webb county purchasing dept. contract book 2016-2017 …€¦ · bid 2017-28; histology services;...

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Contract Webb County Purchasing Dept. Contract Book 2016-2017 Primary Secondary Contract Awarded/ Number Click on the links to view contract pricing Vendor Vendor Expiration Extended RFP 2015-98 Advertising on Buses- Services for El Aguila Fleet (2 Yr. Contract) Hachar Bus Ads None 9.30.17 10.24.16 RFP 2015-31 Advertising (Outdoor Billboards) $PR Lamar Outdoor None 9.30.17 10.24.16 Bid 2017-77 Advertising-Newspaper LMT 9.30.19 8.8.16 RFP 2015-49 Advertising - Public & Law Enforcment Service Annoucements Entravision/Grey/LMT None 9.30.17 3.23.15 BID 2016-66 Aggregate 0010-Blend 73/Bin 1 Vulcan/Vision None 9.30.17 3.29.16 BID 2017-83 Alarms (Monitoring,Inspection, Repair, & Installation) TCR-The Best Alarm Co. None 9.30.17 9.12.16 RFQ 2014-102 Alcohol & Drug Testing Services (3 yr. Contract) Laredo Medical Examiners DSI Medical 9.30.17 5.27.14 RFP 2017-44 Asphalt & Concrete Repairs (2 yr. Contract) Results Pending 9.30.18 BID 2017-68 Auctioneering Services Cabco/RodRobertson/Bates None 9.30.17 10.24.16 RFQ 2017-92 Audiologist Professional Services (3Yr. Contract) Dr. Eric Sloman-Moll None 9.30.19 3.29.16 BID 2017-42 Auto Electrical Repair Service $PR S.T.A.R./Top Gun None 9.30.17 5.23.16 Bid 2017-23 Auto & Heavy EquipmentRepair (Auto Parts included ) $PR Top Gun/Rotex Andy's/J.R. Mtz. 9.30.17 8.8.16 BID 2017-05 Auto Parts Gonzalez Auto Parts/O'Reilly FleetPride* 9.30.17 8.8.16 Bid 2016-24 Auto Parts w/Service out-of-shop (A/C only) Andy's Auto & Bus None 9.30.17 7.11.16 RFQ 2016-101 Boundary Surveyor (3 Yr. Contract) Crane/Premier/Porras Nance None 9.30.18 9.14.15 BID 2017-69 Brakes & Rotors for Law Enforcement Vehicles Gonzalez Auto Parts None 9.30.17 8.8.16 BID 2016-10 Bread Flower's Baking None 9.30.17 7.11.16 RFP 2017-41 Building Lease-Law Enforcement (Sheriff's Office) Mouse Properties None 6.13.17 6.13.16 BID 2017-20 Car Wash Services $PR Power C.W./Royal Laser None 9.30.17 8.8.16 RFQ 2017-90 Cardiologist- Professional Services (3 yr. Contract) Results Pending None 9.30.19 9.12.16 DIR CONTRACT Cellular Phone Service Verizon /AT&T None Continuous 9.26.17 RFQ 2017-94 Counseling Services (3 Yr. Contract) Multiple-See TAB None 9.30.19 3.29.16 RFP 2016-72 Customer Service Training LCC None 9.30.17 7.13.15 RFQ 2014-33 Dental Health Care Services to Inmates (3 Yr. Contract) Dr. Rolando Salazar None 12.30.16 12.13.13 RFQ 2017-87 Dental Professional Services for (3 year Contract) Multiple-See TAB None 9.30.19 3.29.16 RFP 2017-54 Drug Court Out Patient Treatment Provider P.I.L.L.A.R. None 9.30.17 9.12.16 BID 2017-76 Electrical Repair Service for Buses (Transit & School) S.T.A.R. None 9.30.17 5.23.16 Bid 2017-16 Electrical Supplies 3G Electric None 9.30.17 9.26.16 Bid 2015-58 Electrician (3 yr. Contract) Square E. Engineering 9.30.17 8.25.14 BID 2016-04 Emulsion Anderson Col. None 9.30.17 3.29.16 RFQ 2016-65 Feasibility Study Frank Architects None 0.00.00 5.9.16 BID 2017-17 Fire Extinguishers (Maintenace, Service & Inspection) Simplex Grinnell None 9.30.17 5.23.16 Bid 2017-36 Fire Suppression Systems (Maintenance & Service) Simplex Grinnell None 9.30.17 5.23.16 BID 2017-03 Flexible Base (caliche)- Geographic Location $PR Multiple-See TAB None 9.30.17 8.8.16 RFP 2017-60 Food Commodities Ben E. Keith / Labatt None 9.30.17 10.24.16 BID 2016-01 Fuel Arguindegui Oil None 12.30.16 9.12.16 Bid 2015-55 Fuel in the Bruni, TX Area (2 yr Contract) Los Angeles Cattle Comp None 9.30.17 3.29.16 RFP 2016-52 Generator Maintenance & Repair Laredo Mechanical Industrial None 9.30.19 2.22.16 Pg. 1

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Contract Webb County Purchasing Dept. Contract Book 2016-2017 Primary Secondary Contract Awarded/

Number Click on the links to view contract pricing Vendor Vendor Expiration Extended

RFP 2015-98 Advertising on Buses- Services for El Aguila Fleet (2 Yr. Contract) Hachar Bus Ads None 9.30.17 10.24.16

RFP 2015-31 Advertising (Outdoor Billboards) $P$PR Lamar Outdoor None 9.30.17 10.24.16

Bid 2017-77 Advertising-Newspaper LMT 9.30.19 8.8.16

RFP 2015-49 Advertising - Public & Law Enforcment Service Annoucements Entravision/Grey/LMT None 9.30.17 3.23.15

BID 2016-66 Aggregate 0010-Blend 73/Bin 1 Vulcan/Vision None 9.30.17 3.29.16

BID 2017-83 Alarms (Monitoring,Inspection, Repair, & Installation) TCR-The Best Alarm Co. None 9.30.17 9.12.16

RFQ 2014-102 Alcohol & Drug Testing Services (3 yr. Contract) Laredo Medical Examiners DSI Medical 9.30.17 5.27.14

RFP 2017-44 Asphalt & Concrete Repairs (2 yr. Contract) Results Pending 9.30.18

BID 2017-68 Auctioneering Services Cabco/RodRobertson/Bates None 9.30.17 10.24.16

RFQ 2017-92 Audiologist Professional Services (3Yr. Contract) Dr. Eric Sloman-Moll None 9.30.19 3.29.16

BID 2017-42 Auto Electrical Repair Service $P$PR S.T.A.R./Top Gun None 9.30.17 5.23.16

Bid 2017-23 Auto & Heavy EquipmentRepair (Auto Parts included ) $P$PR Top Gun/Rotex Andy's/J.R. Mtz. 9.30.17 8.8.16

BID 2017-05 Auto Parts Gonzalez Auto Parts/O'Reilly FleetPride* 9.30.17 8.8.16

Bid 2016-24 Auto Parts w/Service out-of-shop (A/C only) Andy's Auto & Bus None 9.30.17 7.11.16

RFQ 2016-101 Boundary Surveyor (3 Yr. Contract) Crane/Premier/Porras Nance None 9.30.18 9.14.15

BID 2017-69 Brakes & Rotors for Law Enforcement Vehicles Gonzalez Auto Parts None 9.30.17 8.8.16

BID 2016-10 Bread Flower's Baking None 9.30.17 7.11.16

RFP 2017-41 Building Lease-Law Enforcement (Sheriff's Office) Mouse Properties None 6.13.17 6.13.16

BID 2017-20 Car Wash Services $P$PR Power C.W./Royal Laser None 9.30.17 8.8.16

RFQ 2017-90 Cardiologist- Professional Services (3 yr. Contract) Results Pending None 9.30.19 9.12.16

DIR CONTRACT Cellular Phone Service Verizon /AT&T None Continuous 9.26.17

RFQ 2017-94 Counseling Services (3 Yr. Contract) Multiple-See TAB None 9.30.19 3.29.16

RFP 2016-72 Customer Service Training LCC None 9.30.17 7.13.15

RFQ 2014-33 Dental Health Care Services to Inmates (3 Yr. Contract) Dr. Rolando Salazar None 12.30.16 12.13.13

RFQ 2017-87 Dental Professional Services for (3 year Contract) Multiple-See TAB None 9.30.19 3.29.16

RFP 2017-54 Drug Court Out Patient Treatment Provider P.I.L.L.A.R. None 9.30.17 9.12.16

BID 2017-76 Electrical Repair Service for Buses (Transit & School) S.T.A.R. None 9.30.17 5.23.16

Bid 2017-16 Electrical Supplies 3G Electric None 9.30.17 9.26.16

Bid 2015-58 Electrician (3 yr. Contract) Square E. Engineering 9.30.17 8.25.14

BID 2016-04 Emulsion Anderson Col. None 9.30.17 3.29.16

RFQ 2016-65 Feasibility Study Frank Architects None 0.00.00 5.9.16

BID 2017-17 Fire Extinguishers (Maintenace, Service & Inspection) Simplex Grinnell None 9.30.17 5.23.16

Bid 2017-36 Fire Suppression Systems (Maintenance & Service) Simplex Grinnell None 9.30.17 5.23.16

BID 2017-03 Flexible Base (caliche)- Geographic Location $P$PR Multiple-See TAB None 9.30.17 8.8.16

RFP 2017-60 Food Commodities Ben E. Keith / Labatt None 9.30.17 10.24.16

BID 2016-01 Fuel Arguindegui Oil None 12.30.16 9.12.16

Bid 2015-55 Fuel in the Bruni, TX Area (2 yr Contract) Los Angeles Cattle Comp None 9.30.17 3.29.16

RFP 2016-52 Generator Maintenance & Repair Laredo Mechanical Industrial None 9.30.19 2.22.16

Pg. 1

Contract Webb County Purchasing Dept. Contract Book 2016-2017 Primary Secondary Contract Awarded/

Number Click on the links to view contract pricing Vendor Vendor Expiration Extended

BID 2017-25 Glass Replacement South TX Auto Rebuilders Nany's 9.30.17 5.23.16

Bid 2017-78 Health Insurance 3rd Party Administrator Aetna None 10.24.16

RFP 2016-11 Heating & Cooling Service Provider (CEAP Crisis ) Triumph Mechanical None 12.31.16 4.25.16

BID 2016-07 Heavy Equipment Parts RDO Equipment Holt TX 9.30.17 7.11.16

Bid 2017-28 Histology Services Results Pending 9.30.17

BID 2016-30 Hot Mix Asphalt Anderson Columbia None 01.25.17 01.25.16

RFP 2017-51 HVAC Repair Results Pending 9.30.17

Bid 2017-71 House-to-line Water Connections (Economic Dev.)

Bid 2017-56 Instrument Control Maintenace & ER Response Repairs $P$PR Square E. Engineering None 9.30.17 9.12.16

Bid 2017-14 Janitorial Supplies $P$PR Multiple-see tab 9.30.17 10.24.16

BID 2016-27 Liquid Soil Stabilizer Momar J & B Industires 9.30.17 3.29.16

DIR-ATT-AN-NG-CTSLong Distance Service (Nationwide & International Calling) AT&T None Continuous 7.27.15

BID 2016-02 Lubricants Arguindegui Oil None 9.30.17 3.29.16

BID 2016-43 Machine Shop Repair Laredo Machine Shop None 9.30.17 3.29.16

Bid 2016-96 Meats Ben E. Keith / Labatt None 9.30.17 10.24.16

RFQ2014-34 Medical Health Care Services to Inmates (3 Yr. Contract) Dr. A. Garza-Gongora None 12.30.16 12.13.13

RFQ 2017-86 Medical Professional Services (3 yr. Contract) Multiple-See TAB None 9.30.19 3.29.16

RFQ 2017-32 Mental Health Care Services to Inmates (3 Yr. Contract) Dr. Sanchez, Rollins, Gonzalezz None Dates Vary 11.14.16

RFP 2015-73 Merchant Card Services (3 Yr. Contract) Tsys Merchant Solutions None 9.30.18 7.27.15

BID 2017-75 Meter Calibration $P$PR Sendero South None 9.30.17 8.8.16

BID 2016-12 Milk Southern Food Group None 9.30.17 7.11.16

Bid 2017-85 Motor Rewinds Delta House None 9.30.17 9.12.16

BID 2016-09 Muffler Replacement Ldo Muffler Shop None 9.30.17 3.29.16

RFQ 2017-89 Neurologist-Professional Services (3 yr. Contract) Dr. Daniel Garza None 9.30.17 7.11.16

BID 2017-38 Office Supplies Patria Executive/Staples 9.30.17 10.24.16

RFQ 2017-91 Optometrist- Professional Services (3 Yr. Contract) Galo Eye Center None 9.30.19 3.29.16

BID 2017-15 Oxygen, Acetylene, Welding Supplies Tim's South TX None 9.30.17 8.8.16

BID 2017-70 Paint & Body Work for Vehicles $ P$PR STAR/Pete Lozano (Decals) Frank Lozano 9.30.17 8.8.16

BID 2016-18 Pest Control Asash/Orkin/JD's None 9.30.17 7.11.16

BID 2017-19 Pharmaceutical Supplies Diamond Drugs None 9.30.17 8.8.16

Bid 2017-93 Plumbing Repairs Arellano None 9.30.17 10.24.16

BID 2017-26 Plumbing Supplies Clark Hardware None 9.30.17 10.24.16

Bid 2017-13 Plumbing Supplies for Water Distribution $P$PR HD Supply None 9.30.17 8.8.16

Bid 2017-74 Printing Services LLitho Business Forms 9.30.17 10.24.16

BID 2017-84 Prisoner Transportation (2 Yr. Contract) Guard Force US Corrections 9.30.18 8.8.16

Bid 2017-63 Produce $P$PR Westside Produce RC Foods 9.30.17 8.8.16

RFQ 2017-88 Psychologist- Professional Services (3 yr. Contract) Dr. Clarissa Kuhnz None 9.30.19 3.29.16

RFP 2016-64 Real Estate Appraisal Services Frank Leal None 0.00.00 4.11.16

Pg.2

Contract Webb County Purchasing Dept. Contract Book 2016-2017 Primary Secondary Contract Awarded/

Number Click on the links to view contract pricing Vendor Vendor Expiration Extended

BID 2017-57 Refuse Collection $P$PR Trashco None 9.30.17 10.24.16

RFQ 2017-95 Registered Dietician-Professional Services (3 Yr. Contract) Ana Ma. Pena, RDLD None 9.30.19 3.29.16

RFP 2017-06 Substance Abuse After Treatment Program Y Yuri Avalos, 9.30.17 10.24.16

BID 2017-37 Substance Abuse Treatment Services- CSCD- TAIP-(3 YR. Contract) AMMA None 9.30.18 11.14.16

RFP 2016-53 Surveillance Camera Project-Webb County Youth Village Simplex Grinnell None until complete 2.22.16

BID 2015-59 Texas Real Estate Commission (TREC) Inspector (3 yr. Contract) Premier Property Inspection None 9.30.17 10.14.14

BuyBoard470-14 Tires & Tubes (BuyBoard extended this contract until 11.30.17) Multiple-See TAB None 11.30.17

BID 2017-61 Tortillas Exquisita Tortilla Tortilla Santos 9.30.17 10.24.17

RFP 2016-62 Training Classes for Commercial Driver's Licenses LHCT Training Center LCC 3.13.17 3.14.16

RFP 2014-29 Transcribing of Autoposy Reports (3YR Contract) World Wide Dictation None 9.30.17 5.12.14

BID 2017-40 Transmissions Automatic Repair Lopez Transmission None 9.30.17 8.8.16

BID 2017-67 Trap Rock 624 Grade 4 & Grade 5 Vulcan None 9.30.16 7.11.16

Bid 2017-100 Uniforms Al & Rob / Cintas None 9.30.17 9.12.16

Ref:2017-19 Vivitrol (Pharmaceutical contract) Diamond Drugs None 9.30.17 8.8.16

BID 2017-82 Water Plant Chemicals Multiple-See TAB None 9.30.17 8.8.16

Bid 2017-39 Welding Repair & Fabrication Services Laredo Machine Shop 9.30.17 10.10.16

BID 2016-08 Wheel Alignment & Balancing Service Triple Tread Tire HHR Tire Ctr 9.30.17 7.11.16

RFP 2016-88 Wrecker Service (2 Yr. Contract) D.F. Glz/Martinez Wrecker None 9.30.17 9.28.15

Ammunition NEW KKirkpatrick Guns & Ammo TGS Tactical 9.30.18 12.12.16Bid 2017-47

Bid 2017-48 Custom Weldingg Services NEW Laredo Muffler Shop None 9.30.18 12.12.16

* Fleet Price was awarded car batteries only

$PR= Price Reduction Program Applies

Pg. 3

Bid 2017-49 Cutawaybus Repair NEW A&S Electric/ S.T.A.R. None 9.30.18 1.9.17

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

STE E7Laredo, TX 78041

RFP 2017-98 956-791-0140 / 956-237-74682 Year Contract for Advertising on Webb County [email protected] Public Transportation Fleet- El Aguila

PRIMARYRFP 2017-98 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 $275.00 2 50% of rent after fees $275.00

fees not to exceed 15%

b. Full Wrap Sing varies $400.00 1 50% of rent after fees $200.00fees not to exceed 15%

c. Right or Left Side sign varies $200.00 5 50% of rent after fees $500.00fees not to exceed 15%

d. Rear Side varies $175.00 5 50% of rent after fees $437.50fees not to exceed 15%

Years Experience Included

Financial Statements Included

Page 1 of 1

Webb County Purchasing DepartmentRFP 2017-31 Contract for Outdoor Advertising

Lamar Outdoor Advertising Voluntary Voluntary c/o Norma Solis or David Paez Price Price 5543 E. HWY 359 Reduction ReductionLaredo, TX 78046956-723-4152 10% New

Contract Term: October 24, 2016 to September 30, 2017 956-723-2509 Reduction ContractIf Ex t ended good through: September 30, 2018 [email protected] Unit Price

[email protected] 10/1/2016 to 9/30/2017

PRIMARY

$PR AppliesBill Board Type Bill Board Size Price Per

30 Sheet Poster Size 10 ft x 6 in x 22 ft $750.00 ea. 4 Weeks 75.00$ 675.00$

Bulletin 10ft x 6in x 36ft $1250.00 ea. 4 weeks 125.00$ 1,125.00$

Bulletin 14ft x 48ft $2150.00 ea. 4 weeks 215.00$ 1,935.00$

Bus Shelters 68" x 47" $200.00 ea. 4 weeks 20.00$ 180.00$

Junior Poster 5' x 11' $175.00 ea. 4 weeks 17.50$ 157.50$

Electronic Ad # 77777 10 '.6" x 36' $2250.00 ea. 4 weeks 225.00$ 2,025.00$

Electronic Ad # 77778 10' x 22' $850.00 ea. 4 weeks 85.00$ 765.00$

Electronic Ad # 77779 10'.6" x 36' $1,850.00 ea. 4 weeks 185.00$ 1,665.00$

Electronic Ad # 77780 10'.6" x 36' $1450.00 ea. 4 weeks 145.00$ 1,305.00$

Additional Charges Poster Flex 10 x 22 $250.00 ea. 25.00$ 225.00$

Jr. Poster CoroPlast 5' x 11' $225.00 ea. 22.50$ 202.50$

Echo Vinyl 10' x 36' $700.00 70.00$ 630.00$

Echo Vinyl 14' x 48' $1000.00 ea. 100.00$ 900.00$

Shelter Vinyl 67" x 47" $150.00 ea. 15.00$ 135.00$

Webb County Purchasing DepartmentBid Tabulation

Bid Number: 2017-77 Laredo Morning Times3 Year Contract for Newspaper Advertisements 111 Esperanza Drive

Laredo, TX 78045Contract Expires: 09.30.19 956-728-2510If Extended Expires: 09.30.20 [email protected]

Contact: Adriana R. Devally

PrimaryITEM DESCRIPTION Price

Legal Advertisements (Citation, Notice of Public Hearings, Public Notices, Tax Notices

Election Notices, Stray Animals etc.)

Price per inch per day:

Monday $10.85Tuesday $10.85

Wednesday $10.85Thursday $10.85

Friday $10.85Saturday $10.85Sunday $10.85

Affidavits $6.50

Help Wanted Advertisements

Price per inch per day:

Monday $10.85Tuesday $10.85

Wednesday $10.85Thursday $10.85

Friday $10.85Saturday $10.85Sunday $10.85

Affidavits $6.50Online Banners 25 CPMCreative Fee None

Full Page Ad-Help WantedMonday $2,050.65Tuesday $2,050.65

Wednesday $952.09Thursday $2,050.65

Friday $2,050.65Saturday $2,050.65Sunday $2,050.65

1/2 page Ad-Help WantedMonday $1,025.33Tuesday $1,025.33

Wednesday $463.84Thursday $1,025.33

Friday $1,025.33Saturday $1,025.33Sunday $1,025.33

1/4 page Ad-Help WantedMonday $569.63Tuesday $569.63

Wednesday $271.25Thursday $569.63

Friday $569.63Saturday $569.63Sunday $569.63

Public Service Annoucements

Webb County Purchasing DepartmentBid Tabulation

Bid Number: 2017-77 Laredo Morning Times3 Year Contract for Newspaper Advertisements 111 Esperanza Drive

Laredo, TX 78045Contract Expires: 09.30.19 956-728-2510If Extended Expires: 09.30.20 [email protected]

Contact: Adriana R. Devally

PrimaryITEM DESCRIPTION Price

Price per inch per day:

Monday $10.85Tuesday $10.85

Wednesday $10.85Thursday $10.85

Friday $10.85Saturday $10.85Sunday $10.85

Full Page Ad-Public Service AnnouncementsMonday $2,050.65Tuesday $2,050.65

Wednesday $952.09Thursday $2,050.65

Friday $2,050.65Saturday $2,050.65Sunday $2,050.65

1/2 page Ad- Public Service AnnoucementsMonday $1,025.33Tuesday $1,025.33

Wednesday $463.84Thursday $1,025.33

Friday $1,025.33Saturday $1,025.33Sunday $1,025.33

1/4 page Ad-Public Service AnnoucementsMonday $569.63Tuesday $569.63

Wednesday $271.25Thursday $569.63

Friday $569.63Saturday $569.63Sunday $569.63

Deadlines for Line Advertisments:

Publication Date: DeadlineMonday Friday 12:00 NoonTuesday Monday 10:00 a.m.Wednesday Monday 12:00 NoonThursday Wednesday 12:00 NoonFriday Thursday 12:00 NoonSaturday Friday 10:00 a.m.Sunday Friday 12:00 Noon

Deadlines for Display Advertisments:

Publication Date: DeadlineMonday Friday 12:00 NoonTuesday Friday 3:00 p.m.Wednesday Friday 3:00 p.m.Thursday Wednesday 10:00a.m.Friday Thursday 10:00a.m.Saturday Thursday 3:00 p.m.Sunday Friday 10:00a.m

Page 1 of 1

Webb County Purchasing DepartmentRFP 2015-49 2 Year Contract for Public & Law Enforcement Service Annoucements

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

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 4

Webb County Purchasing Dept. The Best Alarm CompBid Tabulation 1416 Houston

Laredo, TX 78040Bid 2017-83 Annual Contract for Alarms (Fire & Security) 956-724-5201Contract Term: Oct. 1, 2016 to September 30, 2017 [email protected]

Contact: Martin Resendez

ITEM DESCRIPTION Monthly YearlyPrice

Fire Alarm Monitoring Community CentersFred & Anita Community Center - 452 Rancho Penitas Rd $17.00Ladrillera Neighborhood Center- 2000 San Ignacio Ave. $17.00Larga Vista Community Center-5401 Cisneros $17.00Rio Bravo Activity Center- 1600 Orquidia Lane $17.00Rio Bravo Community Center- 1607 Orquidia Lane $17.00Santa Teresita Community Center- 15014 HWY 59 (inside & outside) $17.00Bruni Community Center- 303 12th Street, Bruni, TX $17.00Ernesto J. Salinas Community Center- 917 N. Main Ave. Mirando City, TX $17.00La Presa Community Center $17.00El Cenizo Community Center03519 Cecilia Lane, El Cenizo, TX 78044 $17.00Carlos Aguilar Activity Center-3519 Cecilia Lane, El Cenizo, TX 78044 $17.00

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

DownTown OfficesAdministration Building- 1110 Washington St. $17.00Justice Center (garage included)- 1110 Victoria St. $17.00Villa Antigua Museum-810 Zaragoza $17.00Task Force-919 Washington (Security Only) $19.00DA's Office- 1110 Victoria (Security Only) $19.00Webb County Sheriff's Office-902 Victoria No bidWebb County Jail-902 Victoria No bid

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

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

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

Webb County Offices on SaundersWebb County Agricultural Building- 7209 E. Saunders $17.00Webb County Medical Examiners Facility- 7312 E. Saunders $17.00Webb County Records Management - 7117 E. Saunders $17.00Self Help Center- HWY 359 $17.00

Page 2 of 4

Webb County Purchasing Dept. The Best Alarm CompBid Tabulation 1416 Houston

Laredo, TX 78040Bid 2017-83 Annual Contract for Alarms (Fire & Security) 956-724-5201Contract Term: Oct. 1, 2016 to September 30, 2017 [email protected]

Contact: Martin Resendez

ITEM DESCRIPTION Monthly YearlyPrice

Casa Blanca Golf Course no bid

Fire Alarm Monitoring Totals $565.00

Fire Alarm InspectionsCommunity CentersBruni Community Center-303 12th St., Bruni, TX $168.00Ernesto J. Salinas Community Center-917 N. Main Ave, Mirando, TX 78369 $168.00El Cenizo Community Center (Boys & Girls Club)- 3519 Cecilia Lane $168.00Fred & Anita Community Center - 452 Rancho Penitas Rd $168.00La Presa Community Center- 1983 Mangana Hein Rd. $168.00Ladrillera Neighborhood Center- 2000 San Ignacio Ave. $168.00Larga Vista Community Center-5401 Cisneros $168.00Rio Bravo Activity Center- 1600 Orquidia Lane $168.00Rio Bravo Community Center- 1607 Orquidia Lane $168.00Santa Teresita Community Center- 15014 HWY 59 (inside & outside) $168.00Carlos Aguilar Activity Center-3519 Cecilia Lane, El Cenizo, TX 78044

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

Downtown OfficesAdministration Building- 1110 Washington St. $168.00Justice Center (garage included)- 1110 Victoria St. $168.00Villa Antigua Museum-810 Zaragoza $168.00CAA Meals on Wheels -1302 Convent n/aTax Office- 1110 Victoria n/aTask Force-919 Washington $168.00DA's Office-1110 Victoria $168.00Webb County Sheriff's Office-902 Victoria no bidWebb County Jail-902 Victoria no bid

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

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

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

Page 3 of 4

Webb County Purchasing Dept. The Best Alarm CompBid Tabulation 1416 Houston

Laredo, TX 78040Bid 2017-83 Annual Contract for Alarms (Fire & Security) 956-724-5201Contract Term: Oct. 1, 2016 to September 30, 2017 [email protected]

Contact: Martin Resendez

ITEM DESCRIPTION Monthly YearlyPrice

Webb County Offices on SaundersWebb County Agricultural Building- 7209 E. Saunders $168.00Webb County Medical Examiners Facility- 7312 E. Saunders $168.00Webb County Records Management - 7117 E. Saunders $168.00Self Help Center $168.00

Webb County Offices (Other)Water Utility- 515 Martha Dr.- Rio Bravo, TX no bidPal Boxing- 2900 US HWY 83 no bidSheriff Crime Stoppers- 6402 S. Bartlett no bidCasa Blanca Golf Course

Fire Alarm Inspection Totals $5,544.00

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

Downtown OfficesAdministration Building- 1110 Washington St. $19.00Webb County Title Building- 1620 Santa Ursula $19.00CAA Meals on Wheels -1302 Convent $19.00Tax Office- 1110 Victoria $19.00Webb County Sheriff's Office-902 Victoria no bidWebb County Jail-902 Victoria no bid

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

Justice of the Peace OfficesJustice of the Peace Pct. 4- 8501 San Dario $19.00

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

Webb County Offices on SaundersWebb County Medical Examiners Facility- 7312 E. Saunders $19.00Webb County Records Management - 7117 E. Saunders $19.00Casa Blanca Golf Course- no bid

Webb County Offices (Other)

Page 4 of 4

Webb County Purchasing Dept. The Best Alarm CompBid Tabulation 1416 Houston

Laredo, TX 78040Bid 2017-83 Annual Contract for Alarms (Fire & Security) 956-724-5201Contract Term: Oct. 1, 2016 to September 30, 2017 [email protected]

Contact: Martin Resendez

ITEM DESCRIPTION Monthly YearlyPrice

Pal Boxing- 2900 US HWY 83 $19.00406th Drug Court-4101 Juarez $19.00DA’s Office- 1110 Victoria $19.00

Security Monitoring Totals $418.00

Grand Total (Fire Alarm Monitoring, Fire Alarm Inspection, & Security Alarm Monitoring $6,527.00

Alarms Maintenance & Repair

Cost of Labor per hour $60.00

Materials: above Cost 15%

Fire Alarm Panel- Total Replacement Cost Cost + 10%

Secuity Alarm Panel-Total Replacement Cost Cost + 10%

After Hours: $90.00Emergency Calls: $90.00

DateOpened: April 14, 2014

RFP 2014-102 DSI Medical Services Inc Laredo Examiners Inc.Bid For: 3 Year Contract for c/o Roger Hornby c/o Robert Moran

Alcohol & Drug Testing Services 300 Welsh Rd. Building 4 802 E. Saunders Suite 160 Laredo, TX 78041Horsham, PA 19044 956-791-6992

Contract ends: September 30, 2017 [email protected] 956-791-6994800-770-0531 [email protected]

SECONDARY PRIMARY

REQUIRED DOCUMENTS

Vendor Information Form included included

Conflict of Interest Disclosure included included

Statement of Qualifications included included

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

Quality Assurance Policies & Procedures included included

List of BAT copies of licenses included included

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

List of Services included included

List of all required Licensures & Certifications included included

Background checks on all personnel by an accedited source not included included (national, state, & local)

Fees:SAMHSA

DOT Drug Screen-gas chromatography $30.00 @ Quest PSC 42.00$ $34.00 @ Quest Preferred Clinic

Non DOT Drug Screen-gas chromatography $30.00 @ Quest PSC 32.00$ $34.00 @ Quest Preferred Clinic

Confirmation for positive drug test Not Stated 25.00$

DateOpened: April 14, 2014

RFP 2014-102 DSI Medical Services Inc Laredo Examiners Inc.Bid For: 3 Year Contract for c/o Roger Hornby c/o Robert Moran

Alcohol & Drug Testing Services 300 Welsh Rd. Building 4 802 E. Saunders Suite 160 Laredo, TX 78041Horsham, PA 19044 956-791-6992

Contract ends: September 30, 2017 [email protected] 956-791-6994800-770-0531 [email protected]

SECONDARY PRIMARY

REQUIRED DOCUMENTS

Alcohol Breath Testing Fee 27.00$ 20.00$

Alcohol Confirmation Testing Fee included no charge $10.00performed at Exp Lab Svc

After Hour Fee no charge $50.00 per/hr

Off-Site Fee $55.00 per event $32.00 per/hrAfter Hour Drug Test $34.00 per testAfter Hours Breath Alcohol Test $27.00 per test

After Hours Qantitiy Insufficient Fee included no charge Included

Consortium included no charge $500.00negotiable

DOT Physical Examination Fee $60.00 $50.00

Training (Resonable Suspicion) 150.00 per event $750.00 perday* up to 5 people -in house includes all sessions

***Online Training included in pricing

Page 1 of 2

Webb County Purchasing DepartmentBid Tabulation

Bid Number: 2017-68 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. 24, 2016 to Sept. 30, 2017 [email protected] [email protected] Extended Expires: Sept. 30, 2018 956-722-0754 [email protected]

[email protected]

210-692-7000

QTY ITEM DESCRIPTION Percentage Percentageof Sales of Sales

On-site Auctioneering Services

Percentage of Net Sales for Surplus Equipment 20% No Bid

Percentage of Net Sales for Vehicles 10% 0%

ONLINE Auctioneering Services Percentage of Net Sales for Surplus Equipment 20% No Bid

Percentage of Net Sales for Vehicles 10% 0%

Auction Site Auction Site2601 Guadalupe 306 Phelps Rd.

Laredo, TX 78043 Laredo, TX 78045 (MINES Road AREA)

Proceeds from sales will be sent 14 days 15 days

Page 1 of 1

Webb County Purchasing Department

PROFESSIONAL SERVICES RFQ 2017-86 Medical Doctor/Pediatrician RFQ 2017-87 Dentist RFQ 2017-88 Psychologist RFQ 2017-89 Neurologist RFQ 2017-91 Optometrist RFQ 2017-92 Audiologist RFQ 2017-94 Counseling RFQ 2017-95 Registered Dietician RFQ 2017-32 Mental Health Care ServicesRFQ 2017-86 RFQ 2017-87 RFQ 2017-88 RFQ 2017-91 RFQ 2017-92 RFQ 2017-94 RFQ 2017-89 RFQ 2017-88 RFQ 2017-32Medical Doctor Dentist Psychologist Optometrist Audiologist Counseling Neurologist Registered Dietician Mental Health Care

Dr. Avelino Alvares Dr. Hector Lopez Dr. Clarissa Kuhns Galo Eye Center Dr. Erik Sloman-Moll El Puente Counseling Daniel Garza, M.D. Ana Maria Pena Dr. Guillermo Gonzalez2337 Endeavor Dr. 4151 Jaime Zapata Hwy 7019 W. Village Blvd 5701 Springfield 10410 Medical Loop 1501 Corpus Christi 6801 McPherson Rd. 411 Merlin Rd. 6826 Springfield Ave.Laredo, TX 78041 Laredo, TX 78046 Suite 201 Laredo, TX 78041 Unit 4B Laredo, TX 78040 Suite 336 Laredo, TX 78041 Suite 103A

956-726-4929 956-727-3593 Laredo, TX 78041 956-791-0080 Laredo, TX 956-722-0121 Laredo, TX 78041 956-206-1410 Laredo, TX [email protected] [email protected] 956-645-3643 [email protected] 956-794-8870 [email protected] [email protected] [email protected] dr.gonzalez@[email protected]

[email protected] [email protected] 956-722-3000Luis E. Flores

Rachel C. Vurbeff PNP University of Texas 3106 John Steinbeck2110 Lomas Del Sur Health Science Center SA Laredo, TX 78041 Rollins, York & Associates

Suite 106 7703 Floyd Curl Drive, MS 956-286-9093 P.O. Box 236Laredo, TX 78046 San Antonio, TX 956-717-3733 Fulton, TX 78358

956-568-5340 956-523-7500 [email protected] [email protected] [email protected]

Dr. Ruben Bocanegra Dr. Rolando Salazar4151 Jaime Zapata Hwy 1519 E. Bustamante Dr. Homero Sanchez

Suite 101 B Laredo, TX 78041 6262 McPherson Rd.Laredo, TX 78043 956-795-1010 Suite 209

956-724-2800 [email protected] Laredo, TX [email protected] 956-724-1131

[email protected]

Dr. Amado Garza III1519 E. Bustamante

Suite ALaredo, TX 78041

[email protected]

Dr. Arturo Garza-Gongora7210 McPherson

Suite 120Laredo, TX 78041

956-718-6966

[email protected]

Webb County Purchasing Department2011-42 Bid Tabulation

South Texas Auto Rebuilders Voluntary Voluntary Top Gun Performance Tuning, LLC Voluntary Voluntary Bid 2017-42 c/o Joe Villarreal Price Price c/o Jorge Ramos Price Price Annual Contract for Electrical 2720 Guadalupe St. Reduction Reduction 3100 Guadalupe Reduction ReductionRepair Service for Autos Laredo, TX 78043 Laredo, TX 78043

956-723-8711 10% New 956-229-7854 10% NewContract Term: 10/1/16 to 9/30/17 [email protected] Reduction [email protected] ReductionIf Extended Expires: 9/30/18 Price Price

Approved 10/1/2016 - Approved $PR APPLIES 10/1/2016 -ITEM DESCRIPTION Price Discount Source of 9/30/2017 Price Discount Source of 9/30/2017

Per Hour on Parts Discount Per Hour on Parts Discount Alternator Repairs $70.00 20% List $7.00 $63.00 $60.00 0% $6.00 $54.00

Battery replacement of all types $35.00 20% List $3.50 $31.50 $45.00 0% $4.50 $40.50

Diagnoses of Electrical Free Diagnostic 20% List $60.00 0% $6.00 $54.00Problems of all autos

Rebuilt & Repair Starters on $70.00 20% List $7.00 $63.00 $65.00 0% $6.50 $58.50Various Volt Systems

All other Electrical issues no stated $70.00 20% List $7.00 $63.00 $60.00 0% $6.00 $54.00

Webb County Purchasing Department Bid Tabulation

Bid 2017-23 Andy's Auto & Bus Voluntary New J.R. Martinez Auto South, LLC Voluntary New Rotex Truck Center, Inc Voluntary New TOP Gun Performance Voluntary NewAnnual Contract for Auto & Heavy Equipment Repair 11901 Sara Rd. Price Contract 520 S. Zapata Hwy. Price Contract 11802 Sara Rd. Price Contract 3100 Guadalup Building C Price Contract

Laredo, TX 78045 Reduction Price Laredo, TX 78043 Reduction Price Laredo, TX 78045 Reduction Price Laredo, TX 78040 Reduction Price 956-722-7321 10/1/2016 956-722-8106 10/1/2016 956-722-1250 10/1/2016 956-319-2036 10/1/2016

Expires 9.30.17 [email protected] to [email protected] to [email protected] to [email protected] toif extended expires: 9.30.18 9/30/2017 9/30/2017 9/30/2017 9/30/2017Contact: Jorge R. Martinez

Secondary- Cars, Light Duty Trucks$PR Applies

$PR APPLIES

Secondary- Heavy Duty Trucks

$PR AppliesPrimary-Tractor/Trailers Tertiary- Heavy Duty Trucks

$PR APPLIESPrimary- Cars, Light Duty Trucks, & Heavy Duty Trucks

ITEM DESCRIPTION Price Price Price Price

Item I. Passenger CarsLabor Rate Per Hour $38.50 3.85 34.65 $32.50 $3.25 $29.25 No Bid $25.00 $2.50 $22.50

Item II. Light & Medium Duty Trucks (1/2 -3/4 Ton)Labor Rate Per Hour $38.50 3.85 34.65 $32.50 $3.25 $29.25 $125.00 $12.50 $112.50 $25.00 $2.50 $22.50

Item III. Heavy Duty Trucks (1 ton & over)Labor Rate Per Hour $38.50 3.85 34.65 no bid $125.00 $12.50 $112.50 $25.00 $2.50 $22.50

Item IV. Tractor Trailers (Peter Built & International)Labor Rate Per Hour no bid no bid $125.00 $12.50 $112.50 no bid

Item V. Heavy Equipment RepairLabor Rate Per Hour no bid no bid no bid no bid

Parts Discount for Passengar Car 20% 15 % (List Price) no bid 20%Parts Discount for Light & Med. Duty Trucks 20% 15% (List Price) 10-35% (List Price) 20%

Parts Discount for Heavy Duty Trucks 20% 15 % (List Price) 10-35% (List Price) 20%Parts Discount for Tractor Trailers (Peter Built & International) no bid no bid 10-35% (List Price) no bid

Parts Discount for Heavy Equipment no bid no bid no bid

Turn-around Time 1-3 days 1-2 days 1-3 days 1-2 DaysDoes your Company Provide Wrecker Service? No Yes no noWhat are the wrecker charges to the County within City limits? n/a $0.00 n/a no bidWhat are the wrecker charges p/mile to County outside of City limits? n/a $3.00 n/a no bidHow Many certified mechanics do you employ? 6 6 10 3What equipment is used for diagnostic trouble shooting? Snap On Tools Snap on Diagnostic Laptops Mustang Chassis

International Cummins Software Hunter w/ Cummins Software PowerDyne Allison Software Allison Software HPTuners

Eaton Software Innovate MotorsportSnap On Microsan

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

A110-2942 MASTER CYLINDER 2 43.20$ 86.40$ 47.10$ 94.20$

A110-2948 MASTER CYLINDER 1 32.16$ 32.16$ 30.37$ 30.37$

A110-2977 MASTER CYLINDER 2 36.80$ 73.60$ 33.65$ 67.30$

A110-3084 MASTER CYLINDER 1 52.80$ 52.80$ 57.92$ 57.92$

A132-608 SMOG PUMP 1 122.24$ 122.24$ 77.16$ 77.16$

A132-614 SMOG PUMP 1 84.72$ 84.72$ 57.30$ 57.30$

A140-2005 WIPER MOTOR 1 44.24$ 44.24$ 46.60$ 46.60$

A140-2074 WIPER MOTOR 1 84.72$ 84.72$ 75.63$ 75.63$

A178-8491F COMPUTER 1 256.73$ 256.73$ 154.80$ 154.80$

AB24F BATTERY 6 55.00$ 330.00$ 73.78$ 442.68$ 48.65$ 291.90$

AB24MDP MARINE BATTERY 1 96.00$ 96.00$ 80.34$ 80.34$

AB24X BATTERY 5 55.00$ 275.00$ 66.48$ 332.40$ 49.59$ 247.95$

AB26 BATTERY 4 55.00$ 220.00$ 66.38$ 265.52$ 50.21$ 200.84$

AB31E BATTERY 6 79.85$ 479.10$ 92.54$ 555.24$ 72.16$ 432.96$

AB31XHD BATTERY 32 79.85$ 2,555.20$ 108.40$ 3,468.80$ 72.16$ 2,309.12$

AB34C BATTERY 1 57.00$ 57.00$ 76.88$ 76.88$ 72.50$ 72.50$

AB35 BATTERY 1 55.00$ 55.00$ 65.46$ 65.46$

AB36R BATTERY 6 65.00$ 390.00$ 78.90$ 473.40$ 59.85$ 359.10$

AB48C BATTERY 2 74.00$ 148.00$ 94.31$ 188.62$ 80.35$ 160.70$

AB49 BATTERY 1 60.00$ 60.00$ 106.06$ 106.06$

AB4D BATTERY 2 135.00$ 270.00$ 150.46$ 300.92$ 126.13$ 252.26$

AB51R BATTERY 1 55.00$ 55.00$ 62.64$ 62.64$ 51.50$ 51.50$

AB58 BATTERY 10 62.00$ 620.00$ 61.70$ 617.00$ 54.46$ 544.60$

AB59 BATTERY 1 55.00$ 55.00$ 78.38$ 78.38$ 57.04$ 57.04$

AB65 BATTERY 80 69.95$ 5,596.00$ 78.64$ 6,291.20$ 58.10$ 4,648.00$

AB65X EXTREME BATTERY 70 89.95$ 6,296.50$ 83.74$ 5,861.80$

AB78DTX EXTREME BATTERY 1 89.95$ 89.95$ 131.44$ 131.44$ 59.75$ 59.75$

AB78 BATTERY 8 69.95$ 559.60$ 73.10$ 584.80$ -$

AB94RC BATTERY 1 69.95$ 69.95$ 87.54$ 87.54$ -$

AB94R BATTERY 3 69.95$ 209.85$ 87.54$ 262.62$ -$

ABL3/48X BATTERY 5 125.00$ 625.00$ 90.41$ 452.05$ -$

AH2813 MOUNT 1 34.10$ 34.10$ 19.70$ 19.70$ -$

AH2839 MOUNT 1 9.00$ 9.00$ 8.06$ 8.06$ -$

AH2931 MOUNT 1 8.68$ 8.68$ 7.38$ 7.38$ -$

AH9066 MOUNT 1 27.77$ 27.77$ 22.90$ 22.90$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

AH9139 MOUNT 1 71.98$ 71.98$ 55.50$ 55.50$ -$

AH9168 MOUNT 1 75.45$ 75.45$ 42.70$ 42.70$ -$

ALXP5325 SPARK PLUG 6 5.78$ 34.68$ 6.29$ 37.74$ -$

AM10326 ARMOR ALL 32OZ 10 11.76$ 117.60$ 9.92$ 99.20$ -$

AM10861 ARMOR ALL WIPES 3 5.19$ 15.57$ 4.64$ 13.92$ -$

AM10863 WIPES CLEANING 2 5.19$ 10.38$ 4.64$ 9.28$ -$

AM25464 ARMOR ALL CAR WASH 9 5.92$ 53.28$ 3.16$ 28.44$ -$

AM32022 ARMOR ALL GLASS CLEANER 5 3.72$ 18.60$ 3.20$ 16.00$ -$

AM78004 EXTREME TIRE SHINE 2 7.21$ 14.42$ 5.34$ 10.68$ -$

AN31-15 WIPER BLADE 10 6.75$ 67.50$ 3.14$ 31.40$ 2.90$ 29.00$

AN31-16 WIPER BLADE 1 6.75$ 6.75$ 3.14$ 3.14$ 2.90$ 2.90$

AN31-18 WIPER BLADE 20 6.75$ 135.00$ 3.14$ 62.80$ 2.90$ 58.00$

AN31-19 WIPER BLADE 100 6.75$ 675.00$ 3.14$ 314.00$ 2.90$ 290.00$

AN31-20 WIPER BLADE 134 6.75$ 904.50$ 3.14$ 420.76$ 2.90$ 388.60$

AN31-21 WIPER BLADE 80 6.75$ 540.00$ 3.14$ 251.20$ 2.90$ 232.00$

AN31-22 WIPER BLADE 114 6.75$ 769.50$ 3.14$ 357.96$ 2.90$ 330.60$

AN31-24 WIPER BLADE 40 6.75$ 270.00$ 4.45$ 178.00$ 2.90$ 116.00$

AN31-26 WIPER BLADE 10 6.75$ 67.50$ 4.49$ 44.90$ 2.90$ 29.00$

AN31-28 WIPER BLADE 10 6.75$ 67.50$ 4.49$ 44.90$ 2.90$ 29.00$

ANC21UB WIPER BLADE 1 15.75$ 15.75$ 13.99$ 13.99$ -$

ANC22OE WIPER BLADE 22 15.75$ 346.50$ 11.26$ 247.72$ -$

ANC22UB WIPER BLADE 10 15.75$ 157.50$ 13.99$ 139.90$ -$

ANC24UB WIPER BLADE 1 15.75$ 15.75$ 13.99$ 13.99$ -$

ANRDB22 WIPER BLADE 4 4.65$ 18.60$ 3.14$ 12.56$ -$

AO5707 P/S PUMP 1 178.66$ 178.66$ 112.66$ 112.66$ -$

AO63174 P/S PUMP 1 43.82$ 43.82$ 39.18$ 39.18$ -$

AO63252 P/S PUMP 1 59.92$ 59.92$ 39.58$ 39.58$ -$

AO64184 RACK & PINION 1 155.93$ 155.93$ 125.01$ 125.01$ -$

AO64272 RACK & PINION 1 159.98$ 159.98$ 156.20$ 156.20$ -$

AO64389 RACK & PINION 2 295.63$ 591.26$ 179.30$ 358.60$ -$

AO7125 P/S PUMP 1 38.79$ 38.79$ 31.99$ 31.99$ -$

AO7138 P/S PUMP 1 70.01$ 70.01$ 47.58$ 47.58$ -$

AO7293 P/S PUMP 1 50.27$ 50.27$ 32.41$ 32.41$ -$

AO7297 P/S PUMP 1 45.12$ 45.12$ 34.62$ 34.62$ -$

AP8011831 RADIATOR 1 128.46$ 128.46$ 154.52$ 154.52$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

AP8012136 RADIATOR 3 129.68$ 389.04$ 155.70$ 467.10$ -$

AP8012343 RADIATOR 1 83.41$ 83.41$ 124.04$ 124.04$ -$

AP8012818 RADIATOR 1 111.87$ 111.87$ 137.48$ 137.48$ -$

AP8012819 RADIATOR 5 149.26$ 746.30$ 207.06$ 1,035.30$ -$

AP8012852 RADIATOR 4 80.00$ 320.00$ 123.60$ 494.40$ -$

AP8012977 RADIATOR 1 194.66$ 194.66$ 250.64$ 250.64$ -$

AT102017 PULLEY 1 53.26$ 53.26$ 51.59$ 51.59$ -$

AX42160 FUEL PUMP 1 31.93$ 31.93$ 22.91$ 22.91$ -$

AX60048 FUEL PUMP 1 24.33$ 24.33$ 19.84$ 19.84$ -$

AXE2059MN FUEL PUMP 1 91.71$ 91.71$ 102.96$ 102.96$ -$

AXE2064MN FUEL PUMP 1 110.64$ 110.64$ 102.82$ 102.82$ -$

AXE2221S FUEL PUMP 1 130.61$ 130.61$ 121.90$ 121.90$ -$

AXE2223S FUEL PUMP 1 176.39$ 176.39$ 145.66$ 145.66$ -$

AXE2237S FUEL PUMP 2 150.20$ 300.40$ 140.34$ 280.68$ -$

AXE2245M FUEL PUMP 1 165.62$ 165.62$ 155.90$ 155.90$ -$

AXE2290M FUEL PUMP 1 129.12$ 129.12$ 132.88$ 132.88$ -$

AXE2382S FUEL PUMP 2 143.96$ 287.92$ 183.62$ 367.24$ -$

AXE2443M FUEL PUMP 1 238.86$ 238.86$ 206.78$ 206.78$ -$

AXE2475S FUEL PUMP 2 276.06$ 552.12$ 257.04$ 514.08$ -$

AXE2541M FUEL PUMP 1 304.97$ 304.97$ 284.89$ 284.89$ -$

AXE3931 FUEL PUMP 1 35.31$ 35.31$ 40.33$ 40.33$ -$

AXE7187M FUEL PUMP 1 269.01$ 269.01$ 164.00$ 164.00$ -$

AXFS22 GAS FILTER 1 6.51$ 6.51$ 7.63$ 7.63$ -$

AXPR936 PUSH ROD 1 12.43$ 12.43$ 15.27$ 15.27$ -$

BB3700651 BRAKE BOOSTER 1 71.20$ 71.20$ 58.63$ 58.63$ -$

BB3700712 BRAKE BOOSTER 2 98.00$ 196.00$ 69.17$ 138.34$ -$

BL21170 RADIATOR SEALER 5 1.95$ 9.75$ 3.20$ 16.00$ -$

BM0120 CARB CLEANER 12 3.30$ 39.60$ 4.52$ 54.24$ -$

BM0996 CARB CLEANER 4 22.23$ 88.92$ 23.00$ 92.00$ -$

BM1301 GAL TIRE SEALER 2 25.95$ 51.90$ 29.99$ 59.98$ -$

BO4PK940 POLY RIB K-BELT 1 7.53$ 7.53$ 14.45$ 14.45$ 14.01$ 14.01$

BO4PK960 POLY RIB K-BELT 3 8.09$ 24.27$ 17.25$ 51.75$ 16.73$ 50.19$

BO6PK1195 POLY RIB K-BELT 2 10.78$ 21.56$ 17.09$ 34.18$ 16.58$ 33.16$

BO6PK1790 POLY RIB K-BELT 1 15.75$ 15.75$ 26.74$ 26.74$ 25.95$ 25.95$

BO6PK2095 POLY RIB K-BELT 1 16.98$ 16.98$ 22.55$ 22.55$ 29.80$ 29.80$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

BO6PK2115 FAN BELT 3 17.06$ 51.18$ 30.72$ 92.16$ 29.44$ 88.32$

BO6PK2205 POLY BELT 3 18.94$ 56.82$ 25.01$ 75.03$ 23.44$ 70.32$

BO6PK2310 POLY RIB K-BELT 2 18.27$ 36.54$ 20.42$ 40.84$ 19.80$ 39.60$

BO6PK2315 FAN BELT 1 18.29$ 18.29$ 20.42$ 20.42$ 23.00$ 23.00$

BO6PK2345 POLY-RIB BELT 13 18.46$ 239.98$ 28.12$ 365.56$ 26.56$ 345.28$

BO6PK2365 SEPENTINE BELT 1 12.50$ 12.50$ 28.67$ 28.67$ 27.20$ 27.20$

BO6PK2375 POLY RIB K-BELT 2 18.69$ 37.38$ 22.82$ 45.64$ 22.08$ 44.16$

BO6PK2440 POLY RIB K-BELT 2 18.81$ 37.62$ 29.77$ 59.54$ 28.19$ 56.38$

BO6PK2455 POLY RIB K-BELT 1 19.25$ 19.25$ 29.47$ 29.47$ 28.58$ 28.58$

BO6PK2500 POLY RIB K-BELT 1 18.22$ 18.22$ 28.75$ 28.75$ 27.50$ 27.50$

BO6PK2515 POLY RIB K-BELT 4 18.31$ 73.24$ 27.46$ 109.84$ 26.64$ 106.56$

BO6PK2555 POLY RIB K-BELT 1 18.57$ 18.57$ 19.36$ 19.36$ 18.78$ 18.78$

BO6PK2580 POLY RIB K-BELT 1 19.86$ 19.86$ 29.08$ 29.08$ 23.15$ 23.15$

BO6PK2600 V-RIBBED BELT 1 20.79$ 20.79$ 27.58$ 27.58$ 23.15$ 23.15$

BO6PK2605 SERPENTINE BELT 2 20.83$ 41.66$ 27.58$ 55.16$ 26.75$ 53.50$

BO6PK2615 POLY RIB K-BELT 1 20.83$ 20.83$ 21.58$ 21.58$ 20.96$ 20.96$

BO6PK3055 V-RIBBED BELT 2 26.25$ 52.50$ 42.67$ 85.34$ 40.94$ 81.88$

BO7PK1732 FAN BELT 1 16.94$ 16.94$ 25.75$ 25.75$ 19.06$ 19.06$

BO7PK1781 BELT 1 15.91$ 15.91$ 24.28$ 24.28$ 23.15$ 23.15$

BO8PK2515 POLY RIB K-BELT 4 24.99$ 99.96$ 30.02$ 120.08$ 29.25$ 117.00$

BO8PK3105 POLY RIB K-BELT 1 28.77$ 28.77$ 37.40$ 37.40$ 35.69$ 35.69$

BO8PK3210 FAN BELT 1 26.20$ 26.20$ 39.30$ 39.30$ 39.26$ 39.26$

CA12-089 QT UNIVERSAL CEMENT 1 19.54$ 19.54$ 25.14$ 25.14$ -$

CA14-154 TIRE PATCHES 1 6.80$ 6.80$ 6.96$ 6.96$ -$

CH7034 SPARK PLUGS 6 6.38$ 38.28$ 3.56$ 21.36$ -$

CL84001 RATCHET TIE DOWN 1 17.94$ 17.94$ 23.99$ 23.99$ -$

CL84031 CAMBUCKLE TIE DOWNS 1 17.94$ 17.94$ 11.22$ 11.22$ -$

DA538-50 3/8 X50 AIR HOSE 1 24.75$ 24.75$ 35.00$ 35.00$ -$

DA71651 CURVED HOSE 1 6.00$ 6.00$ 4.65$ 4.65$ -$

DA71726 CURVED HOSE 1 12.52$ 12.52$ 12.04$ 12.04$ -$

DA71727 CURVED HOSE 1 15.47$ 15.47$ 13.36$ 13.36$ -$

DA71901 CURVED HOSE 1 14.60$ 14.60$ 20.06$ 20.06$ -$

DA71901 CURVED HOSE 2 14.60$ 29.20$ 20.06$ 40.12$ -$

DA71902 CURVED HOSE 3 35.90$ 107.70$ 22.58$ 67.74$ -$

DA71962 CURVED HOSE 1 15.30$ 15.30$ 20.06$ 20.06$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

DA71963 MOLDED HOSE 1 40.72$ 40.72$ 31.35$ 31.35$ -$

DA72233 MOLDED HOSE 1 9.12$ 9.12$ 10.60$ 10.60$ -$

DA72234 MOLDED HOSE 1 7.60$ 7.60$ 7.17$ 7.17$ -$

DA72239 MOLDED HOSE 2 13.61$ 27.22$ 14.27$ 28.54$ -$

DA72248 MOLDED HOSE 2 17.20$ 34.40$ 16.20$ 32.40$ -$

DA72287 MOLDED HOSE 4 11.88$ 47.52$ 12.10$ 48.40$ -$

DA72329 MOLDED HOSE 1 71.74$ 71.74$ 70.91$ 70.91$ -$

DA72345 MOLDED HOSE 1 15.12$ 15.12$ 16.88$ 16.88$ -$

DA72372 MOLDED HOSE 2 12.98$ 25.96$ 14.60$ 29.20$ -$

DA72419 MOLDED HOSE 2 17.16$ 34.32$ 15.72$ 31.44$ -$

DA80060 5/16" FUEL HOSE 25 0.83$ 20.75$ 0.69$ 17.25$

DA80063 3/8" FUEL HOSE 50 0.86$ 43.00$ 0.79$ 39.50$

DA80271 5/8 HEATER HOSE 50 0.86$ 43.00$ 0.55$ 27.50$

DA89006 PULLEY 10 23.19$ 231.90$ 27.04$ 270.40$

DA89007 PULLEY 3 17.97$ 53.91$ 15.28$ 45.84$

DA89016 TENSIONER 1 23.35$ 23.35$ 16.04$ 16.04$ 15.00$ 15.00$

DA89026 PULLEY 1 27.39$ 27.39$ 13.52$ 13.52$ 13.56$ 13.56$

DA89048 PULLEY 1 29.19$ 29.19$ 22.94$ 22.94$ 21.88$ 21.88$

DA89051 PULLEY 7 24.23$ 169.61$ 12.38$ 86.66$ 12.50$ 87.50$

DA89053 PULLEY 1 31.12$ 31.12$ 19.22$ 19.22$ 19.99$ 19.99$

DA89057 PULLEY 1 26.49$ 26.49$ 17.82$ 17.82$ 18.50$ 18.50$

DA89130 PULLEY 2 25.66$ 51.32$ 21.40$ 42.80$ 21.88$ 43.76$

DA89201 TENSIONER 1 51.33$ 51.33$ 15.18$ 15.18$ 15.71$ 15.71$

DA89225 TENSIONER 1 45.78$ 45.78$ 15.18$ 15.18$ 15.71$ 15.71$

DA89231 TENSIONER 1 40.54$ 40.54$ 11.24$ 11.24$ 15.31$ 15.31$

DA89236 TENSIONER 1 51.65$ 51.65$ 15.00$ 15.00$ 15.50$ 15.50$

DA89237 TENSIONER 1 45.08$ 45.08$ 14.82$ 14.82$ 15.50$ 15.50$

DA89253 TENSIONER 3 50.79$ 152.37$ 12.74$ 38.22$ 16.00$ 48.00$

DA89254 TENSIONER 2 60.79$ 121.58$ 46.71$ 93.42$ 13.00$ 26.00$

DA89263 TENSIONER 7 43.51$ 304.57$ 30.09$ 210.63$ 31.25$ 218.75$

DA89291 TENSIONER 10 39.50$ 395.00$ 28.42$ 284.20$ 29.00$ 290.00$

DA89321 TENSIONER 1 78.38$ 78.38$ 52.09$ 52.09$ 34.67$ 34.67$

DA89397 TENSIONER 1 53.33$ 53.33$ 45.97$ 45.97$ 14.00$ 14.00$

DE00153 BOOSTER CABLE 6 11.00$ 66.00$ 14.99$ 89.94$ -$

DE00159 20' JUMPER CABLE 6 60.00$ 360.00$ 39.99$ 239.94$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

