Bid/Proposal #
Description
Download Tabulation
Awarded To
Awarded December 2009 School Board Meeting
RFP 074-2009
GRADUATION SUPPLIES
BALFOUR
HERFF JONES
GORDON INTERNATIONAL
SEE ATTACHED TABULATION
Awarded September 2009 School Board Meeting
RFP 066-2009
LANDSCAPING MATERIALS
PRIMARY VENDOR
HILLSIDE NURSERY
SECONDARY VENDOR
OLYMPIA LANDSCAPING
SEE ATTACHED TABULATION
RFP 067-2009
BUS/VEHICLE REPAIR SERVICES
A&B WHEEL ALIGNMENT
ANDY'S AUTO AIR & SUPPLY
CRUZ AUTO GLASS
D. RODRIGUEZ AUTO INSPECTION
FAMILY CHEVROLET
CGR TIRES
ROTEX TRUCK CENTER
RUSH TRUCK CENTER
SEE ATTACHED TABULATION
RFP 068-2009
AUTOMOTIVE PARTS & SUPPLIES
AMERICAN SALES & SERVICE
ANDY'S AUTO AIR & SUPPLY
BATTERIES PLUS
BELCO
CC BATTERY
CHALK TRUCK
CUMMINS
DIESEL INJECTION
FAMILY CHEVROLET
FLEETPRIDE
GONZALEZ AUTO PARTS
LAREDO WHOLESALE AUTO PARTS
LONGHORN BUS
ONE STOP BUS STOP
NAPA AUTO PARTS
O'REILLY AUTO PARTS
ROTEX TRUCK CENTER
RUSH TRUCK CENTER
TEXAS ALTERNATOR
TEXAS FLEET SUPPLY
ZEP
SEE ATTACHED TABULATION
Awarded August 2009 School Board Meeting
RFP 045-2009
ATHLETIC TURF CARE & MAINTENANCE
TEXAS MULTI-CHEM, LTD.
SEE ATTACHED TABULATION
RFP 016-2009
COUNSELING MATERIALS & TEACHING AIDS
ABC SCHOOL SUPPLY
ACCUCUT
B. DALTON BOOKSELLERS
CHILDCRAFT EDUCATION
DYNA STUDY, INC.
EDUCATION MEDIA CORP.
ETA/CUISINAIR
DEMCO
FLAGHOUSE
THE GUIDANCE GROUP
HAYES SCHOOL PUBLISHING
IMAGINE PARENT TEACHER EDUCATION
JAMES STANFIELD
KAMICO INSTRUCTIONAL
LAKESHORE
LEARNING ZONE
NASCO
NATIONAL CENTER FOR YOUTH ISSUES
POSITIVE PROMOTIONS
RENAISSANCE LEARNING
RIFTON
SUMMIT LEARNING
SPORTIME
SUPER DUPER, INC.
US TOYS CONSTRUCTIVE PLAYTHINGS
WEEKLY READER PUBLISHING
SEE ATTACHED TABULATION
RFP 017-2009
MAGAZINES & PERIODICALS
AVANTI ENTERPRISES
EBSCO INFORMATION SERVICES
MAGAZINE SUBSCRIPTION SERVICES
W.T. COX SUBSCRIPTIONS
SEE ATTACHED TABULATION
RFP 018-2009
AWARDS/TROPHIES/RIBBONS
A&E OFFICE PRODUCTS
BIG BOB'S TROPHIES PLUS
ED'S TROPHIES
GOLD MEDAL SPORTS
HAMILTON TROPHIES
HOUSE OF RIBBONS
MORALES ENTERPRISES
POSITIVE PROMOTIONS
QUALITY AWARD & PRINT
SMART PROMOTIONAL
SEE ATTACHED TABULATION
RFP 021-2009
INCENTIVES
4 IMPRINT
A&E OFFICE PRODUCTS
ADAMS PRINTING CO.
BIG BOB'S TROPHIES PLUS
CASA BETO
CASA GUERO DOWNTOWN\
CASA GUERO HILLSIDE
CLASS UNIFORMS
EMBROIDE ME
FUNDRAISERS, ETC.
RAYMOND GEDDES & CO.
GOLD MEDAL SPORTS
HAMILTON TROPHIES
IMAGE STUFF.COM
IMPRINT RESOURCES
METZGER AWARDS
MORALES ENTERPRISES
NEFF MOTIVATION
NU-TECH IMAGE
POSITIVE PROMOTIONS
PROFORMA PVG
QUALITY AWARDS & PRINTING
REALLY GOOD STUFF
SMART PROMOTIONAL
THE SPORTS CENTER OF LAREDO
U EXPRESS IT!
