Walker County Alliance
   

 

 

753-3-WBF01

AWARDED

September 6, 2012

Approximately 7,000 pounds of light scrap metal

Awarded to Vernon Lee in the amount of 13.6¢ per pound.

753-3-17634DJF

Responses to Questions

AWARDED 09/21/2012 - AWARD CANCELLED

AWARDED 10/18/2012

September 18, 2012

Triangular A-Frame Banner Signage-Double Sided

Awarded to AGAS Manufacturing in the amount of $11,700.00.

Awarded to Britten, Inc. in the amount of $20,426.40.
NOTE: SHSU decided to add 1 additional unit for an updated quantity of 18 each.

753-3-WBF02

AWARDED 09/28/2012

September 28, 2012

Approximately 7,000 pounds of light scrap metal
Awarded to Try 2 Recycle in the amount of 10.5¢ per pound.

753-3-18724DJF

Responses to Questions

AWARDED 10/05/2012

October 3, 2012

Printing & Mailing of Annual Fund Letter

Awarded to Action Mailing in the amount of $31,602.78.

753-3-19374DJF

AWARDED 10/24/2012

October 19, 2012

Track Uniforms and Shoes
Awarded to Runcorp, Inc. in the amount of $17,957.00.

753-3-001WHT
AWARDED 12/03/2012

October 23, 2012

Unit Price Paint Contract
Awarded to Robert's Painting, PO Box 420, Dodge, TX 77334

 753-3-002WHT

Addendum 1

AWARDED 12/12/2012

October 30, 2012

Unit Price Plumbing Contract

Awarded to R.E.C. Industries, Inc. PO Box 4868, Bryan, Texas 77805

753-13-002JEB

Responses to Questions
AWARDED 11/15/2012

October 31, 2012

Employment Search Firm

Awarded to Greenwood/Asher & Associates,Inc. in the amount of $77,200.00.

753-3-WBF03
AWARDED 11/19/2012

November 19, 2012

Approximately 6,000 pounds of light scrap metal

Awarded to Vernon Lee in the amount of 13.6¢ per pound.

753-3-20351DJF
AWARDED 11/28/2012

November 21, 2012(Fitness Training Monitoring-Polar Electro TEAM2 System or SHSU approved equal

Awarded to Products Unlimited, Inc. in the amount of $9,639.55.

753-3-20878DJF

AWARDED 12/05/2012

 

December 4, 2012

Printing and Mailing of "Annual Report to Donor's Magazine"

Awarded to Interstate Printing & Graphics, Inc. in the amount of $11,655.00.

753-3-RRM001

Addendum 1

Addendum 2

AWARDED 12/6/2012

December 4, 2012

Conduit Boring and Fiber Optic Cable Pull

Awarded to ADB Companies 21 Progress Parkway, Union, MO 63084, in the amount of $20,100.00.

753-3-WHT002

Addendum 1
AWARDED 01/16/2013

December 7, 2012

Landscape maintenance for SHSU's The Woodlands Center
Awarded to Maldonado Nursey & Landscaping at $294.70 per visit.

753-013-20769DJF

AWARDED 12/17/2012

December 12, 2012

Baseball Locker Project

Awarded to Custom Wood Concepts in the amount of $33,640.00.

753-013-20771DJF
AWARDED 12/19/2012

December 12, 2012

Baseball/Softball Outfield Fence

Awarded to Texas Sports Equipment LLC in the amount of $54,727.00.

753-3-WBF04

AWARDED 01/17/13

January 17, 2013

Approximately 6,000 pounds of light scrap metal

Awarded to Vernon Lee in the amount of 12.6¢ per pound.

753-3-001KLK
Responses to Questions

AWARDED 03/27/13

February 15, 2013

Printing of SHSU Alumni Directory

Project awarded to PCI – Publishing Concepts.

753-3-22629DJF

CANCELLED

February 22, 2013

Printing & Mailing of SHSU "Heritage Magazine" - CANCELLED

753-3-WHT004

AWARDED 02/27/13

February 25, 2013
Upgrade Lightning Protection System

Awarded to Taylor Lightning Protection in the amount of $15,982.00.

