 7.50 x 15 40 $13.00 $520.00

96 Tube – 7.50 x16 24 $11.00 $264.00

97 Tube – 1000R20 16 $26.00 $416.00Dump trucks

(O’Rings)

98 Rim sizes 80 $10.00 $800.0014.00- 17.5. 5.25

GRAND TOTAL $285,119.00

Bid 2015-80 " 6 month Contract for Ink Cartridges ENCON Systems LTD Inc. Executive Office Supplies Patria Office Supplies San Antonio Lighthouse for the Blind The Office Pal OFFICE DEPOT STAPLES

Toner & Bottled Water" c/o Swaylyn Holland c/o Jorge Gonzalez Juaristi c/o Maria Rodriguez c/o Gaye Preston c/o Brenda Friedman Purchasing Cooperative Purchasing Cooperative

420 N. Town East Blvd 3312 Santa Ursula 301 E. Calton Rd. 2305 Roosevelt Avenue PO Box 2 TCPN Contract # R5023 NJAP Contract # 031210-SCC

Sunnyvale, TX 75182 Laredo, TX 78040 Laredo, TX 78041 San Antonio, TX 78210 Lakewood, NJ 08701

972-226-3400 xt. 263 956-722-6791 956-723-2332 210-243-3675 877-486-0590 ext. 105 c/o Leslie Snyder c/o Marcelo Cortez

dwaylynh@enconsuppliessales@[email protected] [email protected] [email protected] [email protected] [email protected]

Price Schedule for Ink Cartridges & Toners(NO REFURBISHED CARTRIDGES, NO EXCEPTIONS )Item Description Unit Qty Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price

CANON0264B001AA ea 2 153.00$ 306.00$ 157.90$ 315.80$ 176.45$ 352.90$ 170.25$ 340.50$ 110.00$ 220.00$ 0386B003AA ea 2 41.00$ 82.00$ 39.95$ 79.90$ 42.25$ 84.50$ 41.07$ 82.14$ 20.00$ 40.00$ Canon 120 ea 3 153.00$ 459.00$ 156.90$ 470.70$ 169.99$ 509.97$ 158.66$ 475.98$ 120.00$ 360.00$ Canon 128 ea 1 76.00$ 76.00$ 84.80$ 84.80$ 91.20$ 91.20$ 87.78$ 87.78$ 50.00$ 50.00$

923.00$ 951.20$ 1,038.57$ 986.40$ 670.00$

BROTHERDR250 ea 1 169.00$ 169.00$ 168.90$ 168.90$ 194.85$ 194.85$ 203.95$ 203.95$ 10.00$ 10.00$ DR350 ea 8 94.00$ 752.00$ 107.80$ 862.40$ 105.35$ 842.80$ 102.66$ 821.28$ 90.42$ 723.36$ DR620 ea 1 104.00$ 104.00$ 106.00$ 106.00$ 116.50$ 116.50$ 112.33$ 112.33$ 99.60$ 99.60$ LC61BK ea 9 19.00$ 171.00$ 20.40$ 183.60$ 20.45$ 184.05$ 20.13$ 181.17$ 17.45$ 157.05$ LC61C ea 9 8.00$ 72.00$ 8.95$ 80.55$ 8.75$ 78.75$ 9.78$ 88.02$ 7.33$ 65.97$ LC61M ea 9 8.00$ 72.00$ 8.95$ 80.55$ 8.75$ 78.75$ 8.51$ 76.59$ 7.33$ 65.97$ LC61Y ea 9 8.00$ 72.00$ 11.85$ 106.65$ 8.75$ 78.75$ 8.51$ 76.59$ 7.33$ 65.97$ LC71BK ea 2 11.00$ 22.00$ 9.75$ 19.50$ 12.30$ 24.60$ 11.63$ 23.26$ 10.00$ 20.00$ LC71C ea 2 7.00$ 14.00$ 9.75$ 19.50$ 8.20$ 16.40$ 7.76$ 15.52$ 6.67$ 13.34$ LC71M ea 2 7.00$ 14.00$ 9.75$ 19.50$ 8.20$ 16.40$ 7.76$ 15.52$ 6.67$ 13.34$ LC71Y ea 2 7.00$ 14.00$ 9.75$ 19.50$ 8.20$ 16.40$ 7.76$ 15.52$ 6.67$ 13.34$ LC793PKS ea 1 45.00$ 45.00$ 59.80$ 59.80$ 56.25$ 56.25$ 49.09$ 49.09$ 42.27$ 42.27$ LC79BK ea 1 28.00$ 28.00$ 36.70$ 36.70$ 35.69$ 35.69$ 31.05$ 31.05$ 26.62$ 26.62$ TN221BK ea 1 60.00$ 60.00$ 64.90$ 64.90$ 75.85$ 75.85$ 74.90$ 74.90$ 56.82$ 56.82$ TN221C ea 1 49.00$ 49.00$ 54.58$ 54.58$ 61.50$ 61.50$ 61.51$ 61.51$ 46.67$ 46.67$ TN221M ea 1 49.00$ 49.00$ 54.50$ 54.50$ 62.69$ 62.69$ 61.51$ 61.51$ 46.67$ 46.67$ TN221Y ea 1 49.00$ 49.00$ 54.50$ 54.50$ 62.69$ 62.69$ 61.51$ 61.51$ 46.67$ 46.67$ TN250 ea 2 31.00$ 62.00$ 34.90$ 69.80$ 34.55$ 69.10$ 34.23$ 68.46$ 10.00$ 20.00$ TN350 ea 4 52.00$ 208.00$ 54.90$ 219.60$ 57.75$ 231.00$ 56.75$ 227.00$ 49.60$ 198.40$ TN430 ea 2 50.00$ 100.00$ 61.90$ 123.80$ 54.85$ 109.70$ 55.60$ 111.20$ 47.10$ 94.20$ TN450 ea 5 48.00$ 240.00$ 49.85$ 249.25$ 52.89$ 264.45$ 61.65$ 308.25$ 45.33$ 226.65$ TN460 ea 2 70.00$ 140.00$ 72.90$ 145.80$ 77.35$ 154.70$ 84.07$ 168.14$ 61.41$ 122.82$ TN570 ea 2 81.00$ 162.00$ 83.90$ 167.80$ 94.95$ 189.90$ 91.03$ 182.06$ 67.22$ 134.44$ TN620 ea 1 53.00$ 53.00$ 54.99$ 54.99$ 64.75$ 64.75$ 58.21$ 58.21$ 49.92$ 49.92$ TN630 ea 20 32.00$ 640.00$ 34.70$ 694.00$ 37.75$ 755.00$ 33.99$ 679.80$ 29.69$ 593.80$ TN650 ea 5 83.00$ 415.00$ 86.80$ 434.00$ 93.20$ 466.00$ 93.99$ 469.95$ 79.89$ 399.45$ TN750 ea 4 87.00$ 348.00$ 87.50$ 350.00$ 97.00$ 388.00$ 104.13$ 416.52$ 83.34$ 333.36$

4,124.00$ 4,500.67$ 4,695.52$ 4,658.91$ 3,686.70$ DELL51645A ea 4 35.00$ 140.00$ 36.70$ 146.80$ 39.65$ 158.60$ 31.00$ 124.00$ 27.00$ 108.00$ Dell 3130 black ea 2 77.00$ 154.00$ 84.90$ 169.80$ 123.69$ 247.38$ 86.76$ 173.52$ 70.00$ 140.00$ Dell 3130 cyan ea 2 98.00$ 196.00$ 109.00$ 218.00$ 166.45$ 332.90$ 109.63$ 219.26$ 90.00$ 180.00$ Dell 3130 yellow ea 2 98.00$ 196.00$ 109.00$ 218.00$ 166.45$ 332.90$ 109.63$ 219.26$ 90.00$ 180.00$