DE00160 BOOSTER CABLES 4 20.00$ 80.00$ 21.99$ 87.96$ -$

DE00170 16' JUMPER CABLE 14 50.00$ 700.00$ 24.92$ 348.88$ -$

DE00287 18" S/S CABLE 1 6.30$ 6.30$ 6.49$ 6.49$ -$

DE00293 15" BATTERY CABLE 1 6.50$ 6.50$ 6.49$ 6.49$ -$

DE00366 H.D BATTERY TERMINAL 2 3.00$ 6.00$ 4.49$ 8.98$ -$

DE00512 BATTERY TERMINAL 114 3.00$ 342.00$ 4.29$ 489.06$ -$

DE05443 3 WAY TERMINAL 1 7.50$ 7.50$ 4.29$ 4.29$ -$

EK1003BP LAMPS 20 1.29$ 25.80$ 4.77$ 95.40$ -$

EK100ARSTF LAMPS 12 1.99$ 23.88$ 2.39$ 28.68$ -$

EK1156BP LAMPS 20 0.75$ 15.00$ 2.38$ 47.60$ -$

EK1157BP LAMPS 45 0.75$ 33.75$ 2.18$ 98.10$ -$

EK194ABP LAMPS 17 0.89$ 15.13$ 1.78$ 30.26$ -$

EK194BP LAMPS 59 0.79$ 46.61$ 2.15$ 126.85$ -$

EK2821BP BULBS 2 0.89$ 1.78$ 4.77$ 9.54$ -$

EK2825BP LAMPS 1 0.89$ 0.89$ 2.11$ 2.11$ -$

EK3047KBP LAMP 3 1.99$ 5.97$ 16.78$ 50.34$ -$

EK3156BP LAMPS 18 1.59$ 28.62$ 3.30$ 59.40$ -$

EK3157ABP LAMPS 12 1.69$ 20.28$ 7.79$ 93.48$ -$

EK3157BP LAMPS 50 1.25$ 62.50$ 3.35$ 167.50$ -$

EK3757ABP LAMP 10 2.98$ 29.80$ 3.62$ 36.20$ -$

EK67BP LAMPS 35 0.70$ 24.50$ 2.99$ 104.65$ -$

EK7441BP LAMP 5 3.30$ 16.50$ 11.46$ 57.30$ -$

EK9003BP LAMPS 4 5.99$ 23.96$ 4.41$ 17.64$ -$

EK9004BP LAMPS 20 4.99$ 99.80$ 4.71$ 94.20$ -$

EK9005BP LAMPS 10 4.69$ 46.90$ 4.53$ 45.30$ -$

EK9006BP LAMPS 20 3.99$ 79.80$ 4.51$ 90.20$ -$

EK9007BP LAMPS 33 4.99$ 164.67$ 4.48$ 147.84$ -$

EK9008BP HALOGEN BULB 12 8.99$ 107.88$ 6.58$ 78.96$ -$

EKH1155BP LAMP 12 11.00$ 132.00$ 6.93$ 83.16$ -$

EKH4656 HALOGEN LAMP 8 5.99$ 47.92$ 6.59$ 52.72$ -$

EKH6054 HALOGEN LAMP 17 8.99$ 152.83$ 6.59$ 112.03$ -$

EKH755BP LAMPS 2 8.99$ 17.98$ 5.99$ 11.98$ -$

FB00350 TUFF STUFF 3 3.99$ 11.97$ 3.46$ 10.38$ -$

FO35016 BLOWER MOTOR 1 40.78$ 40.78$ 31.78$ 31.78$ -$

FO35061 BLOWER MOTOR 1 40.86$ 40.86$ 61.12$ 61.12$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

FO75291 FAN ASSY 1 195.86$ 195.86$ 62.00$ 62.00$ -$

FO75582 FAN ASSY 1 111.91$ 111.91$ 88.80$ 88.80$ -$

FO75807 BLOWER MOTOR 1 49.09$ 49.09$ 54.14$ 54.14$ -$

FO75854 BLOWER MOTOR 1 59.40$ 59.40$ 69.93$ 69.93$ -$

FO75921 FAN ASSY 10 195.86$ 1,958.60$ 271.14$ 2,711.40$ -$

FO76016 FAN ASSY 1 244.04$ 244.04$ 258.80$ 258.80$ -$

FP60836 EXHAUST FLANGE 2 9.10$ 18.20$ 2.61$ 5.22$ -$

FP8194 GASKET 1 2.24$ 2.24$ 1.73$ 1.73$ -$

FPMS90206 EXH MANIFOLD SET 1 8.82$ 8.82$ 9.42$ 9.42$ -$

FPMS92836-1 INT MANIFOLD SET 1 31.44$ 31.44$ 32.56$ 32.56$ -$

FPMS96696 INT MANIFOLD SET 1 87.12$ 87.12$ 79.40$ 79.40$ -$

FPMS98003T INT MANIFOLD SET 1 81.86$ 81.86$ 69.26$ 69.26$ -$

FPVS50419R VALVE COVER SET 1 26.21$ 26.21$ 20.27$ 20.27$ -$

FS20957 System Mounted Cycling Pr 1 23.41$ 23.41$ 12.82$ 12.82$ -$

FS20995 SWITCH 1 55.65$ 55.65$ 45.76$ 45.76$ -$

FS35702 SWITCH 2 7.41$ 14.82$ 6.68$ 13.36$ -$

FS36486 SWITCH 2 14.09$ 28.18$ 8.60$ 17.20$ -$

FS38621 ORFICE TUBE 2 0.85$ 1.70$ 1.63$ 3.26$ -$

FS38635 ORFICE TUBE 5 1.25$ 6.25$ 1.63$ 8.15$ -$

FS38639 ORFICE TUBE 2 1.25$ 2.50$ 1.63$ 3.26$ -$

FS38641 ORFICE TUBE 1 0.93$ 0.93$ 1.63$ 1.63$ -$

FS45907 BUSHING 1 5.58$ 5.58$ 4.74$ 4.74$ -$

FS56822 HOSE ASSY 1 25.54$ 25.54$ 27.00$ 27.00$ -$

FS58151 COMPRESSOR 1 183.50$ 183.50$ 157.31$ 157.31$ -$

FS58390 COMPRESSOR 1 259.49$ 259.49$ 218.87$ 218.87$ -$

FS59346 VALVE CORE 4 0.81$ 3.24$ 0.59$ 2.36$ -$

FS59347 VAVLE CORE 1 1.43$ 1.43$ 1.81$ 1.81$ -$

FS59355 VALVE CORE 3 2.97$ 8.91$ 2.42$ 7.26$ -$

FS59356 VALVE CORE 1 2.99$ 2.99$ 2.50$ 2.50$ -$

FS68192 COMPRESSOR 1 323.95$ 323.95$ 275.66$ 275.66$ -$

FS78588 NEW COMPRESSOR 2 344.75$ 689.50$ 253.50$ 507.00$ -$

FS83021 FILTER DRIER 2 24.75$ 49.50$ 31.14$ 62.28$ -$

FS83043 FILTER 2 29.87$ 59.74$ 26.96$ 53.92$ -$

FS83107 FRIER 1 24.15$ 24.15$ 28.04$ 28.04$ -$

FS83148 FILTER 1 19.00$ 19.00$ 71.59$ 71.59$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

FS83364 HOSE ASSY 1 38.15$ 38.15$ 41.68$ 41.68$ -$

GB182-12A-1 LENSE 2 17.43$ 34.86$ 13.52$ 27.04$ -$

GJ1135 PUMICE HANND CLEANER 18 15.00$ 270.00$ 11.99$ 215.82$ -$

GM120-4350 NEW WATER PUMP 2 54.99$ 109.98$ 37.60$ 75.20$ -$

GM120-4370 NEW WATER PUMP 1 98.77$ 98.77$ 75.79$ 75.79$ -$

GM120-7150 WATER PUMP 1 77.91$ 77.91$ 61.94$ 61.94$ -$

GM125-1670 NEW WATER PUMP 1 41.12$ 41.12$ 26.46$ 26.46$ -$

GM125-1980 NEW WATER PUMP 2 40.07$ 80.14$ 33.41$ 66.82$ -$

GM125-3010 WATER PUMP 1 68.64$ 68.64$ 79.64$ 79.64$ -$

GM125-5920 NEW WATER PUMP 1 70.24$ 70.24$ 69.51$ 69.51$ -$

GM125-5970 WATER PUMP 8 39.15$ 313.20$ 37.49$ 299.92$ -$

GM130-1480 NEW WATER PUMP 1 25.28$ 25.28$ 16.29$ 16.29$ -$

GM130-1820 NEW WATER PUMP 1 44.40$ 44.40$ 39.58$ 39.58$ -$

GM130-7340 NEW WATER PUMP 2 103.60$ 207.20$ 91.28$ 182.56$ -$

GM130-9670 WATER PUMP 1 122.61$ 122.61$ 131.22$ 131.22$ -$

GR40052-5 REFLECTOR, 3", RED, ROUN 12 2.30$ 27.60$ 1.42$ 17.04$ -$

GR45812-5 CLR/MKR LAMP, 2.5" DIAMET 12 3.60$ 43.20$ 2.26$ 27.12$ -$

GR52572 STT LAMP, RED, OVAL LAMP 4 10.80$ 43.20$ 5.00$ 20.00$ -$

GR60101-5 AUXILIARY LAMP, COMPACT C 12 3.56$ 42.72$ 3.30$ 39.60$ -$

HAAF1014 AIR FILTER 13 8.11$ 105.43$ 9.94$ 129.22$ -$

HAAF1052 AIR FILTER 264 8.01$ 2,114.64$ 11.35$ 2,996.40$ -$

HAAF1080 AIR FILTER 9 8.79$ 79.11$ 11.62$ 104.58$ -$

HAAF1103 AIR FILTER 2 6.30$ 12.60$ 7.76$ 15.52$ -$

HAAF1103 AIR FILTER 9 6.30$ 56.70$ 7.76$ 69.84$ -$

HAAF1108 AIR FILTER 5 7.15$ 35.75$ 8.87$ 44.35$ -$

HAAF1109 AIR FILTER 16 9.31$ 148.96$ 11.46$ 183.36$ -$

HAAF1133 AIR FILTER 4 6.62$ 26.48$ 7.89$ 31.56$ -$

HAAF1134 AIR FILTER 5 6.89$ 34.45$ 8.00$ 40.00$ -$

HAAF1139 AIR FILTER 11 11.01$ 121.11$ 13.02$ 143.22$ -$

HAAF1210 AIR FILTER 7 9.82$ 68.74$ 12.64$ 88.48$ -$

HAAF1219 AIR FILTER 111 12.46$ 1,383.06$ 14.77$ 1,639.47$ -$

HAAF1254 AIR FILTER 5 9.46$ 47.30$ 9.77$ 48.85$ -$

HAAF1256 AIR FILTER 3 8.59$ 25.77$ 10.31$ 30.93$ -$

HAAF1295 AIR FILTER 7 8.77$ 61.39$ 10.33$ 72.31$ -$

HAAF1296 AIR FILTER 5 6.76$ 33.80$ 7.82$ 39.10$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

HAAF1298 AIR FILTER 12 6.27$ 75.24$ 8.49$ 101.88$ -$

HAAF1307 AIR FILTER 11 7.57$ 83.27$ 8.93$ 98.23$ -$

HAAF1308 AIR FILTER 4 6.85$ 27.40$ 8.56$ 34.24$ -$

HAAF1331 AIR FILTER 80 6.27$ 501.60$ 7.69$ 615.20$ -$

HAAF1333 AIR FILTER 227 8.67$ 1,968.09$ 11.08$ 2,515.16$ -$

HAAF136 AIR FILTER 4 10.10$ 40.40$ 11.97$ 47.88$ -$

HAAF1397 AIR FILTER 5 10.73$ 53.65$ 12.71$ 63.55$ -$

HAAF1409 AIR FILTER 3 10.59$ 31.77$ 10.35$ 31.05$ -$

HAAF1423 AIR FILTER 4 11.13$ 44.52$ 12.61$ 50.44$ -$

HAAF1430 AIR FILTER 2 9.06$ 18.12$ 14.35$ 28.70$ -$

HAAF1437 AIR FILTER 16 13.91$ 222.56$ 18.93$ 302.88$ -$

HAAF145F AIR FILTER 2 3.69$ 7.38$ 11.62$ 23.24$ -$

HAAF1475 AIR FILTER 6 8.80$ 52.80$ 11.62$ 69.72$ -$

HAAF1479 AIR FILTER 3 9.09$ 27.27$ 10.56$ 31.68$ -$

HAAF1488 AIR FILTER 13 8.63$ 112.19$ 17.22$ 223.86$ -$

HAAF1502 AIR FILTER 5 5.38$ 26.90$ 6.62$ 33.10$ -$

HAAF1502 AIR FILTER 4 5.38$ 21.52$ 6.62$ 26.48$ -$

HAAF1519 AIR FILTER 6 12.74$ 76.44$ 19.19$ 115.14$ -$

HAAF158 AIR FILTER 4 3.78$ 15.12$ 5.19$ 20.76$ -$

HAAF2068 AIR FILTER 2 34.96$ 69.92$ 41.75$ 83.50$ -$

HAAF2093 AIR FILTER 16 20.15$ 322.40$ 25.66$ 410.56$ -$

HAAF2216 AIR FILTER 29 43.13$ 1,250.77$ 53.77$ 1,559.33$ -$

HAAF2243 AIR FILTER 9 25.04$ 225.36$ 30.62$ 275.58$ -$

HAAF2285 AIR FILTER 15 16.31$ 244.65$ 21.29$ 319.35$ -$

HAAF2286 AIR FILTER 6 12.59$ 75.54$ 14.96$ 89.76$ -$

HAAF2308 AIR FILTER 4 9.58$ 38.32$ 11.23$ 44.92$ -$

HAAF2317 AIR FILTER 19 43.47$ 825.93$ 51.34$ 975.46$ -$

HAAF2357 AIR FILTER 14 37.80$ 529.20$ 44.63$ 624.82$ -$

HAAF2358 AIR FILTER 4 33.82$ 135.28$ 39.91$ 159.64$ -$

HAAF2389 AIR FILTER 2 22.11$ 44.22$ 26.87$ 53.74$ -$

HAAF2394 AIR FILTER 4 29.07$ 116.28$ 34.28$ 137.12$ -$

HAAF2397 AIR FILTER 9 33.70$ 303.30$ 38.94$ 350.46$ -$

HAAF2412 AIR FILTER 13 46.57$ 605.41$ 55.37$ 719.81$ -$

HAAF2413 AIR FILTER 13 29.91$ 388.83$ 31.40$ 408.20$ -$

HAAF2416 AIR FILTER 6 30.56$ 183.36$ 40.21$ 241.26$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

HAAF2417 AIR FILTER 6 17.61$ 105.66$ 28.90$ 173.40$ -$

HAAF2426 AIR FILTER 10 12.20$ 122.00$ 15.87$ 158.70$ -$

HAAF2441 AIR FILTER 52 28.03$ 1,457.56$ 37.87$ 1,969.24$ -$

HAAF284 AIR FILTER 14 20.71$ 289.94$ 25.11$ 351.54$ -$

HAAF303 AIR FILTER 4 23.10$ 92.40$ 29.16$ 116.64$ -$

HAAF365 AIR FILTER 3 15.25$ 45.75$ 17.05$ 51.15$ -$

HAAF398 AIR FILTER 2 15.97$ 31.94$ 19.96$ 39.92$ -$

HAAF421 AIR FILTER 2 30.77$ 61.54$ 38.73$ 77.46$ -$

HAAF422 AIR FILTER 2 18.29$ 36.58$ 23.35$ 46.70$ -$

HAAF470 AIR FILTER 20 64.74$ 1,294.80$ 80.81$ 1,616.20$ -$

HAAF484 AIR FILTER 285 8.98$ 2,559.30$ 11.59$ 3,303.15$ -$

HAAF608 AIR FILTER 19 26.94$ 511.86$ 34.01$ 646.19$ -$

HAAF609 AIR FILTER 1 18.05$ 18.05$ 23.02$ 23.02$ -$

HAAF610 AIR FILTER 3 21.48$ 64.44$ 26.39$ 79.17$ -$

HAAF873 AIR FILTER 5 4.22$ 21.10$ 4.52$ 22.60$ -$

HAAF878 AIR FILTER 411 4.23$ 1,738.53$ 5.16$ 2,120.76$ -$

HAAF892 AIR FILTER 4 6.05$ 24.20$ 7.52$ 30.08$ -$

HAAF897 AIR FILTER 13 4.69$ 60.97$ 5.99$ 77.87$ -$

HAAF953 AIR FILTER 5 4.73$ 23.65$ 5.80$ 29.00$ -$

HAAF994 AIR FILTER 2 14.27$ 28.54$ 18.71$ 37.42$ -$

HAAFC1244 AIR FILTER 1 7.49$ 7.49$ 10.61$ 10.61$ -$

HAFF1056 DIESEL FILTER 29 8.72$ 252.88$ 11.17$ 323.93$ -$

HAFF1060 DIESEL FILTER 10 10.08$ 100.80$ 12.55$ 125.50$ -$

HAFF1073 DIESEL FILTER 8 9.87$ 78.96$ 12.74$ 101.92$ -$

HAFF1074 FUEL FILTER 7 6.38$ 44.66$ 8.43$ 59.01$ -$

HAFF1087 FUEL FILTER 12 7.72$ 92.64$ 9.79$ 117.48$ -$

HAFF1102D FUEL FILTER 10 11.86$ 118.60$ 14.22$ 142.20$ -$

HAFF1114 FUEL FILTER 6 16.33$ 97.98$ 21.92$ 131.52$ -$

HAFF1159 FUEL FILTER 16 10.12$ 161.92$ 11.52$ 184.32$ -$

HAFF1164SPS FUEL FILTER 17 19.50$ 331.50$ 22.86$ 388.62$ -$

HAFF1173 FUEL FILTER 21 11.70$ 245.70$ 14.69$ 308.49$ -$

HAFF1216 FILTER 17 14.15$ 240.55$ 17.46$ 296.82$ -$

HAFF1220 FUEL FILTER 52 17.65$ 917.80$ 24.29$ 1,263.08$ -$

HAFF1260 FUEL FILTER 2 7.93$ 15.86$ 11.57$ 23.14$ -$

HAFF863 FUEL FILTER 12 8.52$ 102.24$ 10.83$ 129.96$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

HAFF898 FUEL FILTER 7 7.77$ 54.39$ 9.14$ 63.98$ -$

HAFF945 DIESEL FILTER 61 3.79$ 231.19$ 3.89$ 237.29$ -$

HAGF246 GAS FILTER 4 6.45$ 25.80$ 8.53$ 34.12$ -$

HAGF247 GAS FILTER 4 5.75$ 23.00$ 5.99$ 23.96$ -$

HAGF326 GAS FILTER 185 6.00$ 1,110.00$ 6.43$ 1,189.55$ -$

HAGF354 FUEL FILTER 32 7.00$ 224.00$ 8.05$ 257.60$ -$

HAHF1005 TRANS FILTER 2 48.57$ 97.14$ 55.73$ 111.46$ -$

HAHF960 FILTER 2 49.09$ 98.18$ 48.46$ 96.92$ -$

HALF107 OIL FILTER 5 2.99$ 14.95$ 3.73$ 18.65$ -$

HALF110 OIL FILTER 948 2.93$ 2,777.64$ 3.73$ 3,536.04$ -$

HALF115 OIL FILTER 2 2.70$ 5.40$ 3.45$ 6.90$ -$

HALF134 OIL FILTER 19 2.74$ 52.06$ 3.45$ 65.55$ -$

HALF142 OIL FILTER 4 3.49$ 13.96$ 4.04$ 16.16$ -$

HALF157 OIL FILTER 561 2.71$ 1,520.31$ 4.15$ 2,328.15$ -$

HALF196 OIL FILTER 6 2.60$ 15.60$ 3.29$ 19.74$ -$

HALF224 OIL FILTER 14 2.85$ 39.90$ 3.90$ 54.60$ -$

HALF232 OIL FILTER 21 3.06$ 64.26$ 3.89$ 81.69$ -$

HALF233 OIL FILTER 19 2.71$ 51.49$ 3.45$ 65.55$ -$

HALF240 OIL FILTER 66 3.39$ 223.74$ 3.95$ 260.70$ -$

HALF279 OIL FILTER 7 9.62$ 67.34$ 3.45$ 24.15$ -$

HALF282 OIL FILTER 42 10.46$ 439.32$ 13.07$ 548.94$ -$

HALF284 OIL FILTER 12 15.10$ 181.20$ 19.39$ 232.68$ -$

HALF299 OIL FILTER 15 9.06$ 135.90$ 11.39$ 170.85$ -$

HALF325 OIL FILTER 4 5.12$ 20.48$ 6.20$ 24.80$ -$

HALF340 OIL FILTER 2 3.54$ 7.08$ 4.42$ 8.84$ -$

HALF356 OIL FILTER 2 5.61$ 11.22$ 6.83$ 13.66$ -$

HALF395 OIL FILTER 4 3.75$ 15.00$ 4.70$ 18.80$ -$

HALF402 OIL FILTER 6 3.25$ 19.50$ 4.15$ 24.90$ -$

HALF408 OIL FILTER 4 4.38$ 17.52$ 5.69$ 22.76$ -$

HALF410 OIL FILTER 4 3.19$ 12.76$ 3.73$ 14.92$ -$

HALF434 OIL FILTER 3 5.51$ 16.53$ 6.61$ 19.83$ -$

HALF448 OIL FILTER 21 22.17$ 465.57$ 28.72$ 603.12$ -$

HALF487 OIL FILTER 14 3.13$ 43.82$ 3.96$ 55.44$ -$

HALF499 OIL FILTER 27 27.76$ 749.52$ 32.17$ 868.59$ -$

HALF524 OIL FILTER 54 4.64$ 250.56$ 6.71$ 362.34$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

HALF531 OIL FILTER 18 6.01$ 108.18$ 7.66$ 137.88$ -$

HALF538 OIL FILTER 2 7.18$ 14.36$ 8.32$ 16.64$ -$

HALF548 OIL FILTER 2 3.33$ 6.66$ 7.30$ 14.60$ -$

HALF551 OIL FILTER 4 6.94$ 27.76$ 8.33$ 33.32$ -$

HALF558 OIL FILTER 13 11.43$ 148.59$ 15.11$ 196.43$ -$

HALF565 OIL FILTER 8 2.72$ 21.76$ 3.07$ 24.56$ -$

HALF576 OIL FILTER 11 3.58$ 39.38$ 4.22$ 46.42$ -$

HALF594 OIL FILTER 6 2.99$ 17.94$ 3.77$ 22.62$ -$

HALF597 OIL FILTER 14 27.14$ 379.96$ 32.39$ 453.46$ -$

HALF607 OIL FILTER 26 2.60$ 67.60$ 4.73$ 122.98$ -$

HALF613 OIL FILTER 410 2.73$ 1,119.30$ 3.45$ 1,414.50$ -$

HALF640 OIL FILTER 6 3.20$ 19.20$ 3.59$ 21.54$ -$

HALF641 OIL FILTER 214 3.34$ 714.76$ 3.94$ 843.16$ -$

HALF651 OIL FILTER 8 10.42$ 83.36$ 12.95$ 103.60$ -$

HALF697 OIL FILTER 1 3.13$ 3.13$ 3.59$ 3.59$ -$

HAPA4860 OIL FILTER 6 71.37$ 428.22$ 93.41$ 560.46$ -$

HATF110 TRANS FILTER 14 10.95$ 153.30$ 12.02$ 168.28$ -$

HATF113 TRANS FILTER 2 8.25$ 16.50$ 8.72$ 17.44$ -$

HATF128 TRANS FILTER 175 11.25$ 1,968.75$ 11.99$ 2,098.25$ -$

HATF139 TRANS FILTER 3 9.25$ 27.75$ 10.34$ 31.02$ -$

HATF152 TRANS FILTER 2 11.25$ 22.50$ 11.45$ 22.90$ -$

HATF156 TRANS FILTER 6 12.50$ 75.00$ 11.20$ 67.20$ -$

HATF156 TRANS FILTER 2 12.50$ 25.00$ 11.20$ 22.40$ -$

HATF162 TRANS FILTER 21 14.99$ 314.79$ 15.91$ 334.11$ -$

HATF52 TRANS FILTER 2 16.95$ 33.90$ 29.96$ 59.92$ -$

HATF88 TRANS FILTER 4 5.95$ 23.80$ 6.68$ 26.72$ -$

HATF91 TRANS FILTER 2 9.52$ 19.04$ 13.01$ 26.02$ -$

HAWC23 FILTER 4 20.02$ 80.08$ 25.00$ 100.00$ -$

HD2743 FAN CLUTCH 1 50.40$ 50.40$ 40.66$ 40.66$ -$

HD2986 FAN CLUTCH 6 66.30$ 397.80$ 45.04$ 270.24$ -$

HD3264 FAN CLUTCH 2 266.66$ 533.32$ 213.52$ 427.04$ -$

HD3680 FAN ELECTRIC 1 71.40$ 71.40$ 51.56$ 51.56$ -$

ILOD OIL DRY 30 4.99$ 149.70$ 5.24$ 157.20$ -$

KR7077BLK 4PC ALL SEASON MATS 4 39.51$ 158.04$ 18.24$ 72.96$ -$

KR7090BLK 2PC BLACK TRUCK MAT 4 25.43$ 101.72$ 18.36$ 73.44$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

KT35620 20"LUG WRENCH 10 22.21$ 222.10$ 21.99$ 219.90$ -$

KT35635 14"METRIC LUG WRENCH 2 12.60$ 25.20$ 8.26$ 16.52$ -$

KT35656 GOLD METRIC WRENCH 4 49.74$ 198.96$ 43.75$ 175.00$ -$

KW05023 BATTERY CLEANER 24 3.99$ 95.76$ 4.22$ 101.28$ -$

KW05046 BATTERY TERMINAL PROTECTO 12 3.99$ 47.88$ 3.24$ 38.88$ -$

KW05101 ELECTRONIC CLEANER 4 4.95$ 19.80$ 7.49$ 29.96$ -$

KW401320 RADIATOR FLUSH 2 3.00$ 6.00$ 5.49$ 10.98$ -$

KWSL22131 COMPRESSOR OIL 16 6.95$ 111.20$ 3.12$ 49.92$ -$

LI32050 MIRROR 3 8.99$ 26.97$ 6.66$ 19.98$ -$

LL10003L INJECTOR CLEANER 2 10.99$ 21.98$ 9.99$ 19.98$ -$

LL10013L GAL FUEL TREATMENT 1 29.99$ 29.99$ 27.99$ 27.99$ -$

LL10020L LUCAS FUEL TREAT 38 3.99$ 151.62$ 4.99$ 189.62$ -$

MCSP405 SPARK PLUG 56 3.88$ 217.28$ 3.74$ 209.44$ -$

MCSP413 SPARK PLUG 8 2.64$ 21.12$ 2.46$ 19.68$ -$

MCSP415 SPARK PLUG 8 1.94$ 15.52$ 1.94$ 15.52$ -$

MCSP432 SPARK PLUG 74 4.26$ 315.24$ 3.86$ 285.64$ -$

MCSP450 SPARK PLUG 16 1.94$ 31.04$ 1.94$ 31.04$ -$

MCSP459 SPARK PLUG 8 5.81$ 46.48$ 5.16$ 41.28$ -$

MCSP479 SPARK PLUG 16 3.88$ 62.08$ 3.08$ 49.28$ -$

MCSP486 SPARK PLUG 6 3.88$ 23.28$ 3.86$ 23.16$ -$

MCSP493 SPARK PLUG 72 3.88$ 279.36$ 2.98$ 214.56$ -$

MCSP500 SPARK PLUG 24 3.88$ 93.12$ 3.86$ 92.64$ -$

MCSP509 SPARK PLUGS 8 12.01$ 96.08$ 8.99$ 71.92$ -$

MCSP515 SPARK PLUG 24 11.63$ 279.12$ 11.20$ 268.80$ -$

MH07250 HEADLIGHT RESTORATION KIT 1 12.81$ 12.81$ 25.88$ 25.88$ -$

MISC PA5396 FILTER (AF1103) 2 6.30$ 12.60$ 7.76$ 15.52$ -$

MISC 16' JUMPER CABLE 10 45.00$ 450.00$ 15.72$ 157.20$ -$

MISC BD126116 ROTOR 2 28.00$ 56.00$ 101.22$ 202.44$ -$

MISC BD125728 ROTOR 2 28.00$ 56.00$ 39.89$ 79.78$ -$

MISC BD125728 ROTOR 2 28.00$ 56.00$ 39.89$ 79.78$ -$

MODS1287 CHASSIS PARTS 4 33.49$ 133.96$ 99.68$ 398.72$ -$

MODS1289 CHASSIS PARTS 4 22.63$ 90.52$ 61.46$ 245.84$ -$

MODS1406 CENTER LINK 1 36.17$ 36.17$ 42.16$ 42.16$ -$

MODS1425 CENTER LINK 2 61.00$ 122.00$ 38.14$ 76.28$ -$

MODS300003 DRAG LINK 2 86.08$ 172.16$ 55.92$ 111.84$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

MOES2836RL CHASSIS PARTS 2 10.62$ 21.24$ 36.62$ 73.24$ -$

MOES2837RL CHASSIS PARTS 2 10.27$ 20.54$ 36.62$ 73.24$ -$

MOES3181RL CHASSIS PARTS 2 9.79$ 19.58$ 31.14$ 62.28$ -$

MOES3202R CHASSIS PARTS 4 12.64$ 50.56$ 37.58$ 150.32$ -$

MOES3203L CHASSIS PARTS 4 12.58$ 50.32$ 37.58$ 150.32$ -$

MOES3364T CHASSIS PARTS 5 15.37$ 76.85$ 28.52$ 142.60$ -$

MOES3365T TIE ROD END 5 15.28$ 76.40$ 28.52$ 142.60$ -$

MOES3366T CHASSIS PARTS 5 13.10$ 65.50$ 31.00$ 155.00$ -$

MOES3367T CHASSIS PARTS 5 12.54$ 62.70$ 31.00$ 155.00$ -$

MOES3459 CHASSIS PARTS 2 9.70$ 19.40$ 41.60$ 83.20$ -$

MOES3691 CHASSIS PARTS 8 18.32$ 146.56$ 38.46$ 307.68$ -$

MOES3693 CHASSIS PARTS 4 23.94$ 95.76$ 37.86$ 151.44$ -$

MOES3694 CHASSIS PARTS 1 23.94$ 23.94$ 37.86$ 37.86$ -$

MOES800401 TIE ROD END 3 43.58$ 130.74$ 27.48$ 82.44$ -$

MOES800402 TIE ROD END 2 43.82$ 87.64$ 27.48$ 54.96$ -$

MOES800434 TIE ROD END 1 55.07$ 55.07$ 35.56$ 35.56$ -$

MOES800523 TIE ROD END 1 47.42$ 47.42$ 30.80$ 30.80$ -$

MOEV195 CHASSIS PARTS 2 11.32$ 22.64$ 29.40$ 58.80$ -$

MOEV800368 TIE ROD END 4 44.07$ 176.28$ 27.62$ 110.48$ -$

MOK200168 BUSHING 1 13.78$ 13.78$ 11.84$ 11.84$ -$

MOK500070 BALL JOINT 2 50.48$ 100.96$ 38.52$ 77.04$ -$

MOK6344 CHASSIS PARTS 2 15.11$ 30.22$ 33.62$ 67.24$ -$

MOK6390 CHASSIS PARTS 1 26.66$ 26.66$ 81.94$ 81.94$ -$

MOK6395 CHASSIS PARTS 2 12.52$ 25.04$ 19.42$ 38.84$ -$

MOK6476 CHASSIS PARTS 1 7.09$ 7.09$ 14.86$ 14.86$ -$

MOK6688 CHASSIS PARTS 2 25.74$ 51.48$ 17.14$ 34.28$ -$

MOK6694 BALL JOINT 2 17.82$ 35.64$ 47.88$ 95.76$ -$

MOK700432 LINK KIT 2 17.58$ 35.16$ 12.88$ 25.76$ -$

MOK700536 LINK KIT 2 8.65$ 17.30$ 8.60$ 17.20$ -$

MOK700537 LINK KIT 2 10.62$ 21.24$ 10.82$ 21.64$ -$

MOK7275 CHASSIS PARTS 2 8.18$ 16.36$ 9.18$ 18.36$ -$

MOK750322 LINK KIT 2 36.09$ 72.18$ 28.18$ 56.36$ -$

MOK80005 CHASSIS PARTS 2 17.80$ 35.60$ 23.40$ 46.80$ -$

MOK80027 CHASSIS PARTS 2 14.99$ 29.98$ 26.52$ 53.04$ -$

MOK80028 CHASSIS PARTS 2 13.78$ 27.56$ 26.20$ 52.40$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

MOK80077 CHASSIS PARTS 4 22.37$ 89.48$ 15.12$ 60.48$ -$

MOK80078 CHASSIS PARTS 1 14.80$ 14.80$ 15.12$ 15.12$ -$

MOK80141 CHASSIS PARTS 1 19.20$ 19.20$ 40.32$ 40.32$ -$

MOK80149 BALL JOINT 10 27.72$ 277.20$ 27.26$ 272.60$ -$

MOK80196 CHASSIS PARTS 2 11.93$ 23.86$ 27.06$ 54.12$ -$

MOK80196 CHASSIS PARTS 4 11.93$ 47.72$ 27.06$ 108.24$ -$

MOK80337 CHASSIS PARTS 10 59.63$ 596.30$ 36.76$ 367.60$ -$

MOK8268 CHASSIS PARTS 2 31.09$ 62.18$ 25.98$ 51.96$ -$

MOK8611T CHASSIS PARTS 2 15.15$ 30.30$ 41.40$ 82.80$ -$

MOK8645 BUSHING KIT 2 6.33$ 12.66$ 6.50$ 13.00$ -$

MOK8690 CHASSIS PARTS 3 13.45$ 40.35$ 21.40$ 64.20$ -$

MOK8695T CHASSIS PARTS 10 21.65$ 216.50$ 31.78$ 317.80$ -$

MOK8700 CHASSIS PARTS 1 19.61$ 19.61$ 36.60$ 36.60$ -$

MOK8702 CHASSIS PARTS 2 18.04$ 36.08$ 25.68$ 51.36$ -$

MOK8726T CHASSIS PARTS 7 46.25$ 323.75$ 57.90$ 405.30$ -$

MOK8728T CHASSIS PARTS 6 49.03$ 294.18$ 57.90$ 347.40$ -$

MOK8739T CHASSIS PARTS 2 34.30$ 68.60$ 74.24$ 148.48$ -$

MOK8772 CHASSIS PARTS 26 7.22$ 187.72$ 5.92$ 153.92$ -$

MORK620298 CONTROL ARM 1 128.99$ 128.99$ 136.06$ 136.06$ -$

MORK620299 CONTROL ARM 1 130.47$ 130.47$ 136.06$ 136.06$ -$

MORK80038 CHASSIS PARTS 1 53.71$ 53.71$ 45.54$ 45.54$ -$

MORK80306 CHASSIS PARTS 6 69.95$ 419.70$ 68.94$ 413.64$ -$

MORK80308 CHASSIS PARTS 5 69.95$ 349.75$ 68.94$ 344.70$ -$

MORK80669 ARM ASSY 1 86.03$ 86.03$ 77.92$ 77.92$ -$

MORK80670 ARM ASSY 1 86.03$ 86.03$ 77.92$ 77.92$ -$

MR139105 STRUT ASSY 2 226.15$ 452.30$ 186.96$ 373.92$ -$

MR171140 STRUT ASSY 2 189.58$ 379.16$ 189.33$ 378.66$ -$

MR171346 STRUT ASSY 8 176.49$ 1,411.92$ 105.47$ 843.76$ -$

MR171362 STRUT ASSY 6 209.95$ 1,259.70$ 142.11$ 852.66$ -$

MR172263 STRUT ASSY 1 185.54$ 185.54$ 168.13$ 168.13$ -$

MR172264 STRUT ASSY 1 185.54$ 185.54$ 168.13$ 168.13$ -$

MR34741 SHOCK ABSORBER 4 47.20$ 188.80$ 40.24$ 160.96$ -$

MR34760 GAS-MAGNUM TRUCK SHOCK 6 50.59$ 303.54$ 41.84$ 251.04$ -$

MR34761 GAS-MAGNUM TRUCK SHOCK 4 50.59$ 202.36$ 42.26$ 169.04$ -$

MR34763 SHOCK ABSORBER 4 39.28$ 157.12$ 33.48$ 133.92$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

MR37044 SHOCK ABSORBER 2 43.84$ 87.68$ 36.00$ 72.00$ -$

MR37110 SHOCK ABSORBER 2 50.03$ 100.06$ 42.10$ 84.20$ -$

MR37131 SHOCK ABSORBER 10 49.20$ 492.00$ 40.14$ 401.40$ -$

MR37132 SHOCK ABSORBER 6 45.46$ 272.76$ 39.24$ 235.44$ -$

MR37144 SHOCK ABSORBER 4 48.14$ 192.56$ 40.10$ 160.40$ -$

MR5607 SHOCK 2 47.16$ 94.32$ 37.54$ 75.08$ -$

MR5960 SHOCK ABSORBER 2 36.94$ 73.88$ 31.24$ 62.48$ -$

MR5961 SHOCK ABSORBER 2 28.21$ 56.42$ 23.86$ 47.72$ -$

MR5993 SENSA-TRAC PASS CAR SHOCK 10 35.78$ 357.80$ 32.18$ 321.80$ -$

MR71362 SHOCK ABSORBER 2 83.25$ 166.50$ 69.99$ 139.98$ -$

MR911175 SHOCK ABSORBER 4 54.05$ 216.20$ 47.12$ 188.48$ -$

MR911176 SHOCK ABSORBER 4 55.57$ 222.28$ 48.45$ 193.80$ -$

MR911261 SHOCK ABSORBER 4 55.21$ 220.84$ 45.97$ 183.88$ -$

MR911533 REFLEX MONOTUBE 2 65.03$ 130.06$ 48.99$ 97.98$ -$

MS3080P DIESEL KLEEN BOOST 1 9.99$ 9.99$ 19.99$ 19.99$ -$

MSBM23 TIRE WET 3 6.27$ 18.81$ 5.66$ 16.98$ -$

MSG13815 HOT SHINE 5 8.33$ 41.65$ 6.30$ 31.50$ -$

MT200-180 THERMOSTAT (13008) 1 3.96$ 3.96$ 8.92$ 8.92$ -$

MT2028-170 THERMOSTAT (45967) 1 8.59$ 8.59$ 8.54$ 8.54$ -$

MT244-180 THERMOSTAT (13008) 1 3.96$ 3.96$ 4.05$ 4.05$ -$

MT265-180 THERMOSTAT (13778) 15 5.85$ 87.75$ 7.58$ 113.70$ -$

MT416-180 THERMOSTAT (48798) 3 8.99$ 26.97$ 14.96$ 44.88$ -$

MT420-195 THERMOSTAT (14369) 3 14.80$ 44.40$ 13.14$ 39.42$ -$

MTMG38 GASKET (25138) 1 0.23$ 0.23$ 0.97$ 0.97$ -$

MTMG50 GASKET (25150) 1 0.23$ 0.23$ 0.87$ 0.87$ -$

MTMG90 GASKET (25290) 12 0.40$ 4.80$ 1.16$ 13.92$ -$

MTMG91 O RING SEAL (25282) 2 0.74$ 1.48$ 2.15$ 4.30$ -$

MTT16 RADIATOR CAP (10230) 1 2.75$ 2.75$ 5.25$ 5.25$ -$

MTT18 RADIATOR CAP (10234) 2 2.47$ 4.94$ 5.24$ 10.48$ -$

MTT38 RADIATOR CAP (10238) 4 3.17$ 12.68$ 6.12$ 24.48$ -$

NE134003 CORBIN CLAMPS ASSORTMENT 1 2.44$ 2.44$ 3.99$ 3.99$ -$

NE139734 1-31/32 DIA.DUST CAPS 2 4.04$ 8.08$ 5.19$ 10.38$ -$

NE410682 13-15 WHL TIRE HOLDOWN 3 5.12$ 15.36$ 4.99$ 14.97$ -$

NE471123 HTR HOSE T 3/4X3/4X3/8 1 2.01$ 2.01$ 5.99$ 5.99$ -$

NE652156 PILOT POINT DP M14-1.50 24 2.70$ 64.80$ 2.85$ 68.40$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

NE652206 STANDARD DP M18-1.5 5 1.47$ 7.35$ 3.29$ 16.45$ -$

NE653116 DRAIN PLUG 30 4.16$ 124.80$ 1.55$ 46.50$ -$

NE770451 DOOR HANDLE 1 17.02$ 17.02$ 11.88$ 11.88$ -$

NE770461 DOOR HANDLE FORD P/U DVR 1 12.71$ 12.71$ 11.64$ 11.64$ -$

NJCD1087 CERAMIC PADS 1 27.00$ 27.00$ 39.35$ 39.35$ -$

NJCD536 DISC BRAKES 1 27.00$ 27.00$ 30.64$ 30.64$ -$

NJCD537 CERAMIC PADS 1 27.00$ 27.00$ 30.64$ 30.64$ -$

NJCD959 CERAMIC PADS 1 27.00$ 27.00$ 32.92$ 32.92$ -$

NJSBS752 BRAKE SHOES 1 14.40$ 14.40$ 20.50$ 20.50$ -$

NJSBS771 BRAKE SHOES 1 16.00$ 16.00$ 37.60$ 37.60$ -$

NJSBS920 PARKING BRAKE SHOE 2 22.75$ 45.50$ 14.53$ 29.06$ -$

NJSBS959 BRAKE SHOES 1 37.74$ 37.74$ 35.15$ 35.15$ -$

NL15101 BEARING 8 7.68$ 61.44$ 8.20$ 65.60$ -$

NL15245 BEARING 8 3.83$ 30.64$ 3.42$ 27.36$ -$

NL3604 OIL SEALS 1 13.84$ 13.84$ 7.65$ 7.65$ -$

NL370247A OIL SEAL 2 20.05$ 40.10$ 19.28$ 38.56$ -$

NL382A BEARING 5 8.64$ 43.20$ 7.38$ 36.90$ -$

NL387AS BEARING 5 13.44$ 67.20$ 12.67$ 63.35$ -$

NL3896 OIL SEALS 1 11.89$ 11.89$ 7.70$ 7.70$ -$

NL4148 OIL SEALS 30 6.03$ 180.90$ 4.12$ 123.60$ -$

NL4160 OIL SEALS 10 10.00$ 100.00$ 5.78$ 57.80$ -$

NL513203 BEARING 1 59.09$ 59.09$ 100.82$ 100.82$ -$

NL513230 HUB ASSY 5 79.84$ 399.20$ 119.94$ 599.70$ -$

NL515086 BEARING. 2 151.20$ 302.40$ 116.88$ 233.76$ -$

NL515096 HUB ASSY 2 127.90$ 255.80$ 98.14$ 196.28$ -$

NL515097 HUB BEARING 6 128.08$ 768.48$ 104.02$ 624.12$ -$

NL517014 BEARING 2 44.67$ 89.34$ 42.75$ 85.50$ -$

NL710568 OIL SEAL 4 17.79$ 71.16$ 20.74$ 82.96$ -$

NL710625 OIL SEAL 9 8.76$ 78.84$ 9.72$ 87.48$ -$

NL9150S OIL SEALS 2 8.90$ 17.80$ 10.01$ 20.02$ -$

NL9864S OIL SEALS 2 7.18$ 14.36$ 8.42$ 16.84$ -$

NL9864S OIL SEALS 4 7.18$ 28.72$ 8.42$ 33.68$ -$

NLA12 BEARING 26 6.21$ 161.46$ 5.64$ 146.64$ -$

NLA13 BEARING 2 6.74$ 13.48$ 6.40$ 12.80$ -$

NLA18 BEARING 24 7.25$ 174.00$ 6.92$ 166.08$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

NLA2 BEARING 2 5.38$ 10.76$ 5.00$ 10.00$ -$

NLA38 BEARING 7 14.37$ 100.59$ 11.62$ 81.34$ -$

NLA5 BEARING 2 7.25$ 14.50$ 6.70$ 13.40$ -$

NLLM102910 BEARING 8 5.06$ 40.48$ 3.96$ 31.68$ -$

NLLM102949 BEARING 8 9.33$ 74.64$ 8.20$ 65.60$ -$

NLM88048 BEARING 1 9.83$ 9.83$ 8.20$ 8.20$ -$

PJ331 U JOINT 5 11.57$ 57.85$ 14.50$ 72.50$ -$

PJ354 U JOINT 6 10.68$ 64.08$ 14.50$ 87.00$ -$

PJ534G U JOINT 2 12.46$ 24.92$ 14.50$ 29.00$ -$

PO1316 P/S HOSE 2 43.14$ 86.28$ 29.70$ 59.40$ -$

PO1320 P/S HOSE 1 15.68$ 15.68$ 12.34$ 12.34$ -$

PO30002 P/S HOSE 1 15.19$ 15.19$ 12.32$ 12.32$ -$

PO30903 P/S RETURN HOSE 36 1.42$ 51.12$ 1.69$ 60.84$ -$

PO4266 P/S HOSE & KITS 1 22.32$ 22.32$ 17.06$ 17.06$ -$

PO50079 P/S HOSE 1 82.64$ 82.64$ 56.52$ 56.52$ -$

PT11109 REAR VIEW MIRROR ADHESIVE 1 1.99$ 1.99$ 3.50$ 3.50$ -$

PT14109 RADIATOR STOP LEAK 12 2.49$ 29.88$ 1.09$ 13.08$ -$

PT15339 GREASE 4 5.99$ 23.96$ 9.49$ 37.96$ -$

PT27536 8 OZ THREAD LOCK 1 16.99$ 16.99$ 12.60$ 12.60$ -$

PT27569 THREAD LOCK 1 4.99$ 4.99$ 5.89$ 5.89$ -$

PT44209 2 MIN STEEL 5 3.99$ 19.95$ 6.99$ 34.95$ -$

PT61309 BLUE SILICONE 12 2.99$ 35.88$ 4.49$ 53.88$ -$

PT80050 YELLOW ADHESIVE 12 4.99$ 59.88$ 7.19$ 86.28$ -$

QU308 R134W STOP LEAK 12 10.99$ 131.88$ 39.99$ 479.88$ -$

QU481 UNIVERSAL EASTER OIL 1 6.50$ 6.50$ 8.99$ 8.99$ -$

QU484 8 OZ PAG 46 OIL 1 6.00$ 6.00$ 5.86$ 5.86$ -$

QUP150UVQT PAG 150 REF OIL 2 22.40$ 44.80$ 22.50$ 45.00$ -$

RB10016N WHEEL NUT 5 3.61$ 18.05$ 2.04$ 10.20$ -$

RB1603 BD60793 BRAKE DRUM 2 64.95$ 129.90$ 55.99$ 111.98$ -$

RB2093B WHEEL BOLT 20 1.58$ 31.60$ 2.43$ 48.60$ -$

RB27896B WHEEL BOLT 5 3.44$ 17.20$ 2.72$ 13.60$ -$

RB28889B HUB BOLTS 1 2.46$ 2.46$ 1.94$ 1.94$ -$

RB28898B WHEEL BOLTS 1 1.28$ 1.28$ 1.94$ 1.94$ -$

RB451SG BRAKE SHOES 1 38.00$ 38.00$ 23.93$ 23.93$ -$

RB56629 ROTOR 2 19.97$ 39.94$ 20.99$ 41.98$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

RB56641 ROTOR 4 25.47$ 101.88$ 30.09$ 120.36$ -$

RB580184 ROTOR 2 25.18$ 50.36$ 27.99$ 55.98$ -$

RB580279P ROTOR 12 88.63$ 1,063.56$ 34.99$ 419.88$ -$

RB580422 ROTOR 2 36.98$ 73.96$ 45.49$ 90.98$ -$

RB580422P ROTOR 22 74.83$ 1,646.26$ 45.49$ 1,000.78$ -$

RB583SG BRAKE SHOES 1 36.00$ 36.00$ 19.66$ 19.66$ -$

RB66527 ROTOR 2 50.64$ 101.28$ 37.09$ 74.18$ -$

RB66528 ROTOR 6 58.98$ 353.88$ 52.49$ 314.94$ -$

RB665SG BRAKE SHOES 1 20.00$ 20.00$ 11.90$ 11.90$ -$

RB66670 ROTOR 2 30.82$ 61.64$ 25.89$ 51.78$ -$

RB66695 ROTOR 2 44.67$ 89.34$ 39.28$ 78.56$ -$

RB66799 ROTOR 8 35.89$ 287.12$ 34.92$ 279.36$ -$

RB66823 ROTOR 2 36.16$ 72.32$ 34.22$ 68.44$ -$

RB66824 ROTOR 2 36.91$ 73.82$ 35.70$ 71.40$ -$

RB66914 ROTOR 2 40.44$ 80.88$ 36.22$ 72.44$ -$

RB66947 ROTOR 6 31.57$ 189.42$ 24.49$ 146.94$ -$

RB66984 ROTOR 4 42.77$ 171.08$ 37.09$ 148.36$ -$

RB66997 ROTOR 14 41.99$ 587.86$ 39.89$ 558.46$ -$

RB680110P ROTOR 36 84.98$ 3,059.28$ 28.76$ 1,035.36$ -$

RB680129 ROTOR 4 21.68$ 86.72$ 18.46$ 73.84$ -$

RB680129P ROTOR 42 56.97$ 2,392.74$ 18.46$ 775.32$ -$

RB680178 ROTOR 32 75.00$ 2,400.00$ 60.89$ 1,948.48$ -$

RB680180 ROTOR 6 29.00$ 174.00$ 35.74$ 214.44$ -$

RB680182 ROTOR 32 38.00$ 1,216.00$ 24.49$ 783.68$ -$

RB680507 ROTOR 2 34.24$ 68.48$ 32.22$ 64.44$ -$

RB680508 ROTOR 2 45.71$ 91.42$ 41.86$ 83.72$ -$

RB680508P ROTOR 8 88.63$ 709.04$ 41.86$ 334.88$ -$

RB680626 ROTOR 2 87.50$ 175.00$ 101.49$ 202.98$ -$

RB680640 ROTOR 2 76.91$ 153.82$ 65.09$ 130.18$ -$

RB680679 ROTOR 2 45.90$ 91.80$ 45.16$ 90.32$ -$

RB680680 ROTOR 1 45.57$ 45.57$ 55.99$ 55.99$ -$

RB680681 ROTOR 2 76.42$ 152.84$ 60.65$ 121.30$ -$

RB680982P ROTOR 4 89.99$ 359.96$ 50.39$ 201.56$ -$

RB6829N WHEEL NUT 10 1.42$ 14.20$ 1.94$ 19.40$ -$

RB6974N WHEEL NUT 20 1.80$ 36.00$ 1.94$ 38.80$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

RB723SG BRAKE SHOES 4 28.00$ 112.00$ 16.94$ 67.76$ -$

RB752SG BRAKE SHOE 1 22.00$ 22.00$ 20.50$ 20.50$ -$

RB771SG BRAKE SHOES 1 22.00$ 22.00$ 37.60$ 37.60$ -$

RB777SG BRAKE SHOES 1 22.00$ 22.00$ 12.82$ 12.82$ -$

RB780296 ROTOR 2 27.39$ 54.78$ 32.19$ 64.38$ -$

RB780624 ROTOR 4 24.32$ 97.28$ 27.99$ 111.96$ -$

RB8024 ROTOR 2 63.88$ 127.76$ 47.07$ 94.14$ -$

RB855SG BRAKE SHOES 1 30.00$ 30.00$ 31.63$ 31.63$ -$

RB8913N WHEEL NUT 20 3.11$ 62.20$ 2.37$ 47.40$ -$

RB9485B WHEEL BOLT 10 1.80$ 18.00$ 1.94$ 19.40$ -$

RB9570 DRUM 2 26.25$ 52.50$ 25.86$ 51.72$ -$

RB960PG BRAKE SHOES 1 28.00$ 28.00$ 48.73$ 48.73$ -$

RB9626 DRUM 4 31.18$ 124.72$ 28.50$ 114.00$ -$

RB96795 ROTOR 2 27.30$ 54.60$ 24.20$ 48.40$ -$

RB9741 DRUM 2 37.69$ 75.38$ 46.19$ 92.38$ -$

RB9764 DRUM 2 36.82$ 73.64$ 32.16$ 64.32$ -$

RB9769 DRUM 2 32.80$ 65.60$ 46.19$ 92.38$ -$

RB980071 ROTOR 2 16.04$ 32.08$ 15.54$ 31.08$ -$

RB980076 ROTOR 2 18.50$ 37.00$ 17.24$ 34.48$ -$

RB980294 ROTOR 2 20.76$ 41.52$ 19.10$ 38.20$ -$

RB9918N WHEEL NUT 1 3.52$ 3.52$ 1.94$ 1.94$ -$

RB9949N WHEEL NUT 1 2.43$ 2.43$ 1.94$ 1.94$ -$

RB9953N WHEEL NUT 40 3.61$ 144.40$ 2.43$ 97.20$ -$

RBATD1012M DISC PADS 2 43.95$ 87.90$ 41.80$ 83.60$ -$

RBATD1012SV DISC PADS 14 43.95$ 615.30$ 27.47$ 384.58$ -$

RBATD1083M DISC PADS 3 43.95$ 131.85$ 34.00$ 102.00$ -$

RBATD1083SV POLICE BRAKE PADS 13 43.95$ 571.35$ 34.00$ 442.00$ -$

RBATD1194P DISC BRAKES 17 44.95$ 764.15$ 40.32$ 685.44$ -$

RBATD1367P DISC PADS 25 65.21$ 1,630.25$ 36.94$ 923.50$ -$

RBATD1414SV POLICE DISC BRAKES 7 77.71$ 543.97$ 36.94$ 258.58$ -$

RBATD1611AP BRAKE PADS 12 66.60$ 799.20$ 35.62$ 427.44$ -$

RBATD1612P DISC BRAKES 12 51.80$ 621.60$ 40.18$ 482.16$ -$

RBATD931P DISC PADS 63 43.95$ 2,768.85$ 21.26$ 1,339.38$ -$

RBATD932P DISC BRAKES 33 43.95$ 1,450.35$ 46.90$ 1,547.70$ -$

RBBH380383 BRAKE HOSE 1 12.64$ 12.64$ 9.84$ 9.84$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

RBBH380384 BRAKE HOSE 1 12.64$ 12.64$ 12.22$ 12.22$ -$

RBBH380554 BRAKE HOSE 1 16.81$ 16.81$ 14.68$ 14.68$ -$

RBBH381187 BRAKE HOSE 1 18.43$ 18.43$ 16.48$ 16.48$ -$

RBBH381338 BRAKE HOSE 1 10.86$ 10.86$ 9.78$ 9.78$ -$

RBD1033A DISC BRAKES 1 35.00$ 35.00$ 34.58$ 34.58$ -$

RBD1092C DISC BRAKES 1 43.75$ 43.75$ 60.94$ 60.94$ -$

RBD1159C DISC BRAKES 2 43.75$ 87.50$ 55.70$ 111.40$ -$

RBD1160C DISC BRAKES 1 43.75$ 43.75$ 24.76$ 24.76$ -$

RBD1194C DISC BRAKES 1 43.75$ 43.75$ 55.74$ 55.74$ -$

RBD1279C DISC BRAKES 1 56.64$ 56.64$ 63.48$ 63.48$ -$

RBD1326C DISC BRAKES 1 34.00$ 34.00$ 48.74$ 48.74$ -$

RBD1327C CERAMIC PADS 2 51.00$ 102.00$ 27.58$ 55.16$ -$

RBD1363C DISC BRAKES 2 52.50$ 105.00$ 60.94$ 121.88$ -$

RBD1414C DISC BRAKES 4 52.50$ 210.00$ 57.26$ 229.04$ -$

RBD655C CERAMIC PADS 1 51.00$ 51.00$ 57.34$ 57.34$ -$

RBD679C CERAMIC PADS 1 42.50$ 42.50$ 56.64$ 56.64$ -$

RBD699C DISC BRAKES 1 42.50$ 42.50$ 46.76$ 46.76$ -$

RBD784C CERMAIC PADS 1 43.75$ 43.75$ 63.90$ 63.90$ -$

RBD785C DISC BRAKES 1 43.75$ 43.75$ 48.59$ 48.59$ -$

RBD828C DISC BRAKES 1 25.50$ 25.50$ 29.71$ 29.71$ -$

RBD906C CERAMIC PADS 1 42.50$ 42.50$ 20.76$ 20.76$ -$

RBD974AC DISC BRAKES 1 43.75$ 43.75$ 52.86$ 52.86$ -$

RBD981C DISC BRAKES 1 42.50$ 42.50$ 46.26$ 46.26$ -$

RBH2588 BRAKE HARDWARE 1 22.36$ 22.36$ 9.95$ 9.95$ -$

RBH2589 BRAKE HARDWARE 1 22.36$ 22.36$ 9.95$ 9.95$ -$

RBH2670 BRAKE HARDWARE 1 10.87$ 10.87$ 6.12$ 6.12$ -$

RBH2671 BRAKE HARDWARE 1 10.87$ 10.87$ 6.12$ 6.12$ -$

RBH7164 BRAKE HARDWARE 1 10.03$ 10.03$ 4.42$ 4.42$ -$

RBH7298 BRAKE HARDWARE 3 7.14$ 21.42$ 4.58$ 13.74$ -$

RBMC390445 MASTER CYLINDER 1 76.97$ 76.97$ 63.90$ 63.90$ -$

RBMC390763 MASTER CYLINDER 1 72.79$ 72.79$ 75.46$ 75.46$ -$

RBMC390986 MASTER CYLINDER 1 84.69$ 84.69$ 140.84$ 140.84$ -$

RBMD1012 DISC BRAKES 9 35.00$ 315.00$ 33.47$ 301.23$ -$

RBMD1045 DISC BRAKES 1 42.50$ 42.50$ 38.19$ 38.19$ -$

RBMD1046 DISC BRAKES 1 42.50$ 42.50$ 37.24$ 37.24$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

