2010

Bid/Proposal #

Description

Download Tabulation

Awarded To

Awarded December 2010 School Board Meeting

RFP 2010-075

VARIOUS APPAREL ITEMS DISTRICT WIDE

 2010-075

AD WEAR
AMSTERDAM PRINTING & LITHO
BLUE MOOSE TEE
CINTAS
CLASS UNIFORMS
DISCOUNT UNIFORMS
FINA'S SCREEN PRINTING
FUNDRAISER'S ETC
GA ADVERTISING
GET NOTICED LAREDO
G & K SERVICES
GOLD METAL SPORTS
INDOFF INC.
IPP, LLC
MORALES ENTERPRISES
NEFF MOTIVATION INC.
POSITIVE PROMOTIONS
PROFESSIONAL EMBROIDERY
STITCH & PRINT
THE SPORTS CENTER OF LAREDO
SEE ATTACHED TABULATION

RFP 2010-077

GRAPHIC CALCULATORS FOR MIDDLE SCHOOL AND HIGH SCHOOL

2010-077

EAI EDUCATION
VALLEY BUSINESS MACHINES
SEE ATTACHED TABULATION

RFP 2010-076

FOOD SERVICE KITCHEN PARTS AND SUPPLIES

2010-076

PRIMARY VENDOR
WHALEY FOOD SERVICE
SECONDARY VENDOR
COMMERCIAL KITCHEN
SEE ATTACHED TABULATION

CSP 2010-070

CHERISH CENTER RENOVATION PACKAGE

LEYENDECKER CONSTRUCTION, INC.
$3,374,800

Awarded November 2010 School Board Meeting

RFQ 2010-074

REAL ESTATE APPRAISING SERVICES

MOST QUALIFIED
NOBLE AND ASSOCIATES INC.

RFP 2010-071

REDISTRICTING SERVICES

ROLANDO RIOS & ASSOCIATES
SEE ATTACHED TABULATION

Awarded October 2010 School Board Meeting

CSP 2010-069

CHERISH CENTER 9TH GRADE CAMPUS DEMOLITION PACKAGE

 2010-069

LEYENDECKER CONSTRUCTION INC.
SEE ATTACHED TABULATION

Awarded September 2010 School Board Meeting

RFP 2010-049

JOB ORDER CONTRACT FOR GENERAL BUILDING ADDITION, RENOVATIONS AND REHABILITATIONS

AMERICAN CONTRACTING USA-(UNDER LEGAL REVIEW)
LEYENDECKER CONSTRUCTION INC.
MARION SERVICES
PRADA CONSTRUCTION
RHINO CONSTRUCTION-(UNDER LEGAL REVIEW)
ZERTUCHE CONSTRUCTION, LLC-(UNDER LEGAL REVIEW)

RFP 2010-050

JOB ORDER CONTRACT FOR GENERAL ROOFING ADDITION, RENOVATIONS AND REHABILITATIONS

AMERICAN CONTRACTING USA-(UNDER LEGAL REVIEW)
AMERICAN CONTRACTING & ROOFING LLC|
LEYENDECKER CONSTRUCTION INC.
MARION SERVICES
ZERTUCHE CONSTRUCTION, LLC-(UNDER LEGAL REVIEW)

Awarded August 2010 School Board Meeting

RFP 2010-061

PRINTING SERVICE

ADAMS PRINTING
BROWN INDUSTRIES INC
KWIK KOPY
LITHO BUSINESS FORMS
MENDES PRINTING
RABO BUSINESS FORMS
RAPID PRINT
THOMPSON PRINT SOLUTIONS
WELDON, WILLIAMS & LICK INC
SEE ATTACHED TABULATION

