Bid Tabulations
The following bid tabs are made available to assist purchasers and vendors in identifying approved vendors for San Angelo ISD.
The bid tabs will
include the bid number, subject for each bid, and expiration date
(last four digits of bid number). If the bid is a line item bid, the
awarded vendor will be highlighted on the bid tab. In the case of
a catalog bid, all vendors will be listed with discount information
available and it is the responsibility of the purchaser or budget
manger to select the best value for their department. Should you have
any questions about the bid tabs, please contact the purchasing office
at 325-947-3759 or by e-mail.
VB 11-04 - COFFEE SERV/BREAK ROOM SUPPLIES
Contract Awarded To: DECOTY COFFEE COMPANY
VB 11-03 - BOTTLED WATER SERVICES
Contract Awarded To: ANGELO WATER SERVICE and WATER WAGON
RFQ 19-008 - REQUEST FOR QUALIFICATIONS FOR FINANCIAL AUDIT SERVICES
Contract Awarded To: EIDE BAILLY LLP
20-001 - SEAL COAT PAVING AND STRIPING - 5 LOCATIONS - BOWIE ELEM, CENTRAL FRESHMAN CAMPUS, GLENN MS, LEE MS, AND MCGILL ELEM
Contract Awarded To: FUTRA-VEST CONSTRUCTION COMPANY
19-022 - DISTRICT EVACUATION MAPS
Contract Awarded To: BUILDING MAPS, INC.
19-021-01-21 - CURRICULUM AND INSTRUCTIONAL MATERIALS
Contract Awarded To: MULTI AWARD - SEE BID TAB Effective February 1, 2020 thru January 31st, 2021
19-020-01-21 - MISCELLANEOUS SUPPLIES
Contract Awarded To: MULTI AWARD - SEE BID TAB Effective February 1, 2020 thru January 31st, 2021
19-019 - NEW VEHICLES - MAINTENANCE TRUCKS
Contract Awarded To: JIM BASS FORD Effective December 1st, 2019 thru November 30th, 2020
19-018-011-20 - CUSTODIAL SUPPLIES
Contract Awarded To: MULTI AWARD - SEE BID TAB Effective 12/01/2019 thru 11/30/2020
19-017-11-20 - CARPET AND INSTALLATION - MCGILL ELEMENTARY CARPETING PROJECT 2019
Contract Awarded To: SMITH FLOORS Effective December 1st, 2019 thru November 30, 2020
19-016-10-20 - Maintenance and Transportation Supplies and Equipment % Discount off Catalog Bid
Contract Awarded To: MULTI-AWARD - PLEASE SEE BID TAB Effective November 1st, 2019 thru October 31st, 2020
19-013-09-20 - PAPER TOWELS AND TOILET TISSUE
Contract Awarded To: CONCHO BUSINESS SOLUTIONS Effective October 1st, 2019 thru September 30, 2020
19-012-09-20 - FIRST AID, NURSING, AND ATHLETIC TRAINER SUPPLIES CATALOG BID
Contract Awarded To: MULTI AWARDS - PLEASE SEE BID TAB - Effective October 1, 2019 thru September 30, 2020
19-011-08-20 - HVAC FILTERS AND INSTALLATION SERVICES
Contract Awarded To: SAN-TEX SERVICES, INC RENEWAL #1 Effective September 1, 2020 thru August 31, 2021 Effective September 1, 2019 through August 31, 2020
19-010-08-20 - PRINTER CARTRIDGES AND TONERS
Contract Awarded To: PRIMARY AWARD - STAPLES and LIGHTHOUSE OFFICE SUPPLY Effective September 1, 2019 through August 31, 2020
19-009-08-20 - OFFICE/CLASSROOM SUPPLIES, EQUIPMENT, FURNITURE AND SPECIALTY ITEMS
Contract Awarded To: GENERAL OFFICE/CLASSROOM SUPPLIES - PRIMARY AWARD - CONCHO BUSINESS SOLUTIONS, MAYFIELD PAPER COMPANY, QUILL , AND LIGHTHOUSE OFFICE SUPPLY Effective September 1, 2019 through August 31, 2020
19-007-07-20 - ATHLETIC EQUIPMENT CATALOG BID - ALL SPORTS
Contract Awarded To: MULTI AWARD - PLEASE SEE BID TAB Effective August 1, 2019 thru July 31, 2020
19-006 - DISTRICT COPIER LEASE
Contract Awarded To: KIRBO'S OFFICE SYSTEMS Effective September 1, 2019 thru August 31, 2025 Year one of the lease begins September 1, 2019 to August 31, 2020 and will continue for 60 months ending August 2025, with the option of three, one-year renewals.