SEE ATTACHED TABULATION
RFP 060-2009
ELECTRICAL SUPPLIES
PRIMARY VENDOR
INTERLINE BRANDS, INC., DBA SEXAUER
SECONDARY VENDOR
3-G ELECTRICAL SUPPLY
SEE ATTACHED TABULATION
RFP 062-2009
BAND SUPPLIES
CASCIO INTERSTATE MUSIC
DF MUSIC ENTERPRISE
HILLJE MUSIC CENTER
LONESTAR PERCUSSION
NEMC
NICK RAIL MUSIC
PERIPOLE BERGERAULT, INC.
RHYTHM BAND INSTRUMENTS
SOUTHWEST STRINGS
STAGERIGHT CORP.
STEVE WEISS
TAYLOR MUSIC
THE BAND SHOP
WASHINGTON MUSIC
SEE ATTACHED TABULATION
RFP 063-2009
STEREO EQUIPMENT & P.A. SYSTEMS
ALL-PRO SOUND
AUDIO VISUAL AIDS CORP.
AVES AUDIO/VISUAL
B&H
BES INDUSTRIES
CCS
LONG ELECTRONICS
ROMEO MUSIC
SCHOOL AUDIO VISUAL
SOUNDSTAGE SYSTEMS
TEXAS MEDIA SYSTEMS
TROXELL COMMUNICATIONS
VALIANT
SEE ATTACHED TABULATION
RFP 064-2009
MARIACHI UNIFORMS, EQUIPMENT, SHEET MUSIC & SUPPLIES
ALFONSO MORALES MARIACHI UNIFORMS
EL CHARRO, LLC
HILLJE MUSIC
J.W. PEPPER
NICK RAIL
PENDERS MUSIC
RHYTHM BAND INSTRUMENTS
SAN MARCOS MARIACHI ACADEMY
SOUTHERN MUSIC
THE BAND SHOP
WASHINGTON MUSIC
THE WOODWIND AND THE BRASSWIND
SEE ATTACHED TABULATION
RFP 061-2009
TIRES
PRIMARY VENDORS
GCR TIRE CENTER
SOUTHERN TIRE MART
SECONDARY VENDORS
A TO Z TIRES (OPTION 2)
TIRE CENTER, LLC
SEE ATTACHED TABULATION
RFP 043-2009
MAINTENANCE & REPAIRS OF MULTIMEDIA CABLING
PRIMARY VENDOR
M1 NETWORKS
SECONDARY VENDOR
LAN-TECH
SEE ATTACHED TABULATION
RFP 057-2009
TWO-WAY RADIOS
EAGLE PASS COMMUNICATIONS
FIRST COMMUNICATIONS|
INDUSTRIAL COMMUNICATIONS
NOVASTAR COMMUNICATIONS
RZ COMMUNICATIONS
Awarded July 2009 Special Called School Board Meeting
RFP 004-2009
AUTOMOTIVE LIFTS & EQUIPMENT FOR UNITED HIGH SCHOOL AUTO SHOP
(AWARD MODIFICATION)
NORTHSTAR EQUIPMENT
$17,550.00
NOTE:
THIS RFP WAS ORIGINALLY AWARDED IN JUNE 2009. THE FOLLOWING SECTION OF THE AWARD WAS NOT HONORED BY THE ORIGINAL WINNING VENDOR:
ARNOLD OIL CO.
$16,887.00
THEREFORE, AN AWARD MODIFICATION WAS APPROVED IN THIS SPECIAL CALLED MEETING.
Awarded July 2009 School Board Meeting
RFP 020-2009
CHARTER BUS SERVICE
COUGAR BUS LINES
DAISY TOURS
G-TOURS
IMPERIAL BUS LINES
KERRVILLE BUS CO.
OGA CHARTERS
OK TOURS
TORNADO TOURS
ZIMA REAL BUS LINE
SEE ATTACHED TABULATION
RFQ 031-2009
CIVIL ENGINEERING SERVICES FOR DISTRICT-WIDE CONSTRUCTION & GENERAL MAINTENANCE PROJECTS
MOST QUALIFIED FIRM
CRANE ENGINEERING CORP.
SECOND-MOST QUALIFIED FIRM
ADAMS ENGINEERING CO.
RFQ 032-2009
GEOTECHNICAL ENGINEERING AND MATERIALS-TESTING SERVICES FOR DISTRICT-WIDE CONSTRUCTION & GENERAL MAINTENANCE PROJECTS
MOST QUALIFIED FIRM
TERRACON CONSULTANTS, INC.
SECOND-MOST QUALIFIED FIRM
RABA-KISTNER CONSULTAN
RFQ 033-2009
STRUCTURAL ENGINEERING SERVICES FOR DISTRICT-WIDE CONSTRUCTION & GENERAL MAINTENANCE PROJECTS
MOST QUALIFIED FIRM
SYNERGY STRUCTURAL ENGINEERING, INC.