CSP 2010-059

INSTRUCTIONAL TELEVISION STUDIO

EYENDECKER CONSTRUCTION, INC.
$969,500

RFP 2010-062

DISTRICT WIDE UNIFORMS & FOOD SERVICE SPECIALTY UNIFORMS

SECTION 1
BRITE STAR UNIFORM
SECTION 2
CLASS UNIFORM
SEE ATTACHED TABULATION

RFP 2010-063

SAFETY FOOTWEAR

SAFETY SHOE DISTRIBUTORS
SEE ATTACHED TABULATION

RFP 2010-039

HARDWOOD FLOORING REPAIRS & SERVICES

QUALITY HARDWOOD FLOORS
SEE ATTACHED TABULATIO

RFP 2010-055

LANDSCAPING MATERIALS

OLYMPIA LANDSCAPING
HILLSIDE NURSERY
SEE ATTACHED TABULATION

RFP 2010-065

HVAC EQUIPMENT & SUPPLIES

R&M REFRIGERATION
INSCO DISTRIBUTING
SEE ATTACHED TABULATION

RFP 2010-066

MISCELLANEOUS METAL MATERIALS

LONE STAR STEEL & SUPPLY
EC STEEL & SUPPLY
SEE ATTACHED TABULATION

RFP 2010-060

CLEANING OF FOOD SERVICE GREASE TRAPS

CHAVARRIA'S PLUMBING
SEE ATTACHED TABULATION

RFP 2010-043

DUST MOP SERVICES

UNIFIRST HOLDING, L.P.
SEE ATTACHED TABULATION

Awarded July 2010 School Board Meeting

RFP 2010-057

ATHLETIC TURF CARE MAINTENANCE

TEXAS MULTI CHEM.
SEE ATTACHED TABULATION

RFP 2010-017

CHARTER BUS SERVICES

COUGAR BUS LINES LTD
DAISY TOURS
ELC MANAGEMENT
G TOURS
KERRVILLE BUS COMPANY
OK TOURS
TORNADO TOURS, INC.
ZIMA REAL BUS LINE
SEE ATTACHED TABULATION

RFP 2010-026

BOOK STORE SUPPLIES

BARNES & NOBLE
BRODART COMPANY
BUDGET TEXT
BTSB
CAPSTONE PUBLISHERS
COMPLETE BOOK & MEDIA SUPPLY
DAVIDSON TITLES
DEMCO
ESCUE & ASSOCIATES
EVERBIND BOOKS
EXPRESS BOOKSELLERS
FLOCABULARY LLC
FOLLETT LIBRARY RESOURCES
GARRETT EDUCATIONAL CORPORATION
GUERRA PUBLISHING
GUMDROP BOOKS
HIGHSMITH
HEINEMANN RAINTREE LIBRARY
HEINEMANN RAINTREE CLASSROOM
HOUGHTON MIFFLIN HARCOURT|
JUNIOR LIBRARY GUILD
KAMICO INSTRUCTIONAL MEDIA
LAREDO BOOKS & MORE
LERNER PUBLISHING BOOK
MACKIN EDUCATIONAL RESOURCES
MAGAZINE SUBSCRIPTION SERVICE AGENCY
MARSHALL CAVENDISH
NATIONAL EDUCATIONAL SYSTEMS
PERFECTION LEARNING INC
REGENT BOOK COMPANY
RENAISSANCE LEARNING INC
SADDLEBACK EDUCATIONAL PUBLISHING
SARGENT WELCH
SCHOLASTIC LIBRARY
SCHOOL SPECIALTY
SOUTHWEST BOOK COMPANY
SUPERIOR TEXT
TEACHER DISCOVERY
TEXTBOOK WAREHOUSE
THE BOOKSOURCE
THE TREE HOUSE
UNIQUE BOOKS, INC.
VERAZA/GONZALEZ, LLC
SEE ATTACHED TABULATION