RBMD1067 DISC BRAKES 2 43.75$ 87.50$ 38.31$ 76.62$ -$

RBMD1069 DISC BRAKES 2 43.75$ 87.50$ 42.62$ 85.24$ -$

RBMD1083 DISC BRAKES 9 35.00$ 315.00$ 34.00$ 306.00$ -$

RBMD1279 DISC BRAKES 1 51.00$ 51.00$ 41.89$ 41.89$ -$

RBMD1328 DISC BRAKES 5 52.50$ 262.50$ 47.54$ 237.70$ -$

RBMD1329 DISC BRAKES 3 43.75$ 131.25$ 45.30$ 135.90$ -$

RBMD477 DISC BRAKES 2 34.00$ 68.00$ 33.47$ 66.94$ -$

RBMD655 DISC BRAKES 8 43.75$ 350.00$ 42.03$ 336.24$ -$

RBMD655A DISC BRAKES 1 42.50$ 42.50$ 32.92$ 32.92$ -$

RBMD666 DISC BRAKES 1 37.00$ 37.00$ 32.26$ 32.26$ -$

RBMD674 DISC BRAKES 1 34.00$ 34.00$ 29.71$ 29.71$ -$

RBMD679 DISC BRAKES 12 43.75$ 525.00$ 37.86$ 454.32$ -$

RBMD698 DISC BRAKES 2 52.50$ 105.00$ 42.29$ 84.58$ -$

RBMD699 DISC BRAKES 1 42.50$ 42.50$ 32.43$ 32.43$ -$

RBMD702 DISC BRAKES 2 43.75$ 87.50$ 37.12$ 74.24$ -$

RBMD711 DISC BRAKES 6 35.00$ 210.00$ 31.69$ 190.14$ -$

RBMD748 DISC BRAKES 1 37.00$ 37.00$ 35.55$ 35.55$ -$

RBMD748U DISC BRAKES 1 55.54$ 55.54$ 33.73$ 33.73$ -$

RBMD756 DISC BRAKES 2 35.00$ 70.00$ 17.08$ 34.16$ -$

RBMD757 DISC BRAKES 3 35.00$ 105.00$ 33.47$ 100.41$ -$

RBMD802 DISC BRAKES 8 43.75$ 350.00$ 36.82$ 294.56$ -$

RBMD803 DISC BRAKES 1 35.00$ 35.00$ 31.62$ 31.62$ -$

RBMD814 METALLIC PADS 1 42.50$ 42.50$ 40.84$ 40.84$ -$

RBMD906 METALLIC PADS 1 55.50$ 55.50$ 20.60$ 20.60$ -$

RBMD914 DISC BRAKES 1 33.00$ 33.00$ 33.47$ 33.47$ -$

RBMD934 DISC BRAKES 2 43.75$ 87.50$ 23.44$ 46.88$ -$

RBMD935 DISC BRAKES 2 43.75$ 87.50$ 22.34$ 44.68$ -$

RBMD959 DISC BRAKES 1 33.00$ 33.00$ 37.05$ 37.05$ -$

RBMD995 DISC BRAKES 1 27.75$ 27.75$ 30.52$ 30.52$ -$

RBWC370201 WHEEL CYLINDER 2 11.60$ 23.20$ 16.38$ 32.76$ -$

RBWC37290 WHEEL CYLINDER 2 9.95$ 19.90$ 4.20$ 8.40$ -$

RBWC37857 WHEEL CYLINDER 2 9.95$ 19.90$ 9.49$ 18.98$ -$

RBWC9025 WHEEL CYLINDER 2 12.95$ 25.90$ 8.64$ 17.28$ -$

RBWC9026 WHEEL CYLINDER 2 12.95$ 25.90$ 8.67$ 17.34$ -$

RM05090 SPECIALITY FUNNEL 1 1.40$ 1.40$ 2.99$ 2.99$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

RM85033 5 GAL GAS CAN 1 18.77$ 18.77$ 14.16$ 14.16$ -$

RM8600 5 GAL DIESEL CAN 1 18.77$ 18.77$ 14.16$ 14.16$ -$

RPFD14 DISTRIBUTOR 1 97.50$ 97.50$ 65.34$ 65.34$ -$

RY12622 ALTERNATOR 4 179.44$ 717.76$ 442.74$ 1,770.96$ -$

RY12857 ALTERNATOR 1 141.16$ 141.16$ 133.16$ 133.16$ -$

RY14488 ALTERNATOR 1 86.31$ 86.31$ 80.80$ 80.80$ -$

RY20091 ALTERNATOR 1 108.69$ 108.69$ 111.72$ 111.72$ -$

RY20200 ALTERNATOR 2 92.70$ 185.40$ 108.56$ 217.12$ -$

RY21095 ALTERNATOR 1 80.74$ 80.74$ 72.80$ 72.80$ -$

RY23659 ALTERNATOR 6 95.90$ 575.40$ 91.12$ 546.72$ -$

RY23670 ALTERNATOR 1 89.29$ 89.29$ 97.96$ 97.96$ -$

RY23711 ALTERNATOR 1 104.66$ 104.66$ 116.78$ 116.78$ -$

RY23774 ALTERNATOR 2 113.64$ 227.28$ 72.56$ 145.12$ -$

RY23793 ALTERNATOR 1 86.73$ 86.73$ 98.94$ 98.94$ -$

RY23805 ALTERNATOR 1 101.68$ 101.68$ 110.78$ 110.78$ -$

RY23828 ALTERNATOR 1 125.60$ 125.60$ 108.56$ 108.56$ -$

RY25485 STARTER 1 78.00$ 78.00$ 83.26$ 83.26$ -$

RY25508 STARTER 2 59.81$ 119.62$ 77.90$ 155.80$ -$

RY26483 STARTER 1 95.26$ 95.26$ 83.26$ 83.26$ -$

RY28662 STARTER 2 71.78$ 143.56$ 77.90$ 155.80$ -$

RY28704 STARTER 4 92.71$ 370.84$ 81.74$ 326.96$ -$

SA4153 HOOD LIFT 2 13.95$ 27.90$ 11.48$ 22.96$ -$

SA4339 LIFT SUPPORT 8 13.63$ 109.04$ 10.54$ 84.32$ -$

SA4364 LIFT SUPPORT 2 14.99$ 29.98$ 13.64$ 27.28$ -$

SA4478 LIFT SUPPORT 4 14.99$ 59.96$ 14.16$ 56.64$ -$

SA6600 LIFT SUPPORT 2 15.30$ 30.60$ 14.96$ 29.92$ -$

SC75130 SHOP TOWELS 30 2.29$ 68.70$ 2.49$ 74.70$ -$

SC75190 SHOP TOWELS 8 11.99$ 95.92$ 14.99$ 119.92$ -$

SC75260 SHOP TOWELS 4 12.65$ 50.60$ 12.49$ 49.96$ -$

SP1527B CARB KIT 1 53.27$ 53.27$ 36.78$ 36.78$ -$

SP26468 WIRE SET 1 21.81$ 21.81$ 20.44$ 20.44$ -$

SP26687 WIRE SET 1 23.63$ 23.63$ 41.06$ 41.06$ -$

SP26693 WIRE SET 1 27.42$ 27.42$ 21.96$ 21.96$ -$

SP26906 WIRE SET 3 30.07$ 90.21$ 21.95$ 65.85$ -$

SP26915 WIRE SET 1 57.75$ 57.75$ 26.94$ 26.94$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

SP26923 WIRE SET 1 29.61$ 29.61$ 13.38$ 13.38$ -$

SPAC225 ILDE VALVE 1 44.04$ 44.04$ 34.44$ 34.44$ -$

SPAC247 AIR VALVE 1 115.90$ 115.90$ 56.36$ 56.36$ -$

SPAC253 AIR VALVE 1 45.79$ 45.79$ 37.64$ 37.64$ -$

SPAC413 AIR VALVE 1 65.69$ 65.69$ 49.38$ 49.38$ -$

SPAC505 Idle Air Control Valve 3 92.73$ 278.19$ 59.88$ 179.64$ -$

SPALS177 SENSOR 2 14.21$ 28.42$ 16.21$ 32.42$ -$

SPAS1 SENSOR 1 45.11$ 45.11$ 39.44$ 39.44$ -$

SPCBS1181 Switch - Dimmer 1 264.34$ 264.34$ 201.69$ 201.69$ -$

SPDS1374 SWITCH 1 85.58$ 85.58$ 63.14$ 63.14$ -$

SPDS155 SWITCH 1 11.89$ 11.89$ 10.98$ 10.98$ -$

SPDS739 SWITCH 1 56.96$ 56.96$ 51.08$ 51.08$ -$

SPDS744 DIMMER SWITCH 1 69.56$ 69.56$ 53.78$ 53.78$ -$

SPDS796 SWITCH 1 115.97$ 115.97$ 134.46$ 134.46$ -$

SPDS876 SWITCH 1 39.86$ 39.86$ 39.49$ 39.49$ -$

SPDS936 SWITCH 1 127.60$ 127.60$ 231.94$ 231.94$ -$

SPEGV1042 EGR Valve 1 207.38$ 207.38$ 142.51$ 142.51$ -$

SPEGV575 EGR VALVE 1 53.15$ 53.15$ 50.16$ 50.16$ -$

SPFD168 DIST CAP 3 13.61$ 40.83$ 16.44$ 49.32$ -$

SPFD307 ROTOR 3 4.54$ 13.62$ 4.52$ 13.56$ -$

SPFD478 COIL 4 23.46$ 93.84$ 18.68$ 74.72$ -$

SPFD487 COIL 2 42.03$ 84.06$ 63.03$ 126.06$ -$

SPFD498 COIL 1 48.58$ 48.58$ 62.00$ 62.00$ -$

SPFD503 IGN COIL 228 45.00$ 10,260.00$ 30.18$ 6,881.04$ -$

SPFD508 COIL 24 55.00$ 1,320.00$ 37.81$ 907.44$ -$

SPHP1210 TERMINAL 2 8.47$ 16.94$ 0.14$ 0.28$ -$

SPHP1730 TERMINAL 2 8.47$ 16.94$ 0.12$ 0.24$ -$

SPHP2190 TERMINAL 1 8.47$ 8.47$ 0.12$ 0.12$ -$

SPHP2200 TERMINAL 1 7.81$ 7.81$ 0.66$ 0.66$ -$

SPHP2210 TERMINAL 2 7.81$ 15.62$ 0.68$ 1.36$ -$

SPHP3440 TIE STRAPS 1 2.72$ 2.72$ 0.19$ 0.19$ -$

SPHP3450 TIE STRAPS 1 2.72$ 2.72$ 0.19$ 0.19$ -$

SPHP3835 SOCKET 1 8.34$ 8.34$ 5.99$ 5.99$ -$

SPHP3950 PIGTAIL 2 2.95$ 5.90$ 2.99$ 5.98$ -$

SPHP4820 SWITCH 6 4.69$ 28.14$ 5.54$ 33.24$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

SPHP4990 SWITCH 1 13.98$ 13.98$ 6.29$ 6.29$ -$

SPHP5160 HORN BUTTON 6 2.95$ 17.70$ 4.39$ 26.34$ -$

SPHP5170 SWITCH 1 10.26$ 10.26$ 9.99$ 9.99$ -$

SPHP5300 TRAILER CONNECTOR 2 4.48$ 8.96$ 5.18$ 10.36$ -$

SPLX241 MODULE 2 55.47$ 110.94$ 47.44$ 94.88$ -$

SPLX753 P U COIL 1 47.38$ 47.38$ 37.80$ 37.80$ -$

SPPC603 SENSOR 1 23.87$ 23.87$ 18.54$ 18.54$ -$

SPPC716 Cam/Crank Sensors 1 60.32$ 60.32$ 47.14$ 47.14$ -$

SPPR131 REGULATOR 1 37.47$ 37.47$ 79.29$ 79.29$ -$

SPPR351 Pressure Regulator 1 65.54$ 65.54$ 42.39$ 42.39$ -$

SPPSS4 SWITCH 1 23.86$ 23.86$ 20.16$ 20.16$ -$

SPRU440 Blower Motor Resistor 1 24.45$ 24.45$ 17.30$ 17.30$ -$

SPRU445 Blower Motor Resistor 1 22.12$ 22.12$ 12.70$ 12.70$ -$

SPRY116 RELAY 3 11.02$ 33.06$ 14.28$ 42.84$ -$

SPRY232 RELAY 4 11.73$ 46.92$ 12.26$ 49.04$ -$

SPRY280 RELAY 2 7.33$ 14.66$ 15.12$ 30.24$ -$

SPRY604 RELAY 3 10.40$ 31.20$ 11.60$ 34.80$ -$

SPRY612 RELAY 2 8.38$ 16.76$ 19.09$ 38.18$ -$

SPSG1802 SENSOR 4 51.71$ 206.84$ 69.42$ 277.68$ -$

SPSLS247 STOP SWITCH 3 11.73$ 35.19$ 9.30$ 27.90$ -$

SPSLS255 SWITCH 1 43.47$ 43.47$ 34.58$ 34.58$ -$

SPSS598 SOLENIOD 11 15.47$ 170.17$ 16.80$ 184.80$ -$

SPTC459 CONNECTOR 2 20.91$ 41.82$ 17.99$ 35.98$ -$

SPTCP61M PLUG 5 11.01$ 55.05$ 6.49$ 32.45$ -$

SPTH157 POS SENSOR 2 30.78$ 61.56$ 26.98$ 53.96$ -$

SPTH41 THROT SENSOR 1 38.30$ 38.30$ 32.74$ 32.74$ -$

SPTH44 THROT SENSOR 1 39.14$ 39.14$ 35.42$ 35.42$ -$

SPTS374 SENSOR 1 12.80$ 12.80$ 5.78$ 5.78$ -$

SPTS380 SENSOR 1 8.45$ 8.45$ 7.55$ 7.55$ -$

SPTS605 Switch - Temperature 2 19.93$ 39.86$ 14.14$ 28.28$ -$

SPTW20 TURN SIG SWITCH 1 26.63$ 26.63$ 28.56$ 28.56$ -$

SPTX3 SENSOR 1 14.07$ 14.07$ 14.88$ 14.88$ -$

SPTX61 TEMP SENSOR 1 12.69$ 12.69$ 15.26$ 15.26$ -$

SPTX89 SENSOR 1 18.51$ 18.51$ 7.38$ 7.38$ -$

SPTX91 SENSOR 5 21.61$ 108.05$ 14.72$ 73.60$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

SPUF198 COIL 1 25.34$ 25.34$ 30.94$ 30.94$ -$

SPUF296 COIL 1 95.63$ 95.63$ 90.46$ 90.46$ -$

SPUF487 Coil 6 85.97$ 515.82$ 82.63$ 495.78$ -$

SPUS175L LOCK CYLINDER 1 21.13$ 21.13$ 12.36$ 12.36$ -$

SPUS312L Locks - Ignition 1 54.93$ 54.93$ 43.69$ 43.69$ -$

SSEB1 ENGINE DEGREASER 4 3.65$ 14.60$ 3.40$ 13.60$ -$

SSL1-12 PENN OIL 156 3.99$ 622.44$ 4.20$ 655.20$ -$

SSM35-15 STARTING FLUID 12 2.99$ 35.88$ 2.84$ 34.08$ -$

SSM44-34 GAL BRAKE FLUID 20 19.99$ 399.80$ 15.80$ 316.00$ -$

SSM47-12 F I AIR INTAKE CLNR 108 2.99$ 322.92$ 3.66$ 395.28$ -$

SSM7-20 BRAKE CLEAN 120 3.35$ 402.00$ 2.69$ 322.80$ -$

SU7440 SUPERIOR OIL ABSORBANT 3 8.87$ 26.61$ 6.49$ 19.47$ -$

SUAF2000 PRESTONE ANTIFREEZE (36-104) 8 9.98$ 79.84$ 16.99$ 135.92$ -$

SUAF257 BUG WASH 16 2.25$ 36.00$ 3.59$ 57.44$ -$

SUSUS160-2 DIESEL EXHAUST FLUID 26 11.25$ 292.50$ 13.49$ 350.74$ -$

SUSUS28 WASHER FLUID 5 3.39$ 16.95$ 2.59$ 12.95$ -$

SUSUS67 HI TEMP RED GREASE 20 3.69$ 73.80$ 3.99$ 79.80$ -$

SUSUS67-4 4LB HI TEMP GREASE 2 10.98$ 21.96$ 9.99$ 19.98$ -$

SUSUS77 1LB HI TEMP GREASE 3 4.35$ 13.05$ 4.49$ 13.47$ -$

TF12-225 MALE PLUG 5 1.50$ 7.50$ 2.69$ 13.45$ -$

TF17-850 INFLATOR GAUGE 5 26.00$ 130.00$ 12.70$ 63.50$ -$

TF18-241 BLO GUN 1 13.00$ 13.00$ 7.84$ 7.84$ -$

TF4-50 50' RECOIL HOSE 1 16.00$ 16.00$ 554.60$ 554.60$ -$

TR552 FLASHER 10 2.16$ 21.60$ 3.41$ 34.10$ -$

TRCC10 HOSE CLAMP 56 0.87$ 48.72$ 0.49$ 27.44$ -$

TRCC12 HOSE CLAMP 76 0.87$ 66.12$ 0.49$ 37.24$ -$

TRCC16 HOSE CLAMP 36 0.89$ 32.04$ 0.49$ 17.64$ -$

TRCC20 HOSE CLAMP 36 0.89$ 32.04$ 0.49$ 17.64$ -$

TRCC24 HOSE CLAMP 36 0.96$ 34.56$ 0.59$ 21.24$ -$

TRCC28 HOSE CLAMP 56 0.87$ 48.72$ 0.59$ 33.04$ -$

TRCC32 HOSE CLAMP 56 0.96$ 53.76$ 0.59$ 33.04$ -$

TRCC36 HOSE CLAMP 36 0.96$ 34.56$ 0.59$ 21.24$ -$

TRCC8 HOSE CLAMP 36 0.78$ 28.08$ 0.49$ 17.64$ -$

TREL12 ELECTRONIC FLASHER 12 7.56$ 90.72$ 10.92$ 131.04$ -$

TREP29 FLASHER 1 12.60$ 12.60$ 15.19$ 15.19$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

TREP34 FLASHER 1 12.60$ 12.60$ 12.34$ 12.34$ -$

TRSC4 HOSE CLAMP 76 0.70$ 53.20$ 0.49$ 37.24$ -$

TRSC6 HOSE CLAMP 76 0.70$ 53.20$ 0.49$ 37.24$ -$

TW40047 10 PK SHOP TOWELS 4 4.11$ 16.44$ 4.99$ 19.96$ -$

TW40061 MICROFIBER TOWELS 3 4.11$ 12.33$ 7.99$ 23.97$ -$

TW40067 6 PK POLISHING CLOTH 10 4.81$ 48.10$ 4.29$ 42.90$ -$

TW40122 GRIP APPLICATOR 1 4.38$ 4.38$ 5.19$ 5.19$ -$

TW40208 DRYING TOWEL 9 6.65$ 59.85$ 5.76$ 51.84$ -$

TW9267 PLASTIC SQUEEGEE 2 4.55$ 9.10$ 3.62$ 7.24$ -$

TW93089 10" WASH BRUSH TELESCOPIC 3 22.14$ 66.42$ 16.74$ 50.22$ -$

TWT222 PASTE WAX (6) 1 6.19$ 6.19$ 5.78$ 5.78$ -$

TWT230 RUB COMPOUND (6) 1 3.30$ 3.30$ 2.40$ 2.40$ -$

TWT246 CLEANER (12) 2 5.36$ 10.72$ 4.80$ 9.60$ -$

UX10-3004S CALIPERS 1 45.54$ 45.54$ 42.59$ 42.59$ -$

UX10-3005S CALIPERS 1 45.54$ 45.54$ 42.59$ 42.59$ -$

UX10-3219S CALIPER 2 47.82$ 95.64$ 44.42$ 88.84$ -$

UX10-3220S BRAKE CALIPER 1 47.82$ 47.82$ 45.06$ 45.06$ -$

UX10-3221S BRAKE CALIPER 1 48.96$ 48.96$ 33.61$ 33.61$ -$

UX10-3250S BRAKE CALIPER 1 42.12$ 42.12$ 37.66$ 37.66$ -$

UX10-3251S BRAKE CALIPER 1 42.12$ 42.12$ 37.66$ 37.66$ -$

VIV166 VINYL TAPE 12 1.71$ 20.52$ 10.79$ 129.48$ -$

WD11007 11OZ SMART STRAW 12 3.99$ 47.88$ 6.11$ 73.32$ -$

WM1488 FUSE KIT 1 4.99$ 4.99$ 16.99$ 16.99$ -$

WMW1611 HYD JACK W/CASE 4 49.95$ 199.80$ 69.99$ 279.96$ -$

WMW502 ELECTRICAL TAPE 30 1.49$ 44.70$ 2.51$ 75.30$ -$

WMW5202 O-RING ASST 2 14.99$ 29.98$ 13.99$ 27.98$ -$

WMW54217 GREASE FITTINGS 2 2.97$ 5.94$ 3.99$ 7.98$ -$

WMW54218 ASST GREASE FITTING 2 2.97$ 5.94$ 3.99$ 7.98$ -$

WMW54241 1/8 FITTINGS 2 2.97$ 5.94$ 7.99$ 15.98$ -$

WMW54242 1/8 GREASE FITTINGS 2 2.95$ 5.90$ 7.99$ 15.98$ -$

WMW54243 1/8 GREASE FITTINGS 2 3.91$ 7.82$ 7.99$ 15.98$ -$

WO320-2T ELECTRIC HORN 4 18.60$ 74.40$ 19.99$ 79.96$ -$

WO3300-A STROBE LIGHT 2 22.80$ 45.60$ 80.74$ 161.48$ -$

WOBA97 BACK UP ALARM 1 28.03$ 28.03$ 25.12$ 25.12$ -$

-$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

Batteries -$

None 24 F (C.C.A. 525) C.A. 630 1 55.00$ 55.00$ 56.36$ 56.36$ 48.65$ 48.65$

None 24 F‑5 (C.C.A. 650) 35 55.00$ 1,925.00$ 66.48$ 2,326.80$ 49.59$ 1,735.65$

None 31‑S (C.C.A. 925) 1 79.85$ 79.85$ 96.70$ 96.70$ 72.16$ 72.16$

None 31‑P (C.C.A. 700) 46 79.85$ 3,673.10$ 87.42$ 4,021.32$ 72.16$ 3,319.36$

None 36R (C.C.A. 650) C.A. 800 1 65.00$ 65.00$ 78.90$ 78.90$ 59.15$ 59.15$

None 110 Reserve Capacity per Minute -$

None 31-S (C.C.A. 925) 88 79.85$ 7,026.80$ 96.70$ 8,509.60$ 72.16$ 6,350.08$

None 31-P (C.C.A 700) 1 79.85$ 79.85$ 87.42$ 87.42$ 72.16$ 72.16$

None 34- (C.C.A 630) 1 57.00$ 57.00$ 71.12$ 71.12$ 72.50$ 72.50$

None 34- (C.A. 750) 10 57.00$ 570.00$ 76.88$ 768.80$

None 36-R (C.C.A 650) 26 65.00$ 1,690.00$ 78.90$ 2,051.40$ 59.85$ 1,556.10$

None 65 (C.A.A. 900) C.A. 1000 250 69.95$ 17,487.50$ 83.74$ 20,935.00$ 58.10$ 14,525.00$

None 4D (C.C.A. 900) 1 135.00$ 135.00$ 150.46$ 150.46$ 126.13$ 126.13$

None 58 (C.C.A. 540) C.A.675 60 62.00$ 3,720.00$ 61.70$ 3,702.00$ 54.46$ 3,267.60$

None 65 (C.C.A 875) C.A 1095 1 69.95$ 69.95$ 83.74$ 83.74$ 58.10$ 58.10$

None 78 (C.C.A. 770) C.A. 785 60 69.95$ 4,197.00$ 76.20$ 4,572.00$ 59.75$ 3,585.00$

None 8-D (C.C.A.1300) C.A. 1560 1 158.00$ 158.00$ 197.17$ 197.17$ 139.63$ 139.63$

-$

-$ -$ -$

Brakes/Rotors -$ -$ -$

-$ -$ -$

None Front Brakes Pads for 2005-2016 F-150 40 29.99$ 1,199.60$ 45.86$ 1,834.40$ -$

Engine Model: 4.6 - 5.4 -$ -$ -$

-$ -$ -$

Show Mfg& Model Offered: -$ -$ -$

-$ -$ -$

None Rear Brakes Pads for 2005-2016 F150 40 29.99$ 1,199.60$ 41.80$ 1,672.00$ -$

Engine model 4.6 - 5.4 -$ -$ -$

-$ -$ -$

Show MFG & model Offered: -$ -$ -$

-$ -$ -$

None Front Brakes Pads for 2005-2016 F-150 4x4 10 29.99$ 299.90$ 45.86$ 458.60$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

Engine model: 4.6-5.4 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Rear Brake Pads for 2005-2016 D-150 4x4 10 29.99$ 299.90$ 41.80$ 418.00$ -$

Engine model 4.6-5.4 -$ -$ -$

-$ -$ -$

Show Mfg & Model offered: -$ -$ -$

-$ -$ -$

None Front Brake Pads for 2004-2016 E150 & E-350 10 35.00$ 350.00$ 47.54$ 475.40$ -$

Engine 4.6-5.4 -$ -$ -$

-$ -$ -$

Show Mfg & Model offered: -$ -$ -$

-$ -$ -$

None Rear Brakes Pads for 2004-2016 E-150 & E350 10 35.00$ 350.00$ 45.30$ 453.00$ -$

Engine 1.6-5.4 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered : -$ -$ -$

-$ -$ -$

None Front Brakes Pads for 2000-2016 Ford Crwn Vic 50 25.00$ 1,250.00$ 43.74$ 2,187.00$ -$

Engine 4.6 -$ -$ -$

-$ -$ -$

Show MFG & Model Offered: -$ -$ -$

-$ -$ -$

-$ -$ -$

None Rear Brakes Pads for 2000-2016 Ford Crwn Vic 50 25.00$ 1,250.00$ 42.25$ 2,112.50$ -$

Engine 4.6 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Front Brake Pads for 2001-2016 Ford Expeditions 4 32.95$ 131.80$ 45.86$ 183.44$ -$

Engine 4.6-5.4 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

None Rear Brake Pads for 2001-2016 Ford Expeditions 4 29.99$ 119.96$ 42.82$ 171.28$ -$

Engine 4.6-5.4 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Front Brake Pads for 2007-2016 Chevrolet Tahoe 8 27.00$ 216.00$ 42.82$ 342.56$ -$

Engine 4.8-5.3 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Rear Brake Pads for 2007-2016 Chevrolet Tahoe 8 27.00$ 216.00$ 42.82$ 342.56$ -$

Engine 4.8-5.3 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Front Brake Pads for 2003-2016 Chevrolet Impalas 18 35.00$ 630.00$ 48.84$ 879.12$ -$

Engine 3.8 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offerd: -$ -$ -$

-$ -$ -$

None Rear Brake Pads for 2003-2016 Chevrolet Impalas 18 35.00$ 630.00$ 42.29$ 761.22$ -$

Engine 3.8 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered; -$ -$ -$

-$ -$ -$

None Brake Pads for 2004-2016 Chevrolet Silverado 4 35.00$ 140.00$ 42.82$ 171.28$ -$

Engine 4.8-5.3 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Rear Brake Pads for 2004-2016 Chevrolet Silverado 4 27.00$ 108.00$ 42.82$ 171.28$ -$

Engine 4.8-5.3 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

None Front Brake Pads for 2008 Dodge Charger 6 25.00$ 150.00$ 43.00$ 258.00$ -$

Engine 5.7 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Rear Brak Pads for 2008 Dodge Charger 6 21.00$ 126.00$ 42.70$ 256.20$ -$

Engine 5.7 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Front Brake Pads for 2010- 2016 Dodge Charger 10 25.00$ 250.00$ 43.00$ 430.00$ -$

Engine 5.7 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Rear Brak Pads for 2010-2016 Dodge Charger 10 21.00$ 210.00$ 42.70$ 427.00$ -$

Engine 5.7 -$ -$ -$

show Mfg & model Offered: -$ -$ -$

-$ -$ -$

-$ -$ -$

Rotors & Drums -$ -$ -$

-$ -$ -$

None Front Rotors for 2005-2016 F150 40 75.00$ 3,000.00$ 41.86$ 1,674.40$ -$

Engine Model: 4.6- 5.4 -$ -$ -$

-$ -$ -$

Show Mfg & Model offered: -$ -$ -$

-$ -$ -$

None Rear Rotor/Drum fro 2005 2016 F-150 40 38.00$ 1,520.00$ 24.49$ 979.60$ -$

Engine Model 4.6-5.4 -$ -$ -$

-$ -$ -$

show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Front Rotor for 2005-2016 F150 4x4 10 29.00$ 290.00$ 52.49$ 524.90$ -$

Engine Model # 51.6- 5.4 -$ -$ -$

-$ -$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Rear Rotor for 2005-2016 F-150 4x4 10 38.00$ 380.00$ 34.99$ 349.90$ -$

Engine Model 4.6-5.4 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered : -$ -$ -$

-$ -$ -$

None Front Rotors for 2004-2016 E-150, E-350 10 40.00$ 400.00$ 101.49$ 1,014.90$ -$

Engine 4.6 - 5.4 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Rear Rotors/Drums for 2004-2016 E150-E350 10 35.00$ 350.00$ 55.99$ 559.90$ -$

Engine 4.6-5.4 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Front Rotors for 2010-2016 Ford Cwn Vic 50 27.00$ 1,350.00$ 28.76$ 1,438.00$ -$

Engine 4.6 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Rear Rotors/Drum fro 2010-2016 Ford Crwn Vic 50 19.00$ 950.00$ 18.46$ 923.00$ -$

Engine 4.6 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Front Rotors for 2001 - 2012 Ford Expeditions 4 30.00$ 120.00$ 41.86$ 167.44$ -$

Engine 4.6- 5.4 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Rear Rotors/Drums for 2001-2012 Ford Expeditions 4 30.00$ 120.00$ 32.22$ 128.88$ -$

Engine 4.6-5.4 -$ -$ -$

-$ -$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Front Rotors for 2007-2016 Chevrolet Tahoe 8 32.00$ 256.00$ 34.14$ 273.12$ -$

Engine 4.6-5.4 -$ -$ -$

-$ -$ -$

Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Rear Rotors/Drum for 2007-2016 Chevrolet Tahoe 8 32.00$ 256.00$ 34.60$ 276.80$ -$

Engine 4.6 - 5.4 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Front Rotors for 2003-2016 Chevrolet Impalas 18 28.00$ 504.00$ 25.70$ 462.60$ -$

Engine 3.8 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Rear Rotors/ Drum for 2010-2016 Chevrolete Impalas18 22.00$ 396.00$ 17.70$ 318.60$ -$

Engine 3.8 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered : -$ -$ -$

-$ -$ -$

None Front Rotors for 2004-2012 Chevrolet Silverado 4 25.00$ 100.00$ 34.14$ 136.56$ -$

Engine 4.8-5.3 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Rear Rotors/Drums for 2004-2012 4 25.00$ 100.00$ 34.60$ 138.40$ -$

Engine 4.8-5.3 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Front Rotors for 2008 Dodge Chargers 6 32.00$ 192.00$ 29.50$ 177.00$ -$

Engine 5.7 -$ -$ -$

-$ -$ -$

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Rear Brake Pads for 2008 Dodge Chargers 6 32.00$ 192.00$ 23.54$ 141.24$ -$

Engine 5.7 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Front Rotors for 2010-2016 Dodge Chargers 10 32.00$ 320.00$ 29.50$ 295.00$ -$

Engine 5.7 -$ -$ -$

-$ -$ -$

Show Mfg & Model Offered: -$ -$ -$

-$ -$ -$

None Rear Brake Pads for 2010-2016 Dodge Chargers 10 32.00$ 320.00$ 23.54$ 235.40$ -$

Engine 5.7

Show Mfg & Model Offered:

Grand Totals must be provided: 225,734.58$ 232,638.56$

State Discount off LIST PRICE for items not stated 20-50% 41% or better

(2,671.53)$

NO BIDS (Removed from talley)AP7013092 CONDENSER 1 81.90$ 81.90$ no bid

AP8012480 RADIATOR 1 117.20$ 117.20$ no bid

AP8012791 RADIATOR 1 129.30$ 129.30$ no bid

FS77398 NEW COMPRESSOR 1 196.85$ 196.85$ no bid

GJ0955 PUMICE HAND CLEANER 13 12.30$ 159.90$ no bid

GJ0957 GO JO ORANGE 2 3.99$ 7.98$ no bid

GR64131 WORKZONE, BLACK, ROUND HA 4 14.16$ 56.64$ no bid

GR65370-5 SMALL TRAILER LIGHTING,U. 1 34.58$ 34.58$ no bid

HAFF1248 FILTER 3 12.05$ 36.15$ no bid

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

HAFF1252SP FUEL FILTER 3 11.99$ 35.97$ no bid

MB24811 MOBIL 1 10W-30 24 8.25$ 198.00$ no bid

MISC BATTERY 1 no bid no bid

MISC BATTERY 1 no bid no bid

MISC STARTER 1 no bid no bid

MISC STARTER 1 no bid no bid

MISC RADIATOR 1 no bid no bid

MISC RADIATOR 1 no bid no bid

MISC CHASSIS PARTS 1 no bid no bid

MISC SMOG PUMP 2 no bid no bid

MISC USE 178588 1 no bid no bid

MISC SENSOR 1 no bid no bid

MISC SENSOR 1 no bid no bid

MISC SENSOR 1 no bid no bid

MISC RADIATOR STOP LEAK 6 no bid 3.40$ 20.40$

MISC CHASSIS PARTS 2 no bid no bid

MISC COMPUTER 1 no bid no bid

MISC TIE ROD END 1 no bid no bid

MISC BRAKE ROTOR 1 no bid no bid

MISC RELAY 1 no bid no bid

MISC EXTREME BATTERY 1 no bid no bid

MISC BALL JOINT 2 no bid no bid

MISC HUB ASSY 1 no bid no bid

MISC HUB ASSY 1 no bid no bid

MISC THERMOSTAT 1 no bid no bid

MISC THERMOSTAT 1 no bid no bid

MISC LAMPS 1 no bid no bid

MISC LAMPS 1 no bid no bid

MISC LAMPS 1 no bid no bid

MISC LAMPS 1 no bid no bid

MISC OIL SEAL 2 no bid no bid

MISC SPARK PLUG 1 no bid no bid

MISC OIL SEALS 1 no bid no bid

MISC R134A FREON 2 8.99$ 17.98$ no bid

MISC EXTREME BATTERY 1 no bid no bid

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

MISC DISC PADS 2 no bid no bid

MISC HOSE CLAMP 1 no bid no bid

MISC SPARK PLUG 1 no bid no bid

MISC BRAKE HOSE 1 no bid no bid

MISC ALTERNATOR 1 no bid no bid

MISC CHASSIS PARTS 1 no bid no bid

MISC P/S HOSE 1 no bid no bid

MISC DRAG LINK 1 no bid no bid

MISC DISC BRAKES 2 no bid no bid

MISC DISC BRAKES 1 no bid no bid

MISC REFLEX MONOTUBE 1 no bid no bid

MISC REFLEX MONOTUBE 1 no bid no bid

MISC IGN COIL 1 no bid no bid

MISC IGN COIL 1 no bid no bid

MISC OIL SEALS 2 no bid no bid

MISC OIL SEALS 2 no bid no bid

MISC OIL SEALS 2 no bid no bid

MISC OIL SEALS 2 no bid no bid

MISC OIL SEALS 1 no bid no bid

MS900 BUG BLAST WASH 8 2.98$ 23.84$ no bid

MSBL330FDR BRAKE LINE 1 1.85$ 1.85$ no bid

MSBL360FDR BRAKE LINE 1 3.70$ 3.70$ no bid

MT267-180 THERMOSTAT (13899) 1 4.55$ 4.55$ no bid

MT456-187 THERMOSTAT (14948) 3 5.54$ 16.62$ no bid

MT523-190 THERMOSTAT (15158) 1 15.16$ 15.16$ no bid

MTMGC817 GAS CAP (10817) 4 4.00$ 16.00$ no bid

MTMGC819 GAS CAP (10819) 3 5.35$ 16.05$ no bid

MTMGC832 GAS CAP (10832) 5 8.17$ 40.85$ no bid

MTMGC834 GAS CAP (10848) 6 6.38$ 38.28$ no bid

MTMGC839 GAS CAP 8 12.99$ 103.92$ no bid

MTMO136 OIL CAP (10134) 1 4.64$ 4.64$ no bid

NE070150 SHORT NIPPLE 1/8"NPT 1 1.28$ 1.28$ no bid

NE070170 NIPPLE 1.5"LONG 1/8"NPT 1 2.26$ 2.26$ no bid

NE070640 UNION INV FLARE 3/16" 1 1.77$ 1.77$ no bid

NE071220 COUPLING 1/8" 2 2.84$ 5.68$ no bid

Webb County Purchasing Department Gonzalez Auto Parts O'Reilly Auto Parts Fleet Pride

Bid Tabulation c/o Joe Gage c/o Vanessa Creech c/o Raymundo Maldonado

4220 San Bernardo Ave. 233 S. Patterson 8400 Gavin Rd.- Suite A

Laredo, TX 78041 Springfield, MO 65802 Laredo, TX 78045

Bid 2017-05 Annual Contract for Auto Parts 956-726-9766 417-829-5879 956-722-0761

Contract Term: 10/1/2016 to 09/30/2017 [email protected] [email protected] [email protected]

If Extended Good Through: 9/30/018

Approved Approved Approved - Batteries ONLY

ITEM # DESCRIPTION ESTIMATED QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE

NE473533 1/4X1/4X1/4 VACUUM CONN 1 1.29$ 1.29$ no bid

QS5-20 QUAKER STATE 5-20W OIL 18 3.99$ 71.82$ no bid

QU325 R134 SUPER SEAL 1 28.95$ 28.95$ no bid

SN18311 REAR VIEW MIRROR 1 19.88$ 19.88$ no bid

SUSUS201 SUPER BLUE GREASE 10 4.25$ 42.50$ no bid

TCR134-30 R134 30 LB CYLINDER 3 85.99$ 257.97$ no bid

TCR134AC R134A FREON 85 8.99$ 764.15$ no bid

TSF04008 ACTUATOR 2 34.14$ 68.28$ no bid

WM1943 CABLE TIES 1 9.99$ 9.99$ no bid

Batteries

None 24 F (C.C.A. 525) C.A. 630 1 55.00$ 55.00$ 56.36$ 56.36$ 48.65$ 48.65$

None 24 F‑5 (C.C.A. 650) 35 55.00$ 1,925.00$ 66.48$ 2,326.80$ 49.59$ 1,735.65$

None 31‑S (C.C.A. 925) 1 79.85$ 79.85$ 96.70$ 96.70$ 72.16$ 72.16$

None 31‑P (C.C.A. 700) 46 79.85$ 3,673.10$ 87.42$ 4,021.32$ 72.16$ 3,319.36$

None 36R (C.C.A. 650) C.A. 800 1 65.00$ 65.00$ 78.90$ 78.90$ 59.15$ 59.15$

None 110 Reserve Capacity per Minute -$ -$ -$

None 31-S (C.C.A. 925) 88 79.85$ 7,026.80$ 96.70$ 8,509.60$ 72.16$ 6,350.08$

None 31-P (C.C.A 700) 1 79.85$ 79.85$ 87.42$ 87.42$ 72.16$ 72.16$

None 34- (C.C.A 630) 1 57.00$ 57.00$ 71.12$ 71.12$ 72.50$ 72.50$

None 34- (C.A. 750) 10 57.00$ 570.00$ 76.88$ 768.80$ no bid

None 36-R (C.C.A 650) 26 65.00$ 1,690.00$ 78.90$ 2,051.40$ 59.85$ 1,556.10$

None 65 (C.A.A. 900) C.A. 1000 250 69.95$ 17,487.50$ 83.74$ 20,935.00$ 58.10$ 14,525.00$

None 4D (C.C.A. 900) 1 135.00$ 135.00$ 150.46$ 150.46$ 126.13$ 126.13$

None 58 (C.C.A. 540) C.A.675 60 62.00$ 3,720.00$ 61.70$ 3,702.00$ 54.46$ 3,267.60$

None 65 (C.C.A 875) C.A 1095 1 69.95$ 69.95$ 83.74$ 83.74$ 58.10$ 58.10$

None 78 (C.C.A. 770) C.A. 785 60 69.95$ 4,197.00$ 76.20$ 4,572.00$ 59.75$ 3,585.00$

None 8-D (C.C.A.1300) C.A. 1560 1 158.00$ 158.00$ 197.17$ 197.17$ 139.63$ 139.63$

40,989.05$ 47,708.79$ 34,987.27$

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

Bid 2017-69 Laredo Wholesale Auto Annual Contract for Brakes & Rotors for c/o Juan Vallejo Jr.Webb County Law Enforcement Vehicles 1412 Ozark Drive

Laredo, TX 78045Contract Term: 956-722-6481 / 645-8752October 1, 2016 - September 30, 2017

Gonzalez Auto Parts c/o Joe Gage4220 San Bernardo Laredo, TX 78041 956-726-9766 [email protected]

PRIMARY

[email protected] If extended contract good untilSeptember 30, 2018

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

Raybestos 40 Front Brakes Pads for 2005-2016 F-150 43.95$ 1,758.00$ 46.95$ 1,878.00$

Engine Model: 4.6 - 5.4Raybestos model # ATD 1083SV BENDIXShow Mfg& Model Offered: Raybestos Severe Duty Mkd # 1083 FM

40 Rear Brakes Pads for 2005-2016 F150 43.95$ 1,758.00$ 46.95$ 1,878.00$ Engine model 4.6 - 5.4Raybestos model # ATD 1012SV BENDIXShow MFG & model Offered: Raybestos Severe Duty MKD1012FM

10 Front Brakes Pads for 2005-2016 F-150 4x4 43.95$ 439.50$ 49.95$ 499.50$ Engine model: 4.6-5.4Raybestos model # ATD 1083SV BENDIXShow Mfg & Model Offered: Raybestos Severe Duty MKD 1088 FM

10 Rear Brake Pads for 2005-2016 D-150 4x4 43.95$ 439.50$ 49.95$ 499.50$ Engine model 4.6-5.4Raybestos model # ATD 1012 SV BENDIXShow Mfg & Model offered: Raybestos Severe Duty MKD 1012 FM

10 Front Brake Pads for 2004-2016 E150 & E-350 30.65$ 306.50$ 49.95$ 499.50$ Engine 4.6-5.4Raybestos model # ATD 1045SV BENDIXShow Mfg & Model offered: Raybestos Severe Duty MKD 055 FM

10 Rear Brakes Pads for 2004-2016 E-150 & E350 37.17$ 371.70$ 49.95$ 499.50$ Engine 1.6-5.4Raybestos model # ATD 1046SV BENDIXShow Mfg & Model Offered : Raybestos Severe Duty MKD 802FM

50 Front Brakes Pads for 2000-2014 Ford Crwn Vic 43.95$ 2,197.50$ 39.95$ 1,997.50$ Engine 4.6Raybestos # ADT 931P BENDIXShow MFG & Model Offered: Raybestos Police Pursuit MKD 931 FM

50 Rear Brakes Pads for 2000-2016 Ford Crwn Vic 43.95$ 2,197.50$ 39.95$ 1,997.50$ Engine 4.6Raybestos # ADT 1040 AP BENDIXShow Mfg & Model Offered: Raybestos Police Pursuit MKD932FM

4 Front Brake Pads for 2001-2016 Ford Expeditions 38.68$ 154.72$ 45.95$ 183.80$ Engine 4.6-5.4Raybestos # ATD 702M BENDIXShow Mfg & Model Offered: Raybestos Severe Duty MKD 934 FM

Page 2 of 5

Webb County Purchasing Dept.Bid Tabulation

Bid 2017-69 Gonzalez Auto Parts Laredo Wholesale Auto Annual Contract for Brakes & Rotors for c/o Joe Gage c/o Juan Vallejo Jr.Webb County Law Enforcement Vehicles 4220 San Bernardo 1412 Ozark Drive

Laredo, TX 78041 Laredo, TX 78045Contract Term: 956-726-9766 956-722-6481 / 645-8752October 1, 2016 - September 30, 2017 [email protected] [email protected] If extended contract good untilSeptember 30, 2018

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

4 Rear Brake Pads for 2001-2016 Ford Expeditions 33.43$ 133.72$ 45.95$ 183.80$ Engine 4.6-5.4Raybestos # ATD # 711M BENDIXShow Mfg & Model Offered: Raybestos Severe Duty MKD 711

8 Front Brake Pads for 2007-2016 Chevrolet Tahoe 45.95$ 367.60$ 39.95$ 319.60$ Engine 4.8-5.3Raybestos # ATD 1092 P BENDIXShow Mfg & Model Offered: Raybestos Police Pursuit MKD 1092 FM

8 Rear Brake Pads for 2007-2016 Chevrolet Tahoe 44.95$ 359.60$ 41.95$ 335.60$ Engine 4.8-5.3Raybestos # ATD 1194P BENDIXShow Mfg & Model Offered: Raybestos Police Pursuit MKD 1194 FM

18 Front Brake Pads for 2003-2016 Chevrolet Impalas 36.38$ 654.84$ 38.95$ 701.10$ Engine 3.8Raybestos # ATD 1159P BENDIXShow Mfg & Model Offerd: Raybestos Police Pursuit MDK699FM

18 Rear Brake Pads for 2003-2016 Chevrolet Impalas 35.43$ 637.74$ 38.95$ 701.10$ Engine 3.8Raybestos # ATD 698P BENDIXShow Mfg & Model Offered; Raybestos Police Pursuit MKD 698FM

4 Brake Pads for 2004-2016 Chevrolet Silverado 44.00$ 176.00$ 42.95$ 171.80$ Engine 4.8-5.3Raybestos # ATD 785P BENDIXShow Mfg & Model Offered: Raybestos Police Pursuit MKD 1092FM

4 Rear Brake Pads for 2004-2016 Chevrolet Silverado 44.95$ 179.80$ 45.95$ 183.80$ Engine 4.8-5.3Raybestos # ATD 1194P BENDIXShow Mfg & Model Offered: Raybestos Police Pursuit MKD 1194

6 Front Brake Pads for 2008-2016 Dodge Charger 44.95$ 269.70$ 41.95$ 251.70$ Engine 5.7Raybestos # ATD 1058P BENDIXShow Mfg & Model Offered: Raubestos Police Pursuit MKD 1058 FM

6 Rear Brak Pads for 2008-2016 Dodge Charger 42.95$ 257.70$ 38.95$ 233.70$ Engine 5.7Raybestos # ATD 1057 AP BENDIXshow Mfg & model Offered: Raybestos Police Pursuit MKD 1057 FM

Page 3 of 5

Webb County Purchasing Dept.Bid Tabulation

Bid 2017-69 Gonzalez Auto Parts Laredo Wholesale Auto Annual Contract for Brakes & Rotors for c/o Joe Gage c/o Juan Vallejo Jr.Webb County Law Enforcement Vehicles 4220 San Bernardo 1412 Ozark Drive

Laredo, TX 78041 Laredo, TX 78045Contract Term: 956-726-9766 956-722-6481 / 645-8752October 1, 2016 - September 30, 2017 [email protected] [email protected] If extended contract good untilSeptember 30, 2018

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

TOTAL BRAKE PADS 12,659.62$ 13,015.00$

ROTORS AND DRUMS

40 Front Rotors for 2005- 2016 F150 88.63$ 3,545.20$ 59.95$ 2,398.00$ Engine Model: 4.6- 5.4Raybestos # 680508p BENDIXShow Mfg & Model offered: Raybestos Severe Duty SDR 5698

40 Rear Rotor/Drum fro 2005-2016 F-150 43.95$ 1,758.00$ 52.95$ 2,118.00$ Engine Model 4.6-5.4Raybestos # 680182R BENDIXshow Mfg & Model Offered: Raybestos Severe Duty prt 5521

10 Front Rotor for 2005-2016 F150 4x4 88.63$ 886.30$ 49.95$ 499.50$ Engine Model # 51.6- 5.4Raybestos# 680508P BENDIXShow Mfg & Model Offered: Raybestos Severe Duty prt 5527

10 Rear Rotor for 2005-2016 F-150 4x4 43.95$ 439.50$ 43.95$ 439.50$ Engine Model 4.6-5.4Raybestos # 680182R BENDIXShow Mfg & Model Offered : Raybestos Severe Duty prt 5521

10 Front Rotors for 2004-2016 E-150, E-350 42.67$ 426.70$ 59.95$ 599.50$ Engine 4.6 - 5.4Raybestos: 66445R BENDIXShow Mfg & Model Offered: Raybestos Severe Duty prt 5057

10 Rear Rotors/Drums for 2004-2014 E150-E350 38.16$ 381.60$ 39.95$ 399.50$ Engine 4.6-5.4Raybestos: 680363R BENDIXShow Mfg & Model Offered: Raybestos Severe Duty prt 5251

50 Front Rotors for 200-2016 Ford Cwn Vic 84.98$ 4,249.00$ 49.95$ 2,497.50$ Engine 4.6Raybestos # 680110 P BENDIXShow Mfg & Model Offered: Raybestos Police Pursuit #sdr5326

50 Rear Rotors/Drum fro 2000-2016 Ford Crwn Vic 56.97$ 2,848.50$ 39.95$ 1,997.50$ Engine 4.6Raybestos # 680129P BENDIXShow Mfg & Model Offered: Raybestos Severe Duty #sdr5353

4 Front Rotors for 2001 - 2016 Ford Expeditions 88.63$ 354.52$ 59.95$ 239.80$ Engine 4.6- 5.4Raybestos # 680508P BENDIX

Page 4 of 5

Webb County Purchasing Dept.Bid Tabulation

Bid 2017-69 Gonzalez Auto Parts Laredo Wholesale Auto Annual Contract for Brakes & Rotors for c/o Joe Gage c/o Juan Vallejo Jr.Webb County Law Enforcement Vehicles 4220 San Bernardo 1412 Ozark Drive

Laredo, TX 78041 Laredo, TX 78045Contract Term: 956-726-9766 956-722-6481 / 645-8752October 1, 2016 - September 30, 2017 [email protected] [email protected] If extended contract good untilSeptember 30, 2018

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

Show Mfg & Model Offered: Raybestos Severe Duty #sdr 5698

4 Rear Rotors/Drums for 2001-2016 Ford Expeditions 52.50$ 210.00$ 45.95$ 183.80$ Engine 4.6-5.4Raybestos # 680507P BENDIXShow Mfg & Model Offered: Raybestos Severe Duty #sdr 5699

8 Front Rotors for 2007-2016 Chevrolet Tahoe 88.63$ 709.04$ 49.95$ 399.60$ Engine 4.6-5.4Raybestos # 580279P BENDIXMfg & Model Offered: Raybetos Police Pursuit prt 5582

8 Rear Rotors/Drum for 2007-2016 Chevrolet Tahoe 74.83$ 598.64$ 49.95$ 399.60$ Engine 4.6 - 5.4Raybestos # 580422P BENDIXShow Mfg & Model Offered: Raybestos prt 5729

18 Front Rotors for 2003-2016 Chevrolet Impalas 75.99$ 1,367.82$ 39.95$ 719.10$ Engine 3.8Raybestos # 580403 P BENDIXShow Mfg & Model Offered: Raybestos Police Pursuit #sdr5654

18 Rear Rotors/ Drum for 2003-2016 Chevrolete Impalas 49.31$ 887.58$ 29.95$ 539.10$ Engine 3.8Raybestos # 580401P BENDIXShow Mfg & Model Offered : Raybestos Severe Duty prt 5628

4 Front Rotors for 2004-2016 Chevrolet Silverado 88.63$ 354.52$ 49.95$ 199.80$ Engine 4.8-5.3Raybestos # 580279P BENDIXShow Mfg & Model Offered: Raybestos Severe Duty prt 5582

4 Rear Rotors/Drums for 2004-2016 Chevy Silverado 74.83$ 299.32$ 45.95$ 183.80$ Engine 4.8-5.3Raybestos # 580422P BENDIXShow Mfg & Model Offered: Raybestos Severe Duty prt 5265

6 Front Rotors for 2008-2016 Dodge Chargers 78.98$ 473.88$ 59.95$ 359.70$ Engine 5.7Raybestos # 780256P BENDIXShow Mfg & Model Offered: Raybestos Pursuit #5651

6 Rear Brake Pads for 2008-2016 Dodge Chargers 59.95$ 359.70$ 49.95$ 299.70$ Engine 5.7 Raybestos # 780395P BENDIXShow Mfg & Model Offered: Raybestos Server Duty prt 5739

Page 5 of 5

Webb County Purchasing Dept.Bid Tabulation

Bid 2017-69 Gonzalez Auto Parts Laredo Wholesale Auto Annual Contract for Brakes & Rotors for c/o Joe Gage c/o Juan Vallejo Jr.Webb County Law Enforcement Vehicles 4220 San Bernardo 1412 Ozark Drive

Laredo, TX 78041 Laredo, TX 78045Contract Term: 956-726-9766 956-722-6481 / 645-8752October 1, 2016 - September 30, 2017 [email protected] [email protected] If extended contract good untilSeptember 30, 2018

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

TOTAL ROTORS/DRUMS 20,149.82$ 14,473.00$

GRAND TOTOAL BRAKES & ROTORS/DRUMS 32,809.44$ 27,488.00$

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

Webb County Purchasing DepartmentBid Tabulation

Bid Number: 2017-20 Power Car Wash Voluntary Voluntary Royal Car Wash Voluntary Voluntary Top Gun Performance Tunning LLC Voluntary Voluntary Annual Contract for Car Washes 3019 San Dario Price Price 7305 San Dario #347 Price Price 3100 Guadalupe St. Building C Price Price

Laredo, TX 78041 Reduction Reduction Laredo, TX 78041 Reduction Reduction Laredo, TX 78040 Reduction ReductionContract Expires: 09.30.17 956-725-0288 956-763-3385 956-229-7854If Extended Expires: 09.30.18 [email protected] 10% New [email protected] 10% New [email protected] 10% New

Contact:Carmen Hinojosa Reduction Contract Contact: Glen Ruiz Reduction Contract Reduction ContractPrimary- Detailing Price Price Price

Secondary- Car & Hand Washes 10/1/2016 to 9/30/2017 Primary-Self Service Car Washes 10/1/2016 to 9/30/2017 Primary- Car Washes & Hand Washes 10/1/2016 to 9/30/2017

$PR AppliesITEM DESCRIPTION Price Price Price

Per Unit Per Unit Per UnitITEM I -Full Service Car WashAutomobiles & Light Duty Pick-Ups $11.50 $1.15 $10.35 no bid $10.00 $1.00 $9.00

Detailing for Autos & Light Duty P/Us $80.00 $8.00 $72.00 $120.00 $12.00 $108.00

Vans, Suburbans, Expeditions, & Heavy Duty Pick-ups $11.50 $1.15 $10.35 no bid $10.00 $1.00 $9.00Detailing for Vans,Suburbans, Tahoes, Expeditions, & Heavy Duty $80.00 $8.00 $72.00 $120.00 $12.00 $108.00

Shampoo & Stain Removal of Carpets/Seats $80.00 $8.00 $72.00 $60.00 $6.00 $54.00

ITEM 2-Self Service Car Wash (Drive Thru) no bid $5.00 - Super Wash $0.50 $4.50 no bid$6.00- Deluxe Wash $0.60 $5.40

$7.00 Premium Wash $0.70 $6.30$8.00- Royal Triple Wash $0.80 $7.20

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 $1.80 $16.20 no bid $17.00 $1.70 $15.30Automobiles & Light Duty Pick-Ups

Full Service Hand Wash for Vans, Suburbans, $25.00 $2.50 $22.50 no bid $23.00 $2.30 $20.70Expeditions, & Heavy Duty (Dully) Pick-Ups

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

Hours: 9-6PM (6 days per week) 8-5pm (6 days per week)

Turnaround Time: Not Stated 4 Hours

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

210-216-4551

Contract # Contract # DIR-TSO-3415 DIR- TSO-3420

Price Per Line Devices for Price Price Per Line Devices for PricePlan Minutes Per Month Plans Plan Minutes Per Month Plans

Apple Iphone FREE 500 "Enhanced Government 500 $47.99 iPhone 6 Free400 Pooled Minutes 400 $47.99 SE Bundle Includes: 5000 N&WUnlimited: 500 any time minutes 0.25 overage iPhone SE FreeText Adroid Free 5000 Night & Weekend minPictures Kyocera Unlimited mobile to mobile Galaxy S5 FreeFlix Brigadire Unlimited Text MessagesDATA Unlimited Data Kyocera FreeMobile Hotspot Motorola Free Mobile Hot Spot Dura XEFree Night & Weekend calling Droid-Maxx2

Samsung Galaxy Free 700 "Enhanced Government 700 $59.99S 5 Bundle Includes: 0.25 overage

600 Pooled Minutes 600 $59.99 700 any time minutesUnlimited: 5000 Night & Weekend minText Unlimited mobile to mobilePictures Unlimited Text MessagesFlix Unlimited Data DATA Mobile Hot Spot Mobile HotspotFree Night & Weekend calling

1000 "Enhanced GovernmentBundle Includes: 1000 $69.991000 any time minutes 0.25 overage

1000 Pooled Minutes 1000 $69.99 5000 Night & Weekend minUnlimited: Unlimited mobile to mobileText Unlimited Text MessagesPictures Unlimited Data Flix Mobile Hot Spot DATA Mobile HotspotFree Night & Weekend calling Unlimited Government Unlimited $69.99

Nation Bundle Includes:Unlimited VoiceUnlimited Data

Unlimited Plan unlimited $69.99 Unlimited TextUnlimited Talk Hotspot Unlimited TextUnlimited PicturesUnlimited FlixUnlimited Data Data Card Plans

Government Connect Unlimited 37.99$ Data Connect 5GB 35.99$ $10/GB overage

Push to Talk 5GB Pooling 35.99$ $10/GB overage add on for Smartphone $5.00 Data Connect 3GB 25.90$ $10/GB overage Standalone for feature pohone $15.99 Data Connect 250MB 14.99$ $10/GB overage Data sent/received p/data $1.99

Push To TalkAdd on for Smartphone $3.00

Data Cards/USB Cards Unlimited $37.99 Standalone for Feature phone $18.99Data

At&T Pooled Gov Nation 200 200 $25.16

Nationwide Voice Only (Pooled Minutes) 400 24.99 At&t Pooled Gov Nation 400 400 $32.56includes 200 Text Messages

At&T Pooled Gov Nation 600 600 $39.22

Nationwide Voice Only (Pooled Minutes) 600 32.99 At&T Pooled Gov Nation 1000 $51.80includes 200 Text Messages

Nationwide Voice Only (Pooled Minutes) 1000 39.99includes 200 Text Messages No Roamaing or

Long Distance chargin in USA

Nights calling:No Roaming Charges in U.S. 9PM-5:59AMNo activation feeVoice Only Minutes can Week-end Callingbe pooled with voice/data plans Fri @ 9PM- Mon @ 5:59AM

Nights calling:9PM-5:59AM

Week-end CallingFri @ 9PM- Mon @ 5:59AM

Verizon is part of DIRwe can cancel at any time

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

210-216-4551

Contract # Contract # DIR-TSO-3415 DIR- TSO-3420

Price Per Line Devices for Price Price Per Line Devices for PricePlan Minutes Per Month Plans Plan Minutes Per Month Plans

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

210-216-4551

Contract # Contract # DIR-TSO-3415 DIR- TSO-3420

Price Per Line Devices for Price Price Per Line Devices for PricePlan Minutes Per Month Plans Plan Minutes Per Month Plans

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

Page 1 of 1

Webb County Purchasing Department

PROFESSIONAL SERVICES RFQ 2017-86 Medical Doctor/Pediatrician RFQ 2017-87 Dentist RFQ 2017-88 Psychologist RFQ 2017-89 Neurologist RFQ 2017-91 Optometrist RFQ 2017-92 Audiologist RFQ 2017-94 Counseling RFQ 2017-95 Registered Dietician RFQ 2017-32 Mental Health Care ServicesRFQ 2017-86 RFQ 2017-87 RFQ 2017-88 RFQ 2017-91 RFQ 2017-92 RFQ 2017-94 RFQ 2017-89 RFQ 2017-88 RFQ 2017-32Medical Doctor Dentist Psychologist Optometrist Audiologist Counseling Neurologist Registered Dietician Mental Health Care

Dr. Avelino Alvares Dr. Hector Lopez Dr. Clarissa Kuhns Galo Eye Center Dr. Erik Sloman-Moll El Puente Counseling Daniel Garza, M.D. Ana Maria Pena Dr. Guillermo Gonzalez2337 Endeavor Dr. 4151 Jaime Zapata Hwy 7019 W. Village Blvd 5701 Springfield 10410 Medical Loop 1501 Corpus Christi 6801 McPherson Rd. 411 Merlin Rd. 6826 Springfield Ave.Laredo, TX 78041 Laredo, TX 78046 Suite 201 Laredo, TX 78041 Unit 4B Laredo, TX 78040 Suite 336 Laredo, TX 78041 Suite 103A

956-726-4929 956-727-3593 Laredo, TX 78041 956-791-0080 Laredo, TX 956-722-0121 Laredo, TX 78041 956-206-1410 Laredo, TX [email protected] [email protected] 956-645-3643 [email protected] 956-794-8870 [email protected] [email protected] [email protected] dr.gonzalez@[email protected]

[email protected] [email protected] 956-722-3000Luis E. Flores

Rachel C. Vurbeff PNP University of Texas 3106 John Steinbeck2110 Lomas Del Sur Health Science Center SA Laredo, TX 78041 Rollins, York & Associates

Suite 106 7703 Floyd Curl Drive, MS 956-286-9093 P.O. Box 236Laredo, TX 78046 San Antonio, TX 956-717-3733 Fulton, TX 78358

956-568-5340 956-523-7500 [email protected] [email protected] [email protected]

Dr. Ruben Bocanegra Dr. Rolando Salazar4151 Jaime Zapata Hwy 1519 E. Bustamante Dr. Homero Sanchez

Suite 101 B Laredo, TX 78041 6262 McPherson Rd.Laredo, TX 78043 956-795-1010 Suite 209

956-724-2800 [email protected] Laredo, TX [email protected] 956-724-1131

[email protected]

Dr. Amado Garza III1519 E. Bustamante

Suite ALaredo, TX 78041

[email protected]

Dr. Arturo Garza-Gongora7210 McPherson

Suite 120Laredo, TX 78041

956-718-6966

[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

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

a 3 hours of training.