SECOND-MOST QUALIFIED FIRM
STEVE PERSYN ENGINEERING
RFQ 034-2009
MEP (MECHANICAL, ELECTRICAL & PLUMBING) ENGINEERING SERVICES FOR DISTRICT-WIDE CONSTRUCTION & GENERAL MAINTENANCE PROJECTS
MOST QUALIFIED FIRM
CLEARY ZIMMERMAN ENGINEERS, LLC
SECOND-MOST QUALIFIED FIRM
TEXAS ENERGY ENGINEERING SERVICES, INC
RFQ 036-2009
ARCHITECTURAL SERVICES FOR DISTRICT-WIDE CONSTRUCTION & GENERAL MAINTENANCE PROJECTS
MOST QUALIFIED FIRM
KELL-MU�OZ ARCHITECTS, INC.
SECOND-MOST QUALIFIED FIRM
GARZA BOMBERGER & ASSOCIATES ARCHITECTS
RFP 040-2009
HARDWARE SUPPLIES
PRIMARY VENDOR
INDEPENDENT HARDWARE
SECONDARY VENDOR
SOUTH CENTRAL HARDWARE
SEE ATTACHED TABULATION
RFP 053-2009
WELDERS EQUIPMENT & SUPPLIES
PRIMARY VENDOR
MATHESON TRI-GAS, INC.
SECONDARY VENDOR
ACETYLENE OXYGEN CO.
SEE ATTACHED TABULATION
RFP 054-2009
CONSTRUCTION SUPPLIES & MATERIALS
LOWE'S HOME CENTER
MCCOY'S
SEE ATTACHED TABULATION
RFP 056-2009
LABOR & MATERIALS FOR ELECTRICAL SERVICES
PRIMARY VENDOR
CANTU ELECTRIC
SECONDARY VENDOR
QFS ELECTRIC
SEE ATTACHED TABULATION
RFP 047-2009
SHEET MUSIC & RELATED ITEMS
J.W. PEPPER
RBC MUSIC CO.
SOUTHERN MUSIC CO.
SOUTHWEST STRINGS
SUZUKI MUSICAL
SEE ATTACHED TABULATION
RFP 048-2009
BAND INSTRUMENT REPAIRS
BOB'S BAND SERVICE
HILLJE MUSIC CENTER
TEE'S MUSIC HOUSE
SEE ATTACHED TABULATION
RFP 049-2009
CHEERLEADING & DANCE UNIFORM AND SUPPLIES
AMERICAN BAND ACCESSORIES
ARNOLD'S ZONE
SEE ATTACHED TABULATION
RFP 051-2009
FOOD BAGGING SUPPLIES
SECTION I
PAN SAVER
EKON-O-PAK
SECTION II
CARROLL MANUFACTURING & SALES
Awarded June 2009 School Board Meeting
RFP 004-2009
AUTOMOTIVE LIFTS & EQUIPMENT FOR UNITED HIGH SCHOOL AUTO SHOP
AFFORDABLE AUTO EQUIPMENT, INC.
$1,989.00
ARNOLD OIL CO.
$16,887.00
CARL TURNER EQUIPMENT
$5,690.00\
MIDWEST TECHNOLOGY
$5,068.20
NORTHSTAR EQUIPMENT
$39,880.00
PSI
$1,525.00
RFP 014-2009
DISTRICT-WIDE LIBRARY BOOK REPLACEMENT INITIATIVE
FOLLETT BOOK CO.
(SECONDARY LIBRARIES)
$691,712.30
MACKIN CO.