RFP 2010-036

SMALL ENGINE PARTS & REPAIR

BARBEE NEUHAUS IMPLEMENT CO.
SEE ATTACHED TABULATION

RFP 2010-037

FIRE SPRINKLER SERVICE REPAIR

ALLIED FIRE PROTECTION
SEE ATTACHED TABULATIO

RFP 2010-038

ELEVATOR MAINTENANCE

SCHINDLER ELEVATOR CORP.
SEE ATTACHED TABULATION

RFP 2010-042

BAND EQUIPMENT

CASCIO INTERSTATE MUSIC
HILLJE MUSIC CENTER
MIDWEST MUSIC IMPORTS
MUSIC MAN IMPORTS
NEMC
NICK RAIL MUSIC
PERIPOLE/BERGERAULT
SAM ASH MUSIC
STAGERIGHT CORP
STEVE WEISS
TAYLOR MUSIC
TEMPEST MUSIC
THE BAND SHOP
WASHINGTON MUSIC
WOODWIND & BRASSWIND
SEE ATTACHED TABULATION

RFP 2010-056

MICROGRAPHIC SERVICES

ARCHIVING SYSTEMS, INC.
SEE ATTACHED TABULATION

RFP 2010-051

TIRES

PRIMARY VENDOR (S)
A TO Z TIRE
SOUTHERN TIRE
SECONDARY VENDOR (S)
GCR TIRE
SEE ATTACHED TABULATION

RFP 2010-052

AUTOMOTIVE PARTS & SUPPLIES

BELCO
BATTERIES PLUS
CHALKS TRUCK PARTS
CC BATTERY
FLEET PRIDE
GONZALEZ AUTO PARTS
LAREDO WHOLESALE AUTO PARTS
OREILLY'S AUTO PARTS
TEX STAR
TEXAS FLEET SUPPLY
TEXAS ALTERNATOR
SEE ATTACHED TABULATION

RFP 2010-053

AUTOMOTIVE & BUS WINDSHIELD REPLACEMENT

PRIMARY VENDOR
CRUZ AUTO GLASS CENTER
SECONDARY VENDOR
BETO'S WINDSHIELD MOBILE
SEE ATTACHED TABULATION

Awarded June 30, 2010 Special Called School Board Meeting

RFP 2010-058

ANNIVERSARY T-SHIRTS

AD-WEAR & SPECIALTY OF TEXAS
SEE ATTACHED TABULATION

Awarded June 2010 School Board Meeting

RFP 2010-033

ANNUAL FINANCIAL AUDIT SERVICES & AGREED UPON PROCEDURES FOR STATE COMPENSATORY AUDIT

PATTILLO, BROWN & HILL, LLP
EST ANNUAL AUDIT AMOUNT
$35,000.00
EST ANNUAL STATE COMP AUDIT AMOUNT
$6,500.00

RFP 2010-034

GREENHOUSES FOR VARIOUS CAMPUSES

JADERLOON, INC
$215,852.00

RFP 2010-024

INCENTIVES

4 IMPRINT
ADAMS PRINTING
A & E OFFICE PRODUCTS
BIG BOBS TROPHIES
BLUE MOOSE TEES
CASA GUERO DOWNTOWN
CLASS UNIFORMS
GOLD MEDAL SPORTS
JERRY'S SPORTS UNIFORMS
IMAGE STUFF.COM
IMPRINT RESOURCES
NEFF MOTIVATION
POSITIVE PROMOTIONS
RAYMOND GEDDES
REALLY GOOD STUFF
SMART PROMOTIONAL
THE SPORTS CENTER OF LAREDO
SEE ATTACHED TABULATION

RFP 2010-025

COUNSELING MATERIALS TEACHING AIDS

CLASSROOM PRODUCTS WAREHOUSE
EAI EDUCATION
ETA/CRUISENAIRE
DELANEY EDUCATIONAL ENTERPRISES, INC
DEMCO
HUMAN RELATIONS
KAMICO
LAKESHORE LEARNING MATERIALS
MARCO PRODUCTS INC
MINDWARE
NATIONAL CENTER FOR YOUTH ISSUES
POSITIVE PROMOTIONS
RENAISSANCE LEARNING INC
REALLY GOOD STUFF
REYNOLDS MANUFACTURING
SMILE MAKERS
QUILL CORPORATION
SUPER DUPER PUBLICATIONS
WOODBURN PRESS
YOUTHLIGHT, INC
SEE ATTACHED TABULATION

