• AWARDED CONTRACTS INCLUDING TABULATIONS

      

    04-04-2018 Well Maintenance Services

    AWARDED TO:  Reliant Well Drilling & Pump Corporation, Inc.

    AMOUNT AWARDED:  As Needed/As Required

    AWARD INFORMATION


     04-05-2018A Boiler Replacement - Copper Creek Elementary School

     AWARDED TO:  Pueblo Mechanical & Controls, LLC

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    04-10-2018 McKinney Vento and Special Needs Transportation Services

    AWARDED TO:  Multiple Vendors (see award information)

    AMOUNT AWARDED:  As Needed/As Required

    AWARD INFORMATION


    04-11-2018 High and Low Voltage Electrical Services

     AWARDED TO:  Corbins Service Electric, LLC dba Corbins Electric

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


    04-23-2018 Wilson K-8 School Roof Restoration

     AWARDED TO:  Progressive Roofing

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    04-24-2018 HVAC Filters

     AWARDED TO:  American Air Filter Company, Inc.

    AMOUNT AWARDED:  As Needed/As Required

    AWARD INFORMATION


    04-25-2018 MUSICAL INSTRUMENT REPAIR, SHEET MUSIC, ACCESSORIES, AND SUPPLIES

     AWARDED TO:  Instrumental Music Center

    AMOUNT AWARDED:  As Needed/As Required

    AWARD INFORMATION


     04-27-2018 Wilson K-8 School Bus Loop

     AWARDED TO:  Pima Paving, Inc.

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    05-01-2018 Irrigation Equipment and Supplies

     AWARDED TO:  SiteOne Landscape Supply

    AMOUNT AWARDED:  As Needed/As Required

    AWARD INFORMATION


     05-02-2018 Commercial Plumbing Services

     AWARDED TO:  Silverado Rooter and Plumbing

    AMOUNT AWARDED:  As Needed/As Required

    AWARD INFORMATION


    05-03-2018 Amphitheater High School Roof Replacement

     AWARDED TO:  Sprayfoam Southwest, Inc. dba Roofing Southwest

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    05-08-2018 Travel Agent Services

     AWARDED TO:  Bon Voyage Travel

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


    05-10-2018 Brake Parts and Labor

     AWARDED TO:  FleetPride, Inc.

    AMOUNT AWARDED:  As Needed/As Required

    AWARD INFORMATION


    05-15-2018 Bus Services

     AWARDED TO:  Bee Line; Gray Line Tours; Mountain View Tours

    AMOUNT AWARDED:  As Needed/As Required

    AWARD INFORMATION


    05-17-2018Q Backflow Services

     AWARDED TO:  All Pro Rooter & Plumbing

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


    05-18-2018 Ice Cream Novelties

     AWARDED TO:  Aikins Distribution

    AMOUNT AWARDED:  As Needed/As Required

    AWARD INFORMATION


    05-23-2018 Livestock Feed

     AWARDED TO:  Old Town Horse & Pet

    AMOUNT AWARDED:  As Needed/As Required

    AWARD INFORMATION


    05-30-2018Q Replacement Starters and Alternators and Services

     AWARDED TO:  Tucson Alternator Exchange

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


    06-01-2018 Multiple School Improvements

     AWARDED TO:  Epic One Builders, LLC

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    06-05-2018Q Grease Trap Services

     AWARDED TO:  Tucson Tallow Co., Inc.

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


    06-06-2018Q Swine Tank Services

     AWARDED TO:  Old Pueblo Septic and Drain Service, Inc.

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


     06-07-2018Q Acid Tank and Vehicle Oil Trap Services

     AWARDED TO:  Busy D Pumping Inc.

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


     06-14-2018 Electrostatic Painting

     AWARDED TO:  C and L Electrostatic Painting

    AMOUNT AWARDED:  As Needed/As Required

    AWARD INFORMATION


     06-18-2018 Paper Products

     AWARDED TO:  Spicers Paper

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


     06-27-2018Q Drug Tests and Physical Exams

     AWARDED TO:  Priority One Drug Testing

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


    07-26-2018 HVAC LABOR

     AWARDED TO:  Midstate Energy LLC

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


     08-22-2018 OUTSOURCE PRINTING

     AWARDED TO:  Alphagraphics CPS #31 #12 and QuikPrint

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


     09-26-2018Q Paper Towels

    AWARDED TO:  Western Paper Distributors

    AMOUNT AWARDED:  Truckload Amount

    TABULATION


    09-27-2018 Rio Vista Lighting Improvements Building "C"

     AWARDED TO:  Sellers & Sons, Inc.

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    10-09-2018Q Fleet Batteries 

    AWARDED TO:  FleetPride, Inc.

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


    10-12-2018 Coronado K-8 School Roof Restoration

     AWARDED TO:  Roofing Southwest

    AMOUNT AWARDED:  Net Bid Amount

    TABULATION


     10-25-2018 La Cima Middle School Cooler Tower, Condenser Water and Chilled Water Pump Replacement

     AWARDED TO:  Midstate Energy LLC

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


     10-29-2018 Canyon Del Oro High School Replace Condensing Units and DX Coils

     AWARDED TO:  Midstate Energy LLC

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    11-01-2018Q Musical Instruments

     AWARDED TO:  See Award Information Below

    AWARD MEMO

    FINAL AWARD TABULATION


    11-27-2018 Walker Elementary School Security Fence Improvements

     AWARDED TO:  Canyon Fence Co. Inc.