753-3-WHT007
AWARDED 03/25/2013

March 21, 2013

Refinish 58 Fiberglass shower stalls at Jackson Shaver Hall

Awarded to Miracle Method in the amount of $29,000.00.

753-3-22629DJF1

AWARDED 03/26/2013

March 21, 2013

Printing & Mailing of SHSU "Heritage Magazine"

Awarded to Mignone Communications, Inc. in the amount of $58,703.00.

753-3-WBF05

AWARDED 03/21/2013

March 21, 2013

Approximately 6,000 pounds of light scrap metal

Awarded to Vernon Lee in the amount of 13.1¢ per pound.

753-3-002KLK

AWARDED 03/28/2013

 

March 25, 2013

Custom built wooden lab tables with laminate top

Awarded to SBD Commercial Interiors in the amount of $7,698.00.

753-3-WHT008

Addendum 1

Addendum 2

AWARDED 04/11/2013

March 28, 2013

Renovation of the plumbing system & installation of electric water heaters at the Evans Complex

Awarded to R.E.C. Industries, Inc. in the amount of $79,650.00, includes Alternate #1

753-3-WBF06

AWARDED 03/28/2013

March 28, 2013

One lot of light scrap metal located at Gibbs Ranch, Hwy 75 N, Huntsville, TX

Awarded to Vernon Lee in the amount of $225.00

753-3-23781MAR

No technical questions were received therefore no Addendum will be issued.

AWARDED 04/05/2013

April 1, 2013

Theatrical Drop; White Star; Classic show LED star drop

Awarded to Baytech Supply, 6338 N New Braunfels Ave, San Antonio, TX, in the amount of $11,749.00

753-3-WHT009

AWARDED 04/12/2013

April 5, 2013

CJC Phase II Weather Proofing

Awarded to Restoration Services, Inc. in the amount of $11,848.00

753-3-25610DJF
Responses to Questions

AWARDED 05/10/2013

May 9, 2013

Annual Fund Letter: Printing/Inserting/Mailing/Shipping/Postage

Awarded to Accurate Forms & Supplies in the amount of $18,170.00.

753-3-003WHT

AWARDED 06/10/2013

May 10, 2013

Unit Price Carpentry Contract
Multiple Award:

Awarded to Kilgore Services, Inc., 1002 15th Street, Suite C, Huntsville, TX 77340
Awarded to Steve Goetz Construction, PO Box 6504, Huntsville, Texas 77342

753-3-25391KLK

AWARDED 06/03/13

May 21, 2013

1. Stratasys Objet 30 Pro 3D Printer or SHSU Approved Equal
2.
Stratasys uPrint SE Plus 3D Printer with 3D Print Pack with WaveWash Support Cleaning System or SHSU Approved

Awarded to Engatech/Stratasys:
1. Stratasys Objet 30 Pro 3D Printer Bundle - $49,975
2. Stratasys uPrint SE Plus 3D Printer - $28,670

753-3-25277KLK

AWARDED 06/18/2013

May 28, 2013

1. Fox Renard Model 240 Bassoon or SHSU approved equal
2. Selmer Paris Model 41 Contra Bass Clarinet or SHSU approved equal

Awarded to Interstate Music Supply:

1. Fox Renard Model 240 Bassoon - $7,301.00

2. Selmer Paris Model 41 Contra Bass Clarinet - $20,946.00

753-3-26180DJF

CANCELLED

May 29, 2013

Truck - Toyota Tacoma Pre-Runner, to include all standard equipment, or SHSU approved equal - CANCELLED

753-3-WBF07

AWARDED 05/30/13

May 30, 2013

Approximately 6,000 pounds of light scrap metal

 Awarded to Vernon Lee at 10.5¢ per pound.

753-3-26148KLK

Responses to Questions

AWARDED 07/01/13

June 12, 2013

Event Design, Decor and Production Services for SHSU President's Office Events

Awarded to Darryl & Co.

Initial contract year: 7/1/13 - 6/30/14
Option to renew annually for two additional years.

