| IFB 23-0330 Chiller Replacement | 3-23-23 | Bid Tabulation IFB 23-0330
| Under Review |
|
| IFB 23-0328 Robert E Lee High School Drainage Re-Route | 3-14-23 | IFB 23-0328 Bid Tabulation
| Under Review |
|
| IFB 097-23 As Needed Plumbing Services and Emergency Services | 3-2-23 | IFB 097-23 Bid Tabulation
| Under Review |
|
| IFB 098-23 As Needed HVAC MAintenance, Repair and Emergency Services | 3-1-23 | Bid Tabulation 098-23
| Under Review |
|
| IFB 058-23 As Needed Electrical Service & Electrical Motor Service Contract | 2-28-23 | IFB 058-23 Bid Tabulation
| Under Review |
|
| IFB 053-23 Large Neptune Meter Testing and Repair | 2-22-23 | IFB 053-23 Bid Tabulation
| Southern Flowmeter | $160,000.00 |
| IFB 23-0126 30" Valve Replacement | 2-6-23 | IFB 23-0126 Bid Tabulation
| Under Review |
|
| IFB 23-0123 Garth Road Water/Wastewater Reconstruction Phase A & B | 1-26-23 | Bid Tabulation IFB 23-0123
| Sequeira Civil Construction | $7,881,593.00 |
| IFB 095-23 As Needed Sludge, Grit & Debris Removal from Treatment Plants and Lift Stations | 1-23-23 | IFB 095-23 Bid Tabulation
| Magna Flow Environmental | $425,000.00 |
| IFB 23-1220 Baytown Sidewalk Phase II | 1-23-23 | IFB 23-1220 Bid Tabulation
| Under Review |
|
| 2023-0104-0006 Liquid Hydrofluorosilicic Acid | 12-19-22 | 2023-0104-0006-EM Liquid Hydrofluorosilicic
| Univar USA | $71,636.25 |
| 2023-0104-0004 Liquid Sodium Hydroxide | 12-19-22 | 2023-0104-0004 Liquid Sodium Hydroxide
| Univar USA | $297,538.00 |
| 2023-0104-0003 Liquid Zinc Sodium Polyphosphate | 12-19-22 | 2023-0104-0003 Bid Tabulation
| Shannon Chemical Corporation | $377,882.70 |
| 2023-0104-0002 Liquid Ferric Chloride | 12-19-22 | 2023-0104-0002 Bid Tabulation
| PVS Technologies, Inc | $1,416,000.00 |
| CSP 23-1012 Street Reconstruction Project | 12-16-22 | CSP 23-1012 Bid Tabulation
| Lucas Construction Co | $5,999,999.99 |
| IFB 23-1115 Purchase of New and Current Year Fleet Vehicles | 12-2-22 | Bid Tabulation IFB 23-1115
| Caldwell County Chevrolet, Cameron County CDJR, Rockdale County Ford, Silsbee Ford, Friendly Ford of Crosby, Monument Chevrolet |
|
| IFB 021-23 Stabilized Sand | 12-1-22 | Bid Tabulation IFB 021-23
| Smart Materials | $175,000.00 |
| IFB 23-1117 Aerial Bucket Truck | 11-30-22 | Bid Tabulation IFB 23-1117
| Crane Works, Inc | $184,000.00 |
| IFB 054-23 Annual Valves, Fittings & Meter Boxes | 11-29-22 | Bid tabulation IFB 054-23
| Ferguson Waterworks | $173,000.000 |
IFB 23-1008 Water & Wastewater Utility Annexation Package 3-Sjolander
| 11-1-22 | IFB 23-1008 Bid Tabulation
| Under Review | Bids rejected by City Council |
| IFB 23-1007 Water & Wastewater Utility Annexation Package 2-Barkaloo | 11-1-22 | Bid Tabulation IFB 23-1007
| Under Review | Bids rejected by City Council |
| IFB 23-1009 Sale of Property | 10-20-22 | Bid Tabulation