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


     11-28-2018 Ironwood Ridge High School Security Fence Improvements

     AWARDED TO:  Canyon Fence Co. Inc.

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    12-07-2018Q  Small Food Purchases

    AWARDED TO:  Fry's and Sam's Club

    AMOUNT AWARDED:  As Needed/As Required Contract

    TABULATION RFQ 12-07-2018Q


     12-12-2018Q  Paint and Paint Supplies

    AWARDED TO:  Dunn Edwards Corporation and PPG Architectural Finishes, Inc.

    AMOUNT AWARDED:  As Needed/As Required Contract

    AWARD INFORMATION

    TABULATION


     01-09-2019 Paper Products

     AWARDED TO:  Spicers Paper Inc.

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


     01-10-2019 L.W. Cross Middle School Wrestling HVAC Replacement

     AWARDED TO:  Camwest Group, Inc.

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    01-15-2019 Access Points, Network Switches with Switch Components and Associated Licensing, and Network Expansion Modules

     AWARDED TO:  NVision Networking Inc.

    AMOUNT AWARDED:  Highest Scoring Proposal

    AWARD INFORMATION


      02-26-2019 Amphitheater High School Central Plant #3 Boiler Replacement

     AWARDED TO:  Midstate Energy, LLC

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    02-28-2019 Sign Language Interpreter Services

     AWARDED TO:  Multiple Vendors (See Award Information)

    AMOUNT AWARDED:  As Needed/As Required Contract

    AWARD INFORMATION


    03-01-2019 Student Pictures

     AWARDED TO:  Multiple Vendors (See Award Information)

    AMOUNT AWARDED:  As Needed/As Required Contract

    AWARD INFORMATION


    03-12-2019 Audit Services

     AWARDED TO:  Heinfeld, Meech & Co., P.C.

    AMOUNT AWARDED:  As Needed/As Required Contract

    AWARD INFORMATION


    03-18-2019 Rillito Center Drainage Mitigation

     AWARDED TO:  Epic One Builders, LLC

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    03-29-2019 Vehicle Painting

     AWARDED TO:  Spray Master Auto Body & Paint Inc.

    AMOUNT AWARDED:  As Needed/As Required Contract

    AWARD INFORMATION


    04-02-2019 Pest Control Management

     AWARDED TO:  Essential Pest Control

    AMOUNT AWARDED:  As Needed/As Required Contract

    AWARD INFORMATION


     04-22-2019Q DISPOSAL OF SURPLUS ELECTRONIC EQUIPMENT

     AWARDED TO:  Green Wave Computer Recycling

    AMOUNT AWARDED:  Revenue Contract

    TABULATION RFQ 04-22-2019Q


    04-23-2019 Coronado K-8 School Multipurpose Building Roof Replacement

     AWARDED TO:  Flynn BEC LP

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    04-25-2019 Electrical Maintenance Supplies and Equipment

     AWARDED TO:  Multiple Vendors (See Award Information Below)

    AMOUNT AWARDED:  As Needed/As Required Contract

    AWARD INFORMATION


     04-30-2019 Harelson Elementary School HVAC & Roof Replacement

     AWARDED TO:  Kapp-Con Incorporated

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


     05-03-2019 Ironwood Ridge High School Boiler Replacement

     AWARDED TO:  Midstate Energy LLC

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    05-07-2019 Painted Sky Elementary School Building "A" Roof Replacement

     AWARDED TO:  Progressive Roofing Co.

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    05-08-2019A Mesa Verde Elementary School and Ironwood Ridge High School Improvements

     AWARDED TO:  Epic One Builders, LLC

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    05-09-2019 Multi-Site Boiler Replacement

     AWARDED TO:  Midstate Energy LLC

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


     05-17-2019 Amphitheater High School 500 Wing Demising Wall and Drainage Improvements

     AWARDED TO:  Sellers & Sons, Inc.

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION


    05-22-2019 Employee Uniforms

     AWARDED TO:  Creative Concepts International

    AMOUNT AWARDED:  As Needed/As Required Contract

    AWARD INFORMATION


    05-23-2019 Power Train Parts

     AWARDED TO:  WW Williams Company, LLC  dba Auto Safety House

    AMOUNT AWARDED:  As Needed/As Required Contract

    AWARD INFORMATION


     

    05-24-2019Q Jumbo Roll Toilet Tissue (Truckload)

     AWARDED TO:  Western Paper Distributors

    AMOUNT AWARDED:  Truckload

    TABULATION


    05-29-2019 Liquid Propane Gas (Delivered)

     AWARDED TO:  Amerigas Propane

    AMOUNT AWARDED:  As Needed/As Required Contract

    AWARD INFORMATION


    06-04-2019 Irrigation Parts and Supplies

     AWARDED TO:  Sprinkler World of Arizona

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


    06-13-2019 Linen Services

     AWARDED TO:  Unifirst Corp.

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


    06-18-2019 Paper Products

     AWARDED TO:  Spicers Paper Inc.

    AMOUNT AWARDED:  As Needed/As Required

    TABULATION


     07-30-2019 Prince Elementary School Bus Loop

     AWARDED TO:  A5 DES+CON

    AMOUNT AWARDED:  Net Bid Amount

    AWARD INFORMATION