686.00$ 752.60$ 1,071.78$ 736.04$ 608.00$ LEXMARK80C1HC0 ea 1 85.00$ 85.00$ 95.80$ 95.80$ 112.00$ 112.00$ 110.88$ 110.88$ 82.84$ 82.84$

approved approved approved approved approved approved approved

Bid 2015-80 " 6 month Contract for Ink Cartridges ENCON Systems LTD Inc. Executive Office Supplies Patria Office Supplies San Antonio Lighthouse for the Blind The Office Pal OFFICE DEPOT STAPLES

Toner & Bottled Water" c/o Swaylyn Holland c/o Jorge Gonzalez Juaristi c/o Maria Rodriguez c/o Gaye Preston c/o Brenda Friedman Purchasing Cooperative Purchasing Cooperative

420 N. Town East Blvd 3312 Santa Ursula 301 E. Calton Rd. 2305 Roosevelt Avenue PO Box 2 TCPN Contract # R5023 NJAP Contract # 031210-SCC

Sunnyvale, TX 75182 Laredo, TX 78040 Laredo, TX 78041 San Antonio, TX 78210 Lakewood, NJ 08701

972-226-3400 xt. 263 956-722-6791 956-723-2332 210-243-3675 877-486-0590 ext. 105 c/o Leslie Snyder c/o Marcelo Cortez

dwaylynh@enconsupplies sales@executiveofficesup [email protected] [email protected] [email protected] [email protected] [email protected]

Price Schedule for Ink Cartridges & Toners(NO REFURBISHED CARTRIDGES, NO EXCEPTIONS )Item Description Unit Qty Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price80C1HK0 ea 1 77.00$ 77.00$ 84.70$ 84.70$ 105.00$ 105.00$ 99.86$ 99.86$ 74.62$ 74.62$ 80C1HM0 ea 1 85.00$ 85.00$ 96.70$ 96.70$ 106.00$ 106.00$ 110.88$ 110.88$ 83.84$ 83.84$ 80C1HY0 ea 1 85.00$ 85.00$ 96.70$ 96.70$ 106.00$ 106.00$ 110.88$ 110.88$ 82.84$ 82.84$ C540A1KG ea 2 38.00$ 76.00$ 42.90$ 85.80$ 43.50$ 87.00$ 44.84$ 89.68$ 35.53$ 71.06$ C540A1YG ea 2 49.00$ 98.00$ 54.90$ 109.80$ 57.00$ 114.00$ 53.77$ 107.54$ 46.70$ 93.40$ C734A1YG ea 1 199.00$ 199.00$ 218.90$ 218.90$ 247.29$ 247.29$ 229.88$ 229.88$ 160.00$ 160.00$ C925H2KG ea 6 124.00$ 744.00$ 134.90$ 809.40$ 149.25$ 895.50$ 147.58$ 885.48$ 121.22$ 727.32$ C925X72G ea 6 70.00$ 420.00$ 78.80$ 472.80$ 87.15$ 522.90$ 76.24$ 457.44$ 67.82$ 406.92$ C925X76G ea 6 15.00$ 90.00$ 13.50$ 81.00$ 14.15$ 84.90$ 11.86$ 71.16$ 11.63$ 69.78$ E260A11A ea 4 98.00$ 392.00$ 105.80$ 423.20$ 113.10$ 452.40$ 105.12$ 420.48$ 90.00$ 360.00$ E260X22G ea 3 28.00$ 84.00$ 27.90$ 83.70$ 37.25$ 111.75$ 30.49$ 91.47$ 25.72$ 77.16$ T650A11A ea 3 142.00$ 426.00$ 153.90$ 461.70$ 168.49$ 505.47$ 160.71$ 482.13$ 125.00$ 375.00$ X203A11G ea 2 84.00$ 168.00$ 89.95$ 179.90$ 118.99$ 237.98$ 99.33$ 198.66$ 80.00$ 160.00$

ea 3,029.00$ 3,300.10$ 3,688.19$ 3,466.42$ 2,824.78$ HPC1823D ea 2 44.00$ 88.00$ 44.90$ 89.80$ 47.69 95.38$ 45.99$ 91.98$ 10.00$ 20.00$ C4900A ea 1 52.00$ 52.00$ 54.80$ 54.80$ 57.99 57.99$ 56.57$ 56.57$ 48.00$ 48.00$ C4901A ea 1 52.00$ 52.00$ 54.80$ 54.80$ 57.99 57.99$ 56.57$ 56.57$ 48.00$ 48.00$ C4902AN ea 2 23.00$ 46.00$ 23.80$ 47.60$ 25.29 50.58$ 22.67$ 45.34$ 21.00$ 42.00$ C4903AN ea 2 17.00$ 34.00$ 18.40$ 36.80$ 18.59 37.18$ 16.78$ 33.56$ 16.00$ 32.00$ C4904AN ea 2 17.00$ 34.00$ 18.40$ 36.80$ 18.59 37.18$ 16.78$ 33.56$ 16.00$ 32.00$ C4905AN ea 2 17.00$ 34.00$ 18.40$ 36.80$ 18.59 37.18$ 16.78$ 33.56$ 16.00$ 32.00$ C4906AN ea 6 34.00$ 204.00$ 35.85$ 215.10$ 38.29 229.74$ 36.01$ 216.06$ 32.00$ 192.00$ C4907AN ea 2 23.00$ 46.00$ 23.80$ 47.60$ 25.49 50.98$ 24.00$ 48.00$ 22.00$ 44.00$ C4908AN ea 2 23.00$ 46.00$ 23.80$ 47.60$ 25.49 50.98$ 24.00$ 48.00$ 22.00$ 44.00$ C4909AN ea 2 23.00$ 46.00$ 23.80$ 47.60$ 25.49 50.98$ 24.00$ 48.00$ 22.00$ 44.00$ C6578DN ea 4 36.00$ 144.00$ 37.99$ 151.96$ 40.49 161.96$ 34.26$ 137.04$ 32.00$ 128.00$ C6615DN ea 2 33.00$ 66.00$ 34.70$ 69.40$ 36.69 73.38$ 33.25$ 66.50$ 22.00$ 44.00$ C6656AN ea 1 24.00$ 24.00$ 24.90$ 24.90$ 26.89 26.89$ 22.12$ 22.12$ 19.00$ 19.00$ C7115A ea 5 68.00$ 340.00$ 73.90$ 369.50$ 80.29 401.45$ 62.21$ 311.05$ 45.00$ 225.00$ C8543X ea 2 239.00$ 478.00$ 248.90$ 497.80$ 286.5 573.00$ 248.41$ 496.82$ 240.00$ 480.00$ C8721WN ea 1 20.00$ 20.00$ 22.99$ 22.99$ 22.29 22.29$ 20.13$ 20.13$ 18.16$ 18.16$ C8728AN ea 1 25.00$ 25.00$ 26.50$ 26.50$ 28 28.00$ 25.48$ 25.48$ 21.13$ 21.13$ C8730WN ea 3 15.00$ 45.00$ 15.40$ 46.20$ 17.2 51.60$ 15.53$ 46.59$ 12.76$ 38.28$ C8731WN ea 3 15.00$ 45.00$ 15.40$ 46.20$ 17.2 51.60$ 15.53$ 46.59$ 12.76$ 38.28$ C8766WN ea 2 28.00$ 56.00$ 28.99$ 57.98$ 30.8 61.60$ 26.10$ 52.20$ 20.00$ 40.00$ C8772WN ea 2 11.00$ 22.00$ 10.90$ 21.80$ 11.49 22.98$ 10.56$ 21.12$ 9.43$ 18.86$ C8773WN ea 2 11.00$ 22.00$ 10.90$ 21.80$ 11.49 22.98$ 10.56$ 21.12$ 9.43$ 18.86$ C8773WN ea 2 11.00$ 22.00$ 10.90$ 21.80$ 11.49 22.98$ 10.56$ 21.12$ 9.43$ 18.86$ C8774WN ea 6 11.00$ 66.00$ 10.90$ 65.40$ 11.49 68.94$ 10.56$ 63.36$ 9.43$ 56.58$ C8775WN ea 4 11.00$ 44.00$ 10.90$ 43.60$ 11.45 45.80$ 10.56$ 42.24$ 9.43$ 37.72$ C9364WN ea 2 24.00$ 48.00$ 24.90$ 49.80$ 26.85 53.70$ 22.12$ 44.24$ 17.00$ 34.00$ C9385AN ea 5 23.00$ 115.00$ 22.80$ 114.00$ 23.79 118.95$ 20.41$ 102.05$ 19.62$ 98.10$ C9386AN ea 6 17.00$ 102.00$ 16.50$ 99.00$ 17.65 105.90$ 14.96$ 89.76$ 14.55$ 87.30$ C9387AN ea 8 17.00$ 136.00$ 16.50$ 132.00$ 17.65 141.20$ 14.96$ 119.68$ 14.55$ 116.40$ C9388AN ea 6 17.00$ 102.00$ 16.50$ 99.00$ 17.65 105.90$ 14.96$ 89.76$ 14.55$ 87.30$