753-3-26296DJF

AWARDED 06/14/2013

June 13, 2013

Cardio Pulmonary Exercise Testing System

Awarded to COSMED in the amount of $21,844.30.

753-14-001JEB

AWARDED 09/09/2013

June 19, 2013

Print Recruiting Materials

Awarded to Best Press, Inc. in the amount of $91,490.00.

753-13-26337JEB

AWARDED 06/27/13

June 20, 2013

GEMS Overhauser Magnetometer GSM-19GW with GPS and Gradiometer or SHSU approved equal

Awarded to GEM Systems, Inc. in the amount of $19,567.51.

753-3-WBF08

AWARDED 06/20/13

June 20, 2013

Approximately 6,000 pounds of light scrap metal

Awarded to Vernon Lee for 9.1¢ per pound.

753-13-26702JEB

AWARDED 06/26/13

June 21, 2013

Priefert 6 Horse Panel Walker Model HWP6TSWPSBRPPWK or SHSU approved equal

Awarded to McCoy’s Building Supply in the amount of $20,592.00.

753-3-001RRM

Responses to Questions

AWARDED 07/03/13

June 28, 2013

Radio Frequency Identification (RFID) Technology Software

Awarded to CompuConcepts, Inc.
413 Taylor Ln, Canyon, Texas 79015

in the amount of $10,200.

753-3-26903DJF

AWARDED 07/12/13

July 8, 2013

Printing and mailing of SHSU "Heritage Magazine"

Awarded to Four Colour Print Group in the amount of $56,809.00.

753-13-27410JEB

AWARDED 07/25/13

July 22, 2013

Stratasys Objet 30 Scholar 3D Printer or SHSU approved equal

Awarded to EngATech, Inc. in the amount of $34,411.00.

753-3-27654MAR

No technical questions were received therefore
no Addendum will be issued.

AWARDED 08/11/13

August 1, 2013

Charge-Coupled Device Image Sensor

Awarded to Santa Barbara Instrument Group
5880 W Las Positas Blvd, Pleasanton, CA 94588-8552
in the amount of $6,745.00.

753-14-24946PP

Responses to Questions

CANCELLED

August 6, 2013

Water Conditioning Services - CANCELLED

753-4-001RS

Addendum 1

NO AWARD

August 6, 2013

Log Furnishings for University Camp per items listed or SHSU approved equal - NO AWARD

753-014-001DJF

AWARDED 10/04/13

August 7, 2013

Hazardous Waste Disposal

Awarded to Clean Harbors
in the amount of $32,000.00.

753-3-004WHT

Addendum 1

Addendum 2

AWARDED 09/06/13

August 8, 2013

University Pest Control Contract

Awarded to Pestmaster Services of North Houston
7019 Hayden Drive, Magolia, TX 77354
in the amount of $69,237.00.
(Basic Service: $64,642.00; Termite Service: $4,595.00)

753-3-WBF09

AWARDED 08/14/13

 

August 14, 2013

Approximately 7,000 pounds of light scrap metal.

Awarded to Vernon Lee for 10.51¢ per pound.

753-3-27723DJF

CANCELLED

August 15, 2013 - CANCELLED

To provide all materials, equipment, labor, and coordination required to complete the installation of Edgers for the garden in the CHSS Outdoor Plaza.

753-14-MC001DJF

AWARDED 08/22/13

August 16, 2013

Presswork for "The Houstonian" newspaper of SHSU

Awarded to Community Newspaper Holdings, Inc

PO Box 539, Huntsville, TX 77342
in the amount of $25,000.00
.

753-14-PP24946DJF2

AWARDED 09/01/13

August 21, 2013

Water Conditioning Services

Awarded to Mueller Water Conditioning, Inc.

1500 Sherwood Forest Lane, Houston, TX 77043
in the amount of $17,161.20
for 3 years.

753-14-ATH001DJF

AWARDED 09/16/13

August 30, 2013

Track Apparel and Shoes, ASICS or SHSU Approved Equal

Awarded to Runcorp, Inc.

