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The City of Conroe will be closed for the Christmas Holiday on Friday, December 22 and Monday, December 25.

 

Purchasing Contacts

Kristina Colville
Purchasing Manager
936-522-3830

Dan Neumann
Warehouse Supervisor

936-522-3829

 

Awarded Bids / RFP / RFQ

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Award date, Bid/RFP/Contract Description, Awarded Vendor, Award amount

 Council 10/7/15 Water Treatment Chemicals Bid Due 7/28/15  - Napco $91,425.00  Tabulation

Council 10/7/15 McDade Park Trail Renovation Due 9/8/15 - CSB $93,750.00 Tabulation

Council 10/7/15 Para-transit Vehicles- State of Texas Cooperative Purchasing Program $120,000.00

Council 10/7/15 Fleet Oil & Transmission Fluid Due 9/15/15 - Schaeffer Mfg. Co $45,000.00 / Apache Oil Co $37,000.00 Tabulation

Council 10/7/15 Bucket Trucks (2) Buyboard Contract #430-13 Silsbee Ford $ 220,934.00

Council 10/7/15 Boom Truck (1) NJPA Contract # 031014-ALT Altec Industries, Inc. $202,514.00

Council 10/21/15 New Phone System for PD - TIPS Contract Number 5052215 Lanair Group $ 73,220.00

Council 11/11/15 Highway 75 Sidewalk Project Due 10/20/15 - Precise Services $ 467,813.01 Tabulation

Council 11/11/15 Grand Central Park Sewer Rehab Due 10/27/15 - Instituform $ 237,422.50 Tabulation

Council 11/11/15 Transportation - Goodman Corporation $ 264,309.00

Council 11/11/15 City of Conroe Various Light Vehicles Due 10/6/15 - Silsbee Ford $272,339, Grapevine Dodge $ 105,577.00, Buckalew Chevrolet $ 26,845.00 Tabulation

 Council 12/9/15 Heavy Equipment Bid Due 11/17/15 Royal Truck and Equip. $125,360.00 Tabulation

Council 12/9/15 Boat for Lake response Due 11/10/15 Lake Assault Boats $290,272.00 Tabulation

Council 1/13/16 Loop 336 and I45 Access Rd Traffic Signal Due 12/8/15 - Third Coast Services $587,675.95 Tabulation

Council 1/13/16 Loop 336 and I45 Access Rd Paving Due 12/1/16- Triple B Services $1,571,371.92 Tabulation

Council 1/13/16 Robinwood Waterline Rehab Due 11/24/15 DL Elliott $ 1,695,377. Tabulation

Council 1/13/16 Fire Station #7 Architect PGAL

Council 1/13/16 Apparatus Repair and Maintenance Due 11/10/15 Siddons Martin Tabulation

Council 1/13/16 PW Heavy Equipment Due 11/7/15 Houston Freightliner $239,514., Associated Supply $72,210, Tommie Vaughn Motors $144,201.30 Tabulation

Council 1/27/16 Aquatic Center Play Structure - Gametime Buy-Board 423-13 $ 89,500.00

 Council 2/10/16 Loop 336 and Owen Drive Traffic Signals Due 1/16/16 - Third Coast Services LLC $136,347.54 Tabulation

Council 2/10216 Splash Pad MLK Park Due 1/12/16 - Kraftsman $573,341.03 Tabulation

2/2/16 Water and Wastewater Rate Consulting - NewGen Strategies and Solutions LLC

2/16/16 Drainage Improvements N & S Rivershire Culverts and Headwalls - Precise Services $86,157.75

2/23/16 Audit Sales Tax Collections- MuniServices

3/8/16 Janitorial Services - Metroclean $250,000.00

3/31/16 Longmire Road Clearing and Grubbing- D. Grimm $120,055.56

4/7/16 Waste Water Plant Re-Roof - J. Reynolds and Co. $234,340.00
4/21/16 Water Well 23 Control Building -Montgomery Building Services $767,892.96