Bid 2015-80 " 6 month Contract for Ink Cartridges ENCON Systems LTD Inc. Executive Office Supplies Patria Office Supplies San Antonio Lighthouse for the Blind The Office Pal OFFICE DEPOT STAPLES

Toner & Bottled Water" c/o Swaylyn Holland c/o Jorge Gonzalez Juaristi c/o Maria Rodriguez c/o Gaye Preston c/o Brenda Friedman Purchasing Cooperative Purchasing Cooperative

420 N. Town East Blvd 3312 Santa Ursula 301 E. Calton Rd. 2305 Roosevelt Avenue PO Box 2 TCPN Contract # R5023 NJAP Contract # 031210-SCC

Sunnyvale, TX 75182 Laredo, TX 78040 Laredo, TX 78041 San Antonio, TX 78210 Lakewood, NJ 08701

972-226-3400 xt. 263 956-722-6791 956-723-2332 210-243-3675 877-486-0590 ext. 105 c/o Leslie Snyder c/o Marcelo Cortez

dwaylynh@enconsupplies sales@executiveofficesup [email protected] [email protected] [email protected] [email protected] [email protected]

Price Schedule for Ink Cartridges & Toners(NO REFURBISHED CARTRIDGES, NO EXCEPTIONS )Item Description Unit Qty Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. PriceC9397A ea 1 38.00$ 38.00$ 39.80$ 39.80$ 43.69 43.69$ 42.71$ 42.71$ 35.28$ 35.28$ C9398A ea 1 38.00$ 38.00$ 39.80$ 39.80$ 43.69 43.69$ 42.71$ 42.71$ 35.28$ 35.28$ C9399A ea 1 38.00$ 38.00$ 39.80$ 39.80$ 43.69 43.69$ 42.71$ 42.71$ 35.28$ 35.28$ C9400A ea 1 38.00$ 38.00$ 39.80$ 39.80$ 46.1 46.10$ 42.71$ 42.71$ 35.28$ 35.28$ C9401A ea 1 38.00$ 38.00$ 39.80$ 39.80$ 46.1 46.10$ 42.71$ 42.71$ 35.28$ 35.28$ C9403A ea 1 55.00$ 55.00$ 49.80$ 49.80$ 68 68.00$ 62.27$ 62.27$ 35.28$ 35.28$ C9500FN ea 1 37.00$ 37.00$ 39.60$ 39.60$ 42.3 42.30$ 39.55$ 39.55$ 32.42$ 32.42$ C9514FN ea 14 45.00$ 630.00$ 46.50$ 651.00$ 51.15 716.10$ 46.97$ 657.58$ 32.00$ 448.00$ C9720A ea 2 170.00$ 340.00$ 184.90$ 369.80$ 203.6 407.20$ 159.95$ 319.90$ 129.00$ 258.00$ C9732A ea 2 328.00$ 656.00$ 349.90$ 699.80$ 395.9 791.80$ 299.77$ 599.54$ 260.00$ 520.00$ CB316WN ea 6 13.00$ 78.00$ 12.90$ 77.40$ 12.95 77.70$ 11.84$ 71.04$ 10.68$ 64.08$ CB317WN ea 6 11.00$ 66.00$ 10.45$ 62.70$ 10.65 63.90$ 9.71$ 58.26$ 8.76$ 52.56$ CB318WN ea 11 11.00$ 121.00$ 10.45$ 114.95$ 10.65 117.15$ 9.71$ 106.81$ 7.76$ 85.36$ CB319WN ea 10 11.00$ 110.00$ 10.45$ 104.50$ 10.65 106.50$ 9.71$ 97.10$ 7.76$ 77.60$ CB320WN ea 10 11.00$ 110.00$ 10.45$ 104.50$ 10.65 106.50$ 9.71$ 97.10$ 7.76$ 77.60$ CB323WN ea 2 19.00$ 38.00$ 18.90$ 37.80$ 20.25 40.50$ 19.42$ 38.84$ 15.70$ 31.40$ CB324WN ea 2 19.00$ 38.00$ 18.90$ 37.80$ 20.25 40.50$ 19.42$ 38.84$ 15.70$ 31.40$ CB325WN ea 2 19.00$ 38.00$ 18.90$ 37.80$ 20.25 40.50$ 19.42$ 38.84$ 15.70$ 31.40$ CB336WN ea 6 39.00$ 234.00$ 40.90$ 245.40$ 43.75 262.50$ 38.14$ 228.84$ 35.12$ 210.72$ CB540AD ea 1 111.00$ 111.00$ 121.80$ 121.80$ 132.25 132.25$ 126.61$ 126.61$ 110.25$ 110.25$ CB541A ea 1 57.00$ 57.00$ 63.70$ 63.70$ 67.69 67.69$ 62.18$ 62.18$ 55.84$ 55.84$ CB542A ea 1 57.00$ 57.00$ 63.70$ 63.70$ 67.69 67.69$ 62.18$ 62.18$ 55.84$ 55.84$ CB543A ea 1 57.00$ 57.00$ 63.70$ 63.70$ 67.69 67.69$ 62.18$ 62.18$ 55.84$ 55.84$ CC364A ea 3 134.00$ 402.00$ 145.80$ 437.40$ 156.25 468.75$ 120.91$ 362.73$ 139.00$ 417.00$ CC530A ea 7 97.00$ 679.00$ 109.00$ 763.00$ 111.85 782.95$ 86.55$ 605.85$ 88.00$ 616.00$ CC531A ea 4 95.00$ 380.00$ 104.80$ 419.20$ 113.55 454.20$ 85.31$ 341.24$ 90.00$ 360.00$ CC532A ea 2 95.00$ 190.00$ 104.80$ 209.60$ 113.55 227.10$ 85.31$ 170.62$ 90.00$ 180.00$ CC533A ea 2 95.00$ 190.00$ 104.80$ 209.60$ 113.55 227.10$ 85.31$ 170.62$ 90.00$ 180.00$ CC641WN ea 17 35.00$ 595.00$ 36.90$ 627.30$ 39.89 678.13$ 31.99$ 543.83$ 32.91$ 559.47$ CD972AN ea 4 15.00$ 60.00$ 14.90$ 59.60$ 15.5 62.00$ 13.40$ 53.60$ 12.92$ 51.68$ CD973AN ea 2 15.00$ 30.00$ 14.90$ 29.80$ 15.5 31.00$ 13.40$ 26.80$ 12.92$ 25.84$ CD974AN ea 2 15.00$ 30.00$ 14.90$ 29.80$ 15.5 31.00$ 13.40$ 26.80$ 12.92$ 25.84$ CD975AN ea 6 31.00$ 186.00$ 32.90$ 197.40$ 34.29 205.74$ 26.93$ 161.58$ 28.57$ 171.42$ CE250A ea 2 106.00$ 212.00$ 117.80$ 235.60$ 126.25 252.50$ 113.94$ 227.88$ 104.14$ 208.28$ CE255X ea 1 177.00$ 177.00$ 194.90$ 194.90$ 212.35 212.35$ 178.20$ 178.20$ 170.00$ 170.00$ CE257A ea 1 212.00$ 212.00$ 234.90$ 234.90$ 254.3 254.30$ 242.77$ 242.77$ 180.00$ 180.00$ CE278A ea 6 63.00$ 378.00$ 64.90$ 389.40$ 71.2 427.20$ 57.81$ 346.86$ 55.00$ 330.00$ CE285A ea 41 53.00$ 2,173.00$ 57.80$ 2,369.80$ 62.15 2,548.15$ 49.99$ 2,049.59$ 50.00$ 2,050.00$ CE390A� ea 11 134.00$ 1,474.00$ 148.70$ 1,635.70$ 156.25 1,718.75$ 124.99$ 1,374.89$ 139.00$ 1,529.00$ CE400A ea 6 117.00$ 702.00$ 129.80$ 778.80$ 138.7 832.20$ 127.46$ 764.76$ 115.00$ 690.00$ CE400X ea 3 155.00$ 465.00$ 173.80$ 521.40$ 205.5 616.50$ 171.48$ 514.44$ 155.00$ 465.00$ CE401A� ea 3 172.00$ 516.00$ 184.90$ 554.70$ 206.65 619.95$ 197.79$ 593.37$ 172.00$ 516.00$ CE402A ea 5 172.00$ 860.00$ 184.90$ 924.50$ 206.65 1,033.25$ 197.79$ 988.95$ 172.00$ 860.00$ CE403A ea 3 172.00$ 516.00$ 184.90$ 554.70$ 206.65 619.95$ 197.79$ 593.37$ 172.00$ 516.00$ CE410A ea 4 66.00$ 264.00$ 68.90$ 275.60$ 78.3 313.20$ 61.16$ 244.64$ 65.00$ 260.00$ CE411A ea 2 94.00$ 188.00$ 103.80$ 207.60$ 111.55 223.10$ 87.12$ 174.24$ 95.00$ 190.00$