COUNTY OF WEBB Purchasing DepartmentSummary of Qualifications

Request for Qualifications (RFQ) 201-54 People with Ideas ofDrug Court Out-Patient Treatment Provider Love, Liberty, Acceptance, & Respect (PILLAR)

c/o Gustavo Salazar, LPC1403 N. SeymourLaredo, TX [email protected] [email protected]

Statement of Qualifications

Experience Established in 2010Pillar has served more than 4,000 individuals.Pillar works closely with the following organizations:City of Laredo -Health Dept.SAMHSASCANBorder Region Community Behaviral Heath Center Laredo Independent School District (LISD)United Independent School District (UISD)Gateway Health Center

Licenses / Certifications Included(as issued by the State of Texas) (Texas Department of State & Health Services Regulatory

Licensing Unit-Substance Abuse Treatment Facility)

References Casa de MisericordiaSheriff Martin CuellarWellness Mental Health Care, P.A.AHEC Mid Rio Grande BorderVoz de Ninos

Webb County Purchasing Department2011-42 Bid Tabulation

South Texas Auto Rebuilders, Inc.Bid 2017-76 c/o Joe VillarrealAnnual Contract for Electrical 2720 GuadalupeRepair Service for Buses Laredo, TX 78043

956-723-8711Contract Term: Oct. 1, 2016 to Sept. 30, 2017 [email protected] If Extended Expires: Sept. 30, 2018

ITEM DESCRIPTION Price Discount Source ofPer Hour on Parts Discount

Alternator Repairs $70.00 10% Motor All Data

Battery replacement of all types $35.00 10% Motor All Data

Diagnoses of Electrical FREE Diagnosis with Repair 10% Motor All DataProblems of all autos

Rebuilt & Repair Starters on $70.00 10% Motor All DataVarious Volt Systems

All other Electrical issues no stated $70.00 10% Motor All Data

Webb County 3G Electrical Supply Inc.Purchasing Dept. 811 East Calton Rd.Bid Tabulation Laredo, TX 78041

Bid 2017-16 Annual Contract for Electrical Supplies [email protected]

Contract Term: October 1, 2016 to September 30, 2017If Extended: September 30, 2018

PrimaryBid 2017-16 Annual Contract for Electrical SuppliesITEM DESCRIPTION Discount off

Trade Service Pricing

1 Discount off list price for all 20% to 80%Electrical Supplies (depends on item being purchased)

*** Successul bidder must be able to stipulate the following on all invoices:

List priceDiscount Extended price

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

COUNTY OF WEBB Purchasing DepartmentSummary of Qualifications

Request for Qualifications (RFQ) 2016-65 Frank Architects Inc. Sepulveda Associates Slay ArchitectureTEX-MEX Building Feasibility Study 901 Victoria-Suite A Architects Inc. 9901 McPherson Ave.

Laredo, TX 78040 1820 Houston Street Suite 104956-725-7418 Laredo, TX 78040 Laredo, TX 78045

[email protected] 956-791-0405956-725-1985 [email protected]

Statement of Qualifications

Firm Established (year): 1986 1993 2000

Type of Organization: Corporation Corporation Corporation

Principles: Viviana Frank MS in Architecture Roberto Sepulveda Architecture /Interior Design-Masters Madeline Slay BA Environmental DesignFrank Rotnofsky MS in Architecture Rebecca Sepulveda Communications-Masters Fernando Aguilar Master of Architecture in Urban Design

Robert S. Sepulveda Environmental Design, Architecture Raul Hernandez BA Environmental DesignNadia Pena Architecture Monica Guajardo Master of Architecture in Urban DesignAlfonso Pena ArchitectureLuis Pruneda ArchitectureDora Ramirez Management

Major Projects: Laredo ISD PAC (Civic Center) 2016 LCC Master Plan Phase I,II,III- 2010-2013 Webb County-Tex-Mex Building Feasibility Study- 2009TAMIU -Sports Field Complex 2015 LFD Administration Center-2010 City of Laredo -Aero Center Feasibility Study-2010City of Cotulla- New City Hall 2014 LCC Lewis Academic Center-2009 City of San Antonio-International Airport HangarEvaluation-2008LISD-1500 Logan Street 2012 LISD Lamar Middle School-2015 Bexar County-Re-Roofing and ADA Code Assessment-2014

City of Laredo- Canseco De Valle Study 2011 Billy Hall Administration-2000 Bexar County-Pletz, Comanche and Covington Parks-2012

Vendor Information Form included included includedProof of no delinquent taxes included included includedConflict of Interest Disclosure/Questionaire included included includedCertification Regarding Debarment included included includedCertification Regarding Lobbying included included included

Webb County Purchasing Department

Bid Tabulation FireXT Corporation Profire Protection, Inc. SimplexGrinnell LP

Bid : 2017-17 c/o Ramiro Coutino c/o Bernardo De Leon c/o A. MeltonMaintenance, Inpection, & Repair of 11127 Carrizo Dr. 455 Lantana 1070 Arion CircleWebb County Fire Extinguishers Laredo, TX 78045 Corpus Christi, TX 78408 Suite 102

956-693-0301 361-299-5100 San Antonio, TX 78216Contract Term: [email protected] [email protected] 210-402-6311October 1, 2016 to September 30, 2017 [email protected] extended expires: September 30, 2018

Secondary Primary QTY ITEM DESCRIPTION Unit Ext. UNIT TOTAL

Price Price PRICE PRICEFire Extinguishers

Item I: New Fire Extinguishers withmetal valve heads accepted only

25 2 1/2 lb ABC, BC, Dry Chemical 35.00$ 875.00$ 48.58$ 1,214.50$ 32.00$ 800.00$

25 5 lb ABC, BC, Dry Chemical 55.00$ 1,375.00$ 62.50$ 1,562.50$ 55.00$ 1,375.00$

25 10 lb ABC, BC, Dry Chemical 75.00$ 1,875.00$ 113.58$ 2,839.50$ 65.00$ 1,625.00$

25 20 lb ABC, BC, Dry Chemical 155.00$ 3,875.00$ 208.58$ 5,214.50$ 125.00$ 3,125.00$

25 5 lb Halon (replacement) 240.00$ 6,000.00$ 225.38$ $0.00 175.00$ 4,375.00$

25 10 lb Halon (replacement) 400.00$ 9lb 10,000.00$ 457.69$ $0.00 350.00$ 8,750.00$

25 20 lb Halon (replacement) 700.00$ 17lb 17,500.00$ 754.62$ $0.00 -$

25 CO 5 lb 147.00$ 3,675.00$ 216.00$ 5,400.00$ 145.00$ 3,625.00$

25 CO 10 lb 230.00$ 5,750.00$ 315.75$ 7,893.75$ 185.00$ 4,625.00$

25 CO 15 lb 270.00$ 6,750.00$ 362.25$ 9,056.25$ 221.00$ 5,525.00$

25 CO 20 lb 315.00$ 7,875.00$ 407.15$ 10,178.75$ 300.00$ 7,500.00$ Total Section I 65,550.00$ 43,359.75$ 41,325.00$

Item II: Vehicle Brackets forTrucks, Semi or Tractors

50 2 1/2 lb (installation included) 25.00$ 1,250.00$ 29.74$ 1,487.00$ 15.00$ 750.00$

50 5 lb (installation included) 45.00$ 2,250.00$ 30.78$ 1,539.00$ 15.00$ 750.00$

50 10 lb (installation included) 52.00$ 2,600.00$ 69.86$ 3,493.00$ 42.00$ 2,100.00$

50 20 lb (installation included) 60.00$ 3,000.00$ 80.96$ 4,048.00$ 50.00$ 2,500.00$

Total Section II 9,100.00$ 10,567.00$ 6,100.00$

Item III:

(A.) Type ABC #1 2 1/2 lbsrecharge fee 10.00$ 7.50$ 28.00$ replacement fee 35.00$ 48.58$ 32.00$ inspection fee 7.00$ 5.00$ 3.00$ hydro test (12 yrs)6-year maintenance 10.00$ 7.50$ 31.00$

(A.) Type ABC #2 5 lbsrecharge fee 18.00$ 12.75$ 32.00$ replacement fee 55.00$ 62.50$ 55.00$ inspection fee 7.00$ 5.00$ 3.00$ hydro test (12 yrs)6-year maintenance 18.00$ 12.75$ 36.00$

Webb County Purchasing Department

Bid Tabulation FireXT Corporation Profire Protection, Inc. SimplexGrinnell LP

Bid : 2017-17 c/o Ramiro Coutino c/o Bernardo De Leon c/o A. MeltonMaintenance, Inpection, & Repair of 11127 Carrizo Dr. 455 Lantana 1070 Arion CircleWebb County Fire Extinguishers Laredo, TX 78045 Corpus Christi, TX 78408 Suite 102

956-693-0301 361-299-5100 San Antonio, TX 78216Contract Term: [email protected] [email protected] 210-402-6311October 1, 2016 to September 30, 2017 [email protected] extended expires: September 30, 2018

Secondary Primary QTY ITEM DESCRIPTION Unit Ext. UNIT TOTAL

Price Price PRICE PRICE(A.) Type ABC #3 10 lbsrecharge fee 25.00$ 17.00$ 40.00$ replacement fee 75.00$ 113.58$ 65.00$ inspection fee 7.00$ 5.00$ 3.00$ hydro test (12 yrs)6-year maintenance 25.00$ 17.00$ 42.00$

(B.) C-02#4 5 lbsrecharge fee 40.00$ 16.50$ per lb 45.00$ replacement fee 130.00$ 216.00$ 145.00$ inspection fee 7.00$ 8.50$ 3.00$ hydro test (5 yrs)6-year maintenance n/a n/a n/a

(B.) C-02#5 10 lbsrecharge fee 70.00$ 16.50$ per lb 75.00$ replacement fee 185.00$ 315.75$ 185.00$ inspection fee 7.00$ 8.50$ 3.00$ hydro test (5 yrs)6-year maintenance n/a n/a n/a

(C.) Water Pressure#6 2 1/2 lbsrecharge fee 35.00$ 12.00$ 30.00$ replacement fee 125.00$ 136.95$ 115.00$ inspection fee 7.00$ 5.00$ 3.00$ hydro test (5 yrs) n/a n/a(D.) FE-36#7 10 lbs 175.00$ recharge fee no bid 19.00$ n/ainspection fee 7.00$ 5.00$ 3.00$ hydro test (12 yrs)(E.) 5# ABC Repairs / Replacement#8 Valve Stem Replacement Fee 9.00$ 12.50$ 0#9 Pull Pin Replacement Fee 1.00$ 2.50$ 0#10 O-Ring Replacement Fee 1.00$ 2.50$ 0#11 Gauge Replacement Fee 15.00$ 7.95$ free 0#12 Handle Replacement Fee 15.00$ 6.00$ free 0#13 Hose Replacement Fee 15.00$ 18.75$ 0

Total Section III 961.00 1,124.06$ 1,152.00$

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 75,611.00$ 55,050.81$ 48,577.00$ (Item II, III, IV)

ProFire Protection Simplex GrinnellBIDS 2017-36 455 Lantana c/o A. MeltonAnnual Contract Maintenance & Inspection Corpus Christi, TX 78408 1070 Arion Circle, Suite 102of Fire Suppression Systems 361-299-5100 San Antonio, TX 78216

[email protected] [email protected]

Contract Term: Oct. 1, 2016 to Sept. 30, 2017If extended expires: Sept. 30, 2018 Secondary Primary

QTY ITEM DESCRIPTION Unit Ext. Unit Price Price Price Price

Fire Supression System Item I: Fire Supression System

5 Fire Supression System Inspection 95.00$ 475.00$ 95.94$ 479.70$ 2 semi annual Inspections will be conducted 2 semi annual Inspections will be conducted

5 Fusible Links 10.00$ 50.00$ -$ -$ included in price of inspection

5 Rubber Caps 3.50$ 17.50$ -$ -$ included in price of inspection

5 Replacement 12g or 13.02$ 65.10$ 17.00$ 85.00$ 5 16g CO2Cartridge 14.18$ 70.90$

5 Inspect slave cylinder -$ $0.00 -$ $0.00

1 Labor Rate p/hour for maintenace & Repair 85.00$ 85.00$ 95.00$ $95.00

5 Surcharge (All Inspections & Services) 46.75$ 233.75$ -$ $0.00

Total- Fire Supression System (Item I) 997.25$ 659.70$

Installation of New Suppression System NO BID(include price for permits, drawing fee,

suppression parts, testing, etc.)

Ansul R102-3Gallon $2,910.00

Ansul R102-6Gallon $4,485.00

Ansul R102-9Gallon $5,630.00

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.

Webb CountyPurchasing Dept.Bid Tabulation

Bid Number: 2017-03 Torecillas Ranch Voluntary Voluntary c/o Raymond Botello Price Price

Annual Contract for Flexible Base "Caliche"

EXPIRES: 9/30/18

81041 Still Meadow Ct. Reduction ReductionLaredo, TX 78045956-727-4544 10% New956-740-6181 Reduction [email protected] Price PRIMARY- Oilton$PR APPLIES

10/1/2016 to 9/30/2017

ITEM DESCRIPTION PricePer Cubic Yard

Penitas WEST no bid

Mines Road Area (North West) no bid

North IH 35 (Pilot Area) no bid

Tahoe 2050 North of Bruni no bid

South HWY 83 no bid

Oilton Area $2.00 $0.20 $1.80(Pit in Ranch)

$3.50 $0.35 $3.15(Pit by Highway)

Geogrpahic Location: Oilton Area

Name of Ranch Torrecillas Ranch

Page 1 of 1

Webb County Purchasing DepartmentBid Tabulation

Picked up by Webb County with County Front Loader

Page 1 of 2

DateOpened: December 29, 2015

Bid Number: 2016-03EXPIRES: 9/30/2017

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: 2016-03EXPIRES 9/30/17

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: 2016-03EXPIRES: 9/30/2017

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 HWY 83 $5.00

Oilton Area $6.00

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Page 2 of 3

Bid Number: 2016-03EXPIRES 9/30/17

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 HWY 83 $5.00

Oilton Area $6.00

Page 3 of 3

Bid Number: 2016-03EXPIRES 9/30/17

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

Webb County Purchasing Department Ben E. Keith Labatt Food Service Sysco Central Texas, Inc. Bid Tabulation c/o Mario Jimenez c/o Enrique Alvarado c/o Rebecca Dresch

55054 Kaepa Ct. 902 N. Expressway 77 1260 Schwab Rd.San Antonio, TX 78218 Harlingen, TX 78550 New Brawnfels, TX 78132361-510-9620 956-428-0722 830-730-1209

RFP 2017-60- Food Commodities [email protected] [email protected] [email protected]

Price Schedule Form- RFP 2017-60 Annual Contract for Food Commodities Approved Approved PRICING MUST BE PROVIDED ON FURNISHED FORMS.

I tem Pack Size Label Description QTY Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price8165060 15 1 DOZEN CAL MAINE EGGS, GRADE A X-LARGE LOOSE 660 11.13$ 7,345.80$ 23.21$ 15,318.60$ 17.56$ 11,589.60$ 8978000 64 4 OZ RUIZ BURRITO BF/BN RED CHILI RETL 496 23.86$ 11,834.56$ 26.13$ 12,960.48$ 30.50$ 15,128.00$ 8668783 60 3.1 OZ ADVANCE CKN BREAST BRD WG FC CN 488 25.51$ 12,448.88$ 23.34$ 11,389.92$ 34.06$ 16,621.28$ 8942138 144 1.95 OZ ADVANCE BF CHARPATTY RS LAYER PK CN 474 62.96$ 29,843.04$ 51.99$ 24,643.26$ 64.83$ 30,729.42$ 8884001 72 4 OZ FOSTER FRM CORN DOG TURKEY 415 27.19$ 11,283.85$ 23.36$ 9,694.40$ 27.99$ 11,615.85$ 9020108 6 5 LB SKINCREDIB FRIES, WEDGE 10-CUT SKN 410 21.20$ 8,692.00$ 32.69$ 13,402.90$ 32.64$ 13,382.40$ 9090540 1 20 LB GARDEN FRE CORN, CUT WHOLE KERNAL 383 16.29$ 6,239.07$ 15.02$ 5,752.66$ 15.18$ 5,813.94$ 8952796 40 3.8 OZ ADVANCE BF PATTY BRD RF WG CN 378 25.63$ 9,688.14$ 28.73$ 10,859.94$ 21.83$ 8,251.74$ 8778001 1 10 LB BALL PARK FRANK ALL MEAT 8/1 CN 6" 340 17.85$ 6,069.00$ 21.48$ 7,303.20$ 32.00$ 10,880.00$ 8901265 96 4.48OZ TONYS PIZZA PEPP SMART 4X6 WG 326 49.57$ 16,159.82$ 42.81$ 13,956.06$ 42.68$ 13,913.68$ 442269 6 #10 SENECA PEACHES, DICED CHO LT SYRP 306 38.31$ 11,722.86$ 36.94$ 11,303.64$ 48.65$ 14,886.90$

9330013 144 1.2 OZ MRS BUTTER PANCAKES 300 25.77$ 7,731.00$ 14.75$ 4,425.00$ 19.14$ 5,742.00$ 9095655 1 20 LB GARDEN FRE BLEND, MIXED VEGETABLE 5-WAY 285 18.12$ 5,164.20$ 17.09$ 4,870.65$ 29.90$ 8,521.50$ 1267545 12 2 GAL TWIST DRINK MIX, FRUIT PUNCH 273 26.13$ 7,133.49$ 13.58$ 3,707.34$ 15.67$ 4,277.91$ 8172163 64 2.25 OZ YOPLAIT YOGURT, GOGURT STRAWBERRY 271 20.96$ 5,680.16$ 18.04$ 4,888.84$ 20.65$ 5,596.15$ 8941403 114 3 OZ ADVANCE SALISBURY STEAK FC W/SOY CN 269 82.78$ 22,267.82$ 57.64$ 15,505.16$ 86.24$ 23,198.56$ 1281066 12 2 GAL TWIST DRINK MIX, GRAPE 263 26.13$ 6,872.19$ 13.58$ 3,571.54$ 15.69$ 4,126.47$ 1281100 12 2 GAL TWIST DRINK MIX, ORANGE 262 26.13$ 6,846.06$ 13.58$ 3,557.96$ 39.20$ 10,270.40$ 1284578 12 2 GAL TWIST DRINK MIX, LEMONADE 258 26.13$ 6,741.54$ 13.58$ 3,503.64$ 15.69$ 4,048.02$ 1284577 12 2 GAL TWIST DRINK MIX, PINK LEMONADE 257 26.13$ 6,715.41$ 13.58$ 3,490.06$ 15.69$ 4,032.33$ 5012092 100 1 OZ BOCA GRAND SYRUP, PANCAKE POUCH 247 9.58$ 2,366.26$ 8.01$ 1,978.47$ 22.74$ 5,616.78$ 4592200 200 12 GM AMERICANA MAYONNAISE, POLY 12GM 245 16.48$ 4,037.60$ 8.21$ 2,011.45$ 9.02$ 2,209.90$ 5411650 12 1 LB FARMLAND 801 FZ SLICE BOLOGNA A/MEAT 231 29.16$ 6,735.96$ 2.51$ 579.81$ 32.28$ 7,456.68$ 8922447 160 1.025 OZ JENNIE-O SAUSAGE PATTY TURKEY FC 226 36.02$ 8,140.52$ 5.56$ 1,256.56$ 40.10$ 9,062.60$ 9330008 12 12 CT MRS BUTTER WAFFLES, REGULAR SQUARES 219 12.58$ 2,755.02$ 13.35$ 2,923.65$ 20.25$ 4,434.75$ 8145623 30 1 LB VENTURA MARGARINE (OLEO SOLIDS) 215 16.45$ 3,536.75$ 17.04$ 3,663.60$ 29.30$ 6,299.50$ 6490957 96 1 OZ GEN MILLS CEREAL, GOLDEN GRAHAMS WG 213 37.49$ 7,985.37$ 21.20$ 4,515.60$ 19.89$ 4,236.57$ 4650678 100 1 OZ MAD FARMS SYRUP POUCH 208 9.58$ 1,992.64$ 7.03$ 1,462.24$ 22.74$ 4,729.92$ 8825013 1 10 LB INTERSTATE POLLOCK BRD STICK WG 1OZ CN 208 27.15$ 5,647.20$ 23.18$ 4,821.44$ 21.67$ 4,507.36$ 8665458 1 5 LB LANDOLAKE SLICED, AMERICAN PROCESS 120 204 51.52$ 10,510.08$ 11.03$ 2,250.12$ 70.83$ 14,449.32$ 1131088 24 16.9 OZ NESTLE PUR WATER, PURIFIED #101264 184 3.55$ 653.20$ 4.79$ 881.36$ 7.10$ 1,306.40$ 569555 6 #10 GIFT OF NT PINEAPPLE,CRUSHED NAT JUICE 183 34.61$ 6,333.63$ 33.26$ 6,086.58$ 39.00$ 7,137.00$

9290021 320 .5 OZ ROSINA MEATBALL, BEEF FC CN 179 25.97$ 4,648.63$ 31.66$ 5,667.14$ 37.20$ 6,658.80$ 8943557 8 5 LB PACKER 136 FZ GRD BF 81/19 FG 177 1.95$ 345.15$ 2.82$ 499.14$ 2.59$ 458.43$ 8957075 200 0.8 OZ JONES SAUSAGE LINK PRE-COOKED 170 27.15$ 4,615.50$ 26.70$ 4,539.00$ 28.80$ 4,896.00$ 480145 6 #10 SENECA PEARS, DICED LIGHT SYRUP 158 40.95$ 6,470.10$ 38.45$ 6,075.10$ 52.96$ 8,367.68$

4356010 1 50 LB JACKRABBIT PINTO BEANS, PREWASHED PAPER 156 27.00$ 4,212.00$ 33.21$ 5,180.76$ 32.74$ 5,107.44$ 8868853 4 10 LB PACKER CHIXB FZ B/S BREAST RANDOM 155 56.90$ 8,819.50$ 48.28$ 7,483.40$ 63.00$ 9,765.00$ 9310146 40 4.23OZ APPLE &EVE JUICE, WHITE GRAPE 100% 152 9.69$ 1,472.88$ 8.16$ 1,240.32$ 7.04$ 1,070.08$ 105262 6 #10 SENECA APRICOTS, HALF LT SYR 151 43.10$ 6,508.10$ 39.28$ 5,931.28$ 47.28$ 7,139.28$ 22510 6 #10 GIFT OF MANDARIN ORANGES WH SEC LS 147 26.65$ 3,917.55$ 29.94$ 4,401.18$ 23.88$ 3,510.36$

6490528 96 1 OZ GEN MILLS CEREAL, FROSTED FLAKES WG,BP 147 36.63$ 5,384.61$ 21.13$ 3,106.11$ 19.89$ 2,923.83$ 9310142 40 4.23OZ APPLE &EVE JUICE APPLE JUICE 100% 146 9.69$ 1,414.74$ 8.15$ 1,189.90$ 7.04$ 1,027.84$ 9090383 1 20 LB GARDEN FRE BROCCOLI CUTS 144 17.47$ 2,515.68$ 13.57$ 1,954.08$ 25.20$ 3,628.80$ 9050576 6 5 LB SIMPLOT TATER GEMS, ZGTF OVN 143 35.48$ 5,073.64$ 35.52$ 5,079.36$ 34.33$ 4,909.19$ 3801008 1 10 LB. NABISCO COOKIES, ASSORTMENT 360 CT 140 25.00$ 3,500.00$ 20.08$ 2,811.20$ 27.18$ 3,805.20$ 1695014 6 #10 HART CORN, WHOLE KERNEL 140 26.74$ 3,743.60$ 20.46$ 2,864.40$ 27.36$ 3,830.40$ 8245696 12 2 LB FOLGERS COFFEE, TRD RST URN 134 138.35$ 18,538.90$ 138.74$ 18,591.16$ 141.84$ 19,006.56$ 6490011 96 1 OZ GEN MILLS CEREAL, CHEERIOS WG, BP 134 36.63$ 4,908.42$ 22.06$ 2,956.04$ 19.89$ 2,665.26$ 2102550 6 #10 TRUERECIPE POTATOES, MASH INST COMPLETE 131 54.83$ 7,182.73$ 36.93$ 4,837.83$ 47.45$ 6,215.95$ 3372257 500 4.5 GM AMERICANA MUSTARD, POLY 4.5 GM 130 8.26$ 1,073.80$ 5.91$ 768.30$ 6.44$ 837.20$ 6490006 96 1 OZ GEN MILLS CEREAL, LUCKY CHARMS, BP,WG 128 37.28$ 4,771.84$ 22.09$ 2,827.52$ 19.89$ 2,545.92$ 9097776 1 20 LB GARDEN FRE BEANS, R/C GREEN 126 17.15$ 2,160.90$ 16.54$ 2,084.04$ 14.99$ 1,888.74$ 8526014 2000 1 CT LABATT SUGAR,LABATT PACKETS 1/10 OZ 123 12.59$ 1,548.57$ 15.24$ 1,874.52$ 12.24$ 1,505.52$ 3786549 72 1 OZ NABISCO VANILLA WAFERS 121 20.74$ 2,509.54$ 18.23$ 2,205.83$ 17.72$ 2,144.12$ 9098881 1 20 LB GARDEN FRE CARROTS, MEDIUM S/S 121 16.40$ 1,984.40$ 15.84$ 1,916.64$ 11.90$ 1,439.90$ 8778645 1 10 LB BRIARST FRANK, ALL MEAT 8/1 6" CN 119 16.14$ 1,920.66$ 21.48$ 2,556.12$ 25.70$ 3,058.30$ 8878445 2 5 LB TYSON DICE CHXN DK/WT 80/20 1/2 LS 116 33.55$ 3,891.80$ 26.09$ 3,026.44$ 27.35$ 3,172.60$ 8952186 90 2.5 OZ ADVANCE BF CHARPATTY RS LAYER PK CN 116 62.96$ 7,303.36$ 39.51$ 4,583.16$ 56.03$ 6,499.48$ 8952752 160 .97 OZ ADVANCE BF FINGER WG FC CN 114 25.94$ 2,957.16$ 26.22$ 2,989.08$ 31.50$ 3,591.00$

20587 150 .50OZ NABISCO CRACKERS,TEDDY GRAHAM CINN 113 22.94$ 2,592.22$ 18.10$ 2,045.30$ 18.20$ 2,056.60$ 8755233 120 2.1 OZ. CONESTOGA BISCUIT, BUTTERMILK 109 26.44$ 2,881.96$ 24.97$ 2,721.73$ 22.88$ 2,493.92$ 305029 6 #10 SENECA FRUIT COCKTAIL, LIGHT SYRUP 105 40.56$ 4,258.80$ 39.25$ 4,121.25$ 46.94$ 4,928.70$

5009993 2 10 LB DSM 135 BF STEW MEAT FZ 1/2X1/2 102 60.00$ 612.00$ 4.27$ 435.54$ 5.89$ 600.78$ 6490973 96 1 3/18 OZ GEN MILLS CEREAL, TOTAL RAISN BRAN WG 101 35.75$ 3,610.75$ 21.43$ 2,164.43$ 19.89$ 2,008.89$ 9095622 1 20 LB GARDEN FRE PEAS, GREEN 100 18.12$ 1,812.00$ 18.54$ 1,854.00$ 16.32$ 1,632.00$ 3757507 300 2 CT NABISCO RITZ CRACKERS 100 25.09$ 2,509.00$ 17.97$ 1,797.00$ 18.38$ 1,838.00$ 6490009 96 1.063 OZ GEN MILLS CEREAL,R/S COCOA PUFFS WG 99 36.63$ 3,626.37$ 22.08$ 2,185.92$ 19.89$ 1,969.11$

20385 300 2 CT KEEBLER CRACKER WHEAT 98 21.09$ 2,066.82$ 18.12$ 1,775.76$ 14.92$ 1,462.16$ 9337200 180 .91 OZ MRS BUTTER FRENCH TOAST STICKS 94 15.59$ 1,465.46$ 15.61$ 1,467.34$ 14.60$ 1,372.40$ 3372232 200 5.5GM PPI MUSTARD, 5.5GM POLY 92 11.49$ 1,057.08$ 3.80$ 349.60$ 6.44$ 592.48$ 4225504 1 50 LB ADOLPHUS RICE, LONG GRAIN 4% (POLY) 92 16.43$ 1,511.56$ 20.00$ 1,840.00$ 17.56$ 1,615.52$ 2280007 6 #10 REDPACK SAUCE, TOMATO 90 17.28$ 1,555.20$ 21.57$ 1,941.30$ 23.86$ 2,147.40$ 8562449 2 1250 CT CAFE DLT SUGAR SUB, PINK 89 13.61$ 1,211.29$ 15.33$ 1,364.37$ 15.65$ 1,392.85$ 3730553 100 1 OZ AUSTIN CRACKER ZOO ANIMALS 87 12.20$ 1,061.40$ 14.75$ 1,283.25$ 16.50$ 1,435.50$ 9098824 1 20 LB GARDEN FRE CARROTS, CRINKLE CUT 87 16.40$ 1,426.80$ 15.84$ 1,378.08$ 26.20$ 2,279.40$ 9870004 1 20 LB FLAV R PAC BEANS, REGULAR CUT IQF 86 17.15$ 1,474.90$ 16.54$ 1,422.44$ 14.99$ 1,289.14$ 217539 6 #10 CELEBRITY MANDARIN ORANGES, BROKEN PCS 81 26.65$ 2,158.65$ 23.13$ 1,873.53$ 32.40$ 2,624.40$

5474007 2 6 LB JENNIE-O TURKEY HAM 78 1.32$ 102.96$ 3.12$ 243.36$ 44.11$ 3,440.58$ 3249257 1000 9 GM HEINZ KETCHUP PACKETS, 9 GM SSK 77 17.03$ 1,311.31$ 14.27$ 1,098.79$ 14.88$ 1,145.76$ 7996534 1 35 LB. RICELAND SHORTENING, CLEAR FRY 76 19.19$ 1,458.44$ 25.28$ 1,921.28$ 28.99$ 2,203.24$ 2792315 6 66.5 OZ EMPRESS TUNA, CHUNK LIGHT IN WATER 75 65.05$ 4,878.75$ 42.17$ 3,162.75$ 56.18$ 4,213.50$ 3730004 96 1 OZ KELLOGGS CEREAL FROOT LOOPS WG R/S 73 37.17$ 2,713.41$ 35.41$ 2,584.93$ 34.42$ 2,512.66$

Webb County Purchasing Department Ben E. Keith Labatt Food Service Sysco Central Texas, Inc. Bid Tabulation c/o Mario Jimenez c/o Enrique Alvarado c/o Rebecca Dresch

55054 Kaepa Ct. 902 N. Expressway 77 1260 Schwab Rd.San Antonio, TX 78218 Harlingen, TX 78550 New Brawnfels, TX 78132361-510-9620 956-428-0722 830-730-1209

RFP 2017-60- Food Commodities [email protected] [email protected] [email protected]

Price Schedule Form- RFP 2017-60 Annual Contract for Food Commodities Approved Approved PRICING MUST BE PROVIDED ON FURNISHED FORMS.

I tem Pack Size Label Description QTY Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price9233008 96 2-1/8 OZ SARA LEE MUFFIN, BLUEBERRY, FROZEN 70 40.16$ 2,811.20$ 40.23$ 2,816.10$ 54.54$ 3,817.80$ 8205065 50 HP BORDEN MILK, HOMO 2% HALF PINTS 70 8.11$ 567.70$ 15.67$ 1,096.90$ 9.25$ 647.50$ 8736245 4 5 LB KRAFT CHEESE,SLICED 160AMERICANPUL 66 47.71$ 3,148.86$ 51.10$ 3,372.60$ 53.60$ 3,537.60$ 5452511 4 10 LB PACKER 136 FZ GRD BF 81/19 FG 64 1.95$ 124.80$ 2.71$ 173.44$ 2.89$ 184.96$ 9010455 6 4 LB ORE IDA FRIES, POTATO SMILES 62 39.49$ 2,448.38$ 25.55$ 1,584.10$ 26.45$ 1,639.90$ 8914814 80 2 OZ HORMEL BRKFST BAR EGG/CH/HAM WG CN 61 37.47$ 2,285.67$ 39.19$ 2,390.59$ 38.49$ 2,347.89$ 9090393 12 2 LB GARDN FRSH BROCCOLI FLORETS 60 29.69$ 1,781.40$ 19.84$ 1,190.40$ 27.36$ 1,641.60$

36120 1 25# TRU FLO SALT EVAPORATED PLAIN 60 5.49$ 329.40$ 5.21$ 312.60$ 4.50$ 270.00$ 3471117 200 12 GM PPI DRESSING, BMLK RANCH 12GM 58 14.91$ 864.78$ 7.35$ 426.30$ 8.86$ 513.88$ 1803105 6 #10 STOKELY VEGETABLES, MIXED (FANCY) 58 28.08$ 1,628.64$ 25.25$ 1,464.50$ 29.38$ 1,704.04$ 4592010 200 0.5 OZ PPI JELLY, ASST#3 (80G/40A/80MF) 58 8.63$ 500.54$ 9.87$ 572.46$ 10.40$ 603.20$

11420 2 5 LB TYSON RLS CHICK, GRILLED BRST FC 4OZ 56 55.12$ 3,086.72$ 41.23$ 2,308.88$ 43.20$ 2,419.20$ 9016668 12 20 CT LAMBWESTON HASHBROWN, SIDE O'BROWN 2.25 56 31.75$ 1,778.00$ 52.64$ 2,947.84$ 42.96$ 2,405.76$ 3445698 6 14 OZ SHAWNEE GRAVY, SILVERSPOON BROWN 55 19.09$ 1,049.95$ 14.17$ 779.35$ 17.28$ 950.40$ 3741774 500 2 CT NABISCO CRACKERS PREMIUM SALTINE 55 14.19$ 780.45$ 15.63$ 859.65$ 13.86$ 762.30$ 327049 6 #10 DOLE TROPICAL FRUIT SALAD 54 43.27$ 2,336.58$ 32.58$ 1,759.32$ 52.55$ 2,837.70$

1627504 6 #10 STOKELY CARROTS, SLICED, FANCY 54 24.04$ 1,298.16$ 21.79$ 1,176.66$ 23.45$ 1,266.30$ 9993579 120 1.76 OZ KELLOGGS POPTART STRAW W/SPRINKLE WG 54 38.53$ 2,080.62$ 41.91$ 2,263.14$ 45.08$ 2,434.32$ 1441245 6 #10 HANOVER CUT GREEN BEANS 4SV 54 23.18$ 1,251.72$ 24.16$ 1,304.64$ 25.96$ 1,401.84$ 6490001 96 1 OZ GEN MILLS CEREAL, TRIX WG, BP 53 37.28$ 1,975.84$ 22.09$ 1,170.77$ 19.89$ 1,054.17$

22515 6 #10 GIFT OF MANDARIN ORANGE,BROKEN PCS 53 26.65$ 1,412.45$ 23.13$ 1,225.89$ 32.40$ 1,717.20$ 8979191 12 24 CT RUDYS TORTILLA FLOUR 6" WG 53 14.46$ 766.38$ 23.74$ 1,258.22$ 27.88$ 1,477.64$ 3741478 300 4 CT SUNSHINE KRISPY SALTINES 52 13.17$ 684.84$ 17.33$ 901.16$ 15.60$ 811.20$ 3113341 8 25 CT MISSION TACO SHELL YELLOW CORN WG 50 10.29$ 514.50$ 13.32$ 666.00$ 11.74$ 587.00$ 566860 6 #10 EMPRESS TROPICAL FRUIT SALAD 50 43.27$ 2,163.50$ 32.58$ 1,629.00$ 52.22$ 2,611.00$

8666019 96 4.9 OZ TYSON THIGH, IQF MEDIUM 49 41.15$ 2,016.35$ 42.73$ 2,093.77$ 62.00$ 3,038.00$ 8665660 168 1 OZ AMER HERIT STRING CHEESE MOZZARELLA I/W 48 36.58$ 1,755.84$ 39.25$ 1,884.00$ 31.96$ 1,534.08$ 1165721 1 20 LB NORPAC CUT CORN IQF 48 16.29$ 781.92$ 15.02$ 720.96$ 15.22$ 730.56$ 1947217 6 #10 HART PEAS, SWEET X-STND 47 30.76$ 1,445.72$ 26.00$ 1,222.00$ 27.46$ 1,290.62$ 5020045 6 #10 APPLE LF PUDDING CHOC TFF/NO PHO 47 22.87$ 1,074.89$ 28.46$ 1,337.62$ 32.59$ 1,531.73$ 8942809 100 3 OZ PIERRE MEATLOAF W/KETCHUP CN 46 62.71$ 2,884.66$ 62.81$ 2,889.26$ 65.15$ 2,996.90$ 3778043 104 1 OZ FRITOS CHIPS CORN 43 30.96$ 1,331.28$ 32.39$ 1,392.77$ 29.38$ 1,263.34$ 1988963 6 #10 LACOMADRE JALAPENOS,WHOLE FIELD 70/100 42 23.59$ 990.78$ 24.85$ 1,043.70$ 31.80$ 1,335.60$ 4178922 1 20 LB O.B MAC. ELBOW MACARONI 42 18.44$ 774.48$ 17.10$ 718.20$ 25.46$ 1,069.32$ 6184303 1 27 OZ DURKEE LEMON PEPPER SEASONING 41 11.71$ 480.11$ 9.16$ 375.56$ 12.39$ 507.99$

52516 1 200CT CHOLULA SAUCE HOT CHOLULA PORTION PA 41 9.35$ 383.35$ 11.32$ 464.12$ 9.60$ 393.60$ 2722882 6 #10 TRENTON SAUCE, CHEESE CHEDDAR 41 31.95$ 1,309.95$ 30.51$ 1,250.91$ 59.96$ 2,458.36$ 1131111 24 20 OZ NESTLE WATER PURIFIED PURE LIFE 40 21.31$ 852.40$ 7.05$ 282.00$ 7.12$ 284.80$ 5020011 6 #10 APPLE LF PUDDING, BANANA TFF 40 30.26$ 1,210.40$ 28.45$ 1,138.00$ 30.36$ 1,214.40$ 4179875 1 20 LB ZEREGA'S PASTA, MEDIUM SHELLS 39 18.44$ 719.16$ 19.17$ 747.63$ 19.86$ 774.54$ 8958183 76 3.15 OZ ADVANCE MEATLOAF FC RS CN 39 62.71$ 2,445.69$ 61.43$ 2,395.77$ 65.76$ 2,564.64$ 8922579 2 5 LB DOSKICIL HAM,DICED 1/4" IQF 38 20.17$ 766.46$ 29.96$ 1,138.48$ 30.98$ 1,177.24$ 1441237 6 #10 HART BEANS, GREEN SHORT CUT 38 23.18$ 880.84$ 22.16$ 842.08$ 25.60$ 972.80$ 9870011 1 20 LB FLAV R PAC CARROTS, DICED IQF 38 15.00$ 570.00$ 16.31$ 619.78$ 22.40$ 851.20$ 1627512 6 #10 STOKELY CARROTS, DICED 38 21.87$ 831.06$ 22.54$ 856.52$ 23.64$ 898.32$ 326041 36 4 OZ DOLE FRUIT BOWL, MIXED FRUIT JUIC 38 19.05$ 723.90$ 19.05$ 723.90$ 19.39$ 736.82$

9024589 6 5 LB SUN CROP FRIES, SC 3/8" 37 17.20$ 636.40$ 26.25$ 971.25$ 32.60$ 1,206.20$ 3778047 104 1 OZ CHEETOS CHIPS CHEESE CRUNCHY 37 30.96$ 1,145.52$ 32.39$ 1,198.43$ 39.38$ 1,457.06$ 6490650 96 1 OZ GEN MILLS CEREAL, HONEY NUT CHEERIO WG 37 36.63$ 1,355.31$ 21.34$ 789.58$ 19.89$ 735.93$ 3136820 6 #10 STAGG CHILI W/BEANS 37 59.75$ 2,210.75$ 77.88$ 2,881.56$ 67.82$ 2,509.34$ 1931013 6 #10 STOKELY PEAS & CARROTS 37 33.99$ 1,257.63$ 29.14$ 1,078.18$ 34.32$ 1,269.84$ 1160006 1 20 LB FLAV R PAC PEAS AND CARROTS IQF 36 17.37$ 625.32$ 16.88$ 607.68$ 26.84$ 966.24$ 5154000 6 #10 HEINZ PICKLE, SPEAR KOSHER DILL 36 32.49$ 1,169.64$ 28.05$ 1,009.80$ 28.33$ 1,019.88$ 3802527 60 2.5 OZ GRANDMAS COOKIES, CHOCOLATE CHIP BIG 36 15.63$ 562.68$ 17.40$ 626.40$ 15.72$ 565.92$ 5020003 6 #10 APPLE LF PUDDING, VANILLA 35 22.87$ 800.45$ 28.52$ 998.20$ 32.60$ 1,141.00$ 4231008 1 50 LB FALCON RICE, LONG GRAIN 4% (POLY) 34 16.43$ 558.62$ 20.16$ 685.44$ 17.56$ 597.04$ 6490008 96 1 OZ GEN MILLS CEREAL APPLE CINN PK BOWL,WG 34 36.96$ 1,256.64$ 21.32$ 724.88$ 19.89$ 676.26$ 1562335 6 115 OZ CASAFIESTA BEANS, REFRIED VEGETARIAN 34 24.66$ 838.44$ 25.24$ 858.16$ 29.96$ 1,018.64$ 6331250 1 3000 CT DIAM CRYST SALT, PACKET 34 7.06$ 240.04$ 7.01$ 238.34$ 5.20$ 176.80$ 9169927 2 5 LB LAXSON CHORIZO, BEEF ALAMO 34 20.97$ 712.98$ 2.28$ 77.52$ 22.60$ 768.40$ 1983141 6 #10 LACOMADRE JALAPENOS, NACHO SLICED 34 22.90$ 778.60$ 25.89$ 880.26$ 30.00$ 1,020.00$ 8660007 4 5 LB TYSON CHICKEN CRUMBLE FC 33 45.38$ 1,497.54$ 42.22$ 1,393.26$ 47.82$ 1,578.06$ 904516 8 46 OZ WELCH'S JUICE, WHITE GRAPE 100% 33 9.69$ 319.77$ 25.35$ 836.55$ 33.76$ 1,114.08$

8993358 60 3 OZ MINH EGG ROLL CHICKEN WG 33 17.78$ 586.74$ 35.63$ 1,175.79$ 36.60$ 1,207.80$ 8878247 1 10 LB PIERCE CHIKN DICED DK&WHT 65/35 FC 32 33.55$ 1,073.60$ 30.54$ 977.28$ 27.33$ 874.56$ 3113354 1 200 CT CASAFIESTA TACO SHELLS 32 10.29$ 329.28$ 14.49$ 463.68$ 11.74$ 375.68$ 8934004 6 2 LB HORMEL HAM SLICED .5OZ 32 35.59$ 1,138.88$ 2.49$ 79.68$ 45.10$ 1,443.20$ 6574503 96 BOWL KELLOGGS CEREAL CORN FLAKES 32 36.99$ 1,183.68$ 21.27$ 680.64$ 34.43$ 1,101.76$ 9650017 6 #10 TIP TOP SAUCE, DLX SPAGHETT MARINARA 32 25.15$ 804.80$ 24.70$ 790.40$ 32.63$ 1,044.16$ 4175926 1 20 LB O.B. MAC. SPAGHETTI, LONG 20" 32 18.44$ 590.08$ 18.68$ 597.76$ 23.22$ 743.04$ 3778042 104 1 OZ FRITOS CHIPS CORN CHILI CHEESE 31 30.96$ 959.76$ 32.39$ 1,004.09$ 29.38$ 910.78$ 8952799 130 3.8 OZ ADVANCE BF PATTY BRD RF WG CN 31 25.63$ 794.53$ 86.16$ 2,670.96$ 100.15$ 3,104.65$ 5474008 12 1 LB JENNIE-O TURKEY BREAST 1/2 OZ SLICED 30 41.94$ 1,258.20$ 45.50$ 1,365.00$ 48.06$ 1,441.80$ 8269710 2000 2 GM NJOY NON DAIRY CREAMER 29 6.70$ 194.30$ 34.33$ 995.57$ 37.65$ 1,091.85$ 3240017 500 9 GM AMERICANA KETCHUP, POLY 9GM 29 16.95$ 491.55$ 10.92$ 316.68$ 9.64$ 279.56$ 3328978 4 1 GAL. KEN'S MAYONNAISE, REDUCED CALORIE 29 28.66$ 831.14$ 27.07$ 785.03$ 39.06$ 1,132.74$ 1690001 6 #10 MUSSELMANS APPLE SAUCE GRADE A FANCY 29 26.48$ 767.92$ 24.88$ 721.52$ 36.90$ 1,070.10$ 5407106 1 10 LB DANKWORTH 539 BACON ENDS & PCS FRZN 29 20.00$ 580.00$ 1.60$ 46.40$ 42.52$ 1,233.08$ 3735110 300 .75OZ PEPPERIDGE GOLDFISH WG 29 15.48$ 448.92$ 52.62$ 1,525.98$ 50.76$ 1,472.04$ 1679299 6 #10 STOKELY CORN, CREAM STYLE FANCY 28 33.66$ 942.48$ 25.32$ 708.96$ 28.24$ 790.72$ 8971586 1 24 CT RUDYS TORTILLA FLOUR PRESS 6" 28 18.98$ 531.44$ 2.80$ 78.40$ 24.92$ 697.76$ 697516 6 #10 LUCKY LF APPLE SAUCE, DIET 28 26.48$ 741.44$ 24.86$ 696.08$ 35.30$ 988.40$

3445696 6 24 OZ SHAWNEE GRAVY, SILVERSPOON PEPPERED 28 15.15$ 424.20$ 12.05$ 337.40$ 12.96$ 362.88$

Webb County Purchasing Department Ben E. Keith Labatt Food Service Sysco Central Texas, Inc. Bid Tabulation c/o Mario Jimenez c/o Enrique Alvarado c/o Rebecca Dresch

55054 Kaepa Ct. 902 N. Expressway 77 1260 Schwab Rd.San Antonio, TX 78218 Harlingen, TX 78550 New Brawnfels, TX 78132361-510-9620 956-428-0722 830-730-1209

RFP 2017-60- Food Commodities [email protected] [email protected] [email protected]

Price Schedule Form- RFP 2017-60 Annual Contract for Food Commodities Approved Approved PRICING MUST BE PROVIDED ON FURNISHED FORMS.

I tem Pack Size Label Description QTY Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price8512501 1 50 LB. IMPERIAL SUGAR, GRANULATED EFG 28 23.55$ 659.40$ 28.20$ 789.60$ 28.50$ 798.00$ 8844475 4 2.5 LB TAMPA BAY SHRIMP 80-120 BRD POPCORN 27 36.46$ 984.42$ 31.04$ 838.08$ 48.83$ 1,318.41$ 8977119 30 7 OZ FERNANDOS CHIMICHANGA SHREDDED BEEF 27 50.05$ 1,351.35$ 37.37$ 1,008.99$ 29.60$ 799.20$ 8949160 1 10 LB PACKER 136 FZ GRD BF 90/10 FG 27 35.48$ 95.80$ 3.01$ 81.27$ 3.80$ 102.60$ 3778046 104 1 OZ RUFFLES CHIPS POTATO RIDGED 27 30.96$ 835.92$ 32.39$ 874.53$ 29.39$ 793.53$ 9330015 144 1.2 OZ AUNT JEMIM PANCAKES WG 26 12.90$ 335.40$ 18.70$ 486.20$ 18.58$ 483.08$ 6601546 12 42 OZ RALSTON OATS, QUICK WG 03681 26 33.94$ 882.44$ 30.74$ 799.24$ 28.26$ 734.76$ 9380009 60 1.03 OZ GEN MILLS SIMPLY CHEX STRAWBRRY YOG WG 25 22.57$ 564.25$ 20.60$ 515.00$ 21.00$ 525.00$ 9020120 6 5 LB SKINCREDIB FRIES, WEDGE 8-CUT SKN 25 31.45$ 786.25$ 31.03$ 775.75$ 29.40$ 735.00$ 6495113 96 1 OZ GEN MILLS CEREAL, CINNAMON TOAST CR WG 25 36.63$ 915.75$ 21.30$ 532.50$ 19.89$ 497.25$ 4150027 2 10 LB PATRIA SPAGHETTI WG 10" 25 18.44$ 461.00$ 17.21$ 430.25$ 25.35$ 633.75$ 9290012 320 .5 OZ BELLA MEATBALL, BEEF&PORK ITALIAN 24 31.75$ 762.00$ 27.04$ 648.96$ 27.90$ 669.60$ 8205050 50 HP BORDEN MILK, 1% HOMOGENIZED 24 19.71$ 473.04$ 14.65$ 351.60$ 9.50$ 228.00$ 4650701 100 1 OZ SMUCKER'S SYRUP, SUGAR FREE 24 14.30$ 343.20$ 15.76$ 378.24$ 14.42$ 346.08$ 4860250 48 3.25 OZ SNACK PACK Gelatin, Straw/Or Sgr Free 24 8.66$ 207.84$ 15.03$ 360.72$ 12.00$ 288.00$ 3295516 4 1 GAL SA FARMS SAUCE, PICANTE MEDIUM 23 30.18$ 694.14$ 26.40$ 607.20$ 36.12$ 830.76$ 1134444 48 8 OZ. OZARKA WATER, SPRING HALF PINT 23 10.48$ 241.04$ 11.07$ 254.61$ 10.73$ 246.79$ 569557 6 #10 EMPRESS PINEAPPLE,SLICED NAT JUICE 23 37.56$ 863.88$ 33.60$ 772.80$ 46.80$ 1,076.40$

8861015 1 40 LB HOLMES LEG QUARTERS FROZEN 22 17.63$ 387.86$ 20.26$ 445.72$ 22.20$ 488.40$ 808536 8 48 OZ MUSSELMANS APPLE JUICE WITH VIT C 22 18.02$ 396.44$ 19.13$ 420.86$ 27.70$ 609.40$

1541457 6 #10 HANOVER BEANS, PINTO 22 21.42$ 471.24$ 21.82$ 480.04$ 23.54$ 517.88$ 948000 4 1 GALLON REALEMON JUICE, LEMON 22 30.63$ 673.86$ 34.76$ 764.72$ 36.50$ 803.00$ 480079 6 #10 SENECA PEARS, HALVES L/SYR,BARTLETT 22 41.16$ 905.52$ 39.10$ 860.20$ 51.66$ 1,136.52$

9330011 144 1.27 OZ MRS BUTTER WAFFLES JUMBO SQUARE 21 13.98$ 293.58$ 15.91$ 334.11$ 18.80$ 394.80$ 6495660 60 1.75 OZ GEN MILL CHEX, CHEDDAR SNACK MIX 21 23.28$ 488.88$ 23.00$ 483.00$ 21.68$ 455.28$ 6331243 1 3000 CT DIAM CRYST PEPPER, PACKET 21 18.04$ 378.84$ 10.68$ 224.28$ 21.76$ 456.96$ 8972270 250 .6 OZ ADVANCE CKN NUGGET BRD HRVST WG 21 21.60$ 453.60$ 23.08$ 484.68$ 24.86$ 522.06$ 8867312 2 5 LB TYSON RL WINGS, BNLS, BRD, HMSTYL FC 21 37.52$ 787.92$ 33.65$ 706.65$ 34.86$ 732.06$ 8665459 6 5 LB LANDOLAKE SLICED, PROC AMER 160 RIBBON 21 66.68$ 1,400.28$ 57.77$ 1,213.17$ 55.60$ 1,167.60$ 3100500 6 #10 CHEF BOY RAVIOLI, BEEF W MEAT SAUCE 21 35.51$ 745.71$ 33.80$ 709.80$ 57.45$ 1,206.45$ 5469772 1 10LB HERIT VAL 539 BACON, COVERED WAGON 21 18.17$ 381.57$ 1.69$ 35.49$ 51.58$ 1,083.18$ 6573521 96 BOWL KELLOGGS CEREAL RAISIN BRAN WG 21 25.83$ 542.43$ 35.05$ 736.05$ 34.43$ 723.03$ 8668857 64 2.5 OZ KINGS DEL CN GRILLED CHKN BRST PATTIES 21 25.51$ 535.71$ 38.92$ 817.32$ 53.47$ 1,122.87$ 8824493 1 18 LB FPI POLLOCK BAT RECT 3.6OZ O/RWG 21 23.92$ 502.32$ 44.56$ 935.76$ 24.46$ 513.66$ 6573000 96 5/8 OZ KELLOGGS CEREAL RICE KRISPIES 20 25.83$ 516.60$ 36.22$ 724.40$ 34.43$ 688.60$ 1947233 6 #10 STOKELY PEAS, FANCY EARLY 4 SV 20 30.76$ 615.20$ 26.71$ 534.20$ 31.58$ 631.60$ 8914112 1 10 LB SOUTHERN SAUS SMKD ROPE HICKORY 20 18.86$ 377.20$ 21.33$ 426.60$ 30.92$ 618.40$ 4161010 12 24 OZ ROYAL GELATIN, STRAWBERRY 20 25.43$ 508.60$ 23.59$ 471.80$ 28.05$ 561.00$ 8778789 2 5 LB RESER'S SALAD, CHICKEN WHT&DRK 20 31.40$ 628.00$ 33.06$ 661.20$ 32.75$ 655.00$ 4171575 1 20 LB ZEREGA'S PASTA, LONG SPAGHETTI 20" 19 18.44$ 350.36$ 18.68$ 354.92$ 23.22$ 441.18$ 8650029 96 4.75 OZ ADVANCE PEACH FRUIT CUP IMPORT 19 19.05$ 361.95$ 59.88$ 1,137.72$ 19.83$ 376.77$ 8645558 4 5 LB SCHREIBER SHRED, CHEDDAR MILD FEATHER 19 32.49$ 617.31$ 51.40$ 976.60$ 70.09$ 1,331.71$

20495 20 3.8 OZ NABISCO CRACKERS, RITZ BULK 19 20.06$ 381.14$ 15.80$ 300.20$ 15.97$ 303.43$ 326009 6 #10 SENECA FRUIT MIX, LIGHT SYRUP 19 40.39$ 767.41$ 36.51$ 693.69$ 44.24$ 840.56$ 949602 200 4 GM PPI JUICE, LEMON 4 GM 18 9.47$ 170.46$ 6.29$ 113.22$ 6.37$ 114.66$

2105556 6 30 OZ COOKQUIK BEANS, REFRIED INST SMOOTH 18 26.66$ 479.88$ 18.18$ 327.24$ 27.30$ 491.40$ 9092322 1 20 LB GARDEN FRE BLEND, PEAS & CARROTS 18 17.37$ 312.66$ 16.88$ 303.84$ 26.84$ 483.12$ 9024580 6 2.5 LB HARVEST SP FRIES, SWEET POTATO WEDGE 18 30.59$ 550.62$ 21.85$ 393.30$ 21.20$ 381.60$ 9397021 2 5 LB TYSON BEEF FAJITA STRIPS FC 18 56.88$ 1,023.84$ 68.78$ 1,238.04$ 64.50$ 1,161.00$ 5020065 6 #10 GEHL'S PUDDING, BANANA 18 30.26$ 544.68$ 28.45$ 512.10$ 30.36$ 546.48$ 9870010 12 2 LB FLAV R PAC CARROTS, DICED IQF 18 15.00$ 270.00$ 19.67$ 354.06$ 22.40$ 403.20$ 8778953 3 8 LB RESER'S SALAD, POTATO DICED MUSTARD 17 32.00$ 544.00$ 30.37$ 516.29$ 33.42$ 568.14$ 9050600 6 5 LB SAVORY FRIES, WEDGE 10-CUT 17 29.63$ 503.71$ 35.88$ 609.96$ 34.92$ 593.64$ 3802550 60 2.5 OZ GRANDMAS COOKIES, OATMEAL RAISIN 17 15.63$ 265.71$ 17.40$ 295.80$ 16.00$ 272.00$ 9230026 288 1.2 OZ BAKECRAFTE BUN SLIDER WG SL 2.5" 17 41.43$ 704.31$ 44.31$ 753.27$ 35.43$ 602.31$ 8170017 48 4 OZ TRIX YOGURT, STRAWBERRY/BANANA 17 16.03$ 272.51$ 12.95$ 220.15$ 11.99$ 203.83$ 8778002 1 10 LB BALL PARK FRANK ALL MEAT 10/1 CN 6" 16 19.89$ 318.24$ 29.95$ 479.20$ 26.20$ 419.20$ 3778022 88 1 OZ ROLD GOLD PRETZEL, TINY TWIST CLASSIC 16 26.19$ 419.04$ 29.85$ 477.60$ 26.80$ 428.80$ 9098545 2 5 LB GARDEN FRE MANGO, CHUNKS IQF 16 29.30$ 468.80$ 16.28$ 260.48$ 41.00$ 656.00$ 6313043 1 25 LB UNITEDSALT SALT, EVAPORATED IODIZED 16 5.47$ 87.52$ 5.27$ 84.32$ 4.64$ 74.24$ 8782773 1 65 LB PACKER 120 FR N/R BRISKET 16 2.10$ 33.60$ 2.36$ 37.76$ 3.18$ 50.88$ 1139849 6 1 GAL OZARKA WATER, DISTILLED 15 6.02$ 90.30$ 9.34$ 140.10$ 6.60$ 99.00$ 9169418 2 5 # TQF VIVA MENUDO F.C. 15 19.89$ 298.35$ 24.95$ 374.25$ 24.20$ 363.00$ 8778961 3 8 LB RESER'S SALAD, ELBOW MACARONI 15 32.00$ 480.00$ 30.37$ 455.55$ 33.39$ 500.85$ 8925471 2 5 # GARCIA CHORIZO REGULAR 15 19.89$ 298.35$ 20.31$ 304.65$ 28.98$ 434.70$ 3372265 500 5.5 GM AMERICANA MUSTARD, 5.5 GM 15 13.34$ 200.10$ 6.90$ 103.50$ 6.44$ 96.60$ 8665952 6 5 LB LANDOLAKE SLICED SWISS AMER PROC 120CT 15 58.77$ 881.55$ 57.77$ 866.55$ 74.30$ 1,114.50$ 8666181 6 5 LB LANDOLAKES SLICED AMERICAN WHITE 160CT 15 58.77$ 881.55$ 73.47$ 1,102.05$ 64.60$ 969.00$ 8778425 2 7 LB RESER'S COLE SLAW SHREDDED 15 18.82$ 282.30$ 17.94$ 269.10$ 19.62$ 294.30$ 4178921 1 20 LB OB MAC ELBOW MACARONI THICK 15 18.44$ 276.60$ 17.10$ 256.50$ 21.80$ 327.00$ 3327947 1 1 GAL. KEN'S MAYONNAISE, HEAVY DUTY 15 23.67$ 355.05$ 9.98$ 149.70$ 22.45$ 336.75$ 1716000 6 #10 BUSH HOMINY WHITE 15 18.45$ 276.75$ 19.76$ 296.40$ 17.76$ 266.40$ 8884000 72 4 OZ FOSTER FRM CORN DOG CHICKEN 15 37.37$ 560.55$ 23.84$ 357.60$ 38.70$ 580.50$ 4033357 72 2 OZ OTIS MUFFINS, BLUEBERRY, IW WG 15 21.80$ 327.00$ 32.82$ 492.30$ 34.48$ 517.20$ 3449634 200 9 GM AMERICANA SAUCE, TARTAR 9GM 15 14.23$ 213.45$ 7.46$ 111.90$ 10.73$ 160.95$ 2280010 1000 9GM RED GOLD KETCHUP, FANCY 33% PC 15 17.03$ 255.45$ 14.27$ 214.05$ 14.85$ 222.75$ 9506005 12 2.5 OZ GERBER BABY FOODS 2ND,TURKEY/GRAVY 14 11.83$ 165.62$ 11.75$ 164.50$ 12.32$ 172.48$ 3329803 100 1.5 OZ KEN'S DRESSING, RANCH CUP 14 27.00$ 378.00$ 18.27$ 255.78$ 19.80$ 277.20$ 1139854 6 1 GAL NATURA DRINKING WATER 14 6.03$ 84.42$ 9.34$ 130.76$ 6.18$ 86.52$ 2280012 6 #10 REDPACK PASTE, TOMATO 13 31.50$ 409.50$ 33.47$ 435.11$ 35.30$ 458.90$ 4234019 6 25.9 OZ UNCLE BENS RICE, MEXICAN FIESTA 13 29.74$ 386.62$ 30.30$ 393.90$ 30.30$ 393.90$ 1591510 6 #10 STOKELY BEETS, SLICES, FANCY 13 23.24$ 302.12$ 25.44$ 330.72$ 27.24$ 354.12$ 9230060 8 6 CT ROTELLA'S HAMBURGER BUN, WHITE 4" 13 8.54$ 111.02$ 20.88$ 271.44$ 20.48$ 266.24$

Webb County Purchasing Department Ben E. Keith Labatt Food Service Sysco Central Texas, Inc. Bid Tabulation c/o Mario Jimenez c/o Enrique Alvarado c/o Rebecca Dresch

55054 Kaepa Ct. 902 N. Expressway 77 1260 Schwab Rd.San Antonio, TX 78218 Harlingen, TX 78550 New Brawnfels, TX 78132361-510-9620 956-428-0722 830-730-1209

RFP 2017-60- Food Commodities [email protected] [email protected] [email protected]

Price Schedule Form- RFP 2017-60 Annual Contract for Food Commodities Approved Approved PRICING MUST BE PROVIDED ON FURNISHED FORMS.