(ELEMENTARY LIBRARIES)
$520,126.00
RFP 027-2009
GENERAL MERCHANDISE/GROCERIES/FILM DEVELOPMENT
CASA GUERO DOWNTOWN
DENCO PHOTO'
HEB
SAM'S CLUB
WAL-MART
SEE ATTACHED TABULATION
RFP 039-2009
SAFETY EQUIPMENT & SUPPLIES
PRIMARY VENDORS
ALAMO IRON WORKS
JJJ INTERNATIONAL
SECONDARY VENDORS
AIRGAS
FISHER SCIENCE EDUCATION
SEE ATTACHED TABULATION
RFP 041-2009
ARCHITECTURAL SIGNS
PRIMARY VENDOR
VULCAN SIGNS
SECONDARY VENDOR
JJJ INTERNATIONAL
SEE ATTACHED TABULATION
Awarded May 2009 School Board Meeting
RFP 013-2009
STUDENT STANDARDIZED DRESS CODE
CLASS UNIFORMS
INTERNATIONAL BARGAIN WHOLESALE
JC PENNEY
P-BIS
SCHOOL & MEDICAL UNIFORMS
THE SPORT CENTER OF LAREDO
UNIFORMES IDEALES
SEE ATTACHED TABULATION
RFP 035-2009
DISTRICT-WIDE PEST
CONTROL SERVICES
ASASH PEST CONTROL
EST. ANNUAL AMOUNT
$89,865.00
RFP 025-2009
MONITORING OF FIRE & SECURITY ALARM SYSTEMS/ELEVATOR EMERGENCY TELEPHONES
LAREDO ALARM SYSTEMS
EST. ANNUAL AMOUNT
$38,160.00
RFP 010-2009
STUDENT CODE OF CONDUCT & STUDENT HANDBOOK
TREND OFFSET PRINTING
EST. ANNUAL AMOUNT
$19,365.00
RFP 015-2009
COMPUTER EQUIPMENT & FINANCING FOR NEW UNITED HIGH SCHOOL
SEQUEL DATA SYSTEMS
SECTION 1-6
EST. AMOUNT
$617,829.16
HP FINANCIAL SERVICES - SEQUEL
SECTION 7
LEASE RATE FACTOR OF .345440
RFP 028-2009
BAND EQUIPMENT
028-2009
Section 1
028-2009
Section 2
SECTION I - BAND EQUIPMENT
BROOK MAYS MUSIC
CASCIO INTERSTATE MUSIC
HILLJE MUSIC
MUSIC MAN, INC.
NEMC
WASHINGTON MUSIC CENTER
F.J. WEINER MUSIC
STEVE WEISS
WOODWIND & BRASSWIND
ELMO MUSIC CO.
LONE STAR PERCUSSION
NORTHEAST MUSIC, INC.
PERIPOLE-BERGERAULT
HILLJE MUSIC CENTER|
OUTHWEST STRINGS
SUZUKI CORPORATION
TAYLOR MUSIC
THE BAND SHOPPE
SECTION II - BAND EQUIPMENT FOR NEW UNITED HIGH SCHOOL
CASCIO INTERSTATE MUSIC
$8,211.01
MM|
$14,731.00|MUSIC MAN, INC.
$5,158.00
NEMC
$34,319.75
WASHINGTON MUSIC CENTER
$51,818.00
STEVE WEISS
$18,092.00
WOODWIND & BRASSWIND
$12,200.00
CSP 022-2009
TRAFFIC SAFETY & DRAINAGE IMPROVEMENTS AT LBJ HIGH SCHOOL
MARTINEZ PAVING
$627,162.34
CSP 023-2009
REMOVAL OF EXISTING UNDERGROUND FUEL STORAGE TANKS AND INSTALLATION OF ABOVE-GROUND FUEL STORAGE TANKS AT NORTH TRANSPORTATION COMPLEX
LEYENDECKER CONSTRUCTION
$443,000.00
Awarded April 2009 School Board Meeting
RFP 011-2009
HVAC SYSTEM TEST & BALANCING FOR NEW UNITED HIGH SCHOOL
PHI SERVICE AGENCY, INC.
$115,000.00
CSP 013-2009
SOCCER FIELD FOR LYNDON B. JOHNSON HIGH SCHOOL - ALTERNATE SITE
KIVA BUILDING & DESIGN, INC
$236,764.00
Awarded February 2009 School Board Meeting
RFP 001-2009
FURNITURE AND EQUIPMENT FOR UNITED HIGH SCHOOL
AUDIO-VISUAL AIDS
$30,137.00
INDECO SALES
$545,591.38
J.R., INC.
$446,522.22
SCHOOL SPECIALTY
$12,973.38
TECHNICAL LABORATORY SYSTEMS INC
$24,940.00
RFP 003-2009
AUTOMOTIVE LAB EQUIPMENT FOR UNITED HIGH SCHOOL
TECHNICAL LABORATORY SYSTEMS INC
$193,600
Awarded January 2009 School Board Meeting
RFP 2008-080
FORKLIFT FOR FOOD PRODUCTION CENTER
BRIGGS EQUIPMENT
$30,300.00
INCLUDES EXT. WARRANTY
RFP 2008-084
MEDICAID COLLECTION SERVICES
TEXAS ASSOCIATION OF SCHOOL BOARDS
SEE ATTACHED TABULATION
RFP 2008-087
TELECOMMUNICATION SERVICES & NETWORK EQUIPMENT MAINTENANCE (E-RATE 12)
AT&T CORPORATION
SECTION I:
NETWORK EQUIPMENT MAINTENANCE
SECTION II:
HIGH-SPEED SPECIAL CIRCUITS
SPRINT SOLUTIONS, INC.
SECTION III: CELLULAR PHONE SERVICES