RFP 2010-019

COLLEGE READINESS PROGRAM, PRE TESTING & DATA ANALYSIS FOR UISD STUDENTS

CAMBRIDGE EDUCATIONAL
EST. AMOUNT
$78,204.68

RFP 2010-021

PLUMBING SUPPLIES

CLARK HARDWARE
MARK'S PLUMBING SUPPLIES
SEE ATTACHED TABULATION

RFP 2010-022

LABOR & MATERIALS FOR PLUMBING SUPPLIES

CHAVARRIA'S PLUMBLING
SEE ATTACHED TABULATION

RFP 2010-023

IRRIGATION PARTS & SUPPLIES

CLARK HARDWARE
AMC INDUSTRIES
SEE ATTACHED TABULATION

RFP 2010-031

ELECTRICAL SUPPLIES

VOSS LIGHTING
CED
INTERLINE BRANDS dba SEXAUER
GATEWAY ELECTRIC
SEE ATTACHED TABULATION

RFP 2010-032

INSPECTION & MAINTENANCE OF FIRE EXTINGUISHERS & ANSUL FIRE SUPPRESSION SYSTEMS

SECTION I:
A & C FIRE EQUIPMENT
SECTION II:
AUTO FIRE SYSTEMS CO.
SEE ATTACHED TABULATION

RFP 2010-027

BAND SUPPLIES

CASICO INTERSTATE MUSIC
HILLJE MUSIC CENTER
LONESTAR PERCUSSION
NEMC
PERIPOLE/BERGERAULT
SAM ASH MUSIC
STEVE WEISS
SOUTH TEXAS DEMOULIN
SUZUKI
TAYLOR MUSIC
THE BAND SHOP
UNIVERSAL MELODY - BROOK MAYS
WASHINGTON MUSIC
WOODWIND & BRASSWIND
SEE ATTACHED TABULATION

RFP 2010-028

STEREO EQUIPMENT & PA SYSTEMS

ACP DIRECT
AUDIO VISUAL AIDS CORP
AVES AUDIO/VISUAL
B & H PHOTO VIDEO
CCS
LIGHT SPEED
RHYTHM BAND INSTRUMENTS
ROMEO MUSIC
SCHOOLHOUSE AUDIO VISUALS SOUNDSTAGE SYSTEMS
SWEETWATER SOUND
TEXAS MEDIA SYSTEMS
TEXAS BAND & ORCHESTRA
VALIANT INC
WOODWIND & BRASSWIND
SEE ATTACHED TABULATION

RFP 2010-029

MARIACHI UNIFORMS, EQUIPMENT, SHEET MUSIC & SUPPLIES

THE BAND SHOP
HILLJE MUSIC
JW PEPPER
THE MARIACHI CONNECTION
MELHART MUSIC CENTER
NEMC|
PERIPOLE/BERGERAULT
RBC MUSIC
SAM ASH
SAN MARCOS MARIACHI ACADEMY
TEXAS BAND & ORCHESTRA
WASHINGTON MUSIC
SEE ATTACHED TABULATION

RFP 2010-018

PURCHASING & INSTALLATION OF SURVEILLANCE SYSTEM DISTRICT WIDE

M1 NETWORKS
EST AMOUNT
$584,245.00

Awarded May 2010 School Board Meeting

RFP 2010-006

ARMORED CAR SERVICES

ROCHESTER ARMORED CAR CO.
EST. ANNUAL AMOUNT
$38,098.60

RFP 2010-007

INVESTMENT ADVISOR SERVICES

FM ASSET MANAGEMENT, LLC
EST. ANNUAL AMOUNT
$30,000.00

RFP 2010-016

STUDENT STANDARDIZED DRESS CODE

CLASS UNIFORMS
INTERNATIONAL BARGAIN WHOLESALE
J.C. PENNEY
P-BIS
SCHOOL & MEDICAL UNIFORMS
THE SPORTS CENTER OF LAREDO
UNIFORMES IDEALES
SEE ATTACHED TABULATION