Bid 2015-80 " 6 month Contract for Ink Cartridges ENCON Systems LTD Inc. Executive Office Supplies Patria Office Supplies San Antonio Lighthouse for the Blind The Office Pal OFFICE DEPOT STAPLES

Toner & Bottled Water" c/o Swaylyn Holland c/o Jorge Gonzalez Juaristi c/o Maria Rodriguez c/o Gaye Preston c/o Brenda Friedman Purchasing Cooperative Purchasing Cooperative

420 N. Town East Blvd 3312 Santa Ursula 301 E. Calton Rd. 2305 Roosevelt Avenue PO Box 2 TCPN Contract # R5023 NJAP Contract # 031210-SCC

Sunnyvale, TX 75182 Laredo, TX 78040 Laredo, TX 78041 San Antonio, TX 78210 Lakewood, NJ 08701

972-226-3400 xt. 263 956-722-6791 956-723-2332 210-243-3675 877-486-0590 ext. 105 c/o Leslie Snyder c/o Marcelo Cortez

dwaylynh@enconsupplies sales@executiveofficesup [email protected] [email protected] [email protected] [email protected] [email protected]

Price Schedule for Ink Cartridges & Toners(NO REFURBISHED CARTRIDGES, NO EXCEPTIONS )Item Description Unit Qty Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. PriceCE412A ea 2 94.00$ 188.00$ 103.80$ 207.60$ 111.55 223.10$ 87.12$ 174.24$ 95.00$ 190.00$ CE413A ea 2 94.00$ 188.00$ 103.80$ 207.60$ 111.55 223.10$ 87.12$ 174.24$ 95.00$ 190.00$ CE505A ea 48 69.00$ 3,312.00$ 74.99$ 3,599.52$ 80.35 3,856.80$ 63.44$ 3,045.12$ 69.00$ 3,312.00$ CE505D ea 3 125.00$ 375.00$ 134.90$ 404.70$ 149.45 448.35$ 113.38$ 340.14$ 130.00$ 390.00$ CE505X ea 5 127.00$ 635.00$ 138.70$ 693.50$ 147.45 737.25$ 115.24$ 576.20$ 130.00$ 650.00$ CE505XD ea 1 228.00$ 228.00$ 254.50$ 254.50$ 274.2 274.20$ 247.21$ 247.21$ 260.00$ 260.00$ CF283A ea 2 52.00$ 104.00$ 55.90$ 111.80$ 62.15 124.30$ 61.31$ 122.62$ 60.00$ 120.00$ CF340A ea 3 254.00$ 762.00$ 265.80$ 797.40$ 306 918.00$ 298.96$ 896.88$ 260.00$ 780.00$ CF370AM ea 1 250.00$ 250.00$ 259.70$ 259.70$ 328.35 328.35$ 298.84$ 298.84$ 270.00$ 270.00$ CH563WN ea 23 28.00$ 644.00$ 28.90$ 664.70$ 31.35 721.05$ 29.23$ 672.29$ 25.86$ 594.78$ CH564WN ea 2 30.00$ 60.00$ 29.90$ 59.80$ 32.95 65.90$ 29.88$ 59.76$ 30.19$ 60.38$ CN045AN ea 8 32.00$ 256.00$ 33.70$ 269.60$ 36.25 290.00$ 33.63$ 269.04$ 30.19$ 241.52$ CN049AN ea 4 23.00$ 92.00$ 23.90$ 95.60$ 25.1 100.40$ 25.16$ 100.64$ 20.93$ 83.72$ CN057AN ea 2 18.00$ 36.00$ 18.90$ 37.80$ 19.1 38.20$ 18.81$ 37.62$ 15.91$ 31.82$ CN058AN ea 5 10.00$ 50.00$ 9.95$ 49.75$ 9.99 49.95$ 9.84$ 49.20$ 8.25$ 41.25$ CN059AN ea 5 10.00$ 50.00$ 9.95$ 49.75$ 9.99 49.95$ 9.84$ 49.20$ 8.25$ 41.25$ CN060AN ea 5 10.00$ 50.00$ 9.95$ 49.75$ 9.99 49.95$ 9.84$ 49.20$ 8.25$ 41.25$ CN684WN ea 6 22.00$ 132.00$ 22.99$ 137.94$ 24.3 145.80$ 22.25$ 133.50$ 20.06$ 120.36$ CR314FN ea 3 48.00$ 144.00$ 51.50$ 154.50$ 54.55 163.65$ 56.99$ 170.97$ 50.00$ 150.00$ Q2612A ea 1 62.00$ 62.00$ 67.80$ 67.80$ 70.7 70.70$ 57.99$ 57.99$ 60.00$ 60.00$ Q2612AD ea 3 109.00$ 327.00$ 118.90$ 356.70$ 130.35 391.05$ 120.48$ 361.44$ 105.00$ 315.00$ Q2670A ea 1 126.00$ 126.00$ 139.80$ 139.80$ 151.25 151.25$ 126.38$ 126.38$ 80.00$ 80.00$ Q2671A ea 1 126.00$ 126.00$ 139.80$ 139.80$ 159.85 159.85$ 125.96$ 125.96$ 80.00$ 80.00$ Q2673A ea 1 126.00$ 126.00$ 139.80$ 139.80$ 159.85 159.85$ 125.96$ 125.96$ 80.00$ 80.00$ Q5942X ea 6 214.00$ 1,284.00$ 234.90$ 1,409.40$ 257.95 1,547.70$ 174.44$ 1,046.64$ 188.00$ 1,128.00$ Q5949A ea 13 79.00$ 1,027.00$ 88.00$ 1,144.00$ 91.5 1,189.50$ 69.96$ 909.48$ 69.00$ 897.00$ Q5949X ea 7 144.00$ 1,008.00$ 162.80$ 1,139.60$ 172.25 1,205.75$ 119.45$ 836.15$ 100.00$ 700.00$ Q6000A ea 5 73.00$ 365.00$ 80.90$ 404.50$ 86.5 432.50$ 63.71$ 318.55$ 57.00$ 285.00$ Q6001A ea 1 79.00$ 79.00$ 88.00$ 88.00$ 94.4 94.40$ 69.55$ 69.55$ 60.00$ 60.00$ Q6002A ea 1 79.00$ 79.00$ 88.00$ 88.00$ 94.4 94.40$ 69.55$ 69.55$ 60.00$ 60.00$ Q6003A ea 1 79.00$ 79.00$ 88.40$ 88.40$ 94.4 94.40$ 69.55$ 69.55$ 60.00$ 60.00$ Q6470A ea 14 126.00$ 1,764.00$ 141.50$ 1,981.00$ 151.25 2,117.50$ 107.99$ 1,511.86$ 115.00$ 1,610.00$ Q6471A ea 1 126.00$ 126.00$ 141.00$ 141.00$ 150.75 150.75$ 120.72$ 120.72$ 105.00$ 105.00$ Q6472A ea 1 126.00$ 126.00$ 141.00$ 141.00$ 150.75 150.75$ 120.72$ 120.72$ 105.00$ 105.00$ Q6473A ea 1 126.00$ 126.00$ 141.00$ 141.00$ 150.75 150.75$ 120.72$ 120.72$ 105.00$ 105.00$ Q7551A ea 4 113.00$ 452.00$ 127.80$ 511.20$ 134.79 539.16$ 114.23$ 456.92$ 100.00$ 400.00$ Q7553A ea 3 77.00$ 231.00$ 86.90$ 260.70$ 89.3 267.90$ 67.80$ 203.40$ 65.00$ 195.00$ Q7581A ea 2 162.00$ 324.00$ 182.00$ 364.00$ 194.6 389.20$ 148.45$ 296.90$ 120.00$ 240.00$ Q7582A ea 3 162.00$ 486.00$ 182.00$ 546.00$ 194.6 583.80$ 148.45$ 445.35$ 120.00$ 360.00$ Q7583A ea 3 162.00$ 486.00$ 182.00$ 546.00$ 194.6 583.80$ 148.45$ 445.35$ 120.00$ 360.00$

