Sam Houston State University

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.