I tem Pack Size Label Description QTY Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price8858052 12 2# SUNNY FRES LIQUID EGG PRODUCT MIX 13 57.66$ 749.58$ 35.18$ 457.34$ 41.00$ 533.00$ 8206020 1 5 LB BORDEN COTTAGE CHEESE, LOW FAT 13 31.51$ 409.63$ 10.70$ 139.10$ 20.00$ 260.00$ 547505 6 #10 DOLE PINEAPPLE, CHUNKS NAT JUICE 13 27.42$ 356.46$ 35.88$ 466.44$ 38.20$ 496.60$

3778050 104 1 OZ DORITOS CHIPS TORTILLA NACHO 13 30.96$ 402.48$ 32.39$ 421.07$ 31.67$ 411.71$ 5162344 1 5 GAL CHEF SUPRE PICKLE, CC SLICED CT 2970 13 18.33$ 238.29$ 17.88$ 232.44$ 21.53$ 279.89$ 8882060 40 3.92 OZ ADVANCE TURKEY PATTY BRD FC VPP CN 12 26.48$ 317.76$ 26.62$ 319.44$ 24.09$ 289.08$ 8825057 1 10 LB TRIDENT POLLOCK BRD SQR WG 3.6OZ CN 12 32.53$ 390.36$ 27.44$ 329.28$ 24.48$ 293.76$ 9506004 12 4 OZ GERBER BABY FOODS 2ND, APPLESAUCE 12 7.86$ 94.32$ 10.49$ 125.88$ 12.44$ 149.28$ 9650037 6 #10 TIP TOP TOMATOES, WHOLE PEELED 12 15.77$ 189.24$ 20.95$ 251.40$ 18.50$ 222.00$ 8264426 10 100 CT CREAM WHIT CREAMER, NON-DAIRY "U" 2.5GM 12 18.91$ 226.92$ 15.47$ 185.64$ 36.42$ 437.04$ 1302884 24 20 OZ. GATORADE FRUIT PUNCH (WIDEMOUTH) 12 19.98$ 239.76$ 18.53$ 222.36$ 17.49$ 209.88$ 547653 6 #10 GIFT OF NT PINEAPPLE, CHUNKS NAT JUICE 12 27.42$ 329.04$ 32.88$ 394.56$ 37.16$ 445.92$

9020074 6 5 LB SIMPLOT HASHBROWN, 101 PATTY 12 19.68$ 236.16$ 36.01$ 432.12$ 34.89$ 418.68$ 3782013 1 10 LB. KEEBLER VANILLA WAFERS BULK 12 11.90$ 142.80$ 22.43$ 269.16$ 11.48$ 137.76$ 3778048 104 1 OZ CHEETOS CHIPS CHEESE CRUNCHY HOT 12 30.96$ 371.52$ 32.39$ 388.68$ 29.38$ 352.56$ 3778036 64 2 OZ CHEETOS CHIPS CHEESE CRUNCHY HOT LSS 12 29.60$ 355.20$ 30.18$ 362.16$ 27.36$ 328.32$ 1561232 6 #10 CASAFIESTA BEANS, REFRIED 12 24.77$ 297.24$ 25.28$ 303.36$ 33.25$ 399.00$ 8806511 1 10 LB AQUA STAR TILAPIA FILLET 5-7OZ IVP CO 12 22.56$ 270.72$ 27.42$ 329.04$ 48.48$ 581.76$ 8971585 12 24 CT RUDYS TORTILLA FLOUR PRESS 6" 12 18.98$ 227.76$ 19.53$ 234.36$ 24.92$ 299.04$ 9506006 12 2.5 OZ GERBER BABY FOODS 2ND,CHICKEN/GRVY 12 11.83$ 141.96$ 11.75$ 141.00$ 14.08$ 168.96$ 217535 6 #10 DUET MANDARIN ORANGES WH SEG LS 11 26.85$ 295.35$ 29.94$ 329.34$ 23.36$ 256.96$

6585004 96 BOWL KELLOGGS CEREAL APPLE JACKS 11 25.83$ 284.13$ 35.05$ 385.55$ 34.43$ 378.73$ 6191506 1 29 LB DURKEE GARLIC, GRANULATED 11 147.04$ 1,617.44$ 121.08$ 1,331.88$ 121.73$ 1,339.03$ 9233032 96 2-1/8 OZ SARA LEE MUFFIN, CORN 11 40.39$ 444.29$ 40.39$ 444.29$ 43.04$ 473.44$ 8779098 2 5 LB RESER'S SALAD, CHICKEN GOURMET 11 42.37$ 466.07$ 40.20$ 442.20$ 32.59$ 358.49$ 4232022 1 50 LB FALCON RICE, LONG GRAIN 103 (15%) 11 15.59$ 171.49$ 19.59$ 215.49$ 16.00$ 176.00$ 3551026 6 16 OZ PIONEER SAUCE, ALFREDO (ADD WATER) 11 70.95$ 780.45$ 31.49$ 346.39$ 76.00$ 836.00$ 9506019 16 4 OZ GERBER BABY FOODS 2ND, PEACHES 11 10.00$ 110.00$ 10.59$ 116.49$ 11.99$ 131.89$ 4171815 1 10 LB ZEREGA'S PASTA, EGG NOODLES 1/4" MED 11 15.00$ 165.00$ 15.82$ 174.02$ 16.63$ 182.93$ 3778044 104 1 OZ LAYS CHIPS POTATO REGULAR 11 30.96$ 340.56$ 32.39$ 356.29$ 29.38$ 323.18$ 3770021 1 200 PNCHO VLA TOSTADA SHELLS 5" Dia * 11 17.22$ 189.42$ 13.32$ 146.52$ 14.08$ 154.88$ 9390044 100 1 OZ CARY'S SYRUP CUP, SUGAR FREE 10 16.77$ 167.70$ 20.06$ 200.60$ 32.13$ 321.30$ 9342767 24 3.25 OZ SARA LEE DANISH, ASST IW AP,CH,CN,RS 10 16.60$ 166.00$ 17.55$ 175.50$ 18.18$ 181.80$ 8145958 2 17.5 LB VENTURA MARGARINE, LIQUID 10 28.96$ 289.60$ 31.68$ 316.80$ 44.45$ 444.50$ 4175925 1 20 LB OB MAC THIN SPAGHETTI 10 18.44$ 184.40$ 18.23$ 182.30$ 28.30$ 283.00$ 3735106 60 1 OZ PEPPERIDGE GOLDFISH, CHEDDAR CHEESE 10 15.48$ 154.80$ 16.78$ 167.80$ 19.69$ 196.90$ 8247613 42 2OZ DOUWE EGBT COFFEE, 100% COLUMBIAN REG 10 53.33$ 533.30$ 29.56$ 295.60$ 100.84$ 1,008.40$ 3206117 4 1 GAL LITTLE PIG SAUCE, BARBEQUE 608040110 10 16.28$ 162.80$ 18.38$ 183.80$ 32.73$ 327.30$ 2487007 12 49.25 OZ HEINZ SOUP, CREAM OF CHICKEN 10 38.58$ 385.80$ 35.52$ 355.20$ 36.81$ 368.10$ 9991266 4 20 CT KELLOGGS RICE KRISPIES SQUARE 1.3OZ 10 38.15$ 381.50$ 32.61$ 326.10$ 35.38$ 353.80$ 1270321 24 12 OZ SPRITE SPRITE CANNED 10 11.76$ 117.60$ 11.83$ 118.30$ 12.09$ 120.90$ 8142445 900 5GM VENTURA MARGARINE, CUPS-SUNNYLAND 10 19.57$ 195.70$ 20.10$ 201.00$ 20.94$ 209.40$ 2105112 6 30 OZ SANTIAGO BEANS, REFRIED SMOOTH STYLE 9 26.53$ 238.77$ 18.18$ 163.62$ 26.95$ 242.55$ 3778029 104 1 OZ SUNCHIPS CHIPS MULTIGRAIN ORIGINAL WG 9 30.96$ 278.64$ 32.39$ 291.51$ 29.38$ 264.42$ 9330012 144 1.5 OZ MRS BUTTER FRENCH TOAST 9 24.47$ 220.23$ 25.36$ 228.24$ 35.37$ 318.33$ 438735 6 #10 SENECA PEACHES, SLICED W/SPLENDA 9 37.91$ 341.19$ 39.73$ 357.57$ 52.50$ 472.50$

9231725 10 24 OZ EUROPEAN BREAD, PULLMAN WHITE (28 SL) 9 33.39$ 300.51$ 28.91$ 260.19$ 30.09$ 270.81$ 8933103 1 10 LB OSCAR MYER FRANK, ALL BEEF 8/1 9 19.89$ 179.01$ 29.78$ 268.02$ 32.92$ 296.28$ 9399351 1 25 LB CUSTOM FDS BASE, CHICKEN FLAVR GRANULES 9 36.72$ 330.48$ 57.59$ 518.31$ 37.19$ 334.71$ 3529923 100 1 OZ DAISY SOUR CREAM, 100% PURE PACKET 9 9.99$ 89.91$ 11.57$ 104.13$ 10.78$ 97.02$ 3445695 6 14 OZ SHAWNEE GRAVY, TURKEY 9 19.25$ 173.25$ 16.49$ 148.41$ 40.38$ 363.42$ 9331001 144 1.1 OZ VAN'S WAFFLE STICKS, WHL GRAIN BLK 8 13.98$ 111.84$ 26.40$ 211.20$ 18.80$ 150.40$ 790626 144 1.5 OZ PACKER RAISINS, INDV PACK 8 29.32$ 234.56$ 28.80$ 230.40$ 31.24$ 249.92$

8922338 2 10-12# RW TYSON BUFFET HAM WATER ADDED FZN 8 1.59$ 12.72$ 3.21$ 25.68$ 3.22$ 25.76$ 8907216 96 4.5 OZ TONYS PIZZA CHEESE SMART 4X6 WG 8 33.46$ 267.68$ 42.51$ 340.08$ 51.80$ 414.40$ 8172732 48 4 OZ DANIMALS YOGURT STRAWBRY/BANANA CUP 8 9.48$ 75.84$ 12.95$ 103.60$ 10.60$ 84.80$ 4190021 2 10 LB SPIGA ELBOW PASTA 8 18.35$ 146.80$ 17.10$ 136.80$ 20.78$ 166.24$ 4234555 6 36 OZ UNCLE BENS RICE PILAF ORIGINAL 8 22.15$ 177.20$ 27.23$ 217.84$ 27.03$ 216.24$ 8841256 1 10 LB AMERICAS CATFISH BRD NUGGETS 8 32.58$ 260.64$ 22.80$ 182.40$ 32.39$ 259.12$ 8945554 53 3 OZ ADVANCE PORK RIB PATTY BBQ FC 8 40.59$ 324.72$ 28.75$ 230.00$ 35.44$ 283.52$

15467 96 1 OZ. FRIGO CHEESE STRING MOZZARELLA IW 8 36.57$ 292.56$ 20.08$ 160.64$ 32.08$ 256.64$ 8779068 1 5 LB RESER'S SALAD, TUNA 8 42.94$ 343.52$ 20.01$ 160.08$ 38.04$ 304.32$ 2140424 6 10 PRINCELLA CUT SWEET POTATOES 8 37.00$ 296.00$ 30.19$ 241.52$ 30.20$ 241.60$ 2104489 12 28 OZ TRADITIONS POTATOES, MASHED FLAKE 8 60.82$ 486.56$ 45.46$ 363.68$ 45.26$ 362.08$ 417121 6 #10 SENECA PEACHES, HALVES L/S 30-35 CT 8 56.85$ 454.80$ 40.27$ 322.16$ 48.80$ 390.40$

3471208 100 1.5 OZ TAST PLEAS DRESSING, BMLK RANCH 1.5 OZ 8 14.91$ 119.28$ 13.71$ 109.68$ 25.22$ 201.76$ 326090 36 4 OZ DOLE FRUIT BOWL, DICED PEACHES JC 8 73.10$ 584.80$ 19.11$ 152.88$ 19.39$ 155.12$

3760111 48 1.3 OZ KELLOGGS NUTRIGRAIN BAR ASSORTED WG 7 22.32$ 156.24$ 23.51$ 164.57$ 25.35$ 177.45$ 123468 12 46 OZ LYONS MAGN JUICE, PINEAPPLE 100% 7 36.87$ 258.09$ 37.28$ 260.96$ 23.96$ 167.72$

9230028 120 2.0 OZ BAKECRAFT BUN HAMBURGER WG SL 3.75" 7 11.08$ 77.56$ 23.83$ 166.81$ 20.85$ 145.95$ 8869183 48 4 OZ RIO GRANDE CHICKEN BREAST B/L S/L 4OZ 7 30.40$ 212.80$ 33.38$ 233.66$ 49.08$ 343.56$

85654 6 #10 INDEPENDNT APPLE SAUCE, IN JUICE SWEET 7 26.48$ 185.36$ 23.27$ 162.89$ 39.36$ 275.52$ 1284078 4 30 CT KRAFT CRYSTAL LT ONTHEGO RASBERRY 7 38.32$ 268.24$ 26.02$ 182.14$ 27.73$ 194.11$ 1284099 4 30 CT KRAFT CRYSTAL LT ONTHEGO FRUITPNCH 7 38.32$ 268.24$ 26.02$ 182.14$ 27.73$ 194.11$ 8878541 1 10 LB TYSON CHIKN DICED WT/DK 60/40, LS 7 33.55$ 234.85$ 31.87$ 223.09$ 34.66$ 242.62$ 9011088 450 1.13 OZ TYSON CHICKEN TENDER, WG CRISPY FC 7 78.13$ 546.91$ 80.42$ 562.94$ 136.35$ 954.45$ 9240038 1 168 CT MARZETTI BREADSTICK, GARLIC PREBAK 6" 7 22.48$ 157.36$ 23.59$ 165.13$ 18.42$ 128.94$ 1551240 6 #10 HANOVER POTATOES, DICED 7 27.96$ 195.72$ 24.68$ 172.76$ 27.50$ 192.50$ 5225016 200 9 GM AMERICANA RELISH, SWEET 9GM 7 11.69$ 81.83$ 6.59$ 46.13$ 21.45$ 150.15$ 8927010 6 2 LB HILLSHIRE HAM SMOKED W/A .5OZ SLICE 7 47.74$ 334.18$ 41.61$ 291.27$ 62.24$ 435.68$ 4518107 6 5 LB GARDENCLUB PEANUT BUTTER, CREAMY 7 52.08$ 364.56$ 49.88$ 349.16$ 46.76$ 327.32$ 1284076 4 30 CT KRAFT CRYSTAL LT ONTHEGO LEMONADE 7 27.11$ 189.77$ 26.01$ 182.07$ 27.73$ 194.11$ 8869219 24 6 OZ RIO GRANDE CHICKEN BREAST BFLY B/L S/L 7 36.45$ 255.15$ 28.12$ 196.84$ 40.29$ 282.03$

Webb County Purchasing Department Ben E. Keith Labatt Food Service Sysco Central Texas, Inc. Bid Tabulation c/o Mario Jimenez c/o Enrique Alvarado c/o Rebecca Dresch

55054 Kaepa Ct. 902 N. Expressway 77 1260 Schwab Rd.San Antonio, TX 78218 Harlingen, TX 78550 New Brawnfels, TX 78132361-510-9620 956-428-0722 830-730-1209

RFP 2017-60- Food Commodities [email protected] [email protected] [email protected]

Price Schedule Form- RFP 2017-60 Annual Contract for Food Commodities Approved Approved PRICING MUST BE PROVIDED ON FURNISHED FORMS.

I tem Pack Size Label Description QTY Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price3438793 4 1 GAL. KEN'S MAYONNAISE, EXTRA HEAVY DUTY 7 23.89$ 167.23$ 27.25$ 190.75$ 29.54$ 206.78$ 8951513 40 4 OZ ADVANCE BF CHARPATTY CN 7 59.83$ 418.81$ 44.14$ 308.98$ 50.79$ 355.53$ 3760154 48 1.3 OZ KELLOGGS NUTRIGRAIN BAR APPLE CINN WG 7 22.32$ 156.24$ 19.02$ 133.14$ 19.26$ 134.82$ 9850038 1 32 OZ BLUE DIAMO MILK, ALMOND 7 29.31$ 205.17$ 3.76$ 26.32$ 31.82$ 222.74$

60303 70 4OZ SUNCUP APPLE JUICE CRTN WVIT C 100% 7 9.69$ 67.83$ 10.08$ 70.56$ 10.40$ 72.80$ 600066 12 2 LB NORPAC BROCCOLI, FLORETS IQF USA 6 29.69$ 178.14$ 19.84$ 119.04$ 27.32$ 163.92$

3778038 64 1.5 OZ LAYS CHIPS POTATO LSS 6 27.97$ 167.82$ 30.18$ 181.08$ 27.21$ 163.26$ 2493005 12 51 OZ HEINZ SOUP, TOMATO 6 32.76$ 196.56$ 27.10$ 162.60$ 27.47$ 164.82$ 2287555 6 #10 CASAFIESTA TOMATILLOS, CRUSHED176085410 6 27.96$ 167.76$ 39.49$ 236.94$ 29.25$ 175.50$ 3240090 1000 9 GM AMERICANA KETCHUP, POLY 9 GM 6 17.03$ 102.18$ 19.57$ 117.42$ 14.85$ 89.10$ 2092500 6 #10 TRUERECIPE POTATOES, MASH CMPLT W/VIT C 6 20.32$ 121.92$ 36.93$ 221.58$ 48.53$ 291.18$ 3732312 500 2 CT KEEBLER CRACKER CLUB 6 30.39$ 182.34$ 25.50$ 153.00$ 21.67$ 130.02$ 6585053 96 BOWL KELLOGGS CEREAL ALL BRAN WHEAT WG 6 37.17$ 223.02$ 34.99$ 209.94$ 34.43$ 206.58$ 9650025 6 #10 TIP TOP TOMATO, SAUCE 6 19.23$ 115.38$ 21.70$ 130.20$ 22.25$ 133.50$ 4080099 1 25 LB KARP'S ICING, VANILLA BUTTER CREME 6 47.04$ 282.24$ 43.28$ 259.68$ 37.71$ 226.26$ 8935107 200 .8 OZ HORMEL SAUSAGE LINK FC 6 26.11$ 156.66$ 28.05$ 168.30$ 33.10$ 198.60$ 8665953 1 5 LB LANDOLAKE SLICED SWISS AMER PROC 120CT 6 58.77$ 352.62$ 11.03$ 66.18$ 71.36$ 428.16$ 8669911 2 5 LB PIERCE CHIKN DRUMSTICKS BRD,FC 52PC 6 49.18$ 295.08$ 37.31$ 223.86$ 43.33$ 259.98$ 9399494 96 1 OZ MALTO MEAL CEREAL, FROSTED FLAKES 6 36.99$ 221.94$ 21.13$ 126.78$ 34.43$ 206.58$ 8245688 150 1.05 OZ FOLGERS COFFEE, 100% CLMBN OPN BRW 6 53.07$ 318.42$ 90.39$ 542.34$ 145.75$ 874.50$ 4554666 4 15 CT OTIS MUFFINS VARIETY PACK I/W 4OZ 5 18.03$ 90.15$ 55.36$ 276.80$ 58.59$ 292.95$ 3349602 200 12GM PPI SAUCE, TARTAR 12 GM 5 14.72$ 73.60$ 8.05$ 40.25$ 10.73$ 53.65$ 9343009 4 8X12" SARA LEE BAR, LEMON LOVERS 5 54.24$ 271.20$ 52.11$ 260.55$ 54.00$ 270.00$ 4161003 12 24 OZ ROYAL GELATIN, BERRY BLUE 5 25.43$ 127.15$ 23.59$ 117.95$ 28.05$ 140.25$ 8915054 12 4.9 OZ JIMMY DEAN BW-BISCUIT, SAUS, EGG & CHZ 5 16.01$ 80.05$ 17.80$ 89.00$ 34.32$ 171.60$ 927012 24 10 OZ TROPICANA JUICE ORANGE 100% 5 17.81$ 89.05$ 18.41$ 92.05$ 17.50$ 87.50$

8933947 1 10 LB CARLS SAUS SMKD ROPE PK/BF 5 18.86$ 94.30$ 27.89$ 139.45$ 34.19$ 170.95$ 2423120 1 1 LB LEGOUT BASE, CHICKEN NO MSG 5 77.22$ 386.10$ 6.93$ 34.65$ 47.85$ 239.25$ 4071108 6 5 LB CMI CAKE MIX, WHITE 5 24.56$ 122.80$ 25.78$ 128.90$ 71.35$ 356.75$ 9461088 1 48 CT M&M MARS M&M PLAIN CANDY 1.69 OZ 5 23.61$ 118.05$ 24.69$ 123.45$ 24.15$ 120.75$ 4071110 6 5 LB CMI CAKE MIX, YELLOW 5 24.56$ 122.80$ 25.75$ 128.75$ 72.15$ 360.75$ 5012082 200 .5 OZ FLVR FRESH GRAPE JELLY - POUCH 5 9.31$ 46.55$ 8.64$ 43.20$ 10.34$ 51.70$ 4301350 2 10 LB OB MAC PASTA,SPAGHETTI THIN 10" 5 18.35$ 91.75$ 18.23$ 91.15$ 28.31$ 141.55$ 8569519 1 2000 CT SWT-N-LOW SWEETENER INDIVIDUAL PACKET 4 13.62$ 54.48$ 18.29$ 73.16$ 28.29$ 113.16$ 3778091 60 .87 OZ LAYS CHIPS BAKED VARIETY PACK 4 27.97$ 111.88$ 29.21$ 116.84$ 25.80$ 103.20$ 9006815 96 4 OZ ARDMORE JUICE, ORANGE KPAK 100% 4 14.42$ 57.68$ 21.10$ 84.40$ 17.26$ 69.04$ 4172542 2 10 # OB MAC PASTA, FETTUCINI 4 18.87$ 75.48$ 18.85$ 75.40$ 20.30$ 81.20$ 3555018 6 24 OZ PIONEER GRAVY MIX, COUNTRY STYLE 4 16.56$ 66.24$ 16.96$ 67.84$ 17.82$ 71.28$ 2171239 6 #10 SENECA PUMPKIN, FINEST FANCY 4 44.17$ 176.68$ 40.05$ 160.20$ 39.82$ 159.28$ 9386532 96 .63 OZ MALTOMEAL CEREAL, CRISPY RICE 4 36.99$ 147.96$ 25.97$ 103.88$ 26.42$ 105.68$ 1825555 6 #10 CELEBRITY MUSHROOMS, PIECES AND STEMS 4 38.71$ 154.84$ 42.01$ 168.04$ 48.80$ 195.20$ 305557 6 #10 EMPRESS FRUIT COCKTAIL LS 4 42.61$ 170.44$ 39.25$ 157.00$ 45.39$ 181.56$

8915058 12 3.6 OZ JIMMY DEAN BW-BISCUIT, BACON, EGG &CHZ 4 18.01$ 72.04$ 17.63$ 70.52$ 18.68$ 74.72$ 9006813 96 4 OZ ARDMORE JUICE, APPLE KPAK 100% 4 12.51$ 50.04$ 17.06$ 68.24$ 12.76$ 51.04$ 4214169 2 2 DZ BLUE BUNNY ICE CREAM SANDWICH VANILLA 4 18.06$ 72.24$ 24.02$ 96.08$ 14.75$ 59.00$ 6125967 1 25 LB FIESTA PEPPER, BLACK GR. #32(TABLE) 4 36.33$ 145.32$ 191.42$ 765.68$ 296.08$ 1,184.32$ 1592005 6 #10 STOKELY BEETS, SLICED PICKLED 4 23.57$ 94.28$ 28.45$ 113.80$ 30.90$ 123.60$ 8914109 40 4 OZ EDDY SAUSAGE ROLL PK/BF DINNER 4 33.84$ 135.36$ 33.13$ 132.52$ 38.42$ 153.68$ 3471059 200 12 GRAM PPI DRESSING, ITALIAN 12 GM 4 13.58$ 54.32$ 5.64$ 22.56$ 7.19$ 28.76$ 3295755 100 1 OZ SALSA DEL SAUCE, PICANTE 1 OZ CUP 4 14.35$ 57.40$ 9.26$ 37.04$ 7.58$ 30.32$ 9585422 4 3 LB GOLDEN V ONION RINGS BEER BATTRD 5/8" 4 22.97$ 91.88$ 23.56$ 94.24$ 23.48$ 93.92$ 5020079 6 #10 GEHL'S PUDDING, TAPIOCA 4 31.48$ 125.92$ 33.14$ 132.56$ 31.25$ 125.00$ 8775687 24 4 OZ KANGAROO SANDWICH, BKFST EGG SAUS CH 4 25.59$ 102.36$ 17.80$ 71.20$ 34.63$ 138.52$

21896 1 20# GMLFS PASTA SPAGHETTI 10 4 18.44$ 73.76$ 16.66$ 66.64$ 21.30$ 85.20$ 8901238 96 5 OZ THE MAX PIZZA CHEESE 4X6 WG 4 33.46$ 133.84$ 43.95$ 175.80$ 53.00$ 212.00$ 9027815 6 5 LB ORE IDA TATER TOTS, ZGTF 4 35.48$ 141.92$ 36.87$ 147.48$ 23.93$ 95.72$ 9348756 4 1 DOZ BLUE BUNNY ICE CREAM CUP VANILLA 4 15.33$ 61.32$ 21.42$ 85.68$ 14.86$ 59.44$ 4592527 200 0.5 OZ PPI JAM, STRAWBERRY POUCH 4 11.68$ 46.72$ 10.19$ 40.76$ 14.96$ 59.84$ 9341264 6 6 CT. ROTELLA'S HOAGIE, HINGED SLICED 6"-7" 4 14.92$ 59.68$ 17.92$ 71.68$ 17.94$ 71.76$ 9850028 12 32 OZ BLUE DIAMO MILK, ALMOND 4 29.31$ 117.24$ 28.31$ 113.24$ 31.10$ 124.40$ 2280018 6 #10 RED PACK SAUCE, SLOPPY JOE 4 23.13$ 92.52$ 24.88$ 99.52$ 22.60$ 90.40$ 3738949 210 1 OZ KEEBLER SCOOBY DOO BONES CINN GRA WG 4 50.25$ 201.00$ 41.04$ 164.16$ 43.08$ 172.32$ 5730006 6 #10 CHEF MAX PEAR, HALVES 4 41.16$ 164.64$ 38.45$ 153.80$ 47.02$ 188.08$ 6182216 1 5.5 LB TRADERS CH GARLIC, GRANULATED 4 147.04$ 588.16$ 28.30$ 113.20$ 23.90$ 95.60$ 8271010 360 3/8 OZ DAIRYFRESH CREAMER HALF&HALF SHELF STBL 3 10.49$ 31.47$ 20.55$ 61.65$ 16.13$ 48.39$ 9870022 12 2 LB FLAV R PAC SQUASH CRINKLE SLCD ZUCCINI 3 22.08$ 66.24$ 15.62$ 46.86$ 32.36$ 97.08$ 3821088 1 1 GL MARIO OLIVES, MANZ W/PIM 360CT 3 31.40$ 94.20$ 12.53$ 37.59$ 14.23$ 42.69$ 2423507 12 1 LB FRANK COLN BASE, BEEF NO MSG 3 28.04$ 84.12$ 52.73$ 158.19$ 78.20$ 234.60$ 9330069 144 1.2 OZ AUNT JMIMA PANCAKES, HEAT&SERVE FROZEN 3 12.01$ 36.03$ 19.39$ 58.17$ 19.14$ 57.42$

60301 70 4OZ SUNCUP ORANGE JUICE CARTON 100% 3 13.06$ 39.18$ 11.59$ 34.77$ 11.42$ 34.26$ 3778041 64 2 OZ CHEETOS CHIPS CHEESE CRUNCHY LSS 3 27.97$ 83.91$ 30.18$ 90.54$ 27.20$ 81.60$ 8930215 2 5 LB J SOULES FAJITAS, CHICKEN BRST STP FC 3 35.69$ 107.07$ 37.09$ 111.27$ 42.93$ 128.79$ 5474010 12 1 LB JENNIE-O TURKEY HAM, SLICED 3 44.71$ 134.13$ 44.06$ 132.18$ 46.50$ 139.50$ 3202330 100 1 OZ PORTIONPAC SAUCE, BARBEQUE 1OZ.CUP 3 11.37$ 34.11$ 7.81$ 23.43$ 10.67$ 32.01$ 8641581 4 5 LB SCHREIBER SHRED MOZZARELLA L/M PRTSKM 3 47.88$ 143.64$ 35.85$ 107.55$ 49.42$ 148.26$ 1038009 12 46 OZ. DOLE JUICE, PINEAPPLE 3 23.55$ 70.65$ 24.40$ 73.20$ 23.60$ 70.80$ 8656000 4 5 LB JAIMITO CHEESE, QUESO FRESCO LOAF 3 75.27$ 225.81$ 4.59$ 13.77$ 97.84$ 293.52$ 1552504 6 #10 RANCH STYL TEXAS STYLE PINTO BEANS 3 21.42$ 64.26$ 22.32$ 66.96$ 30.95$ 92.85$

20119 6 1/2 GAL PENNANT CHERRIES, MARA HALVES 3 55.51$ 166.53$ 41.07$ 123.21$ 65.00$ 195.00$ 5401613 1 30 LB DANKWORTH BACON 14/16 LIL BUTCHER 3 47.10$ 141.30$ 2.44$ 7.32$ 55.13$ 165.39$ 3250503 6 #10 HEINZ KETCHUP, TOMATO, FANCY 3 16.80$ 50.40$ 20.08$ 60.24$ 20.13$ 60.39$ 5254552 6 1 GAL GARDENCLUB VINEGAR, WHITE 50% 3 9.69$ 29.07$ 13.66$ 40.98$ 18.14$ 54.42$ 1030080 318 1 OZ KINGS DLT TENDER CHXBRST SHP WG,NAE,FC 3 16.05$ 48.15$ 53.81$ 161.43$ 139.76$ 419.28$

Webb County Purchasing Department Ben E. Keith Labatt Food Service Sysco Central Texas, Inc. Bid Tabulation c/o Mario Jimenez c/o Enrique Alvarado c/o Rebecca Dresch

55054 Kaepa Ct. 902 N. Expressway 77 1260 Schwab Rd.San Antonio, TX 78218 Harlingen, TX 78550 New Brawnfels, TX 78132361-510-9620 956-428-0722 830-730-1209

RFP 2017-60- Food Commodities [email protected] [email protected] [email protected]

Price Schedule Form- RFP 2017-60 Annual Contract for Food Commodities Approved Approved PRICING MUST BE PROVIDED ON FURNISHED FORMS.

I tem Pack Size Label Description QTY Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price8921555 138 1.16 OZ BRIAR ST SAUSAGE LINK FC CN 3 29.91$ 89.73$ 22.58$ 67.74$ 30.65$ 91.95$ 4575023 1 1 GAL REDBOY MUSTARD 3 10.85$ 32.55$ 4.39$ 13.17$ 3.50$ 10.50$ 4178930 2 10 LB OB MAC PASTA, PENNE RIGATI 3 18.87$ 56.61$ 17.95$ 53.85$ 20.80$ 62.40$ 8928912 1 300 EA CORN KING BACON, THIN SLICED PRECOOKED 3 33.28$ 99.84$ 26.53$ 79.59$ 43.90$ 131.70$ 3823549 1 50 LB MEDALLION FLOUR,ALL-PURPOSE H & R 3 11.45$ 34.35$ 15.80$ 47.40$ 10.12$ 30.36$ 4556890 107 3 OZ CHIPPERY COOKIE DOUGH, WHT CHOC MAC 3 57.60$ 172.80$ 69.83$ 209.49$ 61.45$ 184.35$ 8779429 1 5LB RESER'S SALAD, SMOKED CHICKEN 3 31.40$ 94.20$ 17.36$ 52.08$ 16.30$ 48.90$ 3778031 64 2 OZ FRITOS CHIPS CORN REGULAR BG 3 27.97$ 83.91$ 30.18$ 90.54$ 27.20$ 81.60$ 8520009 1 25 LB. IMPERIAL SUGAR, GRANULATED EFG 2 23.55$ 47.10$ 17.43$ 34.86$ 15.60$ 31.20$ 3826501 1 50 LB MASECA FLOUR,#1 WHITE CORN 2 17.90$ 35.80$ 26.44$ 52.88$ 14.84$ 29.68$ 801001 48 4 OZ. OCEAN SPR JUICE, APPLE, NO THAW 100% 2 12.80$ 25.60$ 14.16$ 28.32$ 9.90$ 19.80$

8826011 1 10 LB INTERSTATE POLLOCK CRUNCH RECT 3OZ WG 2 23.92$ 47.84$ 24.58$ 49.16$ 24.47$ 48.94$ 4161007 12 24 OZ ROYAL GELATIN, LIME 2 25.43$ 50.86$ 23.59$ 47.18$ 28.05$ 56.10$ 1983154 1 #10 FARO JALAPENOS, NACHO SLICED 2 22.90$ 45.80$ 5.86$ 11.72$ 29.73$ 59.46$ 8921421 1 13 LB WRIGHT HAM, BNLS PIT 2 2.66$ 5.32$ 2.57$ 5.14$ 3.20$ 6.40$ 1230003 60 .71 OZ EAGLE POPPED CRISPS WG SEA SALT 2 29.46$ 58.92$ 17.64$ 35.28$ 16.89$ 33.78$ 8869325 1 22 LB TYSON MAR IQF CHICKEN THIGH W/BACK 2 38.05$ 76.10$ 26.06$ 52.12$ 41.55$ 83.10$ 7996416 1 35 LB BUNGE SHORTENING, LIQUID CLEAR ZTF 2 19.10$ 38.20$ 25.28$ 50.56$ 26.30$ 52.60$ 790600 24 15 OZ VALLEYPRID RAISINS, SEEDLESS 2 49.98$ 99.96$ 46.97$ 93.94$ 43.62$ 87.24$

3778034 64 1.75 OZ DORITOS CHIPS TORTILLA NACHO LSS 2 27.97$ 55.94$ 30.18$ 60.36$ 27.20$ 54.40$ 9349994 2 2 DZ BLUE BUNNY ICE CREAM CUP STRAWBERRY 2 14.97$ 29.94$ 21.42$ 42.84$ 15.49$ 30.98$ 6184113 1 19 OZ TRADERS CH GARLIC POWDER 2 9.41$ 18.82$ 7.73$ 15.46$ 11.20$ 22.40$ 2145500 6 10 CT SAN MARCOS NOPALITOS 2 26.04$ 52.08$ 30.44$ 60.88$ 25.98$ 51.96$ 9231726 10 24 OZ EUROPEAN BREAD, PULLMAN WHEAT (28 SL) 2 33.39$ 66.78$ 29.50$ 59.00$ 31.78$ 63.56$ 8651279 1 5 LB SORRENTO CHEESE, PARMESAN SHREDDED 2 24.46$ 48.92$ 23.56$ 47.12$ 24.72$ 49.44$ 3777201 500 2 EA LANCE CRACKER, WHEAT TWINS 2 19.03$ 38.06$ 21.42$ 42.84$ 18.92$ 37.84$ 9006816 70 4 OZ ARDMORE JUICE, ORANGE CALCIUM FORTIF 2 13.06$ 26.12$ 11.59$ 23.18$ 11.83$ 23.66$ 2527507 12 49.5 OZ SWANSON BROTH, BEEF 2 45.29$ 90.58$ 31.93$ 63.86$ 32.04$ 64.08$ 4741591 12 1 LB CLOWN MARSHMELLOWS, WHITE (LARGE) 2 18.65$ 37.30$ 23.18$ 46.36$ 21.00$ 42.00$ 8869118 24 6 OZ RIO GRANDE CHICKEN BREAST B/L S/L 6OZ 2 5.35$ 10.70$ 26.60$ 53.20$ 68.79$ 137.58$ 3778049 104 1 OZ DORITOS CHIPS TORTILLA COOL RANCH 2 30.96$ 61.92$ 32.39$ 64.78$ 29.38$ 58.76$ 1540004 1 #10 HANOVER BEANS, PINTO 2 21.42$ 42.84$ 21.82$ 43.64$ 23.67$ 47.34$ 1447580 6 #10 STOKELY BEANS, GREEN, CUT 4 SV FANCY 2 23.08$ 46.16$ 22.04$ 44.08$ 25.35$ 50.70$ 8914106 80 2 OZ EDDY SAUSAGE ROLL PK/BF MORNING 2 33.84$ 67.68$ 32.78$ 65.56$ 41.88$ 83.76$ 1695030 1 #10 STOKELY CORN, WHOLE KERNAL 2 26.79$ 53.58$ 5.31$ 10.62$ 27.47$ 54.94$ 9462268 1 36 CT HERSHEY HERSHEY W ALMONDS BAR 1.45OZ 2 23.61$ 47.22$ 24.14$ 48.28$ 24.43$ 48.86$ 326082 36 4 OZ DOLE FRUIT BOWL TROPICAL FRUIT 2 19.05$ 38.10$ 19.11$ 38.22$ 19.83$ 39.66$

8265563 24 12 OZ NJOY CREAMER, COFFEE NONDRY CNIST 2 22.58$ 45.16$ 31.89$ 63.78$ 40.33$ 80.66$ 8960001 40 4 OZ ROCHESTER PATTY, GRND BF 4/1 80/20 RND 2 18.40$ 36.80$ 28.99$ 57.98$ 29.95$ 59.90$ 4171716 2 10 LB ZEREGA'S PASTA, SEA SHELLS SMALL 2 18.87$ 37.74$ 19.29$ 38.58$ 22.78$ 45.56$ 3778028 104 .75 OZ FUNYUNS CHIPS, ONION 2 30.96$ 61.92$ 32.39$ 64.78$ 29.38$ 58.76$ 9650035 6 #10 TIP TOP TOMATO, PASTE 2 31.05$ 62.10$ 33.47$ 66.94$ 34.95$ 69.90$

81076 72 4OZ MOTT'S APPLE SAUCE, ORIGINAL S/S 2 25.03$ 50.06$ 18.68$ 37.36$ 26.69$ 53.38$ 8913758 1 300 CT WRIGHT BACON, PRECOOKED REGULAR 2 33.12$ 66.24$ 35.80$ 71.60$ 43.90$ 87.80$ 8972137 6 144 CT RUDYS TORTILLA CORN YELLOW 6" WG 2 19.12$ 38.24$ 19.91$ 39.82$ 18.39$ 36.78$ 8826077 1 10 LB INTERSTATE POLLOCK BRD RECT WG 3.6OZ CN 2 26.77$ 53.54$ 25.27$ 50.54$ 24.47$ 48.94$ 9393822 6 26 OZ ROTELLA'S BREAD 100% WHOLE WHEAT 2 15.14$ 30.28$ 24.44$ 48.88$ 24.07$ 48.14$ 3394251 200 12 GM PPI SALAD DRESSING, 12 GM 2 13.85$ 27.70$ 6.37$ 12.74$ 26.48$ 52.96$ 1284077 4 30 CT KRAFT CRYSTAL LT ONTHEGO PEACH TEA 2 38.34$ 76.68$ 26.04$ 52.08$ 27.73$ 55.46$ 8859016 48 3.5 OZ SUNNY FRSH OMELET, CHEDDAR CHEESE 2 46.77$ 93.54$ 40.84$ 81.68$ 32.40$ 64.80$ 3778015 64 1.13 OZ LAYS BAKED CRISPS POTATO REGULAR BG 2 27.97$ 55.94$ 30.18$ 60.36$ 27.20$ 54.40$ 8650152 4 5 LB SCHREIBER SHRED, MONTEREY JACK FTHR 2 49.29$ 98.58$ 51.61$ 103.22$ 49.45$ 98.90$ 9018566 8 2 LB TANTALIZER ONION RING, GOURM BREAD 5/8" 2 34.41$ 68.82$ 33.59$ 67.18$ 35.07$ 70.14$ 8141116 48 4 OZ DANNON YOGURT, STR-BAN,STR,PEACH LT 2 18.98$ 37.96$ 18.54$ 37.08$ 15.02$ 30.04$ 2100000 1 22 LB ROGELIO MOLE 2 97.58$ 195.16$ 49.15$ 98.30$ 52.45$ 104.90$ 8001235 3 1 GAL BUNGE OIL, ELITE NUTRACLEAR CANOLA 2 29.31$ 58.62$ 28.47$ 56.94$ 23.44$ 46.88$ 3821070 4 1 GL MARIO OLIVES, MANZ W/PIM 360CT 2 31.40$ 62.80$ 42.06$ 84.12$ 56.92$ 113.84$ 8656001 1 5 LB JAIMITO CHEESE QUESO FRESCO LOAF 2 19.89$ 39.78$ 4.98$ 9.96$ 24.74$ 49.48$ 6191514 1 25 LB DURKEE SEASONING SALT 2 129.01$ 258.02$ 36.56$ 73.12$ 39.28$ 78.56$ 9460001 1 48 CT MAR'S SNICKER'S SINGLES 2 31.48$ 62.96$ 32.42$ 64.84$ 32.57$ 65.14$

32106 12 15 OZ REDDI-WIP TOPPING, NON-DAIRY AEROSOL 2 20.15$ 40.30$ 30.23$ 60.46$ 23.20$ 46.40$ 1803204 6 #10 STOKELY VEGETABLES, STEW (FANCY) 2 28.08$ 56.16$ 25.02$ 50.04$ 28.33$ 56.66$ 8952795 160 .97 OZ ADVANCE BF FINGER WG FC RF CN 2 25.81$ 51.62$ 28.72$ 57.44$ 35.46$ 70.92$ 4441986 1 16 OZ TEX SPICE CUMIN, GROUND 2 9.97$ 19.94$ 6.42$ 12.84$ 12.20$ 24.40$ 3778065 6 100 CT EAT IT ALL CONE MED DISP 2 46.22$ 92.44$ 35.04$ 70.08$ 65.53$ 131.06$ 4552058 168 2 OZ APHRODITE COOKIES, DOUBLE CHOC CHIP 1 55.91$ 55.91$ 53.79$ 53.79$ 71.64$ 71.64$ 8868059 720 .63 OZ TYSON CHIC CHUNK, PTY/SHP,CN, WG 1 78.13$ 78.13$ 53.39$ 53.39$ 53.96$ 53.96$ 5403872 1 64 LB IBP 120 FR SEL BRISKET 1 2.29$ 2.29$ 2.74$ 2.74$ 3.04$ 3.04$ 1552512 6 #10 BUSH BEANS, CHILI/MEXICAN STYLE 1 59.75$ 59.75$ 23.81$ 23.81$ 24.56$ 24.56$ 1284017 12 2 GAL CRYSTAL DRINK MIX, FRUIT PUNCH, S/FR 1 38.32$ 38.32$ 36.37$ 36.37$ 39.20$ 39.20$ 3445689 6 24 OZ SHAWNEE GRAVY, BISCUIT- NON PEPPERED 1 19.09$ 19.09$ 17.97$ 17.97$ 18.50$ 18.50$ 4150025 2 10 LB PATRIA PENNE RIGATE WG 1 18.78$ 18.78$ 17.95$ 17.95$ 24.59$ 24.59$ 8683097 1 16 OZ SCHREIBER PARMESAN, GRATED CHEESE SHKR 1 26.40$ 26.40$ 6.39$ 6.39$ 5.50$ 5.50$ 4552329 214 1.50 OZ CHIPPERY COOKIE DOUGH OATMEAL RAISIN 1 44.28$ 44.28$ 58.41$ 58.41$ 53.25$ 53.25$ 1270256 24 12 OZ COCA COLA COKE ZERO CANNED 1 11.51$ 11.51$ 11.84$ 11.84$ 12.09$ 12.09$ 271502 6 #10 OCEAN SPR CRANBERRY SAUCE, WHOLE 1 40.97$ 40.97$ 39.64$ 39.64$ 50.54$ 50.54$

8779092 1 5 LB RESER'S SALAD, CHICKEN WHT&DRK 1 21.40$ 21.40$ 19.07$ 19.07$ 16.30$ 16.30$ 2251125 24 8.4 OZ IZZE JUICE CLEMENTINE 100% 1 24.14$ 24.14$ 14.41$ 14.41$ 13.49$ 13.49$ 6184741 1 .68 LB DURKEE PARSLEY FLAKES 1 4.29$ 4.29$ 10.55$ 10.55$ 13.28$ 13.28$ 3777612 12 10 OZ CHAPAS CRACKLINS CHICHARRONES 1 36.72$ 36.72$ 35.33$ 35.33$ 35.04$ 35.04$ 6182208 1 17 OZ TRADERS CH ONION POWDER 1 7.08$ 7.08$ 5.47$ 5.47$ 7.48$ 7.48$ 9000119 40 4.23 OZ JUICY JUIC JUICE, APPLE SS, 100% 1 8.90$ 8.90$ 8.15$ 8.15$ 9.28$ 9.28$ 4218764 2 2 DOZ BLUE BUNNY ICE CREAM VAN NUTTY SUNDAE 1 24.84$ 24.84$ 18.60$ 18.60$ 12.20$ 12.20$

Webb County Purchasing Department Ben E. Keith Labatt Food Service Sysco Central Texas, Inc. Bid Tabulation c/o Mario Jimenez c/o Enrique Alvarado c/o Rebecca Dresch

55054 Kaepa Ct. 902 N. Expressway 77 1260 Schwab Rd.San Antonio, TX 78218 Harlingen, TX 78550 New Brawnfels, TX 78132361-510-9620 956-428-0722 830-730-1209

RFP 2017-60- Food Commodities [email protected] [email protected] [email protected]

Price Schedule Form- RFP 2017-60 Annual Contract for Food Commodities Approved Approved PRICING MUST BE PROVIDED ON FURNISHED FORMS.

I tem Pack Size Label Description QTY Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price3672011 5 2 LB CORAL BAY COCONUT,FLAKE,FANCY SHRED 1 25.81$ 25.81$ 22.76$ 22.76$ 28.85$ 28.85$ 8974511 6 100 CT RUDYS TORTILLA CORN YELLOW THK 6" 1 19.12$ 19.12$ 20.01$ 20.01$ 18.39$ 18.39$ 3206125 4 1 GAL GARDENCLUB SAUCE, BBQ SMOKY 1 38.70$ 38.70$ 24.31$ 24.31$ 45.87$ 45.87$ 2602506 24 7.5 OZ CAMPBELLS SOUP, CHICKEN NOODLE 1 17.03$ 17.03$ 17.72$ 17.72$ 17.82$ 17.82$ 9461148 1 36 CT M&M MARS 3 MUSKETEERS SINGLES 1 23.61$ 23.61$ 24.64$ 24.64$ 24.43$ 24.43$ 8144556 30 1 LB VENTURA MARGARINE, PRINTS NTF 1 19.57$ 19.57$ 30.88$ 30.88$ 25.53$ 25.53$ 8591026 6 2 LB HILLSHIRE SLICED ROAST BEEF .67oz 1 77.94$ 77.94$ 65.01$ 65.01$ 77.20$ 77.20$ 4449872 1 5 LB TEX SPICE CUMIN, (COMINO) 1 20.83$ 20.83$ 22.40$ 22.40$ 20.76$ 20.76$ 2416783 4 7.9 LB KNORR BASE, CALDO DE POLLO CHKN 1 42.74$ 42.74$ 65.66$ 65.66$ 73.24$ 73.24$ 8908048 54 6.25 OZ TONYS PIZZA PORK PEPP DEEP 5" 1 45.81$ 45.81$ 50.62$ 50.62$ 42.68$ 42.68$ 5453121 2 10LB DSM 1121D BF FAJ FZ WHLE BOLD 1 5.32$ 5.32$ 5.64$ 5.64$ 8.69$ 8.69$ 124214 24 12 OZ EVERFRESH JUICE,ORANGE 100% PET BOTTLE 1 17.81$ 17.81$ 24.31$ 24.31$ 17.50$ 17.50$

3761236 120 1 OZ. GEN MILLS GRANOLA BAR VARIETY WG 1 32.83$ 32.83$ 30.38$ 30.38$ 29.37$ 29.37$ 6181069 1 22 OZ DURKEE CAJUN SEASONING 1 12.58$ 12.58$ 11.72$ 11.72$ 13.04$ 13.04$ 8642027 4 5 LB CHESWICK SHRED, MONTEREY JACK FEATHER 1 53.98$ 53.98$ 46.93$ 46.93$ 48.48$ 48.48$ 9236655 100 2.25 OZ BRIDGFORD BISCUIT, BUTRMLK H&S SLCD 3" 1 26.18$ 26.18$ 25.91$ 25.91$ 25.74$ 25.74$ 7975394 1 1 GL ROLAND OLIVE OIL, EXTRA VIRGIN 1 107.01$ 107.01$ 28.67$ 28.67$ 71.19$ 71.19$ 9020105 6 3 LB MCCAIN MINI POTATO PANCAKE, HMSTYLE 1 33.38$ 33.38$ 34.19$ 34.19$ 36.39$ 36.39$ 3579604 6 #10 CASAFIESTA SAUCE, ENCHILADA 1 23.46$ 23.46$ 34.76$ 34.76$ 37.97$ 37.97$ 6181036 1 2 OZ DURKEE BAY LEAVES, WHOLE 1 8.52$ 8.52$ 6.66$ 6.66$ 54.06$ 54.06$ 3372100 100 1 OZ KRAFT DRESSING,HONEY DIJON CUP 1 25.28$ 25.28$ 18.56$ 18.56$ 15.93$ 15.93$ 2251126 24 8.4 OZ IZZE JUICE BLACKBERRY 100% 1 24.14$ 24.14$ 14.41$ 14.41$ 13.49$ 13.49$

22517 6 #10 DUCHESS MANDARIN ORANGES WH SEC LS 1 26.65$ 26.65$ 24.94$ 24.94$ 23.09$ 23.09$ 3784642 48 2.0 OZ NABISCO COOKIES, OREO COOKIE SS 1 20.65$ 20.65$ 17.40$ 17.40$ 21.36$ 21.36$ 4301365 1 20 # OB MAC PASTA, VERNICELLI 1 18.44$ 18.44$ 18.22$ 18.22$ 20.55$ 20.55$ 8968099 240 .7 OZ STATE FAIR MINI TURKEY CORN DOG, LF WG 1 29.94$ 29.94$ 36.34$ 36.34$ 30.14$ 30.14$ 3730003 96 1 OZ KELLOGGS CEREAL APPLE JACKS WG R/S 1 25.83$ 25.83$ 35.37$ 35.37$ 34.43$ 34.43$ 2792265 6 66.5 OZ STARKIST TUNA, CHUNK LIGHT WATER PACK 1 65.05$ 65.05$ 42.17$ 42.17$ 56.73$ 56.73$ 8170010 48 4 OZ YOPLAIT YOGURT, STRWBY/STRWBY BANANA 1 18.98$ 18.98$ 16.56$ 16.56$ 19.88$ 19.88$ 8165128 15 1 DOZEN CAL MAINE EGGS, GRADE AA LARGE LOOSE 1 9.52$ 9.52$ 23.50$ 23.50$ 7.86$ 7.86$ 3784568 1 10 LB SUNSHINE KRISPY SALTINES CRUSHED 1 11.73$ 11.73$ 25.98$ 25.98$ 18.69$ 18.69$ 6415681 12 1 LB. DIAM CRYST BAKING SODA 1 23.54$ 23.54$ 16.93$ 16.93$ 14.70$ 14.70$ 9090334 12 2.5 LB GARDEN FRE BROCCOLI, CUTS 1 28.66$ 28.66$ 20.16$ 20.16$ 26.10$ 26.10$ 3736501 200 2 CT NABISCO GRAHAM CRACKERS 1 20.32$ 20.32$ 14.26$ 14.26$ 13.73$ 13.73$ 2251127 24 8.4 OZ IZZE JUICE APPLE 100% 1 11.50$ 11.50$ 14.41$ 14.41$ 13.49$ 13.49$

15475 2 5# SCHREIBER CHEDDAR CUBES 1 29.39$ 29.39$ 31.78$ 31.78$ 27.04$ 27.04$ 4448791 1 4.25 LB TEX SPICE PEPPER, BLACK 1 50.27$ 50.27$ 35.76$ 35.76$ 68.20$ 68.20$ 8650026 96 4.75 OZ ADVANCE PEACH CUP 1 19.05$ 19.05$ 23.63$ 23.63$ 19.39$ 19.39$ 8779020 4 5LB RESER'S MAC AND CHEESE BOIL N BAG 1 32.47$ 32.47$ 33.63$ 33.63$ 34.75$ 34.75$ 1230004 60 .78 OZ EAGLE POPPED CRISPS WG HONEY BBQ 1 24.27$ 24.27$ 17.66$ 17.66$ 16.89$ 16.89$ 9095796 1 20 LB GARDN FRSH ZUCCHINI, SLICED 1 17.58$ 17.58$ 15.62$ 15.62$ 23.75$ 23.75$ 8165102 15 1 DOZEN CAL MAINE EGGS, GRADE A MEDIUM LOOSE 1 6.77$ 6.77$ 20.91$ 20.91$ 7.00$ 7.00$ 9461105 1 36 CT M&M MARS TWIX CARAM COOKIE BAR 1.79OZ 1 23.61$ 23.61$ 24.62$ 24.62$ 24.43$ 24.43$ 1270255 24 12 OZ COCA COLA COKE CLASSIC CANNED 1 11.76$ 11.76$ 11.84$ 11.84$ 12.09$ 12.09$ 8523755 12 2 LB PACKER SUGAR, LIGHT BROWN 1 24.28$ 24.28$ 26.61$ 26.61$ 24.33$ 24.33$ 1302876 24 20 OZ. GATORADE ORANGE (WIDEMOUTH) 1 19.98$ 19.98$ 18.53$ 18.53$ 17.49$ 17.49$ 8770117 3 8 LB RESER'S SALAD, POTATO 1 32.00$ 32.00$ 30.37$ 30.37$ 33.37$ 33.37$ 2453040 36 3.3 OZ HUNT WESSO ORIVILLE RED BUTT MIW POPCOR 1 23.12$ 23.12$ 17.84$ 17.84$ 17.52$ 17.52$ 679514 6 #10 SUNDIAMOND PRUNES, PITTED STWD WTR PACK 1 83.48$ 83.48$ 85.48$ 85.48$ 97.17$ 97.17$

8973015 6 100 CT RUDYS TORTILLA CORN WHITE THICK 6" 1 13.43$ 13.43$ 22.26$ 22.26$ 21.00$ 21.00$ 5730002 6 #10 PACKER TOMATO PASTE 1 32.00$ 32.00$ 33.47$ 33.47$ 34.95$ 34.95$ 9404328 12 7.5 OZ HORMEL MAC & CHEESE CUP 1 8.87$ 8.87$ 12.23$ 12.23$ 39.37$ 39.37$ 6184907 1 12 OZ DURKEE RED PEPPER, CRUSHED 1 8.35$ 8.35$ 6.04$ 6.04$ 8.84$ 8.84$ 2008670 12 7 OZ CASAFIESTA PEPPERS, CHIPOTLE DEL SOL 1 17.94$ 17.94$ 16.20$ 16.20$ 16.86$ 16.86$ 8943458 1 10 LB KINGS DEL CHICK FAJ STRP FC DRK GRILL 1 2.95$ 2.95$ 30.37$ 30.37$ 43.83$ 43.83$ 9080490 12 2 LB CLASSIC CARROTS, DICED POLY BAG 1 16.84$ 16.84$ 19.67$ 19.67$ 21.52$ 21.52$ 3778095 60 1.75 OZ FRITOLAY CHIPS CLASSIC VARIETY PACK 1 25.04$ 25.04$ 29.88$ 29.88$ 25.27$ 25.27$ 1542364 6 #10 HANOVER BEANS, CHILI STLYE 1 55.48$ 55.48$ 23.81$ 23.81$ 24.95$ 24.95$ 9461114 1 36 CT M&M MARS MILKY WAY SINGLES 1 23.61$ 23.61$ 24.63$ 24.63$ 24.43$ 24.43$

34428 6 36 OZ CHEFWAY RICE PILAF 1 22.79$ 22.79$ 24.52$ 24.52$ 27.03$ 27.03$ 4449542 1 16 OZ TEX SPICE POULTRY SEASONING 1 11.62$ 11.62$ 5.29$ 5.29$ 12.30$ 12.30$ 9910017 1 100 EA TYSON CHKN MESQT GLAZED PORTIONS 1 40.99$ 40.99$ 88.06$ 88.06$ 35.92$ 35.92$ 4553129 220 1.50 OZ. CHIPPERY COOKIE DOUGH CHOC CHIP 1 44.28$ 44.28$ 58.41$ 58.41$ 53.25$ 53.25$ 8778171 1 10 LB RESER'S SALAD, POTATO 1 32.00$ 32.00$ 16.65$ 16.65$ 28.92$ 28.92$ 123401 48 6 OZ SUNCUP JUICE, ORANGE CUP 100% 1 10.94$ 10.94$ 11.93$ 11.93$ 11.03$ 11.03$

9461138 1 48 CT M&M MARS M&M PEANUT CANDY 1.74 OZ 1 31.48$ 31.48$ 32.45$ 32.45$ 32.57$ 32.57$ 3545985 6 15 OZ LAWRY'S SEASONING MIX, SLOPPY JOE 1 26.00$ 26.00$ 24.75$ 24.75$ 27.50$ 27.50$ 9028520 6 5 LB SIMPLOT FRIES, THUNDER CR 3/8" SC 1 25.16$ 25.16$ 27.69$ 27.69$ 27.16$ 27.16$ 5438245 4 10 LB SANDERSON CHIXB FR B/S BREAST-RANDOM 1 56.34$ 56.34$ 1.29$ 1.29$ 64.70$ 64.70$ 2422327 4 5 LB L J MINOR BASE, BEEF 1 141.06$ 141.06$ 139.51$ 139.51$ 93.34$ 93.34$ 4301362 2 10 LB ZEREGA'S PASTA, VERMICELLI 10" 1 18.35$ 18.35$ 18.22$ 18.22$ 20.55$ 20.55$ 2422610 6 1 LB L J MINOR BASE, CHICKEN NO MSG/LOW SOD 1 33.52$ 33.52$ 44.85$ 44.85$ 48.60$ 48.60$

1165721 1 20 LB NORPAC CUT CORN IQF 1 16.29$ 16.29$ 15.02$ 15.02$ 15.35$ 15.35$ 9870007 12 2 LB FLAV R PAC BROCCOLI FLORETS 1 29.69$ 29.69$ 19.84$ 19.84$ 27.32$ 27.32$ 1550009 6 1 GL NIAGARA WATER, DISTILLED 1 6.02$ 6.02$ 9.34$ 9.34$ 6.60$ 6.60$ 1550007 24 16.9 OZ NIAGARA WATER, PURIFIED 1 3.55$ 3.55$ 4.79$ 4.79$ 5.90$ 5.90$ 1550005 24 20 OZ NIAGARA WATER, PURIFIED 1 21.21$ 21.21$ 7.05$ 7.05$ 7.48$ 7.48$ 9310088 96 4 OZ LUIGI'S SHERBET, LIME SORBET 1 13.41$ 13.41$ 33.92$ 33.92$ 33.74$ 33.74$ 9310085 96 4 OZ LUIGI'S SHERBET, ORANGE 1 13.41$ 13.41$ 33.92$ 33.92$ 33.74$ 33.74$ 9310083 96 4 OZ LUIGI'S SHERBET, RASPBERRY SORBET 1 13.41$ 13.41$ 33.92$ 33.92$ 33.74$ 33.74$

Webb County Purchasing Department Ben E. Keith Labatt Food Service Sysco Central Texas, Inc. Bid Tabulation c/o Mario Jimenez c/o Enrique Alvarado c/o Rebecca Dresch

55054 Kaepa Ct. 902 N. Expressway 77 1260 Schwab Rd.San Antonio, TX 78218 Harlingen, TX 78550 New Brawnfels, TX 78132361-510-9620 956-428-0722 830-730-1209

RFP 2017-60- Food Commodities [email protected] [email protected] [email protected]

Price Schedule Form- RFP 2017-60 Annual Contract for Food Commodities Approved Approved PRICING MUST BE PROVIDED ON FURNISHED FORMS.