527 W Cordova Rd, Ste B, Santa Fe, NM
in the amount of $22,721.75
.

753-14-WBF01
AWARDED 09/12/13

September 12, 2013

Approximately 7,000 pounds of light scrap metal.
Awarded to Try 2 Recycle for 11.25¢ per pound.

753-014-UA001DJF

Responses to Questions

AWARDED 01/09/14

September 26, 2013

Comprehensive Campaign Feasibility Study

Awarded to The Dini Partner, Inc.

2727 Allen Pkwy Ste 1650, Houston, TX
in the amount of $55,000.00
.

753-4-31055DJF

Responses to Questions

AWARDED 10/11/13

October 10, 2013

Printing of Annual Fund Letter

Awarded to COLORFX

10776 Aurora Ave., Des Moines IA 50322-2074
in the amount of $31,834.00
.

753-14-WBF02

AWARDED 10/10/13

October 10, 2013

Approximately 6,000 pounds of light scrap metal.

 Awarded to Try 2 Recycle for 10.63¢ per pound.

753-4-001KLK

Responses to Questions

AWARDED 11/20/13

 

October 17, 2013

Printing & Mailing of Alumni Association Letters for 2014

Awarded to Action Mailing
in the amount of $51,586.72
.

753-4-WHT002

AWARDED 11/15/13

November 1, 2013

Replacement of fence at RSF/HKC pool

Awarded to Astro Fence Company

in the amount of $7,850.00.

753-4-WHT004

AWARDED 11/11/13

 

November 6, 2013

Pro-Flex Roller 120B Rotary Contour Mower

Awarded to Brookside Equipment Co.
in the amount of $22,500
.

753-4-32140MAR
AWARDED 11/11/13

November 7, 2013

Magnetic Susceptibility Balance
Awarded to LJL Technologies in the amount of $6,950.00.

753-14-32427JEB

AWARDED 11/20/13

 

November 12, 2013

Employment Search Firm

Awarded to Greenwood/Asher & Associates, Inc.

in the amount of $77,200.00.

753-4-WHT003

AWARDED

November 12, 2013

8 Yard Front Load Sanitation Containers

Awarded to Wastequip Mfg. Co.

in the amount of $26,162.24.

753-14-WBF03

AWARDED

November 15, 2013
Approximately 6,000 pounds of light scrap metal.
Awarded to Vernon Lee at 11.15c per pound.

753-4-32953DJF

AWARDED 12/03/13

 

November 26, 2013

Printing and Mailing of the Sam Houston State University "Annual Report to Donors Magazine"

Awarded to COLORFX

in the amount of $16,225.00.

753-014-33293DJF

Addendum 1

AWARDED 12/12/13

December 3, 2013

Baseball-1st, 3rd, and Home Plate Wall Pads

Awarded to Texas Sports Equipment LLC

in the amount of $44,112.00.

753-14-33511JEB

Responses to Questions

NO AWARD

December 18, 2013

Cold Cathodoluminescence Microscope System

NO AWARD

753-4-34007KLK

NO AWARD

January 8, 2014

Executive Search Firm
NO AWARD

753-14-WBF04

AWARDED

January 17, 2014
Approximately 6,000 pounds of light scrap metal.

Awarded to Vernon Lee at 11.51c per pound.

753-4-33595MAR
No technical questions were received therefore
no Addendum will be issued.

AWARDED 02/13/14

January 22, 2014

X-ray Diffractometer, single-crystal

Awarded to Rigaku Americas

9010 Landsdowne Dr., Houston, TX 77096

in the amount of $165,411.00.

753-14-34292JEB
Responses to Questions

AWARDED 02/24/14

January 22, 2014

Business Continuity Consultant

Awarded to Tidal Basin Government Consulting LLC

in the amount of $53,833.14.

753-4-WHT005

AWARDED 02/11/14

January 30, 2014

Convert Sanitation Truck to Dump Truck

Awarded to Heil of Texas in the amount of $18,690.00.

753-4-WHT006

AWARDED 02/04/14

January 30, 2014

Aluminum Trailer

Awarded to SportChassis/Featherlite Trailers in the amount of $17,119.42.