32,871.00$ 35,645.19$ 38,529.63$ 31,595.06$ 30,018.68$ EPSONT079120 ea 3 19.00$ 57.00$ 20.90$ 62.70$ 22.75 68.25$ 19.76$ 59.28$ 18.46$ 55.38$ T079220 ea 2 21.00$ 42.00$ 22.80$ 45.60$ 23.2 46.40$ 20.99$ 41.98$ 20.30$ 40.60$ T079320 ea 1 21.00$ 21.00$ 22.80$ 22.80$ 23.2 23.20$ 20.99$ 20.99$ 20.30$ 20.30$ T079420 ea 1 21.00$ 21.00$ 22.80$ 22.80$ 23.2 23.20$ 20.99$ 20.99$ 20.30$ 20.30$

Bid 2015-80 " 6 month Contract for Ink Cartridges ENCON Systems LTD Inc. Executive Office Supplies Patria Office Supplies San Antonio Lighthouse for the Blind The Office Pal OFFICE DEPOT STAPLES

Toner & Bottled Water" c/o Swaylyn Holland c/o Jorge Gonzalez Juaristi c/o Maria Rodriguez c/o Gaye Preston c/o Brenda Friedman Purchasing Cooperative Purchasing Cooperative

420 N. Town East Blvd 3312 Santa Ursula 301 E. Calton Rd. 2305 Roosevelt Avenue PO Box 2 TCPN Contract # R5023 NJAP Contract # 031210-SCC

Sunnyvale, TX 75182 Laredo, TX 78040 Laredo, TX 78041 San Antonio, TX 78210 Lakewood, NJ 08701

972-226-3400 xt. 263 956-722-6791 956-723-2332 210-243-3675 877-486-0590 ext. 105 c/o Leslie Snyder c/o Marcelo Cortez

dwaylynh@enconsupplies sales@executiveofficesup [email protected] [email protected] [email protected] [email protected] [email protected]

Price Schedule for Ink Cartridges & Toners(NO REFURBISHED CARTRIDGES, NO EXCEPTIONS )Item Description Unit Qty Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. PriceT079520 ea 1 21.00$ 21.00$ 22.80$ 22.80$ 23.2 23.20$ 20.99$ 20.99$ 20.30$ 20.30$ T079620 ea 3 21.00$ 63.00$ 22.80$ 68.40$ 23.2 69.60$ 20.99$ 62.97$ 20.30$ 60.90$ T127120 ea 6 28.00$ 168.00$ 29.70$ 178.20$ 34.65 207.90$ 28.77$ 172.62$ 28.96$ 173.76$ T127220 ea 4 20.00$ 80.00$ 20.90$ 83.60$ 23 92.00$ 19.57$ 78.28$ 19.79$ 79.16$ T127320 ea 4 20.00$ 80.00$ 20.90$ 83.60$ 23 92.00$ 19.57$ 78.28$ 19.79$ 79.16$ T127420 ea 4 20.00$ 80.00$ 20.90$ 83.60$ 23 92.00$ 19.57$ 78.28$ 19.79$ 79.16$

