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) |