753-014-34638DJF
Responses to Questions

AWARDED 02/13/14

February 6, 2014

Economic Development Business Incubator Program

Awarded to Stacey Ford Osborne-Economic Vitality Corporation in the amount of $70,000.00.

753-4-WBF05

AWARDED 02/07/14

February 7, 2014

Timber Sale

Awarded to Williams Logging:

                Pine logs ----------$20.00 per ton

                Pine C-N-S---------$10.00 per ton

                Pine Pulpwood------$4.00 per ton

753-14-35425JEB

Responses to Questions

February 20, 2014

Design and Printing of Commencement Programs
Awarded to Horizon Concepts in the amount of $14,767.00

753-4-WHT007
AWARDED 02/25/14

February 21, 2014

Industrial Air Circulating Fans and Fan Mounts

Awarded to Delta T Corporation in the amount of $23,500.00.

753-14-35834JEB
Responses to Questions

AWARDED 04/11/14

February 25, 2014

Visitor Center Video Presentation

Awarded to RDM Productions in the amount of $32,100.00.

 

753-14-WBF06

AWARDED 03/07/14

February 27, 2014

One lot of light scrap metal located at Gibbs Ranch, Hwy 75N, Huntsville, TX

Awarded to Vernon Lee at $101.00.

753-4-36613MAR

Addendum 1
Addendum 2
NO AWARD

March 7, 2014

Carpet, Purchase & Install
NO AWARD

753-14-WBF07

NO AWARD

March 17, 2014

Frame residence located at Gibbs Ranch, Hwy 75N, Huntsville, TX - to be sold "as is where is"

NO AWARD

753-14-36802JEB
AWARDED 03/21/14

March 18, 2014

Relion Industries, LLC Reliotron Optical Cathodoluminescence Stage or SHSU approved equal

Awarded to Relion Industries in the amount of $29,430.00.

753-14-WBF08
Awarded

March 18, 2014

Approximately 7,000 pounds of light scrap metal

This bid was awarded to Vernon Lee at 9.5c per pound.

753-14-36207JEB
AWARDED 03/28/14

March 19, 2014

Geometrics Geode 24-Channel In-Field Seismograph GEODE-24, 28311-46

Awarded to Globe Electric Supply Co. in the amount of $29,340.00.

753-4-36934DJF
Responses to Questions

AWARDED 03/31/14

March 20, 2014

Film Equipment
Awarded to TapeWorks Texas, Inc. in the amount of $36,301.52.

753-4-WHT008
Addendum 1

AWARDED 03/31/14

March 26, 2014

Replacement of handrails at Bowers Stadium

Awarded to Woods Welding, Inc., in the amount of $23,754.04

($21,877.20 base, w/Alternate #1 $1,876.84)

753-14-37653JEB

Responses to Questions

NO AWARD

April 1, 2014

Clear and burn approximately 20 acres at SHSU Gibbs Ranch

NO AWARD

753-4-WHT009

Addendum 1

AWARDED 04/09/14

April 7, 2014

Cooper Lighting Lumark LED Quadcast Surface Mount Parking Garage Fixture
Awarded to Elliott Electric in the amount of $26,057.00.

753-4-001MAR

Addendum 1
AWARDED 04/25/14

April 10, 2014

Carpet, Purchase, and Install

Awarded to McCoy-Rockford, Inc dba McCoy Workplace Solutions in the amount of $92,879.30.

753-4-38128DJF

Responses to Questions

AWARDED 04/22/14

April 22, 2014

Printing and Mailing of SHSU "Heritage Magazine"

Awarded to COLORFX in the amount of $30,200.00.

753-4-WHT010
AWARDED 04/28/14

April 24, 2014

TRACKMAN llle Outdoor & Indoor with Video License

Awarded to Trackman, Inc. in the amount of $35,000.00.

753-4-37960MAR
No technical questions were received therefore
no Addendum will be issued.

Awarded 05/19/14

April 25, 2014

3D scanner; hand held

Awarded to Computer & Peripherals Group dba Source Graphics in the amount of $15,542.00.