633.00$ 674.10$ 737.75$ 634.66$ 629.02$

84,532.00$ 91,647.72$ 99,522.88$ 84,154.98$ 76,874.36$

"No Bids" removed from Tally 330-1194 ea 3 98.00$ 294.00$ 107.00$ 321.00$ no bid 109.63$ 328.89$ 90.00$ 270.00$ 330-1195 ea 3 98.00$ 294.00$ 107.00$ 321.00$ no bid 109.63$ 328.89$ 90.00$ 270.00$ 330-1196 ea 4 98.00$ 392.00$ 107.00$ 428.00$ no bid 109.63$ 438.52$ 90.00$ 360.00$ 330-1197 ea 3 77.00$ 231.00$ 84.50$ 253.50$ no bid 86.76$ 260.28$ 70.00$ 210.00$ 331-7328 ea 10 78.00$ 780.00$ 85.80$ 858.00$ no bid 86.25$ 862.50$ 74.00$ 740.00$ 331-8429 ea 1 125.00$ 125.00$ 136.90$ 136.90$ no bid 137.75$ 137.75$ 117.00$ 117.00$ 332-0407 ea 1 65.00$ 65.00$ 69.95$ 69.95$ no bid 72.75$ 72.75$ 62.00$ 62.00$ 332-0408 ea 3 65.00$ 195.00$ 69.95$ 209.85$ no bid 72.75$ 218.25$ 62.00$ 186.00$ 332-0409 ea 4 65.00$ 260.00$ 72.80$ 291.20$ no bid 72.75$ 291.00$ 63.00$ 252.00$ 332-0410 ea 3 65.00$ 195.00$ 72.80$ 218.40$ no bid 72.75$ 218.25$ 63.00$ 189.00$ 3K9XM ea 2 66.00$ 132.00$ 72.90$ 145.80$ no bid 60.26$ 120.52$ 63.00$ 126.00$ 4DV2W ea 2 65.00$ 130.00$ 33.80$ 67.60$ no bid 60.26$ 120.52$ 63.00$ 126.00$ 769T5 ea 6 91.00$ 546.00$ 104.80$ 628.80$ no bid 102.89$ 617.34$ 90.00$ 540.00$ 79K5P ea 2 65.00$ 130.00$ 38.90$ 77.80$ no bid 72.75$ 145.50$ 63.00$ 126.00$ 8WNV5 ea 3 91.00$ 273.00$ 104.80$ 314.40$ no bid 44.84$ 134.52$ 90.00$ 270.00$ Dell 1250 black ea 3 47.00$ 141.00$ 51.90$ 155.70$ no bid 72.75$ 218.25$ 40.00$ 120.00$ Dell 1250 cyan ea 2 53.00$ 106.00$ 57.80$ 115.60$ no bid 72.75$ 145.50$ 40.00$ 80.00$ Dell 1250 magent ea 2 53.00$ 106.00$ 57.80$ 115.60$ no bid 72.75$ 145.50$ 40.00$ 80.00$ Dell 1250 yellow ea 2 53.00$ 106.00$ 57.80$ 115.60$ no bid 72.75$ 145.50$ 40.00$ 80.00$ Dell 1720 ea 4 85.00$ 340.00$ 104.90$ 419.60$ no bid 102.98$ 411.92$ 80.00$ 320.00$ Dell 3115 cyan ea 1 127.00$ 127.00$ 138.80$ 138.80$ no bid 139.80$ 139.80$ 120.00$ 120.00$ Dell 3115 magent ea 1 127.00$ 127.00$ 138.80$ 138.80$ no bid 139.80$ 139.80$ 120.00$ 120.00$ Dell 3115 yellow ea 1 127.00$ 127.00$ 138.80$ 138.80$ no bid 139.80$ 139.80$ 120.00$ 120.00$ Dell 3130 magent ea 3 98.00$ 294.00$ 109.00$ 327.00$ no bid 109.63$ 328.89$ 90.00$ 270.00$ Dell 5330dn toner ea 2 154.00$ 308.00$ 164.90$ 329.80$ no bid 174.89$ 349.78$ 140.00$ 280.00$ Dell B126X ea 20 error 57.80$ 1,156.00$ no bid 86.25$ 1,725.00$ 56.00$ 1,120.00$ Dell B2360dn ea 10 159.00$ 1,590.00$ 164.90$ 1,649.00$ no bid 78.79$ 787.90$ 89.00$ 890.00$ Dell C1660 black ea 1 48.00$ 48.00$ 49.95$ 49.95$ no bid 54.80$ 54.80$ 45.00$ 45.00$ Dell C1660 cyan ea 1 53.00$ 53.00$ 56.90$ 56.90$ no bid 59.79$ 59.79$ 49.00$ 49.00$ Dell C1660 mage ea 1 53.00$ 53.00$ 56.90$ 56.90$ no bid 59.79$ 59.79$ 49.00$ 49.00$ Dell C1660 yellow ea 1 53.00$ 53.00$ 56.90$ 56.90$ no bid 59.79$ 59.79$ 49.00$ 49.00$

Bid 2015-80 " 6 month Contract for Ink Cartridges ENCON Systems LTD Inc. Executive Office Supplies Patria Office Supplies San Antonio Lighthouse for the Blind The Office Pal OFFICE DEPOT STAPLES

Toner & Bottled Water" c/o Swaylyn Holland c/o Jorge Gonzalez Juaristi c/o Maria Rodriguez c/o Gaye Preston c/o Brenda Friedman Purchasing Cooperative Purchasing Cooperative

420 N. Town East Blvd 3312 Santa Ursula 301 E. Calton Rd. 2305 Roosevelt Avenue PO Box 2 TCPN Contract # R5023 NJAP Contract # 031210-SCC

Sunnyvale, TX 75182 Laredo, TX 78040 Laredo, TX 78041 San Antonio, TX 78210 Lakewood, NJ 08701

972-226-3400 xt. 263 956-722-6791 956-723-2332 210-243-3675 877-486-0590 ext. 105 c/o Leslie Snyder c/o Marcelo Cortez

dwaylynh@enconsupplies sales@executiveofficesup [email protected] [email protected] [email protected] [email protected] [email protected]

Price Schedule for Ink Cartridges & Toners(NO REFURBISHED CARTRIDGES, NO EXCEPTIONS )Item Description Unit Qty Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. PriceDell C1765 black ea 2 47.00$ 94.00$ 52.90$ 105.80$ no bid 54.80$ 109.60$ 45.00$ 90.00$ Dell C1765 cyan ea 1 53.00$ 53.00$ 56.90$ 56.90$ no bid 59.79$ 59.79$ 49.00$ 49.00$ Dell C2660 cyan ea 1 72.00$ 72.00$ 76.80$ 76.80$ no bid 79.99$ 79.99$ 60.00$ 60.00$ Dell C2660 mage ea 1 72.00$ 72.00$ 76.80$ 76.80$ no bid 79.99$ 79.99$ 60.00$ 60.00$ Dell C2660 yellow ea 1 72.00$ 72.00$ 76.80$ 76.80$ no bid 79.99$ 79.99$ 60.00$ 60.00$ Dell C3760 black ea 2 71.00$ 142.00$ 76.90$ 153.80$ no bid 137.75$ 275.50$ 65.00$ 130.00$ Dell C3760 cyan ea 1 140.00$ 140.00$ 148.80$ 148.80$ no bid 274.68$ 274.68$ 125.00$ 125.00$ Dell C3760 yellow ea 1 140.00$ 140.00$ 148.80$ 148.80$ no bid 274.68$ 274.68$ 125.00$ 125.00$ Dell C7165 black ea 2 48.00$ 96.00$ 51.90$ 103.80$ no bid 54.80$ 109.60$ 45.00$ 90.00$ Dell C7165 mage ea 2 53.00$ 106.00$ 56.90$ 113.80$ no bid 59.79$ 119.58$ 49.00$ 98.00$ Dell C7165 yellow ea 2 53.00$ 106.00$ 57.90$ 115.80$ no bid 59.79$ 119.58$ 49.00$ 98.00$ GP3M4 ea 2 73.00$ 146.00$ 78.80$ 157.60$ no bid 79.99$ 159.98$ 60.00$ 120.00$ HD47M ea 1 58.00$ 58.00$ 74.90$ 74.90$ no bid 69.99$ 69.99$ 60.00$ 60.00$ N51XP ea 8 94.00$ 752.00$ 98.80$ 790.40$ no bid 102.98$ 823.84$ 90.00$ 720.00$ NPDXG ea 7 93.00$ 651.00$ 97.99$ 685.93$ no bid 102.89$ 720.23$ 90.00$ 630.00$ PK492 ea 2 62.00$ 124.00$ 65.90$ 131.80$ no bid 69.99$ 139.98$ 60.00$ 120.00$ PK941 ea 1 111.00$ 111.00$ 119.80$ 119.80$ no bid 129.44$ 129.44$ 105.00$ 105.00$ R9PYX ea 2 73.00$ 146.00$ 77.80$ 155.60$ no bid 79.99$ 159.98$ 60.00$ 120.00$ SWNV5 ea 4 error error no bid error 50.00$ 200.00$ V1620 ea 2 72.00$ 144.00$ 79.30$ 158.60$ no bid 79.99$ 159.98$ 60.00$ 120.00$ W8X8P ea 2 66.00$ 132.00$ 73.20$ 146.40$ no bid 66.14$ 132.28$ 65.00$ 130.00$ E264X11G ea 1 error 114.70$ 114.70$ no bid 207.17$ 207.17$ 160.00$ 160.00$ CD886FN ea 14 error 46.80$ 655.20$ no bid 72.99$ 1,021.86$ 37.00$ 518.00$ RM1-2763 ea 1 174.00$ 174.00$ 197.50$ 197.50$ no bid 134.02$ 134.02$ 50.00$ 50.00$

Page 1 of 1

Webb County Purchasing Dept.Bid Tabulation

Bid Opening Date: 07.03.2014Bid Number: 2015-61 Tortillas Santos Exquisita TortillasBid For: 2 Yr. Contract for c/o Laura Castillo PO Box 1078