RFP 070-2009

DATA MANAGEMENT AND ASSESSMENT SYSTEM

RIVERSIDE PUBLISHING
SEE ATTACHED TABULATION

RFP 2010-001

FULL IMPLEMENTATION OF GPS/AVL FOR DISTRICT SCHOOL BUSES & OTHER FLEET VEHICLES

VERYDAY SOLUTIONS, INC.
SEE ATTACHED TABULATION

Awarded April 7, 2010 Special Called School Board Meeting

CSP 2010-010

CLARK ELEMENTARY SCHOOL, NEWMAN ELEMENTARY SCHOOL, AND TRAUTMANN 6TH GRADE CAMPUS HVAC REPLACEMENTS

ZERTUCHE CONSTRUCTION
$2,316,390.00

CSP 2010-011

NEWMAN ELEMENTARY SCHOOL AND CLARK MIDDLE SCHOOL ROOF REPLACEMENTS

AMERICAN CONTRACTING USA
$1,385,696.83

CSP 2010-012

TECHNOLOGY MDF ROOM UPGRADES FOR NINE CAMPUSES

ZERTUCHE CONSTRUCTION
$345,000.00

CSP 2010-013

ALEXANDER HIGH SCHOOL PA SYSTEM REPLACEMENT

ZERTUCHE CONSTRUCTION
$179,066.00

CSP 2010-014

WASHINGTON MIDDLE SCHOOL PARKING LOT ADDITION, TRAUTMANN ELEMENTARY SEWER SYSTEM UPGRADE, AND COL. SANTOS BENAVIDES ELEMENTARY SCHOOL DETENTION POND/EROSION CONTROL

RHINO BUILDERS
$346,500.00

CSP 2010-015

ELECTRICAL AND HVAC UPGRADES TO THE INSTRUCTIONAL BUILDING AND SERVICE CENTER BUILDING

ZERTUCHE CONSTRUCTION
$225,214.00

Awarded April 2010 School Board Meeting

RFP 2010-005

COMPUTER EQUIPMENT, SERVICES & COMPUTER FINANCE SOLUTIONS

COMPUTER EQUIPMENT
SEQUEL DATA SYSTEM
EST AMOUNT $4,651,017.12
COMPUTER FINANCE & LEASING SERVICES
SEQUEL DATA SYSTEM
LEASE RATE FACTOR 0.26432

Awarded March 2010 School Board Meeting

RFP 2010-004

GARBAGE COLLECTION SERVICES

SOUTHERN SANITATION
EST. ANNUAL AMOUNT
$287,768.40

Awarded February 2010 School Board Meeting

RFP 2010-003

COMMUNICATION DEVICES AND INTERACTIVE BOARDS

COMMUNICATION DEVICES
PRENTKE ROMICH COMPANY
INTERACTIVE BOARDS
AISYS CONSULTING, LLC
SEE ATTACHED TABULATION

Awarded January 2010 School Board Meeting

RFP 078-2009

POLICE OFFICER UNIFORMS, EQUIPMENT AND ACCESSORIES

SECTION I. POLICE UNIFORMS
AL & ROB SALES
GALLS, INC
GT DISTRIBUTORS, INC
SECTION II. POLICE ACCESSORIES
GALLS, INC
GT DISTRIBUTORS, INC
SECTION III. POLICE EQUIPMENT
EVP GROUP
GALLS, INC
GT DISTRIBUTORS, INC
NOVASTAR
SECTION IV. HANDGUNS
GT DISTRIBUTORS, INC
SEE ATTACHED TABULATION

RFP 077-2009

CORE NETWORK & E MAIL UPGRADE & NETWORK EQUIPMENT MAINTENANCE E RATE 13

SECTION I. NETWORK EQUIPMENT MAINTENANCE
NETSYNC NETWORK SOLUTIONS
$715,873.92
SECTION II. EXCHANGE E MAIL CONVERSION
SEQUEL DATA SYSTEMS
$327,161.65
SECTION III. DATA CORE UPGRADE
INSIGHT NETWORKING
$1,444,244.91
SEE ATTACHED TABULATION