753-014-38756DJF

NO AWARD

April 30, 2014

Challenge Course Staircase

NO AWARD

753-14-WBF09

Awarded 05/01/14

April 30, 2014

Approximately 7,000 pounds of light scrap metal

Awarded to Vernon Lee at 14.51c per pound.

753-4-38923DJF

Awarded 05/01/14

May 1, 2014

Printing of Annual Fund Letter

Awarded to COLORFX in the amount of $10,808.00.

753-4-37571KLK

CANCELLED

May 7, 2014

Executive Search Firm for Director of Medical Services

CANCELLED

753-014-38756DJF#2

Awarded 05/08/14

May 7, 2014

Challenge Course Staircase

Awarded to Adventure Experience, Inc. in the amount of $18,925.00.

753-4-39242DJF

Awarded 05/15/14

May 14, 2014

Accugait Walkway - AMTI or SHSU Approved Equal

Awarded to Vicon Motion Systems, Inc. in the amount of $5,875.75.

753-014-39478DJF

NO AWARD

May 14, 2014

University Camp Entrance

NO AWARD

753-14-38204JEB

Responses to Questions

Awarded 06/06/14

May 27, 2014

Automated Core Track System or SHSU approved equal

Awarded to ASC Scientific in the amount of $37,390.00.

753-014-39569DJF
CANCELLED NO AWARD MADE

May 29, 2014

Bearkat Camp Food Service

753-14-39765JEB

Awarded 06/27/14

 

June 4, 2014

Chromasen truePIXA or SHSU approved equal

Awarded to Chromasens GmbH in the amount of $31,990.00.

753-14-WBF10

Awarded 06/06/14

June 5, 2014

Approximately 7,000 lbs of light scrap metal

Awarded to Vernon Lee at 11.15c per pound.

753-4-39660KLK

Addendum 1

June 11, 2014

Proprietary Brand: FORTUS 400mc PRODUCTION SYSTEM

753-14-WBF11

Awarded 06/19/14

June 19, 2014

Approximately 5,000 pounds of light scrap metal

Awarded to Vernon Lee at 11.1c per pound.

753-014-39569DJF#2

Awarded 07/02/14

June 26, 2014

Bearkat Camp Food Service

Awarded to Spaulding Specialties in the amount of $43,000.00.

753-14-WBF12

Awarded

July 3, 2014

Approximately 6,000 pounds of light scrap metal

Awarded to Vernon Lee at 10.51c per pound.

753-4-40522MAR

No technical questions were received therefore
no Addendum will be issued.

July 7, 2014

Camera Related Equipment

753-4-40968DJF

Addendum 1

Awarded 07/08/14

July 8, 2014

Printing and Mailing of SHSU "Heritage Magazine"

Awarded to ColorFX in the amount of $30,250.00.

753-4-41013DJF

Awarded 07/09/14

July 8, 2014

Bus Transportation for Bearkat Camps

Awarded to Sierra Trailways, Inc. in the amount of $12,850.00.

753-4-001WHT

July 10, 2014

Alumni Association Tent & Event Set Up

753-4-41295KLK

Responses to Questions

July 23, 2014

Executive Search Firm

753-15-ATH001DJF

July 24, 2014

Track Apparel, Shoes, and Accessories-ASICS or SHSU approved equal

753-4-40200MAR

Addendum 1

July 24, 2014

Planetarium Projection System

753-14-WBF13

Awarded 07/24/14

July 24, 2014

Approximately 6,000 pounds of light scrap metal

Awarded to Vernon Lee at 10.51c per pound.

753-15-40901JEB

Responses to Questions

July 31, 2014

Bank Depository Services

753-15-WHT001

August 8, 2014

Annual Dust Mop & Door Mat Rental

753-4-002KLK

August 14, 2014

Administration of Flu Vaccine to SHSU Students, Faculty, & Staff - Fall 2014

753-015-001DJF

Addendum 1

August 29, 2014

Beverage Vending and Pouring Rights

Opening date changed from August 8, 2014

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