I tem Pack Size Label Description QTY Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price66612 12 32 OZ PEARL SOY MILK ORIGINAL 1 19.61$ 19.61$ 21.48$ 21.48$ 22.12$ 22.12$

8878554 2 5 LB TYSON CHICKEN 65/35 DK/WHT PULLED 1 29.21$ 29.21$ 34.88$ 34.88$ 43.32$ 43.32$ 8754203 175 1 OZ PILLSBURY BISCUIT, WG RICH BAKE MINI 1 15.89$ 15.89$ 19.76$ 19.76$ 51.89$ 51.89$ 8205070 20 HP LACTAID MILK, LACTOSE & FF W/CALCIUM 1 7.40$ 7.40$ 14.15$ 14.15$ 7.46$ 7.46$ 9169608 36 7 OZ KRAFT MACARONI & CHEESE POUCH 1 30.77$ 30.77$ 31.08$ 31.08$ 31.82$ 31.82$ 9232323 108 .90 OZ CHF PIER MUFFIN, MINI BLUEBERRY 1 39.95$ 39.95$ 22.85$ 22.85$ 25.07$ 25.07$ 9401033 24 8 OZ PEDIASURE VANILLA WITH FIBER 1 46.97$ 46.97$ 46.49$ 46.49$ 33.86$ 33.86$ 4150028 1 12 LB ZEREGA'S PASTA, GF PENNE RIGATE 1 18.78$ 18.78$ 23.61$ 23.61$ 14.87$ 14.87$ 8034020 6 17 OZ EZ COAT PAN RELEASE, BUTTER FLAVOR 1 25.56$ 25.56$ 21.27$ 21.27$ 27.46$ 27.46$

824-0049 12 16oz Sweet Leaf Tea Original Sweet tea 1 14.64$ 14.64$ 12.24$ 12.24$ 10.24$ 10.24$ 9310088 96 4OZ LUIGI'S SHERBERT, LIME SORBET 1 13.41$ 13.41$ 33.92$ 33.92$ 34.24$ 34.24$ 9310085 96 4OZ LUIGI'S SHERBERT, ORANGE 1 13.41$ 13.41$ 33.92$ 33.92$ 34.24$ 34.24$ 9310083 96 4OZ LUIGI'S SHERBERT, RASPBERRY SORBET 1 13.41$ 13.41$ 33.92$ 33.92$ 34.24$ 34.24$ 9024012 96 4.75OZ ADVANCE PEAR CUP 1 18.96$ 18.96$ 23.62$ 23.62$ 19.69$ 19.69$

Grand Totals 612,716.89$ 538,215.78$ 661,759.55$

NO BIDSREMOVED

FROMTALLY 9310144 40 4.23OZ APPLE &EVE JUICE, ORANGE TANGERINE 100% 237 no bid 8.16$ 1,933.92$ 7.04$ 1,668.48$ 9832221 50 2OZ OZ CARROT CARROTEENIES IW 50CT/2OZ 217 16.94$ 3,675.98$ no bid no bid8241349 12 2LB DOUWE EGBT COFFEE, HOUSE BLEND GROUND 119 no bid 138.74$ 16,510.06$ 137.00$ 16,303.00$ 8951360 160 .98 OZ ADVANCE TURKEY FINGER BRD FC CN WG 109 no bid 27.63$ 3,011.67$ no bid8594534 96 5.2 OZ CABO PRIMO BURRITO BEAN/CHEESE WG IW 83 13.66$ 1,133.78$ 59.49$ 4,937.67$ no bid9198615 90 2.0 OZ ULTRA LOAF, BLUEBERRY, MINI, WG 57 21.62$ 1,232.34$ 19.37$ 1,104.09$ no bid6380000 96 5/8 OZ GEN MILLS CEREAL, KIX WG, BP 48 no bid 21.11$ 1,013.28$ no bid3739855 150 1 OZ MJM GRAHAMS SPORTS FIGURES WG 47 no bid 26.48$ 1,244.56$ 25.30$ 1,189.10$ 5403615 4 10 LB PACKER 136 FR GROUND BEEF 81/19 FG 43 no bid 1.87$ 80.41$ 2.89$ 124.27$ 326030 6 #10 PACKER FRUIT MIX, LS NO GRAPES 40 no bid 30.82$ 1,232.80$ no bid

8973018 120 2 OZ RODRIGUEZ TAMALES BF CN WG HEAT N SERV 40 29.26$ 1,170.40$ 39.84$ 1,593.60$ no bid8245681 40 .9 OZ FOLGERS COFFEE, FILTER PACK REG .9OZ 38 no bid 16.07$ 610.66$ 88.80$ 3,374.40$ 9198614 90 2 OZ ULTRA LOAF, VERY BERRY, MINI, WG 37 no bid 19.37$ 716.69$ no bid9180004 72 3.03 OZ EGGO PANCAKES MINI BLUEBERRY WG 32 no bid 33.22$ 1,063.04$ 29.99$ 959.68$ 326040 6 #10 EMPRESS FRUIT MIX, LS NO GRAPES 31 no bid 30.82$ 955.42$ no bid

8024010 96 4.75 OZ ADVANCE PINEAPPLE CUP 24 19.05$ 457.20$ 46.98$ 1,127.52$ no bid8867565 156 3.05 OZ GOLD KIST BRD CHICKEN PATTY WG FC 23 30.53$ 702.19$ no bid 67.25$ 1,546.75$ 566844 6 #10 PACKER PINEAPPLE, TIDBITS NAT JUICE 19 36.33$ 690.27$ 31.30$ 594.70$ no bid

1030035 160 1 OZ CLUXDELUX CHX BRST TENDERS, FC CN WG 18 80.39$ 1,447.02$ 88.32$ 1,589.76$ no bid5990000 84 4.4 OZ SIDEKICKS BLUE RASPBERRY- LEMON 100% 17 no bid 30.59$ 520.03$ 29.45$ 500.65$ 3132008 6 #10 LIBBY CHILI, W/BEANS 16 59.46$ 951.36$ 77.88$ 1,246.08$ no bid5020075 6 #10 GEHL'S PUDDING, LEMON 16 30.26$ 484.16$ no bid 30.33$ 485.28$ 9828200 100 2 OZ APPLE SLCD RED APPLE IW 1/2 CUP 14 13.60$ 190.40$ no bid no bid9506014 12 4 OZ GERBER BABY FOODS 2ND, PEARS 12 no bid 10.49$ 125.88$ 12.44$ 149.28$ 9506002 12 4 OZ GERBER BABY FOODS 2ND, GREEN BEANS 12 no bid 10.49$ 125.88$ 12.44$ 149.28$ 9506003 12 4 OZ GERBER BABY FOODS 2ND, BANANAS 12 no bid 10.49$ 125.88$ 12.44$ 149.28$ 9506000 12 4 OZ GERBER BABY FOODS 2ND, PEAS 12 no bid 10.59$ 127.08$ 12.44$ 149.28$ 8868511 468 1.02 OZ GOLDKIST CHICKEN, TENDER BRD WG 11 16.13$ 177.43$ no bid 136.35$ 1,499.85$ 9290018 320 .5 OZ SAPORE MEATBALL, BF & PK W/ CHS FC 9 25.97$ 233.73$ no bid 26.57$ 239.13$ 5450240 8 10 LB PACKER 136 FZ GRD BF 81/19 CG 11 1.63$ 17.93$ 1.98$ 21.78$ no bid7890029 96 2 OZ BUENA VIST BROWNIE FUDGE WG (IW) 9 43.55$ 391.95$ 36.51$ 328.59$ no bid1320002 24 12 OZ TRUE BREW TEA, BLACK SWEET LO CAL 9 no bid no bid 42.30$ 380.70$ 9408773 72 2.43 OZ PILLSBURY MINI BAGEL,STRAW CREAMCHS,WG 9 no bid 32.43$ 291.87$ 32.12$ 289.08$ 217521 6 #10 CELEBRITY MANDARIN ORANGES, WH SEC, LS 9 26.85$ 241.65$ 24.94$ 224.46$ no bid

8245694 24 14 OZ FOLGERS COFFEE, TRD RST URN 9 no bid 119.58$ 1,076.22$ no bid1803100 6 #10 LIBBY'S MIX VEGETABLES L SODIUM 8 27.94$ 223.52$ 26.30$ 210.40$ no bid1320003 24 12 OZ TRUE BREW TEA, BLACK UNSWEET 6 no bid no bid no bid9011080 1200 .42 OZ TYSON CHICKEN STICK WG CN 6 37.44$ 224.64$ 58.11$ 348.66$ no bid8868112 1 18 LB TYSON CHICKEN DRUMSTICK BRD FC 5 48.99$ 244.95$ 37.31$ 186.55$ no bid326080 6 #10 DOLE MANDARIN ORANGES 5 26.65$ 133.25$ 24.94$ 124.70$ no bid

8915046 12 4.2 OZ JIMMY DEAN BW-MUFFIN, HAM, EGG, & CHZ 5 18.85$ 94.25$ 17.71$ 88.55$ no bid8973000 120 1.5 OZ RODRIGUEZ TAMALES, PORK REG WG 5 29.58$ 147.90$ 29.91$ 149.55$ no bid1293210 6 64 OZ SILK MILK, VANILLA ALMOND UNSWEET 4 28.95$ 115.80$ 20.62$ 82.48$ no bid4034225 96 3.5 OZ BAKE CRAFT SANDWICH, TK/HAM/CH WG IW 4 35.48$ 141.92$ 60.56$ 242.24$ no bid1284101 4 30 CT KRAFT CRYSTAL LT ONTHEGO RSB/LEMON 3 27.11$ 81.33$ no bid 27.73$ 83.19$ 5990001 84 4.4 OZ SIDEKICKS STRAWBERRY- MANGO 100% 3 no bid 30.04$ 90.12$ 29.57$ 88.71$ 1947200 6 #10 LIBBY'S PEAS LOW SODIUM 3 37.28$ 111.84$ 27.14$ 81.42$ no bid5408272 1 10 LB DSM BEEF, MILANESA 1/4" 3 no bid 6.19$ 18.57$ no bid5420135 2 10 LB DSM 135 BF STEW MEAT FZ 1X1 SEL 2 no bid 4.32$ 8.64$ 36.92$ 73.84$ 5990002 84 4.4 OZ SIDEKICK KIWI- STRAWBERRY 100% 2 no bid 30.02$ 60.04$ no bid9402767 150 CT BUENA VIST COOKIE CHRISTMAS TREE WG IW 2 no bid 24.95$ 49.90$ no bid4039032 72 2 OZ DAVES LOAF, BLUEBERRY MINI WG IW 2 no bid 19.37$ 38.74$ no bid8979153 54 2.7 OZ FERNANDOS FLAUTA CHICKEN, SW, WG 2 57.70$ 115.40$ 23.79$ 47.58$ no bid4227360 6 16 OZ GERBER OATMEAL CEREAL 2 33.94$ 67.88$ 24.33$ 48.66$ no bid1230005 60 .78 OZ EAGLE POPPED CRISPS WG SOUR CRM&ON 2 36.99$ 73.98$ 17.65$ 35.30$ no bid8660003 107 1.50 OZ ADVANCE CKN TENDER CHIPOLTE CRUNCH 2 39.52$ 79.04$ 43.64$ 87.28$ no bid9342809 24 1.75 OZ SARA LEE CAKE, POUND CAKE IW 2 10.90$ 21.80$ 11.82$ 23.64$ no bid5990003 84 4.4 OZ SIDEKICKS SOUR CHERRY LEMON 100% 2 no bid 30.60$ 61.20$ no bid

Webb County Purchasing Department Ben E. Keith Labatt Food Service Sysco Central Texas, Inc. Bid Tabulation c/o Mario Jimenez c/o Enrique Alvarado c/o Rebecca Dresch

55054 Kaepa Ct. 902 N. Expressway 77 1260 Schwab Rd.San Antonio, TX 78218 Harlingen, TX 78550 New Brawnfels, TX 78132361-510-9620 956-428-0722 830-730-1209

RFP 2017-60- Food Commodities [email protected] [email protected] [email protected]

Price Schedule Form- RFP 2017-60 Annual Contract for Food Commodities Approved Approved PRICING MUST BE PROVIDED ON FURNISHED FORMS.

I tem Pack Size Label Description QTY Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price9398626 1 5 LB BOLNERS MENUDO MIX 2 19.89$ 39.78$ 27.81$ 55.62$ no bid

81067 72 4 OZ. LUCKY LF APPLE SAUCE DIET NATURAL 2 25.02$ 50.04$ 18.68$ 37.36$ no bid4039089 72 3 OZ DAVE'S CARROT BREAKFAST BUN, WG IW 1 no bid 27.12$ 27.12$ no bid9340303 64 3 OZ HILARY'S BROWNIE, FUDGE NUT 2X3 1 43.55$ 43.55$ 43.11$ 43.11$ no bid1690045 96 4.5 OZ MUSSELMAN APPLE SAUCE, UNSWEETENED 1 23.94$ 23.94$ 24.30$ 24.30$ no bid1690005 50 3.17 OZ MUSSELMAN APPLESAUCE UNSWEET SQUEEZABL 1 no bid 23.11$ 23.11$ 25.94$ 25.94$ 1353051 6 12 OZ CARNATION FORMULA GOOD START GENTLE PL 1 no bid 95.92$ 95.92$ no bid8779902 2 10 LB RESER'S POTATO DICE HMSTYL FRSH 5/8" 1 15.59$ 15.59$ 17.20$ 17.20$ 16.32$ 16.32$ 1353033 6 32 OZ ENFAMIL PREMIUM W/IRON RTF LIQUID 1 51.65$ 51.65$ no bid no bid4538101 45 4.91 OZ ADVANCE SANDWICH TKY/HAM/CHS IW 1 no bid 60.56$ 60.56$ no bid6490965 96 11/16 OZ GEN MILLS CEREAL, CNTRY CORN FLAKES,WG 1 36.45$ 36.45$ 21.27$ 21.27$ no bid8944006 30 5.33 OZ FOSTER FRM TURKEY BURGER MEDTR WHITE 1 28.82$ 28.82$ no bid 20.03$ 20.03$ 4039024 96 2.5 OZ DAVE'S DONUT, WG ROUND FORTIFIED IW 1 22.96$ 22.96$ 26.66$ 26.66$ no bid4150013 2 5 LB PATRIA NOODLES WIDE WG 1 15.00$ 15.00$ 13.83$ 13.83$ no bid8660000 107 1.50 OZ ADVANCE CKN TENDER FAJITA CRUNCH 1 0.01$ 0.01$ no bid no bid5431200 1 65 LB CREEKSTONE 120 FR CH BRISKET 1 no bid 2.74$ 2.74$ 3.04$ 3.04$ 2112012 4 8.5 LB LA PATRONA SAUCE, RANCHERO 1 30.18$ 30.18$ 47.80$ 47.80$ no bid9395768 150 1.5 OZ LUX BAKE PAN DULC GINGERBRD WG IW 1 no bid 42.73$ 42.73$ no bid9506001 12 4 OZ GERBER BABY FOODS 2ND,CARROT NATSEL 1 no bid 10.49$ 10.49$ 12.44$ 12.44$ 1353046 24 8 OZ SIMILAC ADVANCE RTF 1 no bid 69.73$ 69.73$ no bid5520014 216 1.5 OZ BUENA VIST COOKIE DOUGH CHOC CHIP WG 1 45.40$ 45.40$ no bid 41.84$ 41.84$ 9386120 96 .75 OZ MALTOMEAL CEREAL, TOOTIE FRUITIES 1 25.83$ 25.83$ 26.48$ 26.48$ no bid8902052 96 4.68 OZ THE MAX PIZZA TKY PEPP 4X6 LS WG 1 35.29$ 35.29$ 51.18$ 51.18$ no bid9807975 1 10 LB ONION ONION WHITE 10 LB * 1 9.19$ 9.19$ no bid no bid

8931243 100 2.61 OZ ADVANCE BF RIB PATTY BBQ CN 1 40.69$ 40.69$ 66.65$ 66.65$ no bid8645536 168 1 OZ LANDOLAKE CHEESE STICKS CHEDDAR IW 1 36.79$ 36.79$ 45.16$ 45.16$ no bid9343686 72 2.29 OZ PILLSBURY MINI CINNIS WG IW 1 no bid 32.37$ 32.37$ 32.88$ 32.88$ 9404438 1 8 CT ROTELLA BREAD, HONEY POTATO OPEN 1 31.60$ 31.60$ 32.12$ 32.12$ no bid8860100 4 7 LB JENNIE O TURKEY WHT/DRK SHRED W/GRAVY 1 no bid 79.19$ 79.19$ 84.90$ 84.90$ 9850022 12 8 OZ ALM BREE MILK, VANILLA ALMOND 1 29.17$ 29.17$ 15.17$ 15.17$ no bid8972271 100 2.9 OZ ADVANCE CKN BRD PATTY ON WG BISCUIT 1 no bid 49.85$ 49.85$ 62.13$ 62.13$

9845 100 2.40oz ADVANCE FLAME BROILED CHCKN BRST BBQ 1 no bid no bid no bid886-0100 4 7IB JENNIE O TURKEY, THIGH SHREDDED 1 no bid 79.19$ 79.19$ 84.90$ 84.90$ 9400293 1 2.5GAL GOLD PEA TEA, SWEETENED BLACK 1 no bid 41.55$ 41.55$ 41.10$ 41.10$ 9330003 72 3.53OZ GEN MILLS PANCAKES, MINI S/BERRY, W 1 12.84$ 12.84$ no bid no bid

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

Bid Number: 2016-52 Laredo Mechanical Ind. Svc. Waukesha -Pearce Industries, Inc. Bid For: 3 Year Contract for Generator Maintenance & Repair 121 Ranch Road 6086 C 6450 N. Looop 1604

Laredo, TX 78043 San Antonio, TX 78247956-568-5354 / 568-5347 210-653-5011 / 210-232-7836

Contract Term: [email protected] [email protected]. 8, 2016 to February 8, 2019 Contact: Juan Enrique Gonzalez Contact: Jeff MechlerIf Extended Expires: February 8, 2020 Primary Secondary

ITEM DESCRIPTION Serial #s Model #s Price p/hr Price p/hrANTENNA TOWER SOUTH. 360.00$ 378.00$ ANTENNA TOWER NORTH 360.00$ 378.00$ ANTENNA TOWER R&B 200.00$ 378.00$ SHERIFF'S OFFICE 2062524 1524160100 480.00$ 378.00$ COUNTY JAIL 125748 12VGD-T440 540.00$ 378.00$ ROAD & BRIDGE FUEL STA 52410 4656953 200.00$ 378.00$ ROAD & BRIDGE WAREHSE 9912096799 EXGB5010-2 80.00$ 756.00$ ROAD & BRIDGE OFFICE 9912096792 EXGB5010-2 80.00$ 756.00$ MEDICAL EXAMINER 23432 UCI224E3P 360.00$ 378.00$ RIO BRAVO WTR PLANT MAIN ZBA00179 GE516EPG 750.00$ 378.00$ RIO BRAVO WTR PLANT MAIN ZBA00180 G3516EPG 750.00$ 378.00$ RIO BRAVO WWT PLANT 2DM02301 SR4B 750.00$ 378.00$ RIO BRAVO LIFT STA (NEW) E3N0056 360.00$ 378.00$ RIO BRAVO LIFT STA DANUBIO 113618113 360.00$ 378.00$ RIO BRAVO DET CENTER 2043395 98A04684S 360.00$ 378.00$ EL CENIZO MAIN (JIMINEZ ROAD) LIFT STATION F040654822 GGHG-5674170 400.00$ 378.00$ EL CENIZO ESPEJO MOL INA LIFT STATION F040654823 GGHG-5674170 400.00$ 378.00$ EL CENIZO ESPEJO MOL INA LIFT STATION F040654821 GGHG-5674170 400.00$ 378.00$ RIO BRAVO (OLD GENSET) 2DK116625 2900MKL 360.00$ 378.00$ ADMIN BLG. EMERGENCY DOORS / LIGHTS 1542400100 300.00$ 378.00$ ADMIN BLG MIS OFFICE TM3434336 100.00$ 378.00$ SCHOOL LAND WATER WELL 360.00$ 378.00$ Y.V. JUVENILE 2094871 8378880100 540.00$ 378.00$ JJAEP JUVENILE 361-586-6026 PE6068L221012 6068HF285 480.00$ 378.00$ HEADSTART PROGRAM (1 of 2) LE #11732 U120802783 100.00$ 756.00$ HEADSTART PROGRAM (2 of 2) PB #01642 1007750876 480.00$ 378.00$ OLD JUVENILE CENTER ON 4101 JUAREZ

9,910.00$ 10,962.00$

Response time to svc. calls during working hours: 3 HOURS 24 HOURS

Rsponse time to ER svc. calls during regular working hours 2 HOURS 24 HOURS

Bid Number: 2016-52 Laredo Mechanical Ind. Svc. Waukesha -Pearce Industries, Inc. Bid For: 3 Year Contract for Generator Maintenance & Repair 121 Ranch Road 6086 C 6450 N. Looop 1604

Laredo, TX 78043 San Antonio, TX 78247956-568-5354 / 568-5347 210-653-5011 / 210-232-7836

Contract Term: [email protected] [email protected]. 8, 2016 to February 8, 2019 Contact: Juan Enrique Gonzalez Contact: Jeff MechlerIf Extended Expires: February 8, 2020 Primary Secondary

ITEM DESCRIPTION Serial #s Model #s Price p/hr Price p/hrANTENNA TOWER SOUTH. 360.00$ 378.00$ Response time to ER svc. calls oustide Regular working hours 2 HOURS 12 HOURS

Provide hourly labor rate for ER svc. calls during regular working hours $70 $95

Provide hourly labor rate for ER service calls outside regular working hours $90.00 $142.50

Describe warranty on Work/Service 3 Months 30 DAYS (LABOR/PARTS)

Webb County Purchasing Department

Bid Tabulation

Bid Number: 2017-25 South Texas Auto RebuildersBid For: Annual Contract for c/o Joe Villarreal

Automotive / Heavy Equipment 2720 GuadalupeGlass Replacement Laredo, TX 78043

956-723-87111Contract Term: Oct. 1, 2016 to Sept. 30, 2017

Nany's Auto Glass c/o J. Chapa1216 S. Urbhan Ave. Laredo, TX 78043 [email protected]

[email protected] Extended Expires: September 30, 2018

Secondary Primary QTY UNIT OF ITEM DESCRIPTION UNIT Installation TOTAL UNIT Installation TOTAL

MEASURE PRICE Price PRICE PRICE Price PRICEAuto Glass Replacement

7 each curved door glass, full door (car) $125.00 $265.00 $390.00 $150.00 $65.00 $215.005 each curved door glass, full door (truck) $175.00 $265.00 $440.00 $150.00 $65.00 $215.00

20 each curved windshield, one piece (passenger car) $165.00 $265.00 $430.00 $150.00 $65.00 $215.00

3 each flat windshield, one piece (passenger car) $120.00 $265.00 $385.00 $150.00 $65.00 $215.005 each curved windshield, one piece (truck) $180.00 $265.00 $445.00 $150.00 $65.00 $215.003 each flat windshield, one piece (truck) $120.00 $265.00 $385.00 $150.00 $65.00 $215.001 each curved quarter glass, (passenger car) $180.00 $265.00 $445.00 $150.00 $65.00 $215.001 each flat quarter glass, (truck) $110.00 $265.00 $375.00 $150.00 $65.00 $215.001 each rear door curved, (passenger car) $130.00 $265.00 $395.00 $150.00 $65.00 $215.003 each back glass, curved (passenger car) $245.00 $265.00 $510.00 $150.00 $65.00 $215.002 each back glass, flat (truck) $220.00 $265.00 $485.00 $150.00 $65.00 $215.002 each door glass, flat (truck) $130.00 $265.00 $395.00 $150.00 $65.00 $215.00

$5,080.00 $2,580.00Pricing for Heavy Equipment Glass

1 36x60 GTN. LAM. W/S Grater $220.00 $265.00 $485.00 $300.00 $65.00 $365.001 57X14 GTN.LAM. Side Door Grater $120.00 $265.00 $385.00 $257.00 $65.00 $322.001 52x37 CLR. LAM. W/S Grater $120.00 $265.00 $385.00 $250.00 $65.00 $315.001 57X14 CLR. LAM. Side Door Grater $110.00 $265.00 $375.00 $300.00 $65.00 $365.00

Pricing for Vehicle Glass 2 47x44 CLR. LAM. Back Glass Grater $220.00 $265.00 $485.00 $300.00 $65.00 $365.002 52x49 GTN.LAM. W/S Grater $240.00 $265.00 $505.00 $255.00 $65.00 $320.002 36x35 GTN.LAM. RT. Door Grater $120.00 $265.00 $385.00 $265.00 $65.00 $330.002 36x35 Clr. LAM. RT. Door Grater $120.00 $265.00 $385.00 $300.00 $65.00 $365.00

$3,390.00 $2,747.00

GrandTotal $8,470.00 $5,327.00

Webb County Purchasing Department

Bid Tabulation

Bid Number: 2017-25 Nany's Auto Glass South Texas Auto RebuildersBid For: Annual Contract for c/o J. Chapa c/o Joe Villarreal

Automotive / Heavy Equipment 1216 S. Urbhan Ave. 2720 GuadalupeGlass Replacement Laredo, TX 78043 Laredo, TX 78043

956-753-8181 956-723-87111Contract Term: Oct. 1, 2016 to Sept. 30, 2017 956-235-7658 [email protected] Extended Expires: September 30, 2018

Secondary Primary QTY UNIT OF ITEM DESCRIPTION UNIT Installation TOTAL UNIT Installation TOTAL

MEASURE PRICE Price PRICE PRICE Price PRICE

1 Per Hour Additonal Charges after 5pm $80.00 $15.00Installation Charge $265.00 $65.00

Discount for Items not specified in this bid 0% 10%

Business Hours: 9:00am-6:00pm 8:00-5:00 5 days a week 5 days a week

Turnaround Time after P.O. is received 1.5 hours 24 hours

Page 1 of 3

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Bid Number: 2016-11 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 $400.00 $1,515.00110 Volt, Energy Star RatedEER=10 and COP 3.11

Total $4,165.00 $1,700.00 5,865.00

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 $925.00

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

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Bid Number: 2016-11 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 $2,050.00

4 ton Air Handler $1,375.00 $950.00 $2,325.00

5 ton Air Handler $1,490.00 $1,100.00 $2,595.00

45,000 BTU Furnace $1,250.00 $1,800.00 $2,050.00

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) (25 ft) $40.00 $225.00 $270.00

Replace 6 inch flex duct (per foot) (25 ft) $45.00 $225.00 $270.00

Replace 7 inch flex duct (per foot) (25 ft) $50.00 $225.00 $275.00

Replace 8 inch flex duct (per foot)(25 ft) $65.00 $300.00 $365.00

Replace 10 inch flex duct (per foot) (25 ft) $75.00 $350.00 $425.00

Replace 12 inch flex duct (per foot) (25 ft) $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 $57,545.00

Page 3 of 3

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Bid Number: 2016-11 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

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

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

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

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

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

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

Webb County Purchasing Dept. AHI Enterprises, LLC Gulf Coast Paper Co. HillYard Texas Laredo Office Supplies Patria Office Supplies TexChem CorpBid Tabulation c/o Mark Nolan c/o Abraham Zarate c/o Jason Walton c/o Jorge G. Juaristi c/o Alexis Landin c/o Rosie Reyes

16120 College Oak #105 1101 Spid 12871 Wetmore Rd. c/o Executive Office Supplies 301 E. Calton Rd. 1502 Fauragut St.Bid 2017-14 San Antonio, TX 78249 Corpus Christi, TX 78416 San Antonio, TX 78247 3312 Santa Ursula Ave. Laredo, TX 78041 Laredo, TX 78040Janitorial Supplies [email protected] 956-645-6869 800-728-4120 Laredo, TX 78040 956-723-2332 956-723-1221

210-653-7770 [email protected] [email protected] [email protected] [email protected] [email protected] Term: 10/24/2016 - 09/30/2017 $PR Applies $PR Applies $PR AppliesIf Extended Expires: 9/30/18 Approved Approved Approved Approved Approved Approved

ITEM DESCRIPTION

Discount for Janitorial Supplies 0% 2% 30% 35% 30% 30% up to off off off up to off

65% 35%

30% off

Zephyr Catalog

Additional 10% off 6.5% 0.0200% 3.0% 3.5% 3% - 3.5% 3%

Up to New Discount 11/1/2016 -9/30/2017 71.5% 2.020% 33% 38.500% 33% - 38.5% 33%

Source of Discount Catalog Price Catalog Price Catalog Price Catalog Price Patria & Zephr Catalog Hillyard Catalog PricePace Cooperative Contract # BuyBoard Contract# Buyboard Contract# Buyboard Contract #

P00155 490-15 490-15 490-15

Page 1 of 1

Webb County Purchasing DepartmentBid 2017-56 Annual Contract for Instrument Control Maintenance & Emergency Response/Repairs

Voluntary Voluntary Price Price

Reduction Reduction

10% NewContract Term: October 1, 2016 to September 30, 2017 Reduction UNITIf Extended good through: September 30, 2018

Square E Services, LLC c/o Juan-Pablo Cantu 32238 Whipple Rd. Los Fresnos, TX 78566 956-466-3492956-233-1911 [email protected] $PR APPLIES

Price 10/1/2016 -

Primary 9/30/2017

Description Estimated Hours Dollar per Hour Dollars per Year(may be more or less)

Proposed Fee for Annual Maintenance of Water SystemManagement / Professional 25 $115.00 $2,875.00 $11.50 $103.50

Technician 500 $105.00 $52,500.00 $10.50 $94.50Systems Integrator 125 $110.00 $13,750.00 $11.00 $99.00

CAD Draftsman 20 $55.00 $1,100.00 $5.50 $49.50Clerical 100 $35.00 $3,500.00 $3.50 $31.50

Proposed Fee for Annual Maintenance of Sewer System

Management / Professional 25 $115.00 $2,875.00 $11.50 $103.50Technician 500 $105.00 $52,500.00 $10.50 $94.50

Systems Integrator 125 $110.00 $13,750.00 $11.00 $99.00CAD Draftsman 20 $55.00 $1,100.00 $5.50 $49.50

Clerical 100 $35.00 $3,500.00 $3.50 $31.50

Proposed Fee for Emergency Response

Management / Professional 25 $125.00 $3,125.00 $12.50 $112.50Technician 125 $115.00 $14,375.00 $11.50 $103.50

Systems Integrator 125 $120.00 $15,000.00 $12.00 $108.00

Total $179,950.00Estimated Cost per year (may be more or less)

Material Mark-up 15%

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 Ben E. Keith Five Star Correctional Services, Inc. Labatt Food Service Sysco Central Texas, Inc.

RFP 2017-96 Purchasing Dept. c/o Mario Jimenez c/o Bob Austin c/o Enrique Alvarado 1260 Schwab Rd

Annual Contract for Meats Bid Tabulation 5505 Kaepa Ct. 498 Beeman Ave. 902 N. Expressway 77 New Braunfels, TX 78132

San Antonio, TX 78218 Dallas, TX 75223 Harlingen, TX 78550 830-730-1209

361-510-9620 214-821-9000 956-286-4934 [email protected]

Contract Term: October 24, 2016 to September 30, 2017 [email protected] [email protected] [email protected]

RFP 2014-88 "3 month contract for Meats" (Fixed Price Required) Approved Alternate Bid Approved Category Description Brand or Equivilent Pkg Size Quantity Case Price/per LB Price Per LB Price Per LB

5 - FRESH MEAT BRISKET BNLS NR #120

IBP 6 / CATCH 942.28$ 2800 Calorie $0.95 2.39$ 3.15$

5 - FRESH MEAT BRISKET BNLS N/R #120

IBP 5 / 11-14# 392.28$ Menu per meal 2.39$ 3.10$

5 - FRESH MEAT BEEF MENUDO COOKED

SUPREME MEAT 2 / 5 LB 1119.80$ 24.95$ 25.80$

5 - FRESH MEAT BEEF GROUND FINE 81/19

CREEKSTONE FARMS 8 / 5 LB 12.84$ 3000 Calorie $1.01 2.71$ 2.89$

5 - FRESH MEAT BEEF GROUND FINE 73/27

PACKER 8 / 10#CW 171.64$ Menu per meal 1.54$ 2.59$

5 - FRESH MEAT CHICKEN BREAST RANDOM BLSL

PACKER 1 / 40 LB 65

50.93$ 48.72$ 59.90$ 3 - FROZEN MEAT BEEF STEW

MEAT 1 IN CUBESUPREME MEAT 1 / 10 LB 37

3.64$ 5.63$ 4.49$ 3 - FROZEN MEAT BEEF STEW

MEAT 1/2 IN CUBE

SUPREME MEAT 1 / 10 LB. 274

4.59$ 4.27$ 5.99$ 3 - FROZEN MEAT BACON ENDS &

PIECESFARMLAND 1 / 15 LB 63

19.90$ 1.60$ 45.60$

107.90$ 94.20$ 153.51$

NO BID Items - Removed from Tally5 - FRESH MEAT BEEF GROUND

FINE 80/20IBP 8 / 10#CW 66

1.79$ no bid 2.78$ 5 - FRESH MEAT BEEF GROUND

FINE 73/27IBP 8 / 10 LB.CW 60

1.79$ 1.54$ no bid5 - FRESH MEAT BEEF GROUND

FINE 80/20PACKER 2 / 5 LB 397

no bid 2.90$ 80.00$ 5 - FRESH MEAT BEEF GROUND

FINE 81/19IBP 8 / 5 LB. 66

1.94$ 2.71$ no bid5 - FRESH MEAT BEEF GROUND

FINE 73/27JBS SWIFT 8 / 10 LB 68

no bid 1.54$ no bid5 - FRESH MEAT BEEF GROUND

FINE 81/19JBS SWIFT 8 / 10 LB 2

no bid 2.01$ no bid5 - FRESH MEAT BEEF GROUND

80/20WINN MEAT 1 / 10 LB 1

n 2.90$ no bid5 - FRESH MEAT BEEF STEW

MEAT DICEDSUPREME MEAT 7 / 1.5 LB 4

no bid 4.27$ no bid5 - FRESH MEAT BEEF PATTIES

80/20 W 8OZWINN MEAT 20 / 8 OZ 4

27.18$ 29.05$ no bid3 - FROZEN MEAT BEEF STEW

MEAT 1X1WINN MEAT 2 / 5 LB 8

7.28$ 5.63$ no bid

Page 1 of 1

Webb County Purchasing Department

PROFESSIONAL SERVICES RFQ 2017-86 Medical Doctor/Pediatrician RFQ 2017-87 Dentist RFQ 2017-88 Psychologist RFQ 2017-89 Neurologist RFQ 2017-91 Optometrist RFQ 2017-92 Audiologist RFQ 2017-94 Counseling RFQ 2017-95 Registered Dietician RFQ 2017-32 Mental Health Care ServicesRFQ 2017-86 RFQ 2017-87 RFQ 2017-88 RFQ 2017-91 RFQ 2017-92 RFQ 2017-94 RFQ 2017-89 RFQ 2017-88 RFQ 2017-32Medical Doctor Dentist Psychologist Optometrist Audiologist Counseling Neurologist Registered Dietician Mental Health Care

Dr. Avelino Alvares Dr. Hector Lopez Dr. Clarissa Kuhns Galo Eye Center Dr. Erik Sloman-Moll El Puente Counseling Daniel Garza, M.D. Ana Maria Pena Dr. Guillermo Gonzalez2337 Endeavor Dr. 4151 Jaime Zapata Hwy 7019 W. Village Blvd 5701 Springfield 10410 Medical Loop 1501 Corpus Christi 6801 McPherson Rd. 411 Merlin Rd. 6826 Springfield Ave.Laredo, TX 78041 Laredo, TX 78046 Suite 201 Laredo, TX 78041 Unit 4B Laredo, TX 78040 Suite 336 Laredo, TX 78041 Suite 103A

956-726-4929 956-727-3593 Laredo, TX 78041 956-791-0080 Laredo, TX 956-722-0121 Laredo, TX 78041 956-206-1410 Laredo, TX [email protected] [email protected] 956-645-3643 [email protected] 956-794-8870 [email protected] [email protected] [email protected] dr.gonzalez@[email protected]

[email protected] [email protected] 956-722-3000Luis E. Flores

Rachel C. Vurbeff PNP University of Texas 3106 John Steinbeck2110 Lomas Del Sur Health Science Center SA Laredo, TX 78041 Rollins, York & Associates

Suite 106 7703 Floyd Curl Drive, MS 956-286-9093 P.O. Box 236Laredo, TX 78046 San Antonio, TX 956-717-3733 Fulton, TX 78358

956-568-5340 956-523-7500 [email protected] [email protected] [email protected]

Dr. Ruben Bocanegra Dr. Rolando Salazar4151 Jaime Zapata Hwy 1519 E. Bustamante Dr. Homero Sanchez

Suite 101 B Laredo, TX 78041 6262 McPherson Rd.Laredo, TX 78043 956-795-1010 Suite 209

956-724-2800 [email protected] Laredo, TX [email protected] 956-724-1131

[email protected]

Dr. Amado Garza III1519 E. Bustamante

Suite ALaredo, TX 78041

[email protected]

Dr. Arturo Garza-Gongora7210 McPherson

Suite 120Laredo, TX 78041

956-718-6966

[email protected]

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

Webb County Purchasing DepartmentBid Tabulation

Bid 2017-75 Sendero South Company Voluntary Voluntary Annual Contract for P.O. Box 152 Price Price Instrument (Meter) Calibration for Water Treatment Los Fresnos, TX 78566 Reduction Reduction

956-233-5784Expires: 09.30.17 [email protected] 10% NewIf Extended Expires: 09.30.18 Contact: Steve Macaulam Reduction Hourly

Price PRIMARY$PR APPLIES

10/1/2016 -9/30/2017

Price for Meter Calibration Quarterly Calibration

Chlorine Meters 660.00$ 66.00$ 594.00$ Turbidity Meters 1,430.00$ 143.00$ 1,287.00$

Amoniators 550.00$ 55.00$ 495.00$ Pocket Meters no bid

Chlorinator Meters 220.00$ 22.00$ 198.00$ PH Meters 770.00$ 77.00$ 693.00$

Dissolved Oxygen (D.O.) Meters 110.00$ 11.00$ 99.00$ Circular Charge Meters 1,210.00$ 121.00$ 1,089.00$

Biochemical Oxygen Demand (B.O.D.) meters no bid

Yearly CalibrationFlow Meters (Yearly Calibration 3,000.00$ 300.00$ 2,700.00$

YEARLY

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

COUNTY OF WEBB

Purchasing Department

BID TABULATION

Bid 2017-85 Annual Contract for Motor Rewinds

Delta House Electric & Motor Rewinds

Term: Oct. 1, 2016 - September 30, 3017 212 Forrest St.

If Extended Expires-September 30, 2018 Freer, TX 78357

Price Schedule Form A 361-394-7746

9 ½ H.P. and under, Alternative Current (AC) electric motors [email protected]

Contact: Esmeralda Perez

Estimated Extended ExtendedQty per

order

Price With Price

Without Bearing With

Bearing Bearing3 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

0

145-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 Extended

Qty per

order

Price With Price

Without Bearing With

Bearing Bearing3 10 230/460 215-T 602.33 $ 1,806.99 684.28 $2,052.84

2 10 230/460 256-T 602.33 $ 1,204.66 684.28 $1,368.56

3 15 220/440 364-U 698.38 $ 2,095.14 773.38 $2,320.14

1 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

COUNTY OF WEBB

Purchasing Department

BID TABULATION

Bid 2017-85 Annual Contract for Motor Rewinds

Delta House Electric & Motor Rewinds

Term: Oct. 1, 2016 - September 30, 3017 212 Forrest St.

If Extended Expires-September 30, 2018 Freer, TX 78357

Price Schedule Form A 361-394-7746

9 ½ H.P. and under, Alternative Current (AC) electric motors [email protected]

Contact: Esmeralda Perez

Estimated Extended ExtendedQty per

order

Price With Price

Without 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 $3,093.52

3 15 220/440 324 698.38 $ 2,095.14 773.38 $2,320.14

2 15 230 256-T 698.38 $ 1,396.76 773.38 $1,546.76

5 20 220/440 286-Y 766.52 $ 3,832.60 841.52 $4,207.60

4 20 230/460 256-T 766.52 $ 3,066.08 841.52 $3,366.08

3 25 220/440 365 830.53 $ 2,491.59 905.53 $2,716.59

1 30 209/220/44

0

326-UP 880.63 $ 880.63 955.63 $955.63

2 15 230/460 254-T 698.38 $ 1,396.76 773.38 $1,546.76

1 15 230/460 254-JP 698.38 $ 698.38 773.38 $773.38

2 20 220/440 364 766.52 $ 1,533.04 841.52 $1,683.04

3 25 220/440 284 830.53 $ 2,491.59 905.53 $2,716.59

4 30 209/220 294 880.63 $ 3,522.52 955.63 $3,822.52

5 30 440 286 880.63 $ 4,403.15 955.63 $4,778.15

3 30 440 405 880.63 $ 2,641.89 955.63 $2,866.89

2 40 230/460 326U/365U 1136.66 $ 2,273.32 1261.66 $2,523.32

2 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 Extended

Qty per

order

Price With Price

Without Bearing With

Bearing Bearing

3 60 230/460 Any Frame $1,860.00 $5,580.00 $2,160.00 $6,480.00

2 75 230/460 Any Frame $2,135.00 $4,270.00 $2,485.00 $4,970.00

3 95 230/460 Any Frame $3,441.00 $10,323.00 $3,941.00 $11,823.00

1 100 230/460 Any Frame $3,441.00 $3,441.00 $3,941.00 $3,941.00

1 125 460 Any Frame $3,810.00 $3,810.00 $4,200.00 $4,200.00

4 200 220/440 Any Frame $4,210.00 $16,840.00 $4,600.00 $18,400.00

3 300 220/440 Any Frame $4,555.00 $13,665.00 $4,950.00 $14,850.00

2 350 230 Any Frame $4,860.00 $9,720.00 $5,485.00 $10,970.00

5 400 220/400 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 Schedule ABCSchedule ABC 168,011.34$ 186,223.09$

HP Volts Frame Unit Cost

Without Bearing

COUNTY OF WEBB

Purchasing Department

BID TABULATION

Bid 2017-85 Annual Contract for Motor Rewinds

Delta House Electric & Motor Rewinds

Term: Oct. 1, 2016 - September 30, 3017 212 Forrest St.

If Extended Expires-September 30, 2018 Freer, TX 78357

Price Schedule Form A 361-394-7746

9 ½ H.P. and under, Alternative Current (AC) electric motors [email protected]

Contact: Esmeralda Perez

Estimated Extended ExtendedQty per

order

Price With Price

Without Bearing With

Bearing Bearing

HP Volts Frame Unit Cost

Without Bearing

Discount for off price list for parts needed to complete motor rewind/repair: 10%

(i.e. seals, bearings, lubricants, etc.)

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

Webb County Purchasing Department AHI Enterprises, LLC Executive Office Supply LTD. Patria Office Supply Office DepotBid Tabulation c/o Mark Nolan c/o Sylvia Medina c/o Maria Rodriguez c/o Florita Jimenez

16120 College Oak #105 3312 Santa Ursula Ave. 301 E. Calton Rd. 6600 North Military TrailBid Number: 2017-38 San Antonio, TX 78249 Laredo, TX 78040 Laredo, TX 78041 Boca Raton, FL 33496Office Supplies 210-653-7770 956-722-6797 956-723-2332 956-245-1878

[email protected] [email protected] [email protected] [email protected] Contract Term: October 24, 2016 to September 30, 2017If Extended Expires: September 30, 2018 PACE Cooperative Contract # P00154 The Cooperative Purchasing

Network (TCPN)

$PR Applies Contract # R1417103

Description Discount Source Discount Source Discount Source Discount Source

Discount for Office Supplies 5% Catalog Price 35% Catalog Price 37% Catalog Price 0 Catalogup to PACE#P00154 OFF Off up to TCPN # R141710365% 85%

Additional 10% off 0.50% 3.5% 3.7% 8.5%6.5%

New Discount 11/1/2016 - 09/30/2017 5.500% 39% 40.700% 0up to up to

71.500% 93.500%

Discount for Office Furniture 5% Catalog Price 40% Catalog Price 30% Catalog Price 0 Catalogup to PACE #P00154 off Off up to TCPN # R141710365% 85%

Additional 10% off 0.50% 4% 3% 8.5%6.5%

New Discount 11/1/2016 - 09/30/2017 5.500% 44% 33% 0%up to up to

71.500% 93.500%On the following

OFD Furniture - 50% off Catalog Price Brands only:Flash Furniture- 50% off Catalog Price HON

LORELLALERABUSHBASYX

Webb County Purchasing Department c/o Chris Carroll6113 State HWY 359Laredo, TX [email protected]

Bid 2015-15 Annual Contract for Oxygen Acetylene, & Welding Supplies

Contract Expires: 9.30.17If Granted an Extension Contract Expires- 9.30.18 Primary

QTY Item ITEM DESCRIPTION Price TotalPer Unit Price

Item 132 Oxygen 122 cubic ft. cylinders (cost per cylinder) $13.86 $443.52

2 Oxygen 251 cubic ft. cylinders (cost per cylinder) $16.07 $32.14

16 Acetylene #4 (Airco or Equal) Acetylene cylinders $43.00 $688.00 (cost per 100 cubic ft.)

2 Acetylene #5 (Airco or Equal) Acetylene cylinders $43.00 $86.00 (cost per 100 cubic ft.)

2 Gas Chlorine 150 lbs. cylinders (cost per cylinder)NO BID

2 Compressed Air

244 cubic ft. cylinders (cost per cylinder)$32.00 $64.00

2 Nitrogen 224 cubic ft. cylinders (cost per cylinder) $21.07 $42.14

8 Argon mixed 244 cubic ft. cylinders (cost per cylinder) $54.40 $435.20

8 Argon pure 125 cubic ft. cylinders (cost per cylinder) $28.75 $230.00

Total Item 1 $2,021.00

Item 2ElectrodesDiscount 10%

Source of Discount Shelf

Item 3Other Welding Supplies

Discount 10%Source of Discount Shelf

Item 4Demurrage Charge

Charge per Cylinder (per day there after) $8.00Per Cylinder Per Month

Other Charges:Rental Fees per cylinder/per month $8.00

Hazmat None

Lost or unreturned cylinders $250.00after contract is finished per Cylinder

Tims South Texas, LLC

[email protected]

Webb CountyPurchasing Dept.Bid Tabulation

H & M Collision Center Frank Lozano Body Shop Voluntary Voluntary Pete Lozano Body Shop Voluntary Voluntary South Texas Auto RebuildersBIDS 2017-70 c/o Horacio Cavazos c/o Frank Lozano Price Price c/o Pete Lozano Price Price c/o Joe VillarrealAnnual Contract for Paint & Body 209 Market 319 E. Frost Reduction Reduction 3301 Santa Maria Ave. Reduction Reduction 2720 Guadalupe(Decals Included) Laredo, TX 78040 Laredo, TX 78040 Laredo, TX 78040 Laredo, TX 78043

956-722-3870 956-206-7827 10% New 956-237-9339 10% New [email protected] [email protected] Reduction UNIT [email protected] Reduction UNIT [email protected]

Contract Term: Oct. 1, 2016 to Sept. 30, 2017 Non Responsive Price Price

If extended expires: Sept. 30, 2018 (ICAR Certification not included) Secondary-Paint/Body 10/1/2016 - Primary-Decals ONLY 10/1/2016 - Primary-Paint/Body$PR Applies $PR APPLIES

Square ITEM DESCRIPTION 9/30/2017 9/30/2017Feet Price Price Price Price

Paint- Complete Paint Job (Current Year Models)

Material (CARS) 600.00$ 700.00$ 70.00$ 630.00$ 400.00$ 40.00$ 360.00$ 500.00$ Labor (CARS) 1,140.00$ 100.00$ 10.00$ 90.00$ 400.00$ 40.00$ 360.00$ 500.00$

Material (SUVs) 800.00$ 650.00$ 65.00$ 585.00$ 400.00$ 40.00$ 360.00$ 600.00$ Labor (SUVs) 1,200.00$ 1,100.00$ 110.00$ 990.00$ 400.00$ 40.00$ 360.00$ 600.00$

Material (TRUCKS) 800.00$ 650.00$ 65.00$ 585.00$ 400.00$ 40.00$ 360.00$ 500.00$ Labor (TRUCKS) 1,500.00$ 1,100.00$ 110.00$ 990.00$ 400.00$ 40.00$ 360.00$ 500.00$

6,040.00$ 4,300.00$ 2,400.00$ 3,200.00$ Paint- Complete Paint Job (OLDER Models)

Material (CARS) 600.00$ 600.00$ 60.00$ 540.00$ 800.00$ 80.00$ 720.00$ 500.00$ Labor (CARS) 990.00$ 900.00$ 90.00$ 810.00$ 1,200.00$ 120.00$ 1,080.00$ 500.00$

Material (SUVs) 800.00$ 750.00$ 75.00$ 675.00$ 900.00$ 90.00$ 810.00$ 600.00$ Labor (SUVs) 1,050.00$ 1,200.00$ 120.00$ 1,080.00$ 1,200.00$ 120.00$ 1,080.00$ 600.00$

Material (TRUCKS) 800.00$ 750.00$ 75.00$ 675.00$ 900.00$ 90.00$ 810.00$ 500.00$ Labor (TRUCKS) 1,350.00$ 1,200.00$ 120.00$ 1,080.00$ 1,200.00$ 120.00$ 1,080.00$ 500.00$

5,590.00$ 5,400.00$ 6,200.00$ 3,200.00$

Paint- Complete Paint Job (FRONT & REAR CLIPS only)(Current Year Models)

Material (CARS) 94.50$ 450.00$ 45.00$ 405.00$ 750.00$ 75.00$ 675.00$ 500.00$ Labor (CARS) 17.50$ 725.00$ 72.50$ 652.50$ 850.00$ 85.00$ 765.00$ 500.00$

Material (SUVs) 64.00$ 525.00$ 52.50$ 472.50$ 750.00$ 75.00$ 675.00$ 600.00$ Labor (SUVs) 30.00$ 1,100.00$ 110.00$ 990.00$ 1,150.00$ 115.00$ 1,035.00$ 600.00$

Material (TRUCKS) 64.00$ 525.00$ 52.50$ 472.50$ 750.00$ 75.00$ 675.00$ 500.00$ Labor (TRUCKS) 30.00$ 1,100.00$ 110.00$ 990.00$ 1,150.00$ 115.00$ 1,035.00$ 500.00$

300.00$ 4,425.00$ 5,400.00$ 3,200.00$

Paint- Complete Paint Job (FRONT & REAR CLIPS only)(Older Models)

Material (CARS) 94.00$ 450.00$ 45.00$ 405.00$ 750.00$ 75.00$ 675.00$ 500.00$ Labor (CARS) 17.00$ 725.00$ 72.50$ 652.50$ 850.00$ 85.00$ 765.00$ 500.00$

Material (SUVs) 64.00$ 525.00$ 52.50$ 472.50$ 750.00$ 75.00$ 675.00$ 600.00$ Labor (SUVs) 30.00$ 1,100.00$ 110.00$ 990.00$ 1,150.00$ 115.00$ 1,035.00$ 600.00$

Material (TRUCKS) 64.00$ 525.00$ 52.50$ 472.50$ 750.00$ 75.00$ 675.00$ 500.00$ Labor (TRUCKS) 30.00$ 1,100.00$ 110.00$ 990.00$ 1,150.00$ 115.00$ 1,035.00$ 500.00$

299.00$ 4,425.00$ 5,400.00$ 3,200.00$

Body Work- Roof Panel Repair & Refinish (Paint)

Labor Rate per/hour (Cars, Trucks, & SUVs) 30.00$ 30.00$ 3.00$ 27.00$ 25.00$ 2.50$ 22.50$ 24.00$ Labor Rate per/hour (Buses) 35.00$ 30.00$ 3.00$ 27.00$ 55.00$ 5.50$ 49.50$ 50.00$ Parts-Roof CAR 990.00$ 475.00$ 47.50$ 427.50$ 650.00$ 65.00$ 585.00$ 300.00$ Parts-Roof TRUCKS 990.00$ 475.00$ 47.50$ 427.50$ 400.00$ 40.00$ 360.00$ 250.00$ Parts-Roof SUVs 990.00$ 575.00$ 57.50$ 517.50$ 650.00$ 65.00$ 585.00$ 500.00$ Parts-Roof Bus 2,310.00$ 650.00$ 65.00$ 585.00$ 800.00$ 80.00$ 720.00$ 800.00$

5,345.00$ 2,235.00$ 2,580.00$ 1,924.00$

Body Work-Bumper Repair & Refinish

Labor Rate per/hour (Cars, Trucks, & SUVs) 30.00$ 30.00$ 3.00$ 27.00$ 25.00$ 2.50$ 22.50$ 24.00$ Labor Rate per/hour (Buses) 35.00$ 30.00$ 3.00$ 27.00$ 55.00$ 5.50$ 49.50$ 50.00$ Parts-Bumper CAR 450.00$ 350.00$ 35.00$ 315.00$ 400.00$ 40.00$ 360.00$ 250.00$ Parts-Bumper TRUCKS 390.00$ 450.00$ 45.00$ 405.00$ 600.00$ 60.00$ 540.00$ 250.00$ Parts-Bumper SUVs 450.00$ 450.00$ 45.00$ 405.00$ 600.00$ 60.00$ 540.00$ 250.00$ Parts-Bumper Bus 980.00$ 425.00$ 42.50$ 382.50$ 600.00$ 60.00$ 540.00$ 300.00$

