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Flood Damage Information Requested:

If your home or business is located within the City of Conroe limits and has sustained flood damage as a result of the recent rain, please contact the Office of Emergency Management at (936)522-3600 or via email at stormassistance@cityofconroe.org. Please include your name, address, phone number and a description of your damage.



Storm Debris Removal:

The Public Works Department will pick up storm debris from flooded homes from the approved list given by Community Development. If your home has been flooded you must report it to Community Development at 936-522-3600 in order for it to be authorized for pick up.

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 1/13/16 Loop 336 and Owen Drive Traffic Signals - Third Coast Services LLC $136,347.54 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