Tortillas 606 Amistad Drive Edingburg, TX 78540Laredo, TX 78041 956-383-6712

Contract Term: October 1, 2014 to September 30, 2016 [email protected] [email protected] If E xtended good through -September 30, 2017 956-712-3800

Secondary Primary QTY UNIT OF ITEM DESCRIPTION Count Price Price Per Count Price Price

MEASURE Per Pkg. Per Pkg. Tortilla Per Pkg Per Pkg Per

4000 pkg Corn Tortillas 5.5-6" 40 $1.65 $0.041 100 $2.40 $0.024

7000 pkg Flour Tortillas 5.5 -6" 20 $1.35 $0.0675

1000 pkg Whole Grain Tortila 5.5-6" Corn 90 $2.89 $0.032 100 $2.65 $0.0265Whole Grain Tortillas-Flour 20 $1.60 $0.08

DateOpened: April 14, 2014

RFP 2014-29 World Wide Dictation Service of NYBid For: Annual Contract for the Ardsley Executive Park

Transcribing of Autopsy Reports 545 Saw Miller River RoadSuite 2CArdsley, NY 105021-800-442-5993914-964-8500 x [email protected] Contact: G. Morris Coleman

REQUIRED DOCUMENTS

Vendor Information Form included

Conflict of Interest Disclosure included

Proof of no Dilinquint Taxes Not Applicable

Certification regarding Debarment & Federal Lobbying Included

References Included

Executive Summary included

Company Pricing 10 cents per lineNext Business Day Turnaround

Webb County Purchasing Dept.Bid Tabulation

Bid Opening Date: July 29, 2015

Bid 2016-40 J.R. Martinez Auto South Lopez TransmissionAnnual Contract for c/o Jorge R. Martinez c/o Eulalio Lopez / Luis LopezAutomatic Transmission Repair" 520 S. Zapata Hwy 3517 San Dario

Laredo, TX 78043 Laredo, TX 78041956-722-5106 956-725-9247

Expires: 09.30.2016 [email protected] [email protected] If Extended Expires: 09.30.17

Approved ApprovedEst. ITEM DESCRIPTION UNIT TOTAL UNIT TOTALQty PRICE PRICE PRICE PRICE

Item I7 Ford 1993-96 E40d $950.00 $6,650.00 $900.00 $6,300.008 Ford 1997-2003 4R70W w/4x4 4R100 $950.00 $7,600.00 $1,145.00 $9,160.005 Ford 2004-2005 4r70W or 4r75W $1,150.00 $5,750.00 $1,145.00 $5,725.006 Ford 1996-1997 E40D $950.00 $5,700.00 $900.00 $5,400.006 Ford 1998-2003 4r100 $1,150.00 $6,900.00 $1,145.00 $6,870.008 Ford 6.0 Deisel 2004-2005 Torque Shift Trans $1,250.00 $10,000.00 $1,245.00 $9,960.0012 Ford 2004-2005 4R100 $1,100.00 $13,200.00 $1,145.00 $13,740.0013 Ford 1995-1998 E40D $950.00 $12,350.00 $1,145.00 $14,885.0010 Ford 1997-2004 4r70W $1,150.00 $11,500.00 $1,145.00 $11,450.0010 Ford 2005 4r75w $1,150.00 $11,500.00 $1,145.00 $11,450.007 Ford 2000-2005 4r70w or 4r75W $1,100.00 $7,700.00 $1,145.00 $8,015.006 Ford 2003 4f50n $1,100.00 $6,600.00 $1,195.00 $7,170.005 Ford 2000-2005 Ax4n or Ax4s $950.00 $4,750.00 $1,145.00 $5,725.005 Ford 2007 F 150 $1,100.00 $5,500.00 $1,045.00 $5,225.005 Ford 2007 F 150 4x4 $1,100.00 $5,500.00 $1,095.00 $5,475.005 Ford 2008 F 250 $1,250.00 $6,250.00 $1,250.00 $6,250.005 Ford 2008 F 250 4x4 $1,250.00 $6,250.00 $1,300.00 $6,500.004 Ford 2008 F 350 $1,250.00 $5,000.00 $1,245.00 $4,980.005 Ford 2007 Crown Victoria $1,000.00 $5,000.00 $1,050.00 $5,250.006 Ford 2007 E450 Super Duty $1,350.00 $8,100.00 $1,400.00 $8,400.005 Ford 2008 E350 Super Duty $1,350.00 $6,750.00 $1,400.00 $7,000.005 Dodge 2001-2003 47re or 545rfe $1,100.00 $5,500.00 $1,250.00 $6,250.006 Chevy 2008 bus 5500-6 $2,400.00 $14,400.00 $2,400.00 $14,400.004 Chevy 2000-2005 4t65e $1,100.00 $4,400.00 $1,095.00 $4,380.003 Chevy 2000-2005 4l6e or 4l80e $1,200.00 $3,600.00 $1,200.00 $3,600.0015 Chevy 1988-1993 7000r4 $350.00 $5,250.00 $350.00 $5,250.0014 Chevy Tahoe 2009 $1,100.00 $15,400.00 $1,050.00 $14,700.0014 Chevy Pick-up 2009 $1,100.00 $15,400.00 $1,050.00 $14,700.0012 Ford F 150 Pick-up $850.00 $10,200.00 $850.00 $10,200.005 Ford Pick Up Truck 2010 $1,100.00 $5,500.00 $1,100.00 $5,500.005 Ford Crown Victoria 2010 $1,100.00 $5,500.00 $1,100.00 $5,500.005 Chevy Impala 2010 $1,100.00 $5,500.00 $1,100.00 $5,500.005 Toyota Sienna 2010 $850.00 $4,250.00 $900.00 $4,500.005 Mazda Van 2010 $850.00 $4,250.00 $850.00 $4,250.004 Chevy Pick-up 2010 $1,150.00 $4,600.00 $1,150.00 $4,600.003 Ford Expedition 2011 $1,100.00 $3,300.00 $1,150.00 $3,450.003 Ford Pick-up 150 2011 $1,200.00 $3,600.00 $1,150.00 $3,450.005 Dpdge Chargers 2011-2015 $1,350.00 $6,750.00 $1,350.00 $6,750.00

Grand Total $275,950.00 $281,910.00

Date COUNTY OF WEBB Opened: Aug 20, 2015 Purchasing Department

BID TABULATIONBid Number: 2016-67 Vulcan Construction MaterialsBid For: Annual Contract for Trap Rock 624 Grade 4 & 5 PO Box 791550

San Antonio, TX [email protected]: Oscar Benavides Primary

ITEM DESCRIPTION Price Per Ton ChargeDelivered by Bidder Per Mile

Grade 4 $45.10 $0.16Retained on 16.0 mm sieve 0Retained on 12.5 mm sieve 0-2Retained on 9.5 mm sieve 20-35 Retained on 4.75 mm sieve 95-100Retained on 2.00 mm sieve 99-100

Grade 5Retained on 12.5 mm sieve $44.10 $0.16

Webb County Purchasing Department Bid Tabulation

Al & Robs Sales Cintas Corp Professional Embroideryc/o Robert Lopez c/o Kayuan Sarkandehi c/o Yolanda Arredondo

Bid Number: 2015-100 801 Elm 3349 SE Loop 410 1105 Topaz TrlBid For: 2 Year Contract for Uniforms Laredo, TX 78040 San Antonio, TX 78222 Laredo, TX 78045

956-724-4245 210-224-6321 956-645-7543Contract Term: Oct. 1, 2014 to Sept. 30,2016 [email protected] [email protected] [email protected] If Extended Expires: Sept. 30, 2017 Primary Primary Secondary

Description

Fixed Discount from Uniform Catalogue 3% 20% 20%

Cost of Uniform Alterations $0.00 $0.00 $12.00 each

Cost to Embroider $7.50 each $5.00 each $10.00 each

Page 1 of 1

Webb County Purchasing DepartmentRFP 2015-47 Wastewater Treatment Plant Electrical ImprovementsBid Opening: November 04, 2014