2,335.00$ 1,735.00$ 2,280.00$ 1,124.00$

Body Work-Fender Repair & Refinish

Labor Rate per/hour (Cars, Trucks, & SUVs) 30.00$ 30.00$ 3.00$ 27.00$ 25.00$ 2.50$ 22.50$ 24.00$

Webb CountyPurchasing Dept.Bid Tabulation

H & M Collision Center Frank Lozano Body Shop Voluntary Voluntary Pete Lozano Body Shop Voluntary Voluntary South Texas Auto RebuildersBIDS 2017-70 c/o Horacio Cavazos c/o Frank Lozano Price Price c/o Pete Lozano Price Price c/o Joe VillarrealAnnual Contract for Paint & Body 209 Market 319 E. Frost Reduction Reduction 3301 Santa Maria Ave. Reduction Reduction 2720 Guadalupe(Decals Included) Laredo, TX 78040 Laredo, TX 78040 Laredo, TX 78040 Laredo, TX 78043

956-722-3870 956-206-7827 10% New 956-237-9339 10% New [email protected] [email protected] Reduction UNIT [email protected] Reduction UNIT [email protected]

Contract Term: Oct. 1, 2016 to Sept. 30, 2017 Non Responsive Price Price

If extended expires: Sept. 30, 2018 (ICAR Certification not included) Secondary-Paint/Body 10/1/2016 - Primary-Decals ONLY 10/1/2016 - Primary-Paint/Body$PR Applies $PR APPLIES

Square ITEM DESCRIPTION 9/30/2017 9/30/2017Feet Price Price Price Price

Labor Rate per/hour (Buses) 35.00$ 30.00$ 3.00$ 27.00$ 55.00$ 5.50$ 49.50$ 50.00$ Parts-Fender CAR 350.00$ 325.00$ 32.50$ 292.50$ 235.00$ 23.50$ 211.50$ 200.00$ Parts-Fender TRUCKS 510.00$ 325.00$ 32.50$ 292.50$ 245.00$ 24.50$ 220.50$ 200.00$ Parts-Fender SUVs 360.00$ 275.00$ 27.50$ 247.50$ 245.00$ 24.50$ 220.50$ 200.00$ Parts-Fender Bus 700.00$ 325.00$ 32.50$ 292.50$ 245.00$ 24.50$ 220.50$ 250.00$

1,985.00$ 1,310.00$ 1,050.00$ 924.00$

Body Work-Side/Quarter Panels

Labor Rate per/hour (Cars, Trucks, & SUVs) 30.00$ 30.00$ 3.00$ 27.00$ 25.00$ 2.50$ 22.50$ 24.00$ Labor Rate per/hour (Buses) 35.00$ 30.00$ 3.00$ 27.00$ 55.00$ 5.50$ 49.50$ 50.00$ Parts-Side/Quarter Panels CAR 1,290.00$ 525.00$ 52.50$ 472.50$ 450.00$ 45.00$ 405.00$ 300.00$ Parts-Side/Quarter Panels Trucks 810.00$ 475.00$ 47.50$ 427.50$ 650.00$ 65.00$ 585.00$ 300.00$ Parts-Side/Quarter Panels SUVs 960.00$ 525.00$ 52.50$ 472.50$ 450.00$ 45.00$ 405.00$ 350.00$ Parts-Side/Quarter Panels Bus 1,050.00$ 625.00$ 62.50$ 562.50$ 800.00$ 80.00$ 720.00$ 650.00$

4,175.00$ 2,210.00$ 2,430.00$ 1,674.00$

Body Work-Trunk Lids Labor Rate per/hour (Cars, Trucks, & SUVs) 30.00$ 30.00$ 3.00$ 27.00$ 25.00$ 2.50$ 22.50$ 24.00$ Labor Rate per/hour (Buses) 35.00$ 30.00$ 3.00$ 27.00$ 55.00$ 5.50$ 49.50$ 50.00$ Parts-Trunk CAR 630.00$ 350.00$ 35.00$ 315.00$ 475.00$ 47.50$ 427.50$ 250.00$ Parts-TailgateTRUCKS 630.00$ 350.00$ 35.00$ 315.00$ 550.00$ 55.00$ 495.00$ 250.00$ Parts-Rear Lid SUVS 930.00$ 350.00$ 35.00$ 315.00$ 650.00$ 65.00$ 585.00$ 300.00$ Parts-Rear Door Bus 1,225.00$ 500.00$ 50.00$ 450.00$ 500.00$ 50.00$ 450.00$ 200.00$

3,480.00$ 1,610.00$ 2,255.00$ 1,074.00$

BodyWork-DoorsLabor Rate per/hour (Cars, Trucks, & SUVs) 30.00$ 30.00$ 3.00$ 27.00$ 25.00$ 2.50$ 22.50$ 24.00$ Labor Rate per/hour (Buses) 35.00$ 30.00$ 3.00$ 27.00$ 55.00$ 5.50$ 49.50$ 50.00$ Parts-Doors CAR 660.00$ 275.00$ 27.50$ 247.50$ 450.00$ 45.00$ 405.00$ 200.00$ Parts-Doors TRUCKS 600.00$ 275.00$ 27.50$ 247.50$ 580.00$ 58.00$ 522.00$ 200.00$ Parts-Doors SUVs 660.00$ 325.00$ 32.50$ 292.50$ 580.00$ 58.00$ 522.00$ 20.00$ Parts-Rear Door Bus 875.00$ 40.00$ 4.00$ 36.00$ 550.00$ 55.00$ 495.00$ 300.00$

2,860.00$ 975.00$ 2,240.00$ 794.00$

Body Work- Vehicle Frame Repair Labor Rate per/hour (Cars, Trucks, & SUVs) 50.00$ 30.00$ 3.00$ 27.00$ 60.00$ 6.00$ 54.00$ 24.00$ Labor Rate per/hour (Buses) 60.00$ 30.00$ 3.00$ 27.00$ 85.00$ 8.50$ 76.50$ 30.00$

110.00$ 60.00$ 145.00$ 54.00$

Headlights / Fog Lights / Rear Tail Lamps 10% 0% 0% 15%Discount Body Shop List Price All Data Source of Discount

Additional Paint & Body Work:

Sand, Buff, & Wax 250.00$ 350.00$ 35.00$ 315.00$ 350.00$ 35.00$ 315.00$ 150.00$ Decal Removal 150.00$ 425.00$ 42.50$ 382.50$ 200.00$ 20.00$ 180.00$ 300.00$ Wheel Refinish & Paint 50.00$ 150.00$ 15.00$ 135.00$ 75.00$ 7.50$ 67.50$ 75.00$ Touchuup on Paint - Labor Rate per /Hr 30.00$ 30.00$ 3.00$ 27.00$ 40.00$ 4.00$ 36.00$ 24.00$ Dent Removal- Labor Rate per/Hr 30.00$ 30.00$ 3.00$ 27.00$ 60.00$ 6.00$ 54.00$ 24.00$

510.00$ 985.00$ 725.00$ 573.00$

Decals 35 Sheriff’s Office (CAR) no bid 1,100.00$ 110.00$ 990.00$ 883.50$ 88.35$ 795.15$ no bid43 Sheriff’s Office (Truck) no bid 1,200.00$ 120.00$ 1,080.00$ 1,044.50$ 104.45$ 940.05$ no bid43 Sheriff’s Office (SUV) no bid 1,200.00$ 120.00$ 1,080.00$ 1,044.50$ 104.45$ 940.05$ no bid35 Constable Pct. 1 (CAR) no bid 1,100.00$ 110.00$ 990.00$ 883.50$ 88.35$ 795.15$ no bid50 Constable Pct. 1 (TRUCK) no bid 1,300.00$ 130.00$ 1,170.00$ 1,150.00$ 115.00$ 1,035.00$ no bid50 Constable Pct. 1 (SUV) no bid 1,300.00$ 130.00$ 1,170.00$ 1,150.00$ 115.00$ 1,035.00$ no bid46 Constable Pct. 2 (CAR) no bid 1,200.00$ 120.00$ 1,080.00$ 1,280.00$ 128.00$ 1,152.00$ no bid64 Constable Pct. 2 (TRUCK) no bid 1,300.00$ 130.00$ 1,170.00$ 1,280.00$ 128.00$ 1,152.00$ no bid64 Constable Pct. 2 (SUV) no bid 1,300.00$ 130.00$ 1,170.00$ 1,080.00$ 108.00$ 972.00$ no bid51 Constable Pct. 3 (CAR) no bid 1,200.00$ 120.00$ 1,080.00$ 1,350.00$ 135.00$ 1,215.00$ no bid65 Constable Pct. 3 (TRUCK) no bid 1,400.00$ 140.00$ 1,260.00$ 1,085.00$ 108.50$ 976.50$ no bid51 Constable Pct. 3 (SUV Mid SIZE) no bid 1,200.00$ 120.00$ 1,080.00$ 1,205.00$ 120.50$ 1,084.50$ no bid65 Constable Pct. 3 (SUV Full SIZE) no bid 1,400.00$ 140.00$ 1,260.00$ 1,300.00$ 130.00$ 1,170.00$ no bid58 Constable Pct. 4 (CAR) no bid 1,100.00$ 110.00$ 990.00$ 1,260.00$ 126.00$ 1,134.00$ no bid70 Constable Pct. 4 (TRUCK) no bid 1,300.00$ 130.00$ 1,170.00$ 1,150.00$ 115.00$ 1,035.00$ no bid70 Constable Pct. 4 (SUV Mid SIZE) no bid 1,300.00$ 130.00$ 1,170.00$ 1,350.00$ 135.00$ 1,215.00$ no bid58 Constable Pct. 4 (SUV Full SIZE) no bid 1,100.00$ 110.00$ 990.00$ 1,300.00$ 130.00$ 1,170.00$ no bid

21,000.00$ 19,796.00$

Webb CountyPurchasing Dept.Bid Tabulation

H & M Collision Center Frank Lozano Body Shop Voluntary Voluntary Pete Lozano Body Shop Voluntary Voluntary South Texas Auto RebuildersBIDS 2017-70 c/o Horacio Cavazos c/o Frank Lozano Price Price c/o Pete Lozano Price Price c/o Joe VillarrealAnnual Contract for Paint & Body 209 Market 319 E. Frost Reduction Reduction 3301 Santa Maria Ave. Reduction Reduction 2720 Guadalupe(Decals Included) Laredo, TX 78040 Laredo, TX 78040 Laredo, TX 78040 Laredo, TX 78043

956-722-3870 956-206-7827 10% New 956-237-9339 10% New [email protected] [email protected] Reduction UNIT [email protected] Reduction UNIT [email protected]

Contract Term: Oct. 1, 2016 to Sept. 30, 2017 Non Responsive Price Price

If extended expires: Sept. 30, 2018 (ICAR Certification not included) Secondary-Paint/Body 10/1/2016 - Primary-Decals ONLY 10/1/2016 - Primary-Paint/Body$PR Applies $PR APPLIES

Square ITEM DESCRIPTION 9/30/2017 9/30/2017Feet Price Price Price Price

Additonal Work-DECALS

Decal Removal no bid 650.00$ 65.00$ 585.00$ $54.00 p/hr no bidDecal Installation (Price per hour) no bid 30.00$ 3.00$ 27.00$ 54.00$ 5.40$ 48.60$ no bidAdditional Square Footage (Charge p/sqare foot) no bid 175.00$ 17.50$ 157.50$ 16.00$ 1.60$ 14.40$ no bidDecreased Square Footage (Credit p/square foot) no bid no bid (16.00)$ no bidDesign Fee/Art Work no bid no bid 750 p/pct. no bidAdditional Decals: (Roof Unit #) no bid 350.00$ 35.00$ 315.00$ $16.00 p/sq ft no bidAdditional Decals: (Vehicle Rear Caution Striple) no bid 250.00$ 25.00$ 225.00$ $16.00 p/sq ft no bidReflective Die Cut Graphics no bid 325.00$ 32.50$ 292.50$ $16.00 p/sq ft no bidSpecialty Die Cut Black Wrap Vinyl Graphics no bid 325.00$ 32.50$ 292.50$ $16.00 p/sq ft no bid

WarrantyPaint Jobs not stated 1 year 2 Years Life TimeBody Work not stated 1 year 2 Years Life TimeDecals not stated 1 year 2 Years

Turn around TimePaint Work not stated same day 1 week 7 daysBody Work not stated same day 1 week 7 daysDecals not stated same day 1 week 7 days

ICAR Certification included? (Yes/NO) NO YES YES YES

Grand Total Paint, Body : 33,029.00$ 29,670.00$ 33,105.00$ 20,941.00$

Grand Total Decals: 21,000.00$ 19,796.00$

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, IncPurchasing Dept. c/o Mark ZilnerBid Tabulation 645 Kolter Dr.

Indiana, PA 15701Bid 2017-19 800-882-6337Annual Contract for Pharmaceutical Supplies ext. 1003

[email protected]

Expires: 09.30.17 [email protected]

If Extended Expires: 09.30.18 PrimaryITEM DESCRIPTION AWP - % Additional

Discount ChargesItem # 1

Prescribed (Brand Name) 23.50% None

Prescribed (Generic) 93.25% None

Item #2

Non- Prescribed 23.50% None(Brand Name)

Non-Prescribed (Generic) 93.25% None

Item # 3

Non-Captive Medical Supplies 40%OFF LIST PRICE

* List Price RefersItem # 4 to Diamonds Retail Price

Unit Dose System No AdditionalCost

Item # 5Vivitrol DS 380 MG 12.5%Susp Kit

Returns 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: 2017-93 Arellano's Plumbing, LLC Voluntary Voluntary Bid For: Annual Contract for c/o Jesus Arellano Price Price

Plumbing Repairs P.O. Box 440393 Reduction ReductionLaredo, TX 78044

Contract Term: October 24, 2016 to September 30, 2017 [email protected] 10% NewIf Extended Expires: September 30, 2018 956-220-2245 Reduction Contract

PRIMARY Unit Price 10/24/2016 to 9/30/2017

Description

Cost per Labor Hour $79.50 7.95$ 71.55$

Materials: above Cost 30% 3% 27%

Additional Fees:

None Stated

Webb County -Purchasing Dept.Bid Tabulation

COUNTY OF WEBB Purchasing DepartmentBID TABULATIONClark Hardware LTD Lowe's Home Centers, LLC

Bid No. 2017-26 c/o Vidal Cantu c/o Gary GrossAnnual Contract for Plumbing Supplies 1202 Clark Blvd 1605 Curtis Bridge

Laredo, TX 78040 Mail Code: A3ECSContract Term: 956-723-2241 Wilkesboro, NC 28697October 24, 2016 to September 30, 2017 [email protected] [email protected]

Primary Secondary

$PR AppliesITEM DESCRIPTION Discount Discount

Discount off Plumbing Supplies 20% 5%to off

85%off

Additional 10% discount 2.00% 0.50%to

8.50%

New Discount 11/1/2016 - 09/30/2017 22.00% 5.500%up to

93.500%

Source of Discount off List Price off Shelf PriceDepending on MFG

*TCPN Cooperative Contract

HD Supply Water Works, LTD Voluntary Voluntary BIDS 2017-13 c/o Thomas Maxey Price Price Annual Contract for Plumbing Supplies for 7620 Grisson RD. Reduction ReductionWater Distribution San Antonio, TX 78251

210-657-1632 10% [email protected]

$PR Applies

Reduction ContractContract Term: Oct. 1, 2016 to Sept. 30, 2017 Price

If extended expires: Sept. 30, 2018 10/1/2016 to 9/30/2017

QTY ITEM DESCRIPTION Unit Ext.Price Price

100ft 2” PVC Pipe 0.85$ 85.00$ 0.085$ 0.77$

100ft 6” PVC Pipe 4.92$ 492.00$ 0.492$ 4.43$

100ft 8” PVC Pipe 8.38$ 838.00$ 0.838$ 7.54$

100ft 12” PVC Pipe 18.08$ 1,808.00$ 1.808$ 16.27$ 5 2” Gate Valve 263.24$ 1,316.20$ 26.324$ 236.92$ 5 6” Gate Valve 548.97$ 2,744.85$ 54.897$ 494.07$ 5 8” Valve 863.25$ 4,316.25$ 86.325$ 776.93$ 5 12” Valve 1,731.75$ 8,658.75$ 173.175$ 1,558.58$ 5 2” Elbows 90° 1.28$ 6.40$ 0.128$ 1.15$ 5 6” Elbows 90° 66.55$ 332.75$ 6.655$ 59.90$ 5 8” Elbows 90° 96.80$ 484.00$ 9.680$ 87.12$ 5 12” Elbows 90° 207.35$ 1,036.75$ 20.735$ 186.62$ 5 2” Elbows 45° 1.48$ 7.40$ 0.148$ 1.33$ 5 6” Elbows 45° 53.90$ 269.50$ 5.390$ 48.51$ 5 8” Elbows 45° 78.65$ 393.25$ 7.865$ 70.79$ 5 12” Elbows 45° 171.60$ 858.00$ 17.160$ 154.44$ 5 5’ Fire Hydrants 1,859.15$ 9,295.75$ 185.915$ 1,673.24$ 5 2” x 7 ½ Sleeves 47.68$ 238.40$ 4.768$ 42.91$ 5 12” x 7 ½ Sleeves 158.40$ 792.00$ 15.840$ 142.56$ 5 6” x 7 ½ Sleeves 59.95$ 299.75$ 5.995$ 53.96$ 5 8” x 7 ½ Sleeves 98.45$ 492.25$ 9.845$ 88.61$ 5 6 Mega Lock Flanges 55.96$ 279.80$ 5.596$ 50.36$ 5 8 Mega Lock Flanges 75.31$ 376.55$ 7.531$ 67.78$ 5 12 Mega Lock Flanges 138.36$ 691.80$ 13.836$ 124.52$ 5 36” Valve Box 53.90$ 269.50$ 5.390$ 48.51$ 5 Meter Plastic Box 18.50$ 92.50$ 1.850$ 16.65$ 5 Brass Tee 1” x 1” X 3/4 54.19$ 270.95$ 5.419$ 48.77$ 5 Brass Tee ¾ x ¾ x ¾ 45.56$ 227.80$ 4.556$ 41.00$ 5 ¾ Meter Tail outside thread 5.95$ 29.75$ 0.595$ 5.36$ 5 Clamps 2”x7 ½ “ 62.48$ 312.40$ 6.248$ 56.23$ 5 Clamps 8” x 20 315.01$ 1,575.05$ 31.501$ 283.51$ 5 Clamps 6” x 20” 268.29$ 1,341.45$ 26.829$ 241.46$ 5 Clamps 12” x 20 432.13$ 2,160.65$ 43.213$ 388.92$ 5 5/8 x ¾ Meters 43.24$ 216.20$ 4.324$ 38.92$

60ft Copper ¾ 4.40$ 264.00$ 0.440$ 3.96$ 60ft Copper 1” 5.64$ 338.40$ 0.564$ 5.08$

5 Saddle 8” x ¾ Brass 68.96$ 344.80$ 6.896$ 62.06$ 5 Saddle 12 x ¾ Brass 200.74$ 1,003.70$ 20.074$ 180.67$ 5 Curb Stop ¾ angle 83.24$ 416.20$ 8.324$ 74.92$ 5 Curb Stop 1” angle 125.97$ 629.85$ 12.597$ 113.37$ 5 Saddle Sewer PVC 6” x 4” 17.48$ 87.40$ 1.748$ 15.73$

Webb CountyPurchasing Dept.Bid Tabulation

HD Supply Water Works, LTD Voluntary Voluntary BIDS 2017-13 c/o Thomas Maxey Price Price Annual Contract for Plumbing Supplies for 7620 Grisson RD. Reduction ReductionWater Distribution San Antonio, TX 78251

210-657-1632 10% [email protected] Reduction Contract

Contract Term: Oct. 1, 2016 to Sept. 30, 2017 Price

If extended expires: Sept. 30, 2018 10/1/2016 to 9/30/2017

QTY ITEM DESCRIPTION Unit Ext.Price Price

Webb CountyPurchasing Dept.Bid Tabulation

5 Saddle Sewer PVC 8/” x 4” 24.32$ 121.60$ 2.432$ 21.89$ 5 Rubber Coupling 4” x 4” 6.00$ 30.00$ 0.600$ 5.40$ 5 4” Caps PVC Sewer 1.51$ 7.55$ 0.151$ 1.36$ 5 4” PVC Elbows 45° 2.61$ 13.05$ 0.261$ 2.35$ 5 4” Ys PVC Sewer 5.00$ 25.00$ 0.500$ 4.50$ 5 Male Adapter ¾ 0.20$ 1.00$ 0.020$ 0.18$ 5 Male Adapter 1” 0.37$ 1.85$ 0.037$ 0.33$ 5 Female Adapters ¾ 0.31$ 1.55$ 0.031$ 0.28$ 5 Female Adapters 1" 0.36$ 1.80$ 0.036$ 0.32$ 5 Elbows ¾ 0.24$ 1.20$ 0.024$ 0.22$ 5 Elbows 1” 0.43$ 2.15$ 0.043$ 0.39$ 5 Gaskets ¾ x 1/8” 0.16$ 0.80$ 0.016$ 0.14$ 5 Brass nipples 2” x 6” 22.84$ 114.20$ 2.284$ 20.56$ 5 5/8 x ¾ Water Meters (Neptune Brand) (T10) 43.24$ 216.20$ 4.324$ 38.92$

60ft Copper Roll Copper Tubing ¾” (60FT per roll) 4.40$ 264.00$ 0.440$ 3.96$ 60ft Copper Roll Copper Tubing 1” (60FT per roll) 5.64$ 338.40$ 0.564$ 5.08$ 60ft Copper Roll Copper Tubing 2” (60FT per roll) 14.66$ 879.60$ 1.466$ 13.19$

56” x 1 Brass Saddle for C900 pipe std thread on1” (Muellar Brand) 49.26$ 246.30$ 4.926$ 44.33$

-$ -$ 5 49.26$ 246.30$ 4.926$ 44.33$

-$ -$ 5 68.96$ 344.80$ 6.896$ 62.06$

-$ -$ 5 67.47$ 337.35$ 6.747$ 60.72$

-$ -$ 5 51.29$ 256.45$ 5.129$ 46.16$

-$ -$ 5 47.68$ 238.40$ 4.768$ 42.91$ 5 Coupling ¾ 0.19$ 0.95$ 0.019$ 0.17$ 5 Coupling 1” 0.34$ 1.70$ 0.034$ 0.31$

GRAND TOTAL 49,386.20$

Discount of Catalog Price for items not stated on this price schedule 10% List Price

¾” Mueller ball corporation valve thread x compression with standard thread

2” blue steel coupling style 411

6”x3/4” brass saddle for c900 pipe with standard thread on ¾”(Mueller Brand)

8”x1” brass saddle for c900 pipe with standard thread on the 1”(Mueller Brand)

1” Mueller ball corporation valve thread x compression with standard thread

Webb County Purchasing Department Litho Business Forms, Inc.Proposal Summary 6202 McPherson Rd.

Suite 3RFP 2017-74 Laredo, TX 78041Contract for Prininting Services [email protected]

956-727-7593

ITEM DESCRIPTION Estimated Unit ExtendedQuantity Price Price

Temporary License Plate-Clear Label 2,500 $0.98 $2,447.508x 12 Clear Poly Temp. Plate 5

#10 Window Envelopes Blue for Tax Office 175,000 $0.03 $4,882.50

#10 Regular Envelope 2 Color 300,000 0.0254 $7,620.00

#6 3/4 Regular Envelope-Return 150,000 0.0261 $3,915.00

Total $18,865.00

Other Printing Services

Creative/Design Fee $75.00 p/hr

Rights to use Designs, Templates, & Forms $300-$400 per form

(depends on design)

Copies: Black/White on 8 1/2 x 11 White $0.12 - $0.16depends on copy

changes & qty

Copies: Color on 8 1/2 x 11 White $0.49

Copies Black/White on 8 1/2 x 14 (Legal) $0.16- $0.20depends on copy

changes & qty

Copies Color on 8 1/2 x 14 (Legal) $0.59

Percentage above cost for printing services 40%and/or Forms not listed

Page 1 of 1

Webb County Purchasing DepartmentRFP-Evaluation

Guard Force International Texas Prisoner Tansportation US Corrections, LLCc/o Gordon Brooks c/o Bill Brees 15720 Brixham Hill Avew, 250 Double Creek Dr. 108 E. HWY 79 Suite 300

RFP 2017-84 Bid For: 2 Year Contract for Prisoner Transportation

expires: 9/30/18

Suite 6952 Thrall, TX 76578 Charlotte, NC 28277Round Rock, TX 78683 [email protected] [email protected]

Primary Secondary Evaluation Criteria

Experience included included included

References included included included

Price Non-Contract Rate $1.05 per mile Males $1.25 per mile Males/Females $1.10 price p/mileOne way for all transports Females $1.25per mile Interstate-one way ground mileage from Pick up poin to Drop off pointMale & Female Medical: case by case Discount for 2nd + Offender at the same location 10%

Juveniles $3.00 per mileRelease Dates $650.00 Males/Females $1.10 price p/mile

Contract Rate $1.05 per mile Intrastate- one way ground milegage from Pickup point to Drop off pointone way for all transports (1-3 year Contract only) *** Minimum order $400 Discount for 2nd + Offender at the same location 10%

Groud Transporation per inmate $1.05 per mileTransport female inmates $1.05 per mile Forensic/Mental Health $3.00 price p/mileMinimum charge per inmate transport $250 p/inmate Intrastate/Interstate one way ground mileage from pick up point to drop off pointSpecial needs (medical/juvenile/isolated inmate, AD/SEC) $1.05 p/mile Discount for 2nd offender at the same location 25%Emergency Medical Transports $1.05 p/mile Discount for 3rd offender at the same location 50%Last Minute Request for Service Less Than 24-48 hours notice $1.05 p/mileSurcharges may apply for Special Circumstances (with office approval) $250.00(i.e. Court Apppearances-Release Dates, Air transports, lifting/carrying inmates, ER Medical Transports to Hospital) Juveniles/Medical/Special Case/ Air Transport Price: Case by CaseAttempted Pick Up on your cancellation after we're in rout $250.00Hospital Secruity/Sitting on inmates $25 an hour

Surcharges for Specific day pickup/drop off and IAD's $300

Air Transport Rates Short NoticeHawaii & Alaska $2,300 with 10 days notice Interstate (less than 10 days' notice) $300

Intrastate (less than 72 hours notice) $100Hawaii & Alaska $2,800 with 7 days notice

Minimum Transport FeeInterstate $400Intrastate $200

Any other miscellaneous charges mutually agreed upon apart from medical emergencies(Housing fees/admin fees, etc.) : CASE BY CASE

Cancellationorder placed (if order is unscheduled (displayed online) by U.S. Corrections 0%order placed (if order has assigned date/time/set or schedule by U.S. Correction 50% or CASE BY CASEOrder Placed (after we arrive and/or U.S. Corrections Officers are in transit) 100% or CASE BY CASE

Webb County Purchasing Department Ben E. Kieth Voluntary Voluntary Voluntary Voluntary

Bid Tabulation c/o Mario Jimenez Price Price Price Price

5505 Kaepa Rd. Reduction Reduction Reduction Reduction

RFP 2017-63 San Anotnio, TX 78218

Annual Contract for Produce 210-661-7997 10% New 10% New

[email protected]

R.C. Food Service & Produce

c/o Alma Cavazos

305 Market St.

Laredo, TX 78040

956-796-999

[email protected]

$PR APPLIES

Reduction UNIT

Westside Produce

c/o Jose Gamez

5811 E. Saunders

Laredo, TX 78045

956-753-8700

[email protected]

Vendor Opted out of Price Reduction

Reduction UNIT

Contract Term: August 23, 2016- September 30, 2017 Price Price

If extended expires: September 30, 2018 10/1/2016 - 10/1/2016 -

Incomplete Bid secondary 9/30/2017 Primary 9/30/2017

Category Description Brand Pkg Size Quantity Unit Price Ext. Price Unit Price Extended Price Unit Price Extended Price1 1 -

PRODUCEAPPLE RED DL XF WSH 64 CT

PACKER 1 / 40 LB 7 $ 35.87 $ 251.09 $14.00 $98.00 $1.40 $12.60 $18.00 $126.00 $1.80 $16.20

2 1 - PRODUCE

APPLE RED DL XF WSH 72 CT

PACKER 1 / 72 CT 2 no bid $20.00 $40.00 $2.00 $18.00 $18.00 $36.00 $1.80 $16.20

3 1 - PRODUCE

APPLE RED DL XF WSH 88 CT

MARKON 1 / 40 LB 69 $ 34.59 $ 2,386.71 $21.00 $1,449.00 $2.10 $18.90 $25.00 $1,725.00 $2.50 $22.50

4 1 - PRODUCE

APPLE RED DL FCY WSH 113 CT

MARKON 1 / 40 LB 2 $ 32.09 $ 64.18 $24.00 $48.00 $2.40 $21.60 $18.00 $36.00 $1.80 $16.20

5 1 - PRODUCE

APPLE RED DL FCY WSH 125 CT

MARKON 1 / 40 LB 17 $ 33.27 $ 565.59 $25.00 $425.00 $2.50 $22.50 $18.00 $306.00 $1.80 $16.20

6 1 - PRODUCE

APPLE RED DL FCY WSH 138 CT

MARKON 1 / 40 LB 86 $ 33.37 $ 2,869.82 $25.00 $2,150.00 $2.50 $22.50 $21.00 $1,806.00 $2.10 $18.90

7 1 - PRODUCE

APPLE RED DL FCY 138 CT

PACKER 1 / 138 CT 282 no bid $25.00 $7,050.00 $2.50 $22.50 $25.00 $7,050.00 $2.50 $22.50

8 1 - PRODUCE

APPLE RED DL XF PACKER 1 / 5 LB 5 $ 10.69 $ 53.45 $3.00 $15.00 $0.30 $2.70 $3.00 $15.00 $0.30 $2.70

9 1 - PRODUCE

APPLE GOLD DL XF WSH 88 CT

MARKON 1 / 40 LB 13 $ 40.87 $ 531.31 $26.00 $338.00 $2.60 $23.40 $25.00 $325.00 $2.50 $22.50

10 1 - PRODUCE

APPLE GRANNY SMITH PACKER 1 / 12 CT 3 no bid $3.00 $9.00 $0.30 $2.70 $2.00 $6.00 $0.20 $1.80

11 1 - PRODUCE

APPLE GRANNY SMTH FCY 72 CT

PACKER 1 / 72 CT 1 no bid $24.00 $24.00 $2.40 $21.60 $22.00 $22.00 $2.20 $19.80

12 1 - PRODUCE

APPLE GRANNY SMTH FCY 88 CT

MARKON 1 / 88 CT 8 no bid $28.00 $224.00 $2.80 $25.20 $25.00 $200.00 $2.50 $22.50

13 1 - PRODUCE

APPLE GRANNY SMTH FCY 100 CT

PACKER 1 / 40#TR PK

15 no bid $24.00 $360.00 $2.40 $21.60 $21.00 $315.00 $2.10 $18.90

14 1 - PRODUCE

APPLE GRANNY SMTH FCY 125 CT

PACKER 1 / 125 CT 34 no bid $30.00 $1,020.00 $3.00 $27.00 $31.00 $1,054.00 $3.10 $27.90

15 1 - PRODUCE

APPLE SLICES RED USA SUN RICH 24 / 2 OZ 539 $ 14.29 $ 7,702.31 $8.50 $4,581.50 $0.85 $7.65 $8.00 $4,312.00 $0.80 $7.20

16 1 - PRODUCE

APPLE SLICED BAGS PACKER 100 / 2 OZ 23 no bid $20.50 $471.50 $2.05 $18.45 $19.00 $437.00 $1.90 $17.10

1-PRODUCE AVOCADOS ANY CASE 3 $ 60.37 $ 181.11 $39.50 $118.50 $3.95 $35.55 $69.00 $207.00 $6.90 $62.1017 1 -

PRODUCEBANANA PREMIUM US #1 PACKER 1 / 40 LB 18 no bid

$17.50 $315.00 $1.75 $15.75 $17.00 $306.00 $1.70 $15.3018 1 -

PRODUCEBANANA GREEN TIP PACKER 1 / 40 LB 996 $ 24.37 $ 24,272.52

$17.50 $17,430.00 $1.75 $15.75 $19.00 $18,924.00 $1.90 $17.1019 1 -

PRODUCEBANANA PREMIUM PACKER 1 / 10 LB 19 no bid

$3.00 $57.00 $0.30 $2.70 $3.00 $57.00 $0.30 $2.7020 1 -

PRODUCEBLUEBERRY FRESH PACKER 6 / 6 OZ 24 no bid

$10.00 $240.00 $1.00 $9.00 $9.00 $216.00 $0.90 $8.1021 1 -

PRODUCESTRAWBERRY CLAMSHELL

MARKON 8 / 1 LB 399 $ 16.88 $ 6,735.12 $16.00 $6,384.00 $1.60 $14.40 $12.00 $4,788.00 $1.20 $10.80

22 1 - PRODUCE

STRAWBERRY WITH STEM

PACKER 4 / 16 OZ 1 no bid $16.00 $16.00 $1.60 $14.40 $12.00 $12.00 $1.20 $10.80

23 1 - PRODUCE

LEMON CHOICE 95 CT PACKER 1 / 95 CCT 1 no bid $20.50 $20.50 $2.05 $18.45 $18.00 $18.00 $1.80 $16.20

24 1 - PRODUCE

LEMON STANDARD 200 CT

PACKER 1 / 200 CT 10 $ 42.57 $ 425.70 $28.00 $280.00 $2.80 $25.20 $34.00 $340.00 $3.40 $30.60

25 1 - PRODUCE

JUICE LEMON FRESH SQUEEZE

MARKON 16 / 1 QT 1 $ 43.87 $ 43.87 $40.50 $40.50 $4.05 $36.45 $24.00 $24.00 $2.40 $21.60

26 1 - PRODUCE

LIME PERSIAN #1 200 CT PACKER 1 / 200 CT 24 no bid $18.50 $444.00 $1.85 $16.65 $10.00 $240.00 $1.00 $9.00

27 1 - PRODUCE

ORANGE FANCY 88 CT PACKER 1 / 35 LB 17 no bid $20.50 $348.50 $2.05 $18.45 $19.00 $323.00 $1.90 $17.10

28 1 - PRODUCE

ORANGE CHO 56 CT PACKER 1 / 35 LB 2 no bid $20.50 $41.00 $2.05 $18.45 $10.50 $21.00 $1.05 $9.45

29 1 - PRODUCE

ORANGE CHO 88 CT PACKER 1 / 88 CT 74 $ 28.79 $ 2,130.46 $20.50 $1,517.00 $2.05 $18.45 $10.50 $777.00 $1.05 $9.45

30 1 - PRODUCE

ORANGE CHO 113 CT PACKER 1 / 113 CT 20 no bid $20.50 $410.00 $2.05 $18.45 $10.50 $210.00 $1.05 $9.45

31 1 - PRODUCE

ORANGE CHO 138 CT PACKER 1 / 138 CT 1,004 $ 28.18 $ 28,292.72 $18.50 $18,574.00 $1.85 $16.65 $19.00 $19,076.00 $1.90 $17.10

32 1 - PRODUCE

JUICE ORANGE FRESH SQUEEZED

SUN ORCHARD 4 / 1 GAL 1 $ 35.88 $ 35.88 $40.00 $40.00 $4.00 $36.00 $10.00 $10.00 $1.00 $9.00

33 1 - PRODUCE

ORANGE FANCY 22 CT PACKER 1 / 22 CT 4 $ 13.48 $ 53.92 $4.50 $18.00 $0.45 $4.05 $5.00 $20.00 $0.50 $4.50

34 1 - PRODUCE

TANGERINE CHILEAN PACKER 1 / VOL FILL 10 no bid $10.00 $100.00 $1.00 $9.00 $25.00 $250.00 $2.50 $22.50

35 1 - PRODUCE

FRUIT SALAD DELUX P'APPL

SUN RICH 1 / 8 LB 7 $ 25.48 $ 178.36 $6.00 $42.00 $0.60 $5.40 $12.00 $84.00 $1.20 $10.80

36 1 - PRODUCE

PINEAPPLE CHUNKS K

SUN RICH 1 / 8 LB TUB 1 $ 25.48 $ 25.48 $6.00 $6.00 $0.60 $5.40 $12.00 $12.00 $1.20 $10.80

37 1 - PRODUCE

CANTALOUPE US#1 9 CT PACKER 1 / 35 LB 143 $ 17.48 $ 2,499.64 $14.50 $2,073.50 $1.45 $13.05 $15.00 $2,145.00 $1.50 $13.50

38 1 - PRODUCE

CANTALOUPE US#1 15 CT

PACKER 1 / 35 LB 25 $ 18.00 $ 450.00 $14.50 $362.50 $1.45 $13.05 $15.00 $375.00 $1.50 $13.50

39 1 - PRODUCE

CANTALOUPE US#1 6 CT PACKER 1 / 6 CT 3 $ 13.57 $ 40.71 $14.50 $43.50 $1.45 $13.05 $6.00 $18.00 $0.60 $5.40

40 1 - PRODUCE

CANTALOUPE US#1 3 CT PACKER 1 / 3 CT 5 $ 9.79 $ 48.95 $4.00 $20.00 $0.40 $3.60 $3.00 $15.00 $0.30 $2.70

41 1 - PRODUCE

HONEYDEW MELONS US #1 3 CT

PACKER 1 / 3 CT 50 $ 12.29 $ 614.50 $5.00 $250.00 $0.50 $4.50 $3.00 $150.00 $0.30 $2.70

42 1 - PRODUCE

HONEYDEW MELONS US #1 3 CT

PACKER 1 / 3 CT 6 no bid $5.00 $30.00 $0.50 $4.50 $3.00 $18.00 $0.30 $2.70

43 1 - PRODUCE

HONEYDEW MELON US #1 6 CT

PACKER 1 / 30 LB 11 $ 18.09 $ 198.99 $14.50 $159.50 $1.45 $13.05 $11.00 $121.00 $1.10 $9.90

44 1 - PRODUCE

HONEYDEW MELONS US#1 9 CT

PACKER 1 / 30 LB 97 $ 20.88 $ 2,025.36 $14.50 $1,406.50 $1.45 $13.05 $12.00 $1,164.00 $1.20 $10.80

45 1 - PRODUCE

WATERMELON PACKER 1 / EACH 100 $ 8.48 $ 848.00 $3.75 $375.00 $0.38 $3.38 $3.00 $300.00 $0.30 $2.70

46 1 - PRODUCE

WATERMELON SEEDLESS RED

PACKER 1 / EACH 24 $ 8.48 $ 203.52 $3.75 $90.00 $0.38 $3.38 $3.00 $72.00 $0.30 $2.70

47 1 - PRODUCE

WATERMELON SEEDLESS RED

PACKER 1 / EACH 4 no bid $3.75 $15.00 $0.38 $3.38 $3.00 $12.00 $0.30 $2.70

48 1 - PRODUCE

GRAPE GREEN SEEDLESS PACKER 1 / 18 LB 12 $ 51.57 $ 618.84 $28.50 $342.00 $2.85 $25.65 $16.00 $192.00 $1.60 $14.40

49 1 - PRODUCE

GRAPE GREEN SEEDLESS PACKER 1 / 5 LB 5 $ 18.57 $ 92.85 $5.00 $25.00 $0.50 $4.50 $5.00 $25.00 $0.50 $4.50

50 1 - PRODUCE

GRAPE RED SEEDLESS 5 LB

PACKER 1 / 5 LB 1 $ 19.07 $ 19.07 $5.00 $5.00 $0.50 $4.50 $5.00 $5.00 $0.50 $4.50

51 1 - PRODUCE

PEACH RIPE N READY 48/60

PACKER 1 / 20 LB 64 $ 43.79 $ 2,802.56 $20.00 $1,280.00 $2.00 $18.00 $18.00 $1,152.00 $1.80 $16.20

52 1 - PRODUCE

PEAR D'ANJOU US #1 PACKER 1 / CS 5 $ 55.87 $ 279.35 $27.00 $135.00 $2.70 $24.30 $27.00 $135.00 $2.70 $24.30

53 1 - PRODUCE

PEAR D'ANJOU US #1 PACKER 1 / CS 52 $ 28.18 $ 1,465.36 $27.00 $1,404.00 $2.70 $24.30 $27.00 $1,404.00 $2.70 $24.30

54 1 - PRODUCE

PEAR D'ANJOU US #1 PACKER 1 / CS 1 no bid $27.00 $27.00 $2.70 $24.30 $27.00 $27.00 $2.70 $24.30

55 1 - PRODUCE

PEAR D'ANJOU US #1 PACKER 1 / CS 9 $ 55.87 $ 502.83 $27.00 $243.00 $2.70 $24.30 $27.00 $243.00 $2.70 $24.30

56 1 - PRODUCE

PLUM BLACK RIPE N READY

PACKER 1 / 20 LB 5 $ 28.18 $ 140.90 $20.00 $100.00 $2.00 $18.00 $18.00 $90.00 $1.80 $16.20

Webb County Purchasing Department Ben E. Kieth Voluntary Voluntary Voluntary Voluntary

Bid Tabulation c/o Mario Jimenez Price Price Price Price

5505 Kaepa Rd. Reduction Reduction Reduction Reduction

RFP 2017-63 San Anotnio, TX 78218

Annual Contract for Produce 210-661-7997 10% New 10% New

[email protected]

R.C. Food Service & Produce

c/o Alma Cavazos

305 Market St.

Laredo, TX 78040

956-796-999

[email protected]

$PR Applies

Reduction UNIT

Westside Produce

c/o Jose Gamez

5811 E. Saunders

Laredo, TX 78045

956-753-8700

[email protected]

Vendor opted out of price reduction

Reduction UNIT

Contract Term: August 23, 2016- September 30, 2017 Price Price

If extended expires: September 30, 2018 10/1/2016 - 10/1/2016 -

Incomplete Bid secondary 9/30/2017 Primary 9/30/2017

Category Description Brand Pkg Size Quantity Unit Price Ext. Price Unit Price Extended Price Unit Price Extended Price57 1 -

PRODUCEPLUM BLACK RIPE N READY

PACKER 1 / 20 LB 28 $ 36.29 $ 1,016.12 $20.00 $560.00 $2.00 $18.00 $18.00 $504.00 $1.80 $16.20

58 1 - PRODUCE

KIWI FRUIT #1 33/36 CT PACKER 1 / FLAT 101 $ 16.29 $ 1,645.29 $12.00 $1,212.00 $1.20 $10.80 $13.00 $1,313.00 $1.30 $11.70

59 1 - PRODUCE

MANGO US#1 9/12 CT PACKER 1 / CTN 2 $ 13.79 $ 27.58 $8.00 $16.00 $0.80 $7.20 $5.00 $10.00 $0.50 $4.50

60 1 - PRODUCE

FIGS BROWN 35-40CT DRIED

PACKER 1 / 5 LB 6 $ 36.29 $ 217.74 $40.00 $240.00 $4.00 $36.00 $25.00 $150.00 $2.50 $22.50

61 1 - PRODUCE

PUREE SAMPLE MORE FRUIT

PERFECT PUREE

1 / 14 CT 2 no bid $40.00 $80.00 $4.00 $36.00 $10.50 $21.00 $1.05 $9.45

62 1 - PRODUCE

PUREE SAMPLE TOP FLAVORS

PERFECT PUREE

1 / 16 CT 8 no bid $40.00 $320.00 $4.00 $36.00 $13.50 $108.00 $1.35 $12.15

63 1 - PRODUCE

PAPAYA MEXICAN PACKER 1 / 9-12 CT 17 $ 46.29 $ 786.93 $14.00 $238.00 $1.40 $12.60 $9.00 $153.00 $0.90 $8.10

64 1 - PRODUCE

BROCCOLI FLORETS ICELESS

MARKON 4 / 3 LB CTN 3 $ 22.87 $ 68.61 $9.00 $27.00 $0.90 $8.10 $10.00 $30.00 $1.00 $9.00

65 1 - PRODUCE

BROCCOLI CROWNS ICELESS

MARKON 1 / 20 LB 12 $ 24.88 $ 298.56 $9.00 $108.00 $0.90 $8.10 $10.50 $126.00 $1.05 $9.45

66 1 - PRODUCE

CABBAGE GREEN US#1 PACKER 1 / 50 LB CS 1 $ 11.88 $ 11.88 $9.00 $9.00 $0.90 $8.10 $9.00 $9.00 $0.90 $8.10

67 1 - PRODUCE

CABBAGE GREEN JUMBO PACKER 1 / 50LB CTN

22 no bid $11.50 $253.00 $1.15 $10.35 $12.00 $264.00 $1.20 $10.80

68 1 - PRODUCE

CABBAGE GREEN PACKER 1 / 10 LB BG 9 no bid $2.50 $22.50 $0.25 $2.25 $3.00 $27.00 $0.30 $2.70

69 1 - PRODUCE

CABBAGE RED PACKER 1 / 10 LB SK 1 $ 12.88 $ 12.88 $3.00 $3.00 $0.30 $2.70 $3.00 $3.00 $0.30 $2.70

70 1 - PRODUCE

KIWI FRUIT 118 COUNT PACKER 1 / 118 CT 10 $ 12.57 $ 125.70 $26.00 $260.00 $2.60 $23.40 $27.00 $270.00 $2.70 $24.30

71 1 - PRODUCE

SPRING MIX CONVENTIONAL

PACKER 2 / 1.5 LB 4 $ 9.88 $ 39.52 $9.00 $36.00 $0.90 $8.10 $11.00 $44.00 $1.10 $9.90

72 1 - PRODUCE

CARROT JUMBO TX/MEX/MICH

PACKER 1 / 50LB BAG

32 $ 17.57 $ 562.24 $14.00 $448.00 $1.40 $12.60 $12.50 $400.00 $1.25 $11.25

73 1 - PRODUCE

CARROT JUMBO PACKER 1 / 25LB CTN

3 $ 12.57 $ 37.71 $6.50 $19.50 $0.65 $5.85 $6.00 $18.00 $0.60 $5.40

74 1 - PRODUCE

CARROT JUMBO PACKER 1 / 25 LB 3 $ 19.69 $ 59.07 $6.50 $19.50 $0.65 $5.85 $6.00 $18.00 $0.60 $5.40

75 1 - PRODUCE

CARROT JUMBO US #1 PACKER 1 / 10 LB BX 3 $ 9.87 $ 29.61 $3.00 $9.00 $0.30 $2.70 $3.00 $9.00 $0.30 $2.70

76 1 - PRODUCE

CARROT SHRED MARKON 2 / 5 LB 31 $ 12.69 $ 393.39 $7.00 $217.00 $0.70 $6.30 $5.00 $155.00 $0.50 $4.50

77 1 - PRODUCE

CARROTEENIES 100 2 OZ PACKER 100 / 2 OZ 145 $ 19.69 $ 2,855.05 $24.50 $3,552.50 $2.45 $22.05 $10.00 $1,450.00 $1.00 $9.00

78 1 - PRODUCE

CARROT SNACK WITH RANCH DIP

GRIMMWAY FARMS

36 / 4 OZ 1 $ 31.89 $ 31.89 $12.50 $12.50 $1.25 $11.25 $15.00 $15.00 $1.50 $13.50

79 1 - PRODUCE

CAULIFLOWER FLORETS MARKON 2 / 3 LB PKG 67 $ 16.88 $ 1,130.96 $10.00 $670.00 $1.00 $9.00 $12.00 $804.00 $1.20 $10.80

80 1 - PRODUCE

CELERY MED FOODSERVICE PACK

MARKON 1 / 40 LB 30 $ 20.65 $ 619.50 $16.00 $480.00 $1.60 $14.40 $24.00 $720.00 $2.40 $21.60

81 1 - PRODUCE

CELERY STALK MARKON 1 / 6 CT 44 $ 11.88 $ 522.72 $2.50 $110.00 $0.25 $2.25 $3.00 $132.00 $0.30 $2.70

82 1 - PRODUCE

CELERY STALK MARKON 1 / 6 CT 51 $ 8.79 $ 448.29 $2.50 $127.50 $0.25 $2.25 $3.00 $153.00 $0.30 $2.70

83 1 - PRODUCE

CELERY STICKS MARKON 4 / 5 LB 11 $ 34.69 $ 381.59 $17.00 $187.00 $1.70 $15.30 $12.00 $132.00 $1.20 $10.80

84 1 - PRODUCE

HERB BASIL FRESH BOX PACKER 1 / 1 LB 4 $ 9.29 $ 37.16 $8.50 $34.00 $0.85 $7.65 $8.00 $32.00 $0.80 $7.20

85 1 - PRODUCE

HERB THYME FRESH PACKER 1 / 8 OZ 5 $ 8.79 $ 43.95 $8.50 $42.50 $0.85 $7.65 $8.00 $40.00 $0.80 $7.20

1-PRODUCE CILANTRO 6 CT PACKER 1 / 1 LB 16 $ 13.37 $ 213.92 $5.00 $80.00 $0.50 $4.50 $2.00 $32.00 $0.20 $1.8086 1 -

PRODUCECILANTRO 1 LB CELLO WASH & TRI

TAYLOR 1 / 1 LB 214 $ 7.87 $ 1,684.18 $7.00 $1,498.00 $0.70 $6.30 $2.00 $428.00 $0.20 $1.80

87 1 - PRODUCE

CILANTRO BUNCHED 10/3 CT

MARKON 10 / 3 CT 1 $ 14.19 $ 14.19 $14.00 $14.00 $1.40 $12.60 $6.00 $6.00 $0.60 $5.40

88 1 - PRODUCE

CARROT BABY PEELED MARKON 2 / 5 LB 62 $ 13.37 $ 828.94 $9.00 $558.00 $0.90 $8.10 $8.00 $496.00 $0.80 $7.20

89 1 - PRODUCE

LETTUCE ROMAINE RED BABY

PACKER 1 / 24 CT 1 $ 10.09 $ 10.09 $12.00 $12.00 $1.20 $10.80 $10.00 $10.00 $1.00 $9.00

90 1 - PRODUCE

LETTUCE ROMAINE GREEN BABY

PACKER 1 / 24 CT 1 $ 14.98 $ 14.98 $12.00 $12.00 $1.20 $10.80 $10.00 $10.00 $1.00 $9.00

91 1 - PRODUCE

CUCUMBER SELECT US #1

PACKER 1 / 1 1/9 BU 11 $ 33.38 $ 367.18 $14.50 $159.50 $1.45 $13.05 $16.00 $176.00 $1.60 $14.40

92 1 - PRODUCE

CUCUMBER SELECT PACKER 1 / 5 LB BAG 63 $ 10.09 $ 635.67 $3.50 $220.50 $0.35 $3.15 $3.00 $189.00 $0.30 $2.70

93 1 - PRODUCE

CUCUMBER 24 CT PACKER 1 / 24 CT 2 $ 14.98 $ 29.96 $6.00 $12.00 $0.60 $5.40 $8.00 $16.00 $0.80 $7.20

94 1 - PRODUCE

GARLIC WHITE PACKER 1 / 5 LB 1 $ 25.18 $ 25.18 $13.50 $13.50 $1.35 $12.15 $13.00 $13.00 $1.30 $11.70

95 1 - PRODUCE

LETTUCE ICEBERG 24 CT PACKER 1 / CS 46 $ 21.29 $ 979.34 $20.50 $943.00 $2.05 $18.45 $13.00 $598.00 $1.30 $11.70

96 1 - PRODUCE

LETTUCE ICEBERG PREM PALLETIZD

MARKON 1 / 24 CT 523 $ 22.57 $ 11,804.11 $20.50 $10,721.50 $2.05 $18.45 $21.00 $10,983.00 $2.10 $18.90

97 1 - PRODUCE

LETTUCE SHRED 1/8 IN K

MARKON 4 / 5 LB 1 $ 22.39 $ 22.39 $16.50 $16.50 $1.65 $14.85 $11.00 $11.00 $1.10 $9.90

98 1 - PRODUCE

LETTUCE ROMAINE 24 CT K

MARKON 1 / 24 CT 17 $ 20.37 $ 346.29 $18.00 $306.00 $1.80 $16.20 $24.00 $408.00 $2.40 $21.60

99 1 - PRODUCE

LETTUCE ROMAINE WASH&TRIM K

MARKON 2 / 5 LB BAG 8 $ 21.69 $ 173.52 $14.50 $116.00 $1.45 $13.05 $11.50 $92.00 $1.15 $10.35

100 1 - PRODUCE

SALAD MIX ICEBERG/ROM 50/50

MARKON 4 / 5 LB 1 $ 22.39 $ 22.39 $12.50 $12.50 $1.25 $11.25 $12.00 $12.00 $1.20 $10.80

101 1 - PRODUCE

SALAD MIX W/BAG MARKON 4 / 5 LB BAG 5 $ 11.57 $ 57.85 $12.50 $62.50 $1.25 $11.25 $12.00 $60.00 $1.20 $10.80

102 1 - PRODUCE

ONION WHITE JUMBO US#1

PACKER 1 / 50 LB SK 10 $ 24.07 $ 240.70 $14.50 $145.00 $1.45 $13.05 $15.00 $150.00 $1.50 $13.50

103 1 - PRODUCE

ONION WHITE JUMBO US#1

PACKER 1 / 10LB BAG

10 $ 12.59 $ 125.90 $2.50 $25.00 $0.25 $2.25 $3.50 $35.00 $0.35 $3.15

104 1 - PRODUCE

ONION PEARL PEELED PACKER 1 / 5 LB 1 no bid $5.00 $5.00 $0.50 $4.50 $12.00 $12.00 $1.20 $10.80

105 1 - PRODUCE

ONION YELLOW JUMBO PACKER 1 / 50 LB 80 $ 22.79 $ 1,823.20 $14.50 $1,160.00 $1.45 $13.05 $15.00 $1,200.00 $1.50 $13.50

106 1 - PRODUCE

ONION YELLOW JUMBO PACKER 1 / 10LB CTN

4 $ 11.37 $ 45.48 $3.00 $12.00 $0.30 $2.70 $3.50 $14.00 $0.35 $3.15

107 1 - PRODUCE

ONION YELLOW JUMBO PACKER 1 / 10LB CTN

68 no bid $3.00 $204.00 $0.30 $2.70 $3.50 $238.00 $0.35 $3.15

108 1 - PRODUCE

PEA SNO GREEN US #1 PACKER 1 / 10 LB 3 $ 45.07 $ 135.21 $26.00 $78.00 $2.60 $23.40 $28.00 $84.00 $2.80 $25.20

109 1 - PRODUCE

PEPPER BELL GREEN LG US#1

PACKER 1 / 1 1/9 BU 105 $ 37.48 $ 3,935.40 $18.50 $1,942.50 $1.85 $16.65 $21.00 $2,205.00 $2.10 $18.90

110 1 - PRODUCE

PEPPER BELL GREEN US#1 CHOPPR

PACKER 1 / 1 1/9 BU 51 $ 20.07 $ 1,023.57 $18.50 $943.50 $1.85 $16.65 $14.00 $714.00 $1.40 $12.60

111 1 - PRODUCE

PEPPER BELL GREEN PACKER 1 / 5 LB CS 179 $ 14.87 $ 2,661.73 $3.00 $537.00 $0.30 $2.70 $3.00 $537.00 $0.30 $2.70

112 1 - PRODUCE

PEPPER BELL RED PACKER 1 / 5 LB CS 8 no bid $2.50 $20.00 $0.25 $2.25 $5.00 $40.00 $0.50 $4.50

Webb County Purchasing Department Ben E. Kieth Voluntary Voluntary Voluntary Voluntary

Bid Tabulation c/o Mario Jimenez Price Price Price Price

5505 Kaepa Rd. Reduction Reduction Reduction Reduction

RFP 2017-63 San Anotnio, TX 78218

Annual Contract for Produce 210-661-7997 10% New 10% New

[email protected]

R.C. Food Service & Produce

c/o Alma Cavazos

305 Market St.

Laredo, TX 78040

956-796-999

[email protected]

$PR Applies

Reduction UNIT

Westside Produce

c/o Jose Gamez

5811 E. Saunders

Laredo, TX 78045

956-753-8700

[email protected]

Vendor opted out of Price Reduction

Reduction UNIT

Contract Term: August 23, 2016- September 30, 2017 Price Price

If extended expires: September 30, 2018 10/1/2016 - 10/1/2016 -

Incomplete Bid secondary 9/30/2017 Primary 9/30/2017

Category Description Brand Pkg Size Quantity Unit Price Ext. Price Unit Price Extended Price Unit Price Extended Price113 1 -

PRODUCEPEPPER BELL GOLD PACKER 1 / 5 LB BAG 8 $ 15.09 $ 120.72

$2.50 $20.00 $0.25 $2.25 $5.00 $40.00 $0.50 $4.50114 1 -

PRODUCEPEPPER SERRANO PACKER 1 / 5 LB CS 107 $ 9.38 $ 1,003.66

$2.90 $310.30 $0.29 $2.61 $2.00 $214.00 $0.20 $1.80115 1 -

PRODUCEPEPPER SERRANO US #1 PACKER 1 / 10 LB CS 2 $ 12.19 $ 24.38

$3.00 $6.00 $0.30 $2.70 $3.00 $6.00 $0.30 $2.70116 1 -

PRODUCEPEPPER SERRANO PACKER 1 / VOL FILL 30 $ 26.38 $ 791.40

$3.00 $90.00 $0.30 $2.70 $20.00 $600.00 $2.00 $18.00117 1 -

PRODUCEPEPPER BELL RED CHOPPER

PACKER 1 / 1 1/9 BU 1 $ 42.37 $ 42.37 $18.00 $18.00 $1.80 $16.20 $19.00 $19.00 $1.90 $17.10

118 1 - PRODUCE

PEPPER HABANERO PACKER 1 / 8 LB 1 $ 43.18 $ 43.18 $17.50 $17.50 $1.75 $15.75 $21.00 $21.00 $2.10 $18.90

119 1 - PRODUCE

PEPPER ANCHO PACKER 1 / 5 LB 2 $ 33.87 $ 67.74 $10.00 $20.00 $1.00 $9.00 $10.00 $20.00 $1.00 $9.00

120 1 - PRODUCE

POTATO RED "B" SIZE US#1

PACKER 1 / 10LB BAG

3 $ 12.29 $ 36.87 $4.00 $12.00 $0.40 $3.60 $5.00 $15.00 $0.50 $4.50

121 1 - PRODUCE

POTATO RED "B" SIZE US#1

PACKER 1 / 50 LB SK 1 $ 21.88 $ 21.88 $24.00 $24.00 $2.40 $21.60 $26.00 $26.00 $2.60 $23.40

122 1 - PRODUCE

POTATO RUSSET 50 CT US#1

PACKER 1 / 50LB CTN

143 $ 22.69 $ 3,244.67 $15.00 $2,145.00 $1.50 $13.50 $12.00 $1,716.00 $1.20 $10.80

123 1 - PRODUCE

POTATO RUSSET 60CT US#1

PACKER 1 / 50LB CTN

88 $ 18.48 $ 1,626.24 $15.00 $1,320.00 $1.50 $13.50 $11.50 $1,012.00 $1.15 $10.35

124 1 - PRODUCE

POTATO RUSSET 70 CT US#1

PACKER 1 / 50LB CTN

8 $ 18.48 $ 147.84 $15.00 $120.00 $1.50 $13.50 $11.50 $92.00 $1.15 $10.35

125 1 - PRODUCE

POTATO RUSSET 90 CT US#1

PACKER 1 / 50LB CTN

2 $ 16.48 $ 32.96 $15.00 $30.00 $1.50 $13.50 $11.50 $23.00 $1.15 $10.35

126 1 - PRODUCE

POTATO RUSSET 40 CT US #1

PACKER 1 / 50 LB 1 $ 17.87 $ 17.87 $15.00 $15.00 $1.50 $13.50 $11.00 $11.00 $1.10 $9.90

127 1 - PRODUCE

POTATO RUSSET #2 IDA 10 OZ UTL

PACKER 1 / 50 LB BX 87 $ 12.87 $ 1,119.69 $14.00 $1,218.00 $1.40 $12.60 $14.00 $1,218.00 $1.40 $12.60

128 1 - PRODUCE

SPINACH WASHED & TRIMMED

MARKON 4 / 2.5 LB 46 $ 18.48 $ 850.08 $18.00 $828.00 $1.80 $16.20 $19.00 $874.00 $1.90 $17.10

129 1 - PRODUCE

SQUASH ZUCCHINI FCY GREEN

MARKON/COMBS

1 / 10LB CTN

102 $ 13.18 $ 1,344.36 $7.00 $714.00 $0.70 $6.30 $6.00 $612.00 $0.60 $5.40

130 1 - PRODUCE

SQUASH ZUCCHINI MED 18-25 LB

PACKER 1 / 20 LB CS 37 $ 26.19 $ 969.03 $14.00 $518.00 $1.40 $12.60 $12.00 $444.00 $1.20 $10.80

131 1 - PRODUCE

TOMATO 4 X 4 2 LAYER R R GILMORE 1 / 20 LB 7 no bid $12.50 $87.50 $1.25 $11.25 $5.00 $35.00 $0.50 $4.50

132 1 - PRODUCE

TOMATO 4X5 2 LAYER PACKER 1 / 20LB CTN

27 $ 20.68 $ 558.36 $12.50 $337.50 $1.25 $11.25 $5.00 $135.00 $0.50 $4.50

133 1 - PRODUCE

TOMATO 5X6 2 LAYER PACKER 1 / 20 LB 2 no bid $12.50 $25.00 $1.25 $11.25 $5.00 $10.00 $0.50 $4.50

134 1 - PRODUCE

TOMATO 5X6 1 LAYER PACKER 1 / 10 LB 201 $ 19.38 $ 3,895.38 $7.50 $1,507.50 $0.75 $6.75 $4.00 $804.00 $0.40 $3.60

135 1 - PRODUCE

TOMATO 5X6 VINE RIPE 2 LAYER

PACKER 1 / 20 LB 49 $ 18.79 $ 920.71 $14.00 $686.00 $1.40 $12.60 $6.00 $294.00 $0.60 $5.40

136 1 - PRODUCE

TOMATO ROMA #2 PACKER 1 / 25 LB 55 $ 15.68 $ 862.40 $10.00 $550.00 $1.00 $9.00 $6.00 $330.00 $0.60 $5.40

137 1 - PRODUCE

TOMATO ROMA #1 PACKER 1 / 25LB LUG

14 $ 18.18 $ 254.52 $10.00 $140.00 $1.00 $9.00 $16.00 $224.00 $1.60 $14.40

138 1 - PRODUCE

TOMATO BULK CAFE PACKER 1 / 25LB CTN

490 $ 12.57 $ 6,159.30 $14.50 $7,105.00 $1.45 $13.05 $16.00 $7,840.00 $1.60 $14.40

139 1 - PRODUCE

TOMATO 6 X 6 LARGE PACKER 1 / 25LB CTN

17 $ 21.29 $ 361.93 $14.50 $246.50 $1.45 $13.05 $9.00 $153.00 $0.90 $8.10

140 1 - PRODUCE

APPLE SLICES RED USA 20/4 OZ

UNKNOWN 20 / 4 OZ 102 no bid no bid$20.50 $2,091.00 $2.05 $18.45 $6.00 $612.00 $0.60 $5.40

GRAND TOTAL 152,793.88$ $122,476.30 $114,628.00

COUNTY OF WEBB Purchasing DepartmentProposal Summary

RFP-2016-64 Frank Leal DLG Appraisals, Inc.REAL ESTATE APPRAISAL SERVICES 3017 E. Lyon St. 416 Shiloh Dr. #C2

Laredo, TX 78043 Laredo, TX 78045956-724-4342 [email protected] [email protected]

ITEM DESCRIPTION Cost to Appraise Cost to Appraise

Address:

409 San Bernardo 2,975.00$ 7,500.00$ Laredo, TX 78040

801 Grant Street 2,975.00$ 7,500.00$ Laredo, TX 78040

805 Grant Street 3,975.00$ 7,500.00$ Laredo, TX 78040

Delivery of Service: Saturday, April 30, 2016 10 weeks afteraward

Texas Appraiser Licensing and Certification included YES YES

County of WebbPurchasing Dept.Bid Tabulation

Bid Number: 2017-57 Southern Sanitation Trashco Voluntary Voluntary Bid For: Annual Contract for Refuse Collection c/o Roberto Trevino c/o Leticia Resendez Price Price

220 Guadalupe PO Box 450635 Reduction ReductionContract Term: Nov. 01, 2016 to Sept. 30, 2017 Laredo, TX 78040 Laredo, TX 78045If Extended Expires: Sept. 30, 2018 [email protected] [email protected] 10% New

956-723-3333 956-725-9693 Reduction Contract

PRIMARY$PR APPLIES Unit Price

Location No. of Size of No. of Price Per Total Price TOTAL 11/1/2016Containers Container (YD) Pick-ups Pick-up Price Per Pick UP PRICE 9/30/2017

ADMINISTRATION BLD. 1 10 3 116.13$ 348.40$ 104.29$ 312.87$ 10.43$ 93.86$ 1110 WASHINGTON

AGRICULTRUAL BUILDING 1 8 2 100.36$ 200.72$ 95.00$ 190.00$ 9.50$ 85.50$ 7209 E. SAUNDERS

CASA BLANCA GOLF COURSE 1 8 2 100.36$ 200.72$ 95.00$ 190.00$ 9.50$ 85.50$

EL AGUILA TRANSPORTATION 1 2 1 47.32$ 47.32$ 43.75$ 43.75$ 4.38$ 39.38$ 4801 DAUGHERTY/CAA

EL CENIZO COM.CENTER 1 8 3 95.33$ 286.00$ 86.87$ 260.61$ 8.69$ 78.18$ 3519 CECILIA LANE

JAIL DIVISION 1 8 6 91.00$ 546.00$ 112.50$ 675.00$ 11.25$ 101.25$ SAN AGUSTIN & WASHINGTON

JUSTICE CENTER 1 10 5 113.36$ 566.80$ 97.29$ 486.45$ 9.73$ 87.56$ 1110 VICTORIA

JUSTICE OF THE PEACE PCT 2. 1 4 1 92.56$ 92.56$ 80.00$ 80.00$ 8.00$ 72.00$ 901 SO. MILMO

JUSTICE OF THE PEACE PCT#4 1 4 1 92.56$ 92.56$ 80.00$ 80.00$ 8.00$ 72.00$ 8501 SAN DARIO

LA PRESA COMMUNITY 1 8 1 124.80$ 124.80$ 118.75$ 118.75$ 11.88$ 106.88$ 1983 MANGANA HEIN RD

RIO BRAVO COMM CNTR. 1 8 2 100.36$ 200.72$ 95.00$ 190.00$ 9.50$ 85.50$ 1607 ORQUIDIA

SELF HELP CENTER 1 2 1 47.32$ 47.32$ 43.75$ 43.75$ 4.38$ 39.38$ 8116 HWY 359

SHERIFF DEPARTMENT 1 8 1 124.80$ 124.80$ 115.75$ 115.75$ 11.58$ 104.18$ 902 VICTORIA

TEX –MEX BUILDING 1 4 1 92.56$ 92.56$ -$ WASHINGTON & CONVENT

WATER UTILITIES 1 4 1 92.56$ 92.56$ 80.00$ 80.00$ 8.00$ 72.00$ 515 MARTHA DRIVE

WEBB COUNTY YOUTH VILLAGE 2 10 1 145.60$ 145.60$ 139.95$ 139.95$ 14.00$ 125.96$ 111 CAMINO NUEVO RD per bin

WEBB COUNTY WATER 1 2 1 -$ 43.75$ 43.75$ 4.38$ 39.38$ UTILITES1800 MARGARITARIO BRAVO

WEBB COUNTY TITLE BUILDING 1 4 1 -$ 80.00$ 80.00$ 8.00$ 72.00$ 1620 SANTA URSULALAREDO, TX 78040

HEAD STARTS El Cenizo Center 1 4 1 92.56$ 92.56$ 80.00$ 80.00$ 8.00$ 72.00$ 3549 Cecilia Ln.