19-002 - ERATE 2019-2020
Contract Awarded To: Internet Access - Suddenlink Business Network Infrastructure - Insight
19-001-03-20 - TRADES
Contract Awarded To: MULTI AWARD - PLEASE SEE BID TABULATION Effective April 1st, 2019 thru March 31st, 2020
18-034 - LINCOLN MS CONTROLLED ENTRYWAY
Contract Awarded To: HENTHORN CONSTRUCTION
18-030-12-19 - DUAL PURPOSE PAPER
Contract Awarded To: RENEWAL # 1 EFFECTIVE 01/01/2020 THRU 12/31/2020 LIGHTHOUSE AND SCHOOL SPECIALTY ****UPDATE TO BID AWARD**** LIGHTHOUSE OFFICE SUPPLY IS THE NEW AWARDED VENDOR EFFECTIVE 3/25/18 FOR LETTER/LEGAL WHITE COPY PAPER - LETTER IS $32.50 PER CASE OR 3.25 PER REAM AND LEGAL IS $6.28 PER REAM SCHOOL SPECIALTY WAS AWARDED PASTLE AND BRIGHT COLORED PAPER 3.95 RM/7.57 RM Effective MARCH 25, 2019 thru December 31, 2019
18-029-11-19 - PERCENT OFF DISCOUNT - NADA USED VEHICLES
Contract Awarded To: JIM BASS FORD RENEWAL # 1 EFFECTIVE DECEMBER 1 2019 THRU NOVEMBER 30, 2020 Effective December 1, 2018 thru November 30, 2019
18-027-10-19 - Data Cabling
Contract Awarded To: JETT ELECTRIC -***RENEWED *** RENEWAL #1 EFFECTIVE 11/1/19 THRU 10/31/20 Effective November 1st, 2018 thru October 31st, 2019
18-026-10-19 - LIBRARY BOOKS, PERIODICALS, SUPPLIES AND EQUIPMENT
Contract Awarded To: ***RENEWED*** RENEWAL #1 EFFECTIVE 11/1/19 THRU 10/31/20 PRIMARY VENDOR AWARD: (BOOKS) BARNES & NOBLE; FOLLET; OPAL BOOZ; and PERMA-BOUND PRESS (SUPPLIES) THE LIBRARY STORE Effective November 1st, 2018 thru October 31, 2019
18-024-08-19 - WAN WIRELESS MAINTENANCE
Contract Awarded To: PARTICLE COMMUNICATIONS - RENEWAL # 1 Effective September 1, 2019 thru August 31, 2020 Effective September 1, 2018 thru August 31, 2019
18-020 - BROADCAST RIGHTS FOR RADIO FOR SAISD ATHLETIC EVENTS
Contract Awarded To: FOSTER COMMUNICATIONS, INC Effective August 1, 2018 through July 31, 2020 , This bid is available for renewal for two renewal terms of Renewal #1, 8/1/2020 thru 7/31/2022 AND Renewal #2 8/1/2022 thru 7/31/2024
18-016-05-19 - FIRE ALARM INSPECTION SERVICES
Contract Awarded To: VGI TECHNOLOGY -***RENEWAL #2- Effective May 1st , 2020 thru June 30th, 2021 ***RENEWAL #1 - Effective May 1st , 2019 thru June 30th, 2020 - Effective 05/01/2018 thru 06/30/2019
18-015-06-19 - LETTER JACKETS
Contract Awarded To: MULTI AWARD - PLEASE SEE BID TAB -RENEWAL #2 - Effective July 1st, 2020 thru June 30th, 2021 RENEWAL #1 - Effective July 1st, 2019 thru June 30th, 2020 - Effective 07/01/2018 thru 06/30/2019
18-004-03-19 - PRINTING SERVICES
Contract Awarded To: All Vendors that responded have been awarded APPROVED status for this bid. RENEWAL #2 - Effective April 1st, 2020 thru March 31st, 2021 *** RENEWAL #1 - Effective April 1st, 2019 thru March 31st, 2020 EFFECTIVE April 1st, 2018 thru March 31st, 2019
16-018-08-19 - INTRUSION/FIRE ALARM MONITORING SERVICES
Contract Awarded To: VGI Technology - RENEWAL #2 Effective September 1, 2020 thru August 31, 2021 RENEWAL #1 Effective September 1, 2019 thru August 31, 2020 Effective 09/01/2016 thru 08/31/2019
15-013-08-18 - BEVERAGE VENDING SERVICES
Contract Awarded To: ****RENEWED***** PEPSICO Effective September 1, 2015 thru August 31, 2018 RENEWAL # 1 of 5, Effective September 1, 2018 thru August 31, 2019, additional renewals available #2 2019-2020, #3 2020-2021, #4 2021-2022, #5 2022-2023
15-004 - ERATE 2015-2016
Contract Awarded To: SUDDENLINK
14-033-12-17 - Contract Uniform Services
Contract Awarded To: ****RENEWED ADDITIONAL 3 YEAR TERM**** Effective 01/01/18 thru 12/31/2020 CINTAS CORPORATION HAS BOUGHT OUT and is honoring the contract/G & K SERVICES, Effective January 1st, 2015 thru December 31, 2020
14-002 - E-RATE
Contract Awarded To: INSIGHT NETWORKING-Basic Maintenance SUDDENLINK - WAN/Cable Modeum SHARP SCHOOL - Web Hosting
13-008 - ERATE
Contract Awarded To: SUDDENLINK COMMUNICATIONS
12-006 - ERATE
Contract Awarded To: SUDDENLINK