4/25/16 CDBG New Home Construction - Bentley Builder, LLC $944,773.00

5/5/16 Thousand Trails Water and Sewer Improvements -Triple B Services $1,011,539.00

5/16/16 Water Well 21 Rehab -Weisinger Incorporated $177,940.00

5/17/16 CMAR Fire Station & Burn Building - Christensen Building Group $7,751,246.00

5/26/16 Hotmix Asphalt Overlay Project  -R C Smith and Co.$,2289,731.00

6/9/16 Sgt Ed Holcomb Road Repair -Precise Services $155,425.00

7/26/16 MLK Park Rehab -CSB Contractors, Inc $832,113.50

8/2016 Water Treatment Chemicals - DXI $169,182.00, Polydyne $40,050.00, AOS $85,215.00

9/ 2016 Debris Management Svcs. - Volkert TBD upon activation of contract

9/ 2016 Debris Removal Svcs - DRC TBD upon activation of contract- 

9/ 2016 Generator Maintenance Svcs - Cummins Southern Plains $ 129,688.02

9/ 2016 Fuel Bid - Apache Oil $1,302,000.00

9/ 2016 Motorcycle Bid - BMW of the Woodlands $75,385.44

9/ 2016 PD Caprice Bid - Buckalew Chevrolet $413,055.00

9/ 2016 Road Base Bid - Southern Crushed Concrete $450,000.00, Pavers Supply $1,000,000.00

9/ 2016 Public Works Building Renovation -CSB Contractors $778,757.00

10/ 2016 Ground Storage Tank - W.W. Payton $1,075,000.00

10/ 2016 Mowing Bid -B&C Constructors $257400.00, Rangel $4320.00

10/ 2016 Traffic Signal Improvements 1314 & Creighton  - Third Coast$242,000.00

10/ 2016Traffic Signal Improvements 336 & I45 - Third Coast $ 882,643.00

10/ 2016 Vehicle Equipment - Fleet Safety

10/ 2016 Various Light and Heavy Vehicles - Chastang Ford, Buckalew Chev, Gullo Ford, Grapevine Dodge,                    Silsbee Ford

11/ 2016   Stop Loss-St Health Benefit Solutions $900,000.00

11/ 2016 Development Plan for Downtown - TBD

11/ 2016 Sanitary Sewer Evaluation - TBD

11/ 2016 Animal Shelter Maintenance -Care Corporation $326,583.00

11/ 2016 Fully Insured Medical &  Rx -Cigna 1,200,000.00

Council 11/24/16 Robinwood Waterline Rehab - D.L. Elliott Enterprises $1,695,377.00 Tabulation

 

 

12/22/16 Aquatic Slide and Play Structure Rehab - Safe Slide Restoration -No Award

12/ 2016 Consulting for Professional Engineering Services -Various

1/5/17 Culvert replacement - Jerdon Enterprises $366,367.00

1/ 2017 Solid Waste & Recycling Services - TBD

 1/26/17 MP Clark Roadway Project - Triple B Services  $6,581,817.75

2/2/17 CDBG Professional Services RFQ's - TBD

2/9/17 Equipment for Fire Truck #7 -Various

2/9/17 Solar Flashing School Zone Assemblies - Traffic Parts Inc,.$62,600.00

3/23/17 Audit Services of Grant Recipients -TBD

4/27/17 Landscape Services - TBD

 4/27/17 Large Truck Engine Repair -

4/27/17 Windsor Lakes Liftstation -  LEM $3,759,280.00

5/11/17/Traffic Signalization FM 1484 & Technology Parkway -  Traf-Tex $349,329.00

5/25/17 Uniform Services - Cintas

6/1/17 PD Emergency Deployment Armor - Victory Tactical $64,347.00

7/27/17 Windsor Lakes Force Main

7/27/17 RFP DAS System for PD

8/3/17 SH 105/I45 Sanitary Sewer Rehab Phase 2

8/17/17 Conroe Connection Transit Services