Finely 1 4 2 72.02$ 144.04$ 70.00$ 140.00$ 7.00$ 63.00$ 125 Atlanta Dr

Floyd I,II,III Center 1 10 3 116.13$ 348.40$ 104.29$ 312.87$ 10.43$ 93.86$ 4704 Naranjo

County of WebbPurchasing Dept.Bid Tabulation

Bid Number: 2017-57 Southern Sanitation Trashco Voluntary Voluntary Bid For: Annual Contract for Refuse Collection c/o Roberto Trevino c/o Leticia Resendez Price Price

220 Guadalupe PO Box 450635 Reduction ReductionContract Term: Nov. 01, 2016 to Sept. 30, 2017 Laredo, TX 78040 Laredo, TX 78045If Extended Expires: Sept. 30, 2018 [email protected] [email protected] 10% New

956-723-3333 956-725-9693 Reduction Contract

PRIMARY$PR APPLIES Unit Price

Location No. of Size of No. of Price Per Total Price TOTAL 11/1/2016Containers Container (YD) Pick-ups Pick-up Price Per Pick UP PRICE 9/30/2017

Jesus Garcia 1 4 2 72.02$ 144.04$ 70.00$ 140.00$ 7.00$ 63.00$ 2518 Cedar

Jorge De La Garza 1 4 2 72.02$ 144.04$ 70.00$ 140.00$ 7.00$ 63.00$ 2519 Guerrero

Larga Vista Center 1 2 2 43.16$ 86.32$ 43.75$ 87.50$ 4.38$ 39.38$ 5411 Cisneros

Little Folks Center 1 10 2 124.80$ 249.60$ 117.50$ 235.00$ 11.75$ 105.75$ 1233 Paseo De Danubio

Little Palominos Cntr. 1 4 3 64.31$ 192.92$ 63.33$ 189.99$ 6.33$ 57.00$ West End Washington

Prada Center 1 4 2 72.02$ 144.04$ 70.00$ 140.00$ 7.00$ 63.00$ 4908 Zapata Hwy 83

Roosevelt Center 1 4 1 92.56$ 92.56$ 80.00$ 80.00$ 8.00$ 72.00$ 3301 Sierra Vista

Sierra Vista Center 1 10 3 116.13$ 348.40$ 104.29$ 312.87$ 10.43$ 93.86$ 102 Sierra

Tatangelos Center 1 8 2 100.36$ 200.72$ 95.00$ 190.00$ 9.50$ 85.50$ 2400 S. Jarvis

Villa Alegre 1 8 1 124.80$ 124.80$ 120.00$ 120.00$ 12.00$ 108.00$ 3501 Eagle Pass

Added Locations

CSCD/PAL 1 2 1 47.32$ 47.32$ 80.00$ 80.00$ 8.00$ 72.00$

Records Management 1 2 1 47.32$ 47.32$ 43.75$ 43.75$ 4.38$ 39.38$

CAA Meals on Wheels 1 4 2 72.02$ 144.04$ 67.63$ 135.26$ 6.76$ 60.87$

Larga Vista Community Center 1 2 2 43.16$ 86.32$ 43.75$ 87.50$ 4.38$ 39.38$

Old Juvenile (Drug Court) 4101 Juarez 1 2 2 43.16$ 86.32$ 43.75$ 87.50$ 4.38$ 39.38$

GRAND TOTAL 5,933.20$ 5,732.87$ Size of Container

2 CU. YD. 448.24$ 393.75$ 39.38$ 354.38$ 4 CU. YD. 1,468.48$ 1,342.09$ 134.21$ 1,207.88$ 8 CU. YD. 2,009.28$ 2,048.86$ 204.89$ 1,843.97$

10 CU. YD. 2,007.20$ 1,931.96$ 193.20$ 1,738.76$ 15 CU. YD. 90.00$ p/haul no bid30 CU. YD. 140.00$ p/haul no bid

Page 1 of 1

Webb County Purchasing Department

PROFESSIONAL SERVICES RFQ 2017-86 Medical Doctor/Pediatrician RFQ 2017-87 Dentist RFQ 2017-88 Psychologist RFQ 2017-89 Neurologist RFQ 2017-91 Optometrist RFQ 2017-92 Audiologist RFQ 2017-94 Counseling RFQ 2017-95 Registered Dietician RFQ 2017-32 Mental Health Care ServicesRFQ 2017-86 RFQ 2017-87 RFQ 2017-88 RFQ 2017-91 RFQ 2017-92 RFQ 2017-94 RFQ 2017-89 RFQ 2017-88 RFQ 2017-32Medical Doctor Dentist Psychologist Optometrist Audiologist Counseling Neurologist Registered Dietician Mental Health Care

Dr. Avelino Alvares Dr. Hector Lopez Dr. Clarissa Kuhns Galo Eye Center Dr. Erik Sloman-Moll El Puente Counseling Daniel Garza, M.D. Ana Maria Pena Dr. Guillermo Gonzalez2337 Endeavor Dr. 4151 Jaime Zapata Hwy 7019 W. Village Blvd 5701 Springfield 10410 Medical Loop 1501 Corpus Christi 6801 McPherson Rd. 411 Merlin Rd. 6826 Springfield Ave.Laredo, TX 78041 Laredo, TX 78046 Suite 201 Laredo, TX 78041 Unit 4B Laredo, TX 78040 Suite 336 Laredo, TX 78041 Suite 103A

956-726-4929 956-727-3593 Laredo, TX 78041 956-791-0080 Laredo, TX 956-722-0121 Laredo, TX 78041 956-206-1410 Laredo, TX [email protected] [email protected] 956-645-3643 [email protected] 956-794-8870 [email protected] [email protected] [email protected] dr.gonzalez@[email protected]

[email protected] [email protected] 956-722-3000Luis E. Flores

Rachel C. Vurbeff PNP University of Texas 3106 John Steinbeck2110 Lomas Del Sur Health Science Center SA Laredo, TX 78041 Rollins, York & Associates

Suite 106 7703 Floyd Curl Drive, MS 956-286-9093 P.O. Box 236Laredo, TX 78046 San Antonio, TX 956-717-3733 Fulton, TX 78358

956-568-5340 956-523-7500 [email protected] [email protected] [email protected]

Dr. Ruben Bocanegra Dr. Rolando Salazar4151 Jaime Zapata Hwy 1519 E. Bustamante Dr. Homero Sanchez

Suite 101 B Laredo, TX 78041 6262 McPherson Rd.Laredo, TX 78043 956-795-1010 Suite 209

956-724-2800 [email protected] Laredo, TX [email protected] 956-724-1131

[email protected]

Dr. Amado Garza III1519 E. Bustamante

Suite ALaredo, TX 78041

[email protected]

Dr. Arturo Garza-Gongora7210 McPherson

Suite 120Laredo, TX 78041

956-718-6966

[email protected]

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

RFQ 2017-06 Yuri AvalosAftercare Substance Abuse Treatment 11450 Bald Mountain

San Antonio, TX [email protected]

Primary ITEM DESCRIPTION

Current Licenses and/or Certifications Included

List of Services Provided Included

Firm Experience and or IncludedIndividual Experience

Page 1 of 1

Webb County Purchasing Department AAMA Proposal Summary c/o Hope Smith

204 Clifton St.Houston, TX [email protected]

RFP 2017-37 713-926-9491Contract for Treatment Alternative toIncarceration Program (TAIP) Substance AbuseTreatment Services Primary

ITEM DESCRIPTION Price

Individual Session (hourly rate) $44.00Group Session (hourly rate) $14.00

Residential (daily rate)

Page 1 of 1

Webb County Purchasing Department

Secure Control Systems, Inc. SimplexGrinnellSubContractor: Audio Dynamics 1070 Arion Circle, Suite 10216103 University Oak San Antonio, TX 78216San Antonio, TX 78249 210-402-6311

RFP: 2016-53 210-530-5245 [email protected] Webb County Youth Village Surveillance Camera Project [email protected] Contact: Charles Lee

AWARDED Vendor Contact: Brian Mikiten

Bid Opending: January 28, 2016

Experience (up to 50 points)

Past Projects Included IncludedReferences Included IncludedCertifications Included not included

Price (up to 30 points) $284,000 (Base Bid) $179,830.00

$349,500.00upgrade to 90 day of storage

Commitment to Service (up to 20 points)

Is you company willing and able to Yes, SCS is located 2.5 hrs away/ subcontractor Yescommit to service and prioritize located within 20 min of facility the Webb County Youth Village?

How long does your company anticipate 90 days after receipt of approved submittals 30-90 days it will take to complete this project?

What are your hours of operation? Office: 8:00a.m. to 5:00p.m. 7:00a.m. to 4:00p.m.24 HR. Remote Support Service

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

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

1

Vendor AwardDiscount (%) Off Catalog/Pricelist for: Tires and Tubes (All Types of Vehicles)

Percent DiscountVendor Catalog InfoA to Z Tire and Battery, Inc. YesA to Z pricelist 0%

American Tire Distributors YesAmerican Tire Distributors BFG pricelist 0%

American Tire Distributors YesAmerican Tire Distributors Bridgestone pricelist 0%

American Tire Distributors YesAmerican Tire Distributors Firestone pricelist 0%

American Tire Distributors YesAmerican Tire Distributors Michelin pricelist 0%

American Tire Distributors YesAmerican Tire Distributors Uniroyal Government pricelist

0%

Southern Tire Mart LLC YesBFG pricelist 45%

Hesselbein Tire Southwest YesBridgestone pricelist 20%

Klingemann Car Care #1 YesBridgestone pricelist 0%

Southern Tire Mart LLC YesBridgestone pricelist 0%

Youngblood Automotive & Tire, LLC YesBridgestone pricelist (15% to 48% discount) 15%

Tire Centers, LLC YesContinential pricelist 33%

Hesselbein Tire Southwest YesFirestone pricelist 20%

Klingemann Car Care #1 YesFirestone pricelist 0%

Southern Tire Mart LLC YesFirestone pricelist 0%

Gonzalez Auto Parts YesGonzalez Auto Parts pricelist 0%

Goodyear Commercial Tire & Service YesGoodyear Government pricelist (42% to 50% discount)

42%

Hesselbein Tire Southwest YesGoodyear pricelist (48% to 50% discount) 48%

Hesselbein Tire Southwest YesHankook pricelist 0%

Michelin North America, Inc. YesMichelin North America pricelist(35% to 62% dis. includes BFG and Uniroyal)

35%

Southern Tire Mart LLC YesMichelin pricelist 45%

Klingemann Car Care #1 NoMichelin pricelist 0%

Youngblood Automotive & Tire, LLC NoMichelin pricelist (15% to 48% discount) 15%

Southern Tire Mart LLC YesUniroyal pricelist 35%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

2

Vendor AwardDiscount (%) Off Catalog/Pricelist for: Retread Tires (All Types of Vehicles)

Percent DiscountVendor Catalog InfoA to Z Tire and Battery, Inc. YesA to Z pricelist 0%

Southern Tire Mart LLC YesBandag Retread pricelist 66%

Goodyear Commercial Tire & Service YesGoodyear Retread pricelist 62%

Youngblood Automotive & Tire, LLC NoMichelin pricelist 38%

Tire Centers, LLC NoMichelin pricelist 38%

Michelin North America, Inc. YesMRT pricelist 38%

3

Vendor AwardDiscount (%) Off Catalog/Pricelist for: Batteries (All Types of Automotive and Marine)

Percent DiscountVendor Catalog InfoBatteries Plus Bulbs #427 YesBatteries Plus Blubs pricelist 0%

Bill Bunton Auto Supply and Machine YesBill Bunton Auto Supply & Machine pricelist 35%

Burton Companies YesBurton Companies pricelist 50%

Arnold Oil Company YesDelco pricelist 40%

Arnold Oil Company YesEast Penn pricelist 30%

Gonzalez Auto Parts YesExcide pricelist 30%

Arnold Oil Company YesMotorcraft pricelist 25%

O'Reilly Auto Parts Yeswww.firstcallonline.com (O'Reilly Auto Parts) 41%

Mac Haik Dodge Chrysler Jeep Ram Yeswww.machaikdcj.com 25%

Napa Auto Parts Yeswww.napaonline.com 15%

Napa Center El Paso Yeswww.napaprolink.com 35%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

4

Vendor AwardDiscount (%) Off Catalog/Pricelist for: Mobile Lift Systems, Support Stands, and Jacks

Percent DiscountVendor Catalog InfoAll Tire Supply Company YesAll Tire Supply pricelist 10%

Bill Bunton Auto Supply and Machine YesBill Bunton Auto Supply and Machine pricelist 50%

Burton Companies YesBurton Companies pricelist 50%

Gray Manufacturing Company, Inc. YesGray Manufacturing pricelist 8%

Gonzalez Auto Parts YesHunter pricelist 0%

Premier Industrial Supply YesPro's Choice pricelist 10%

SEFAC, INC. YesSEFAC pricelist 29%

Premier Industrial Supply Yeswww.acetoolco.com 10%

O'Reilly Auto Parts Yeswww.firstcallonline.com (O'Reilly Auto Parts) 41%

Napa Auto Parts Yeswww.napaonline.com 15%

Napa Center El Paso Yeswww.napaprolink.com (25% to 45% discount) 25%

Gonzalez Auto Parts Yeswww.toolweb.com 0%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

5

Vendor AwardDiscount (%) Off Catalog/Pricelist for: Automotive Parts and Supplies

Percent DiscountVendor Catalog InfoArnold Oil Company Yes3-M Abrasives and Sealers pricelist 35%

Midway Auto Supply Yes3M pricelist 15%

Midway Auto Supply YesA-1 Cardone pricelist 10%

Midway Auto Supply YesAc Delco Spark Pugs pricelist 12%

Arnold Oil Company YesAC-Delco pricelist (25% to 50% discount) 25%

Arnold Oil Company YesAirtex Fuel and Water Pumps pricelist 40%

Arnold Oil Company YesAnco Wiper products pricelist 45%

Arnold Oil Company YesAncor-Doan Motor Mounts pricelist 60%

Midway Auto Supply NoArmor All pricelist 8%

Arnold Oil Company YesBando Belts pricelist 60%

Midway Auto Supply YesBars Stop Leak pricelist 12%

Midway Auto Supply YesBca Bearings pricelist 18%

Arnold Oil Company YesBerryman Chemicals pricelist 50%

Midway Auto Supply YesBerryman Chemicals pricelist 10%

Bill Bunton Auto Supply and Machine YesBill Bunton pricelist 50%

Midway Auto Supply NoBlackhawk/Proto Tools pricelist 5%

Burton Companies YesBurton Companies pricelist 50%

Midway Auto Supply YesBussman Fuse pricelist 10%

Midway Auto Supply YesCarrand Service Items pricelist 12%

Midway Auto Supply YesCentrury Drill And Tap pricelist 12%

Arnold Oil Company YesCentury Drills, Taps and Dies pricelist 50%

Arnold Oil Company YesChampion Spark Plugs pricelist 50%

Midway Auto Supply YesChampion Spark Plugs pricelist 12%

Midway Auto Supply YesCrc Chemicals pricelist 10%

Arnold Oil Company YesCRC Chemicals pricelist 50%

Arnold Oil Company YesCRP Contitech Timing Belts & Kits pricelist 50%

Midway Auto Supply NoDeka Battery Accessories pricelist 12%

Arnold Oil Company NoDeka battery items pricelist 55%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

Arnold Oil Company YesDenso Spark Plugs, Wires, Oxygen Sensors pricelist

45%

Arnold Oil Company YesDorman Hard-to-find Parts pricelist 50%

Midway Auto Supply YesDorman/Motormite pricelist 18%

Midway Auto Supply YesDupli-Color Paints pricelist 10%

Arnold Oil Company YesFederated pricelist (30% to 60% discount) 30%

Arnold Oil Company YesFel-Pro Gaskets pricelist 55%

Midway Auto Supply YesFel-Pro Gaskets pricelist 12%

Arnold Oil Company YesFJC Air Conditioning repair items pricelist 55%

Midway Auto Supply YesFour Season A/C pricelist 10%

Arnold Oil Company YesGates Hydraulic Hose pricelist 55%

Midway Auto Supply YesGates Rubber Products pricelist 12%

Midway Auto Supply NoGatorade pricelist 10%

Arnold Oil Company YesGB Fuel Injectors pricelist 50%

Midway Auto Supply YesGmb Water Pumps pricelist 8%

Arnold Oil Company YesGMB Water Pumps pricelist 60%

Midway Auto Supply NoGojo Hand Cleaner pricelist 10%

Arnold Oil Company YesGPD Air Conditioning Parts pricelist 45%

Gray Manufacturing Company, Inc. YesGray Manufacturing pricelist 8%

Midway Auto Supply YesGrote pricelist 15%

Arnold Oil Company YesGrote Safety and Lighting pricelist 45%

Midway Auto Supply YesHasting Filters pricelist 25%

Gonzalez Auto Parts YesHastings pricelist (10% discount off Jobber price)

10%

Arnold Oil Company YesIdeal Hose Clamps pricelist 55%

Arnold Oil Company NoJoe's Handcleaner pricelist 45%

Arnold Oil Company YesK&N Filters pricelist 40%

Arnold Oil Company YesK&W pricelist (45% to 50% discount) 45%

Arnold Oil Company YesKidde Fire Extinquishers pricelist 40%

Arnold Oil Company YesKrylon-Duplicolor Paint pricelist 50%

Arnold Oil Company YesKYB Shock Absorbers pricelist 45%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

Arnold Oil Company YesLight Bulbs, Headlight & Miniature pricelist 50%

Midway Auto Supply NoLisle Tool pricelist 12%

Arnold Oil Company NoLisle Tools pricelist 45%

Arnold Oil Company YesLittelfuse fuses pricelist 50%

Midway Auto Supply YesMilton Gauges/Air Fittings pricelist 10%

Midway Auto Supply YesMonore Shocks/Struts pricelist 8%

Arnold Oil Company YesMoog Chassis Parts pricelist 55%

Midway Auto Supply YesMoog Chassis pricelist 10%

Arnold Oil Company YesMoog U-Joints pricelist 50%

Arnold Oil Company YesMotorad Caps, Thermostats pricelist 50%

Arnold Oil Company YesMotorcraft pricelist (25% to 35% discount) 25%

Arnold Oil Company YesMotormite Service items pricelist 50%

Arnold Oil Company YesNational pricelist 50%

Midway Auto Supply YesNational Seals pricelist 12%

Arnold Oil Company YesPerfection Clutches pricelist 50%

Midway Auto Supply YesPermatex Chemicals/Sealants pricelist 10%

Arnold Oil Company YesPermatex Sealers & Adhesives pricelist 50%

Midway Auto Supply YesPeterson Lights pricelist 12%

Midway Auto Supply YesPico Wiring pricelist 18%

Arnold Oil Company YesPlews tools pricelist 50%

Premier Industrial Supply NoPro's Choice pricelist 10%

Arnold Oil Company YesPTC Filters, Bearings, Seals pricelist 55%

Midway Auto Supply YesRadiator Special Co. pricelist 10%

Arnold Oil Company YesRadiator Specialty Chemicals pricelist 50%

Midway Auto Supply YesRaybestos Brakes pricelist 11%

Arnold Oil Company YesRichporter Distributors & Mass Air Sensors pricelist

40%

Midway Auto Supply YesSchumacher Chargers pricelist 10%

Midway Auto Supply YesSecurtiy/Peerless Chain pricelist 10%

Midway Auto Supply NoSk Hand Tools pricelist 8%

Arnold Oil Company YesSpectra Premium Radiators, Condensers pricelist 35%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

Midway Auto Supply YesSpx/Otc/Robinair pricelist 12%

Midway Auto Supply YesStandard Ignition pricelist 12%

Arnold Oil Company YesStandard Motor Products pricelist (50% to 60% discount)

50%

Midway Auto Supply YesTechnical Chemicals pricelist 18%

Texas Alternator YesTexas Alternator pricelist 30%

Midway Auto Supply YesTimken Bearings pricelist 10%

Arnold Oil Company YesTruflate Air and Tire repair pricelist 50%

Midway Auto Supply YesTruflate Air Fittings/Gauges pricelist 10%

Midway Auto Supply YesTurtle Wax pricelist 12%

Arnold Oil Company YesUCX Reman Brake Calipers pricelist 50%

Arnold Oil Company YesUSA Reman Electrical, Starters & Alternators pricelist

50%

Arnold Oil Company YesWagner pricelist (40% to 50% discount) 40%

Midway Auto Supply YesWagner Brakes pricelist 12%

Midway Auto Supply YesWagner Lighting pricelist 12%

Midway Auto Supply NoWd40 pricelist 12%

Arnold Oil Company YesWilmar Tools pricelist 55%

Arnold Oil Company YesWiper Blades pricelist 60%

Wood Alternator and Starter Service YesWood Alternator and Starter Service pricelist 20%

Premier Industrial Supply Nowww.acetoolco.com 10%

O'Reilly Auto Parts Yeswww.firstcallonline.com (O'Reilly Auto Parts) 41%

Mac Haik Dodge Chrysler Jeep Ram Yeswww.machaikdcj.com 25%

Napa Auto Parts Yeswww.napaonline.com 20%

Napa Center El Paso Yeswww.napaprolink.com (25% to 55% discount) 25%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

6

Vendor AwardDiscount (%) Off Catalog/Pricelist for: Hand Tools

Percent DiscountVendor Catalog InfoMidway Auto Supply No3M pricelist 15%

Midway Auto Supply NoA-1 Cardone pricelist 10%

Midway Auto Supply NoAc Delco Spark Pugs pricelist 12%

All Tire Supply Company YesAll Tire Supply pricelist 10%

Midway Auto Supply NoArmor All pricelist 8%

Midway Auto Supply NoBars Stop Leak pricelist 12%

Midway Auto Supply NoBca Bearings pricelist 18%

Midway Auto Supply NoBerryman Chemicals pricelist 10%

Bill Bunton Auto Supply and Machine YesBill Bunton pricelist 50%

Midway Auto Supply YesBlackhawk/Proto Tools pricelist 5%

Burton Companies YesBurton Companies pricelist 50%

Midway Auto Supply NoBussman Fuse pricelist 10%

Midway Auto Supply YesCarrand Service Items pricelist 12%

Midway Auto Supply YesCentrury Drill And Tap pricelist 12%

Midway Auto Supply NoChampion Spark Plugs pricelist 12%

Midway Auto Supply NoCrc Chemicals pricelist 10%

Midway Auto Supply NoDeka Battery Accessories pricelist 12%

Midway Auto Supply YesDorman/Motormite pricelist 18%

Midway Auto Supply NoDupli-Color Paints pricelist 10%

Midway Auto Supply NoFel-Pro Gaskets pricelist 12%

Midway Auto Supply NoFour Season A/C pricelist 10%

Midway Auto Supply NoGates Rubber Products pricelist 12%

Midway Auto Supply NoGatorade pricelist 10%

Midway Auto Supply NoGmb Water Pumps pricelist 8%

Midway Auto Supply NoGojo Hand Cleaner pricelist 10%

Gray Manufacturing Company, Inc. YesGray Manufacturing pricelist 8%

Midway Auto Supply YesGrote pricelist 15%

Midway Auto Supply NoHasting Filters pricelist 25%

Midway Auto Supply YesLisle Tool pricelist 12%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

Midway Auto Supply NoMilton Gauges/Air Fittings pricelist 10%

Midway Auto Supply NoMonore Shocks/Struts pricelist 8%

Midway Auto Supply NoMoog Chassis pricelist 10%

Midway Auto Supply NoNational Seals pricelist 12%

Midway Auto Supply NoPermatex Chemicals/Sealants pricelist 10%

Midway Auto Supply NoPeterson Lights pricelist 12%

Midway Auto Supply NoPico Wiring pricelist 18%

Premier Industrial Supply YesPro's Choice pricelist 10%

Midway Auto Supply NoRadiator Special Co. pricelist 10%

Midway Auto Supply NoRaybestos Brakes pricelist 11%

Midway Auto Supply NoSchumacher Chargers pricelist 10%

Midway Auto Supply NoSecurtiy/Peerless Chain pricelist 10%

Midway Auto Supply YesSk Hand Tools pricelist 8%

Midway Auto Supply NoSpx/Otc/Robinair pricelist 12%

Midway Auto Supply NoStandard Ignition pricelist 12%

Midway Auto Supply NoTechnical Chemicals pricelist 18%

Midway Auto Supply NoTimken Bearings pricelist 10%

Midway Auto Supply NoTruflate Air Fittings/Gauges pricelist 10%

Midway Auto Supply NoTurtle Wax pricelist 12%

Midway Auto Supply NoWagner Brakes pricelist 12%

Midway Auto Supply NoWagner Lighting pricelist 12%

Midway Auto Supply NoWd40 pricelist 12%

Arnold Oil Company YesWLM pricelist 55%

Premier Industrial Supply Yeswww.acetoolco.com 10%

O'Reilly Auto Parts Yeswww.firstcallonline.com (O'Reilly Auto Parts) 41%

Napa Auto Parts Yeswww.napaonline.com 20%

Napa Center El Paso Yeswww.napaprolink.com (25% to 55% discount) 25%

Gonzalez Auto Parts Yeswww.toolweb.com 0%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

7

Vendor AwardDiscount (%) Off Catalog/Pricelist for: Various Automotive Fluids

Percent DiscountVendor Catalog InfoBill Bunton Auto Supply and Machine YesBill Bunton pricelist 50%

Burton Companies YesBurton Companies pricelist 50%

Gonzalez Auto Parts YesCobra pricelist 0%

Arnold Oil Company YesGNK pricelist 50%

Gonzalez Auto Parts YesSkribble Skram pricelist 0%

O'Reilly Auto Parts Yeswww.firstcallonline.com (O'Reilly Auto Parts) 41%

Mac Haik Dodge Chrysler Jeep Ram Yeswww.machaikdcj.com 25%

Napa Auto Parts Yeswww.napaonline.com 15%

Napa Center El Paso Yeswww.napaprolink.com (25% to 55% discount) 25%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

8

Vendor AwardDiscount (%) Off Catalog/Pricelist for: All Other Automotive Related Products

Percent DiscountVendor Catalog InfoMidway Auto Supply Yes3M pricelist 15%

Midway Auto Supply YesA-1 Cardone pricelist 10%

Midway Auto Supply YesAc Delco Spark Pugs pricelist 12%

All Tire Supply Company YesAll Tire Supply pricelist 10%

Midway Auto Supply YesArmor All pricelist 8%

Midway Auto Supply YesBars Stop Leak pricelist 12%

Midway Auto Supply YesBca Bearings pricelist 18%

Midway Auto Supply YesBerryman Chemicals pricelist 10%

Bill Bunton Auto Supply and Machine YesBill Bunton pricelist 50%

Midway Auto Supply YesBlackhawk/Proto Tools pricelist 5%

Burton Companies YesBurton Companies pricelist 50%

Midway Auto Supply YesBussman Fuse pricelist 10%

Midway Auto Supply YesCarrand Service Items pricelist 12%

Midway Auto Supply YesCentrury Drill And Tap pricelist 12%

Midway Auto Supply YesChampion Spark Plugs pricelist 12%

Midway Auto Supply YesCrc Chemicals pricelist 10%

Midway Auto Supply YesDeka Battery Accessories pricelist 12%

Midway Auto Supply YesDorman/Motormite pricelist 18%

Midway Auto Supply YesDupli-Color Paints pricelist 10%

Gonzalez Auto Parts YesEco Fuel Enhancers pricelist 0%

Midway Auto Supply YesFel-Pro Gaskets pricelist 12%

Midway Auto Supply YesFour Season A/C pricelist 10%

Midway Auto Supply YesGates Rubber Products pricelist 12%

Midway Auto Supply NoGatorade pricelist 10%

Midway Auto Supply YesGmb Water Pumps pricelist 8%

Midway Auto Supply YesGojo Hand Cleaner pricelist 10%

Goodyear Commercial Tire & Service YesGoodyear Government pricelist (Farm and Industrial Pneumatic tires)

37%

Gray Manufacturing Company, Inc. YesGray Manufacturing pricelist 8%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

Midway Auto Supply YesGrote pricelist 15%

Midway Auto Supply YesHasting Filters pricelist 25%

Midway Auto Supply YesLisle Tool pricelist 12%

Midway Auto Supply YesMilton Gauges/Air Fittings pricelist 10%

Midway Auto Supply YesMonore Shocks/Struts pricelist 8%

Midway Auto Supply YesMoog Chassis pricelist 10%

Midway Auto Supply YesNational Seals pricelist 12%

Midway Auto Supply YesPermatex Chemicals/Sealants pricelist 10%

Midway Auto Supply YesPeterson Lights pricelist 12%

Midway Auto Supply YesPico Wiring pricelist 18%

Premier Industrial Supply YesPro's Choice pricelist 10%

Midway Auto Supply YesRadiator Special Co. pricelist 10%

Midway Auto Supply YesRaybestos Brakes pricelist 11%

Midway Auto Supply YesSchumacher Chargers pricelist 10%

Midway Auto Supply YesSecurtiy/Peerless Chain pricelist 10%

Midway Auto Supply YesSk Hand Tools pricelist 8%

Midway Auto Supply YesSpx/Otc/Robinair pricelist 12%

Midway Auto Supply YesStandard Ignition pricelist 12%

Midway Auto Supply YesTechnical Chemicals pricelist 18%

Midway Auto Supply YesTimken Bearings pricelist 10%

Goodyear Commercial Tire & Service YesTitan pricelist (Farm and Industrial Pneumatic tires)

37%

Midway Auto Supply YesTruflate Air Fittings/Gauges pricelist 10%

Midway Auto Supply YesTurtle Wax pricelist 12%

Midway Auto Supply YesWagner Brakes pricelist 12%

Midway Auto Supply YesWagner Lighting pricelist 12%

Midway Auto Supply YesWd40 pricelist 12%

Premier Industrial Supply Yeswww.acetoolco.com 10%

O'Reilly Auto Parts Yeswww.firstcallonline.com (O'Reilly Auto Parts) 41%

Mac Haik Dodge Chrysler Jeep Ram Yeswww.machaikdcj.com 25%

Napa Auto Parts Yeswww.napaonline.com 20%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

Napa Center El Paso Yeswww.napaprolink.com (25% to 55% discount) 25%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

9

Bid PriceVendor AwardNot to Exceed Hourly Labor Rate for: Installation of Equipment and Products

Vendor Brand and Model Number$1.00Gray Manufacturing Company, Inc. YesHourly Labor Rate for Installation of Autmotive

Equipment and Products (Call for quote)

$16.25A to Z Tire and Battery, Inc. YesHourly Labor Rate for Installation of Autmotive Equipment and Products ($16.25 to $27.00)

$65.00Youngblood Automotive & Tire, LLC YesHourly Labor Rate for Installation of Autmotive Equipment and Products

$65.00Mac Haik Dodge Chrysler Jeep Ram YesHourly Labor Rate for Installation of Autmotive Equipment and Products

$65.00Bill Bunton Auto Supply and Machine, Inc.

YesHourly Labor Rate for Installation of Autmotive Equipment and Products

$100.00Burton Companies YesHourly Labor Rate for Installation of Autmotive Equipment and Products

$120.00All Tire Supply Company YesHourly Labor Rate for Installation of Autmotive Equipment and Products

10

Bid PriceVendor AwardNot to Exceed Hourly Labor Rate for: Repair Service of Equipment and Products

Vendor Brand and Model Number$1.00Gray Manufacturing Company, Inc. YesHourly Labor Rate for Repair Service of Autmotive

Equipment and Products (Call for quote)

$16.25A to Z Tire and Battery, Inc. YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products ($16.25 to $27.00)

$65.00Youngblood Automotive & Tire, LLC YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products

$65.00Mac Haik Dodge Chrysler Jeep Ram YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products

$65.00Bill Bunton Auto Supply and Machine, Inc.

YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products

$80.00All Tire Supply Company YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products

$100.00Burton Companies YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products

$125.00SEFAC, INC. YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products

Page 1 of 1

Webb County Purchasing Department Tortillas Santos Exquisita Tortillas Bid Tabulation c/o Laura Castillo PO Box 1078

606 Amistad Drive Edingburg, TX 78540Bid 2017-61 Contract for Tortillas Laredo, TX 78041 956-383-6712

[email protected] [email protected] Contract Term: October 24, 2016 to September 30, 2017 956-712-3800If E xtended good through -September 30, 2018 Secondary Primary

QTY UNIT OF ITEM DESCRIPTION Count Price Price Per Count Price Price perMEASURE Per Pkg. Per Pkg. Tortilla Per Pkg Per Pkg Tortilla

4000 pkg Corn Tortillas 5.5-6" 38 $1.75 $0.046 100 $2.50 $0.025

7000 pkg Flour Tortillas 5.5 -6" 20 $1.45 $0.0725

1000 pkg Whole Grain Tortila 5.5-6" Corn 90 $2.89 $0.032 100 $2.65 $0.0265Whole Grain Tortillas-Flour 20 $1.85 $0.0925

Webb County Purchasing Department- RFP tabulation

RFP 2016-62 Training Classes for LHCT Training Center Laredo Community CollegeCommercial Driver's Licenses 4408 State Highway 359 West End Washington St.

Laredo, Texas 78043 Laredo, TX 78040956-791-9200 [email protected] [email protected](Juan Davila) (Federico Solis)

Items ITEM DESCRIPTION Price Price

1 Registration, Tuition, Books $4,495.00 $3,620.00material. •Included Registration Fee, Tuition, DOT Registration, Tuition, Books,

physical exam, DOT urinanalysis TXDPS Permits & Exam FeesDrug Screen, MVR Rpt,TX Class "A" permit, TX CDLFee, student accident insurance

2 •Not Included Re-testing fees, after 3rd time criminal backgrounds, durgscreening, DOT physical exams

3 Length of Time to CompleteHours 160 hours 160Days 16 days 20Months 3 weeks 1 month

4 List Class time options Classes start Monday Mon- Friday7:00 am to 5:30 pm 8Am to 5PM

1 hour lunch included

5 Placement Service Provided Yes Yes

6 Completion rate CDL Program 100% 100%

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 2017-40 Lopez TransmissionAnnual Contract for c/o Eulalio Lopez / Luis LopezAutomatic Transmission Repair" 3517 San Dario

Laredo, TX 78041956-725-9247

Expires: 09.30.2017 [email protected] If Extended Expires: 09.30.18

ApprovedEst. ITEM DESCRIPTION UNIT TOTALQty PRICE PRICE

Item I17 Ford 1993-98 E40d $900.00 $15,300.008 Ford 1997-2003 4R70W w/4x4 4R100 $1,145.00 $9,160.005 Ford Crown Victoria 2004-2011 4R70W or 4r75W $1,145.00 $5,725.006 Ford 1998-2007 4r100 (F150 & F250) $1,295.00 $7,770.008 Ford Diesel 6.0 2003-2010 Torque Shift Trans $1,745.00 $13,960.0013 Ford F150 2008-2009 4.6L 6R60 $1,690.00 $21,970.005 Ford F150 2008-2014 6R80 $1,690.00 $8,450.0010 Ford 1997-2004 4R70w $1,145.00 $11,450.007 Ford F150 & F250 2000-2011 4r70w & 4r75w $1,145.00 $8,015.006 Ford Taurus 2001-2007 4f50n $1,145.00 $6,870.005 Ford Taurus 2000-2004 AX 4N or AX4S $1,195.00 $5,975.005 Ford 2008 F150 4x4 6r80 $1,745.00 $8,725.005 Ford 2008-2014 F150 & F250 5R110w $1,595.00 $7,975.005 Ford 2003-2010 F250 4x4 4r100 $1,495.00 $7,475.004 Ford 2008 F350 Gas 5r110e $1,595.00 $6,380.006 Ford 2003-2008 F450 Diesel 5r110w $1,795.00 $10,770.005 Ford 2004-2014 E350 Super Duty 5r110w $1,795.00 $8,975.005 Dodge Ram 1995-2002 47re $950.00 $4,750.005 Dodge Ram 2002-2012 545RFE $1,250.00 $6,250.006 Chevrolet 2008 Bus 5500-6 $2,900.00 $17,400.004 Chevrolet Impala 2000-2005 4T65E $1,095.00 $4,380.003 Cheverloet (Several Models) 2000-2005 4L60E $1,095.00 $3,285.0015 Cheverlet Trucks 2001-2007 4L80E $1,295.00 $19,425.001 Chevrolet (Several Models) 1988-1993 7000r4 $350.00 $350.0014 Chevy Tahoe 2006-2014 6l80e $1,690.00 $23,660.0014 Chevy Pick UP 2010-2014 HD?3500 LCT 1000 $1,950.00 $27,300.005 Chevy Impala 2011-2014 6T70 $1,800.00 $9,000.005 Toyota Sienna 2010-2012 U760E $1,150.00 $5,750.005 Mazda Van 2006-2014 Aw6a-el $1,150.00 $5,750.004 Chevy Pick UP 2010 $1,350.00 $5,400.003 Ford Expedition 2009-2014 6r80 $1,690.00 $5,070.003 Ford Pick up 150 2012-2015 6r140 $1,950.00 $5,850.005 Dodge Chargers 2005-2013 722.6 $1,295.00 $6,475.005 Dodge Charger 2013-2016 zf8hp70 $1,950.00 $9,750.00

Grand Total $324,790.00

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 Corpc/o Robert Lopez c/o Shane Pape

Bid Number: 2017-100 801 Elm 3349 SE Loop 410Bid For: Annual Year Contract for Uniforms Laredo, TX 78040 San Antonio, TX 78222

956-724-4245 210-224-6321Contract Term: Oct. 1, 2016 to Sept. 30,2017 [email protected] [email protected] If Extended Expires: Sept. 30, 2018 Primary Primary

Description

Fixed Discount from Uniform Catalogue 3% 20%

Cost of Uniform Alterations No Charge (length only) $0.00

Cost to Embroider n/a 1.85 ea

Return Policy reasonable returns 30 dayswelcome

Page 1 of 1

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Bid 2017-82 BrennTag SouthWest, Inc. DPC Industries Fort Bend Services, Inc. ChemTrade Manley Bros. of Indiana, Inc.Annual Contract for Water Plant Chemicals c/o Gayle Tullier c/o Lenny Leal c/o David James c/o Elizabeth Ryno c/o Anthony Bottomley

1632 Haden Road 5245 Sunbelt PO Box 1688 90 East Halsey Road 300 S. Vermillion St.Contract Term: Houston, TX 77015 Corpus Chrisit, TX 78408 Stafford, TX 77583 Parsippany, NJ 07054 Troy Grove, IL 61372October 1, 2016 to September 30, 2017 713-330-8570 361-289-6947 [email protected] [email protected] 815-539-7486

[email protected] [email protected] 281-261-5199 800-631-8050 [email protected] extended, this contract will expire:September 30, 2018 Primary-Alum (1%, 2%, 3%) Primary- Chlorine Primary-Polymer Secondary- Alum Primary- Silica Sand

Primary-Chlorine HTH Primary- Anhy.AmoniaPrimary-Copper SulfatePrimary- PolymerPrimary-Phosphoirc AcidPrimary-Antiscalent

Est. Qty per MONTH

UOM Chemical Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price

37,800 LBS Alum Sulfate ( 1% Copper) per lb

0.0898 $ 3,394.44 no bid no bid $0.0920 $3,477.60 no bid

37,800 LBS Alum Sulfate ( 2% Copper) per lb

0.095 $ 3,591.00 no bid no bid no bid no bid

37,800 LBS Alum Sulfate ( 3% Copper) per lb

0.1010 $ 3,817.80 no bid no bid no bid no bid

8 150LB Cyl Chlorine No bid No bid $228.00 $1,824.00 no bid no bid no bid

3 55 LBS Chlorine HTH (granular) per/lb (will be shipped in

100LB Containters-Brenntag)

1.76 $ 290.40 no bid no bid no bid no bid

24 50 LB Bags Copper Sulfate (granular)

97.49 $ 2,339.76 no bid no bid no bid no bid

Total $ 13,433.40 $1,824.00 $3,477.60

Est. Qty per Quarter (or

every 3MOS)

UOM Chemical Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price

2 1 ton Cyl Chlorine no bid $915.00 $1,830.00 no bid no bid no bid

3 450 LB Drums

Polymer (Magnafloc E-38) (negative Charge) per

drum

$ 765.00 $ 2,295.00 no bid

$767.25 $2,301.75

no bid

no bid2 Tons Silica Sand (50# bags

Grade 65 sand)no bid no bid no bid no bid $413.67 $827.34

2 Pallets Silica Sand (50# bags Grade 65 sand)

no bid no bid no bid no bid $1,241.00 $2,482.00

55 Gallon $ 874.50 $ 874.50 no bid no bid no bid no bidDrum

Total $ 3,169.50 $1,830.00 $2,301.75 $3,309.34

Est. Qty. p/ YEAR

UOM Chemical Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price

8 150LB Cylinders

Anhydrous Ammonia no bid $360.00 $2,880.00 no bid no bid no bid

4 55 gallon drums

Antiscalant per/drum $ 1,259.95 $ 5,039.80 no bid no bid no bid no bid

800 Gallons Urea Gas no bid no bid no bid no bid no bid

Total $ 5,039.80 $2,880.00

1 Phosphoric Acid per drum

Page 1 of 1

Webb County Purchasing DepartmentBid 2017-39 Annual Contract for Welding Repair & Fabrication Services

Laredo Machine Shopc/o Isidro Orozco 1011 Paseo De DanubioRio Bravo, TX 78046956-753-2884

Contract Term: October 24, 2016 to September 30, 2017 [email protected] If Extended good through: September 30, 2018

Primary

Description Price Price

Regular Price Rate $42.00 hour (2 man crew)

8AM-5PM

Hourly Overtime Rate $58.00 hour (2 man crew)

5:01pm-7:59AM

Holiday/Weekend Rate $58.00 hour (2 man crew)

Service Call Cost After 5:01PM $60.00 hour (2 man Crew)

Machine Shop Service $42.00 hour (8AM- 5PM)

Machine Shop Service $58.00 hour (After 5PM), Weekend, Holidays)

Work Site Service $58.00 hour (8AM- 5PM)

Work Site Service $58.00 hour (After 5PM, Weekends, Holidays)

Business Hours 8 to 5M to F

Years IN Service 20

Specialized Equipment tigweldmigweldstickweld

150 Ton Press5x100 Ton Press

MillMachine

Location of Shop HWY 83

Welding Certification YesHow Many? 2

Which Certification?

Expiration of Certification?Issuing Organization? Mercury NDT

Turnaround time 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 DO NOT USE-Canceled 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

Arena Gun Club Kirk Patrick Guns & Ammo Inc. TGS Tactical, LLCc/o David Alcario c/o Michael Kirkpatrick c/o Pedro Lozano Jr.6501 Arena Blvd 313 W. Village Blvd. 9807 Mines Rd.

Bid 2017-47 Suite 106 A Suite 103 Suite 21Annual Contract for Ammunition Laredo, TX 78040 Laredo, TX 78045 Laredo, TX 78045

956-723-1911 956-723-6338 [email protected] [email protected] [email protected]

Contract Term: December 12, 2016- Sept. 30, 2018 If extended expires: September 30, 2019 Primary Secondaryitem Quantity Unit of

MeasureDescription Unit Price Ext. Price Unit

Price Extended PriceUnit Price Extended Price

1 100 Box SGE357 B1 SIG AMMO 357SIG 125GR FMJ $ 25.86 $ 2,586.00 $23.87 $2,387.00 $24.00 $2,400.002 100 Box H91296 HRNDY 357SIG 135GR SRT DUTY $ 24.47 $ 2,447.00 $22.58 $2,258.00 $26.00 $2,600.003 100 Box H90226 HRNDY 9MM+P 135GR CRT DUTY $ 23.56 $ 2,356.00 $21.74 $2,174.00 $26.00 $2,600.004 100 Box H90926 HRNDY 45ACP +P 220GR CRT DUTY $ 24.19 $ 2,419.00 $22.33 $2,233.00 $26.00 $2,600.005 100 Box H900800 HRNDY 380ACP 90GR CRT DFNSE $ 21.75 $ 2,175.00 $20.08 $2,008.00 $22.00 $2,200.006 100 Box H91376 HRNDY 40SW 175 GR CRT DUTY $ 23.56 $ 2,356.00 $21.74 $2,174.00 $25.00 $2,500.007 100 Box REM12B00A REM EXP 12GA 2.75”00BCK $ 22.87 $ 2,287.00 $21.11 $2,111.00 $20.00 $2,000.008 100 Box REMSP12RS REM SLGR 12GA 2.75” 1OZ $ 5.02 $ 502.00 $4.63 $463.00 $5.00 $500.009 100 Box REML45AP4BX REM UMC 45ACP 230GR MC $ 24.12 $ 2,412.00 $22.26 $2,226.00 $22.00 $2,200.00

10 100 Box F9APBCMJ FIOCCHI 9MM 124GR CMJ 50/1000 $ 14.81 $ 1,481.00 $13.67 $1,367.00 $14.00 $1,400.0011 100 Box FEXM193 FED XM193 5.56X45 55GR FMJ $ 9.37 $ 937.00 $8.65 $865.00 $9.00 $900.0012 100 Box H80268 HRNDY TAP PD 223REM 75GR 20/200 $ 23.39 $ 2,339.00 $21.59 $2,159.00 $24.00 $2,400.0013 100 Box PMC 223 PRACTICE ROUNDS $ 8.74 $ 874.00 $8.06 $806.00 $9.00 $900.0014 100 Box SIG 357 ELITE PERFORMANCE V-CROWN $ 17.73 $ 1,773.00 $16.37 $1,637.00 $18.00 $1,800.0015 100 Box SIG 9MM JHP $ 14.77 $ 1,477.00 $13.63 $1,363.00 $16.00 $1,600.0016 100 Box SIG 380 CAL JFP $ 20.76 $ 2,076.00 $19.16 $1,916.00 $12.00 $1,200.0017 100 Box SIG 40 CAL JHP $ 17.73 $ 1,773.00 $16.37 $1,637.00 $18.00 $1,800.0018 356 Box SPR LWMN 357 SIG 125 TMJ 50 $ 42.89 $ 15,268.84 $39.59 $14,094.04 $44.00 $15,664.0019 40 Box 2000 Rounds 40 Caliber FMJ (50 Rds per box) $ 18.88 $ 755.20 $17.42 $696.80 $19.00 $760.0020 40 Box 2000 Rounds 9MM FMJ (50 Rds per box) $ 14.46 $ 578.40 $13.34 $533.60 $13.00 $520.0021 20 Box 1000 Rounds 45 Caliber FMJ (50 Rounds per Box) $ 19.76 $ 395.20 $18.24 $364.80 $22.00 $440.0022 2 Box 10 Rounds 12 Gauge SLUGS (5 Rounds per Box) $ 11.17 $ 22.34 $10.31 $20.62 $5.00 $10.0023 1 Box 25 Rounds 12 Gauge BirdShot (25 Rounds per Box) $ 8.52 $ 8.52 $7.86 $7.86 $19.00 $19.0024 40 Box 500 rounds .40 FMJ 165 gr. $ 21.45 $ 858.00 $19.80 $792.00 $19.00 $760.0025 40 Box 500 rounds of .40 federal HS 165 gr ammo $ 31.46 $ 1,258.40 $29.04 $1,161.60 $30.00 $1,200.0026 20 Box .40 S & W, 180 grain ball ammunition FMJ (50 rounds) $ 21.45 $ 429.00

$19.80 $396.00 $19.00 $380.0027 20 Box .40 S & W 165 Grain Duty ammunition (50 rounds) $ 20.02 $ 400.40 $18.48 $369.60 $21.00 $420.0028 40 Box .40 Gold Dot 180 grain Hollow Point $ 30.03 $ 1,201.20 $27.72 $1,108.80 $27.00 $1,080.0029 40 Box Patrol Rifle .223 (55 grain) soft tip $ 22.88 $ 915.20 $21.12 $844.80 $22.00 $880.00

Grand Total $ 54,360.70 $50,174.52 $53,733.00

State Discount off Catalog for Ammo not Listed 0% 0% 20%

Webb County Purchasing DepartmentBid Tabulation

Laredo Muffler Shopc/o Juan F. Gutierrez1520 San Bernardo

Bid 2017-48 Custom Welding Services/Repair Laredo, TX [email protected] [email protected] Term: December 12, 2016 - Sept 30, 2018

If Extended Expires: September 30, 2019Primary

QTY ITEM DESCRIPTION UNIT TOTALPRICE PRICE

Item 1

Labor rate per hour for 55.00$ Custom Welding Services and or Repair

Material Cost + 20%

Item 2

4 x 8 x 1/4 sted plate 160.00$ 4 x 8 x 3/16 sted plate 120.00$ 3 x 2 x 3/16 angle iron 45.00$ 2 x 2 x 1/8 angle iron 38.00$ 1 x 1 x 1/8 angle iron 15.00$ 4 x 8 x 1/8 expendent metal 40.00$ 2 x 2 x 1/8 square tubing 30.00$ 1 x 1 x 1/8 flat strip 12.00$ 1 1/2 x 1 1/2 square rce 18.00$ 1 1/2 x 1 1/2 stip 15.00$

**** IN SHOP WELDING ONLY

Webb County Purchasing Department2011-42 Bid Tabulation

A & S Electric South Texas Auto Rebuilders, Inc.Bid 2017-79 c/o Gilberto Garcia c/o Joe VillarrealCutaway Bus Repair 3719 Santa Maria 2720 Guadalupe

Laredo, TX 78041 Laredo, TX 78043956-723-3088 956-723-8711

Contract Term: January 09, 2017 to Sept. 30, 2018 [email protected] [email protected] If Extended Expires: Sept. 30, 2019

Approved Approved ITEM DESCRIPTION Price Discount Source of Price Discount Source of

Per Hour on Parts Discount Per Hour on Parts Discount

Transmission Repair for Cutaway Buses

Labor Rate per hour: $100.00

Parts/Material $2,000.00or list price per item

Discount off Parts from List Price None Stated

Other Charges: None Stated

Motor Repair for Cutaway Buses:

Labor Rate per hour: $100.00

Parts/Materials List Price

Discount off Parts from List Price None Stated

Other Charges: None Stated

Brakes & Suspension for Cutaway Buses:

Labor Rate per hour: $85.00

Parts/Material List Price

Discount off Parts from List Price None Stated

Other Charges: None Stated

Electrical Repair for Cutaway Buses:

Labor Rate per hour: $65.00

Parts/Materials 20% Jobber Discount

Discount off Parts from List Price 20% (jobber not List)

Other Charges: None Stated