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

February 15, 2013

(Printing of SHSU Alumni Directory)

753-3-22629DJF

CANCELLED

February 22, 2013

(Printing & Mailing of SHSU "Heritage Magazine")

753-3-WHT004 February 25, 2013
(Upgrade Lightning Protection System)
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

May 10, 2013

(Unit Price Carpentry Contract)

753-3-25391KLK

May 21, 2013

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

753-3-25277KLK

May 28, 2013

(Fox Renard Model 240 Bassoon or SHSU approved equal)
(Selmer Paris Model 41 Contra Bass Clarinet or SHSU approved equal)

753-3-26180DJF

May 29, 2013

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

753-3-26148KLK

June 12, 2013

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

753-14-001JEB

June 19, 2013

(Print Recruiting Materials)

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