Square E Engineering c/o Juan-Pablo Cantu32212 Whipple Rd.Los Fresnos, TX [email protected]

Primary

Description Dollars Per Hour

Proposed Price $163,670.00

Expected Time to 32 to 40 WeeksComplete

Date available to start

Page 1 of 1

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Bid Number: 2016-82 DPC Industries Fort Bend Services, Inc. ChemTrade Bid For: Annual Contract for Water Plant Chemicals c/o Lenny Leal c/o David James c/o Elizabeth Ryno

5245 Sunbelt PO Box 1688 90 East Halsey RoadOpened: August 20, 2015 Corpus Chrisit, TX 78408 Stafford, TX 77583 Parsippany, NJ 07054

361-289-6947 [email protected] [email protected]@dxgroup.com 281-261-5199 800-631-8050

Primary- Chlorine Primary Polymer Primary Alum Est. Qty p/MONTH UOM Chemical Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price

37,800 LBS Alum (1% polymer, 1% Copper)

no bid no bid $0.0860 $3,250.80

8 150LB Cyl Chlorine $175.00 $1,400.00 no bid no bid

3 55 LBS Chlorine HTH (granular) no bid no bid no bid200 no bid no bid

24 50 LB Bags Copper Sulfate (granular) no bid no bid no bid

Est. Qty p/3 MONTHs

UOM Chemical Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price

2 1 ton Cyl Chlorine $815.00 $1,630.00 no bid no bid

3 450 LB Drums

Polymer (Magnafloc E-38) (negative Charge)

no bid$674.25 $2,022.75

no bid

2 Tons Silica Sand (50# bags Grade 65 sand)

no bid no bid no bid

2 Pallets Silica Sand (50# bags Grade 65 sand)

no bid no bid no bid

55 Gallon no bid no bid no bidDrum

Grand Total

Est. Qty. p/ YEAR UOM Chemical Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price850 Gallons Anhydrous Ammonia no bid no bid no bid

4 55 gallon drums

Antiscalant no bid no bid no bid

800 Gallons Urea Gas no bid no bid no bid

Grand Total

1 Phosphoric Acid

Page 1 of 1

Webb County Purchasing DepartmentBid 2015-39 Annual Contract for Welding Repair & Fabrication ServicesBid Opening: August 8, 2014

Abba Construction Laredo Machine Shopc/o Jacob Carlos Flores c/o Isidro Orozco P.O. Box 451441 1011 Paseo De DanubioLaredo,TX 78045 Rio Bravo, TX 78046956-645-5140 956-753-2884

Contract Term: October 1, 2014 to September 30, 2015 [email protected] [email protected] If Extended good through: September 30, 2016

Secondary Primary

Description Price Per Price Price

Regular Price Rate 68.00$ hour $48.00 hour (2 man crew)

8AM-5PM

Hourly Overtime Rate 102.00$ hour $72.00 hour (2 man crew)

5:01pm-7:59AM

Holiday/Weekend Rate 102.00$ hour $72.00 hour (2 man crew)

Service Call Cost After 5:01PM 92.00$ hour $72.00 hour (2 man Crew)

Machine Shop Service 60.00$ hour $48.00 hour (8AM- 5PM)

Machine Shop Service 95.00$ hour $72.00 hour (After 5PM), Weekend, Holidays)

Work Site Service 50.00$ hour $64.00 hour (8AM- 5PM)

Work Site Service 60.00$ hour $72.00 hour (After 5PM, Weekends, Holidays)

Business Hours 9 to 5 8 to 5M to F

Years IN Service 6 20

Specialized Equipment Lincoln Welding tigweldFork Lift migweldMan Lift stickweld

Titan Heavy Duty 150 Ton Press5x100 Ton Press

MillMachine

Location of Shop Trinity Welding HWY 83Warehouse

Welding Certification Yes YesHow Many? 2 2

Which Certification? Strucuture SteelExpiration of Certification? 2016

Issuing Organization? Mercury NDT Mercury NDT

Turnaround time TBD 1-2 working DaysDepending on the Project

Page 1 of 1

Webb County Bid Tabulation

A To Z Tire HHR Tire Center, Inc. Triple Tread Tire, LLCBid 2016-08 c/o Juan Hernandez c/o Humberto Ramirez c/o Robert Mendiola"Annual Contract for Wheel Alignment 2310 East Saunders 1701 San Bernardo 608 Gale St.and Balancing Service" Suite 105 Laredo, TX 78040 Laredo, TX 78041

Laredo, TX 78041 956-724-6842 956-568-8270956-722-5213 [email protected] [email protected]@atoztire.com

Secondary Primary UOM ITEM DESCRIPTION

Price Price PriceItem IAlignment Service Rates

ea. Passenger Cars $40.00 $39.95 $32.95

ea. Dodge, Chevy Pick-up Trucks $45.00 $45.00 $45.001/2 - 3/4 ton

ea. Ford Pick-up Truck $48.00 $45.00 $45.001/2 - 3/4 ton

ea. Trucks $50.00 $65.00 $58.951 ton and over

Item IIBalancing Service Rates

ea. Passenger Car Wheels $10.00 $6.00 $5.00

ea. 1/2 - 3/4 ton Pick-up Truck Wheels $10.00 $8.00 $5.00

ea. Truck Wheels (1 ton and over) $15.00 $10.00 $10.00

Item IIIAdditional Work no Included Above

Labor Per Hour $35.00 $35.00 $30.00Price Discount on Parts 10% 10% 10%Source of Discount List List List

Item IV

Warranty on Work 30 days 30 days 45 daysTurn around time 1 to 4 hours 2 to 6 hours 2 to 4 hours

Page 1 of 1

COUNTY OF WEBB Purchasing Department

BID TABULATIONMtz. Wrecker Svc. Jansea D.F. Gonzalez Towing Inc.4410 E. Saunders 520 S. Zapata HWY 1902 Garfield

RFP 2016-88 Wrecker Service Laredo, TX 78041 Laredo, TX 78043 Laredo, TX 78043956-722-5005 956-722-5106 [email protected] [email protected] [email protected] c/o Jose A. Martinez c/o J. Martinez c/o David GonzalezApproved Approved Approved

Item Quantity Unit Ext. Unit Ext. Unit Ext.Descsription PRICE Price PRICE Price PRICE Price

Tow 50 $95.00 $4,750.00 $75.00 $3,750.00 $125.00 $6,250.00Wheel Lift 2 no bid $75.00 $150.00 $125.00 $250.00Flatbed 2 $95.00 $190.00 $95.00 $190.00 $125.00 $250.00Tire Change 4 $75.00 $50.00 $200.00 $85.00 $340.00Lock Out 4 $50.00 $200.00 $45.00 $180.00 $85.00 $340.00Fuel Drop 4 $75.00 $300.00 $40.00 $160.00 $85.00 $340.00Jumpstart 10 $75.00 $750.00 $50.00 $500.00 $85.00 $850.00Winch Out 2 $75.00 $150.00 $70.00 $140.00 $150.00 $300.00

2nd Hook-up 4 $75.00 $300.00 $50.00 $200.00 $125.00 $500.00Heavy Equipment Tow 4 no bid $250.00 $1,000.00 $375.00 $1,500.00Grand Total $6,760.00 $3,320.00 $10,330.00

Storage per day ea $20.00 $10.00 $20.00Labor p/hr (if applicable) ea $75.00 $50.00 $125.00Impound Fee ea $20.00 $10.00 $20.00Cost Per Mile ea $3.50 $3.00 $3.00Cost Per Mile Heavy Duty ea $5.00

Copy of Current Drivers included included includedCurrent Drivers TDLR Licenses included included includedPhysical Address of Vehicle Storage Facility included included included