| Afzal Shekhani | $25,100.00 |
| IFB 22-0314 Baker Road Lift Station Project | 10-13-22 | IFB 22-0314 Bid Tabulation
| R & B Group | $4,311,300.00 |
| IFB 23-1005 Annual Asphalt Mill & Overlay | 10-12-22 | Bid Tabulation
| Texas Materials Group | $3,524,597.50 |
| IFB 033-23 Annual Demolition of Residential Structures | 10-11-2 | Bid Tabulation
| PfP Abatement | $400,000.00 |
| IFB 037-23 Annual Janitorial Supplies COntract | 9-7-22 | Bid Tabulation 037-23
| Great Southwest Paper Company | $85,000 |
| IFB 2022-0615SL BAWA South Lagoon Sludge Removal | 8-4-22 | IFB 2022-0615-SL Bid Tabulation
| Synagro | $162,080.00 |
| IFB 22-0232 Connally Annexation for Utilities | 8-2-22 | Bid Tabulation IFB 22-0232
| T Construction LLC | $6,940,496.00 |
| IFB 22-1006 Chambers Commons Infrastructure Improvements | 7-26-22 | Bid Tabulation IFB 22-1006
| T Construction | $6,810,164.20 |
| IFB 2022-PUMP-0011EM BAWA Mechanical Service for Maintenance & Repair of Pumps | 6-29-22 | IFB 2022-PUMP-0011EM Bid Tabulation
| IPS Pump Service, Inc | $300,000.00 |
| IFB 025-22 Mechanical Service for Maintenance and Repair of Pumps | 6-29-22 | IFB 025-22 Bid Tabulation
| IPS Pump Services, Inc | $500,000.00 |
| IFB 22-0640 Aeration Basin and Rapid Mix Basin Cleaning | 6-24-22 | Bid tabulation
| Magna FLow Environmental | $302,100.00 |
| IFB 22-0538 Demolition of a Commercial Structure | 5-6-22 | Bid Tabulation IFB 22-0538
| PfP Abatement Group, LLC | $162,608.45 |
| IFB 009-22 Annual Sulfur Dioxide Contract | 4-29-22 | IFB 009-22 Bid Tabulation
| DXI Industries, Inc | $221,875.00 |
| IFB 22-0124 Annual Sanitary Sewer Line Rehabilitation | 4-7-22 | Bid Tabulation Sanitary Sewer Rehab
| Texas Pride | $1,080,976.00 |
| IFB 014-22 Annual Janitorial Services for City Locations | 3-30-22 | Bid Tabulation Annual Janitorial Services
| Del Sol, Inc | $133,370.76 |
| IFB 22-0126 NE Treatment Plant Clarifier Trough Coatings | 3-3-22 | Bid Tabulation IFB 22-0126
| Premium Pumps & Controls | $75,100.00 |
| IFB 042-22 Annual By-Pass Pump Rental | 3-2-22 | Bid Tabulation IFB 042-22
| Xylem Dewatering Solutions | $57,000.00 |
| IFB 22-0221 Street Reconstruction - Fairway Drive and Savell Drive | 3-1-22 | Bid Tabulation IFB 22-0221
| Lucas Construction Company | $5,230,523.00 |
| IFB 076-22 Annual Food Bid for Pirates Bay and Wayne Gray | 2-25-22 | Bid Tabulation 076-22
| Ben E Keith | $240,000.00 |
| IFB 22-1219 Property for Sale | 1-4-22 | Bid Tabulation IFB 22-1219
| REME Financial | $28,500.00 |
| IFB 2022-0104-0001M Liquid Chlorine | 12-22-21 | Bid Tabulation 2022-0104-0001M
| DXI Industries | $338,400.00 |
| IFB 2022-0104-0009E Sodium Chlorite | 12-22-21 | Bid Tabulation 2022-0104-0009E
| International Dioxide Inc | $42,675.44 |
| IFB 2022-0104-0008EM Liquid Ammonium Sulfate | 12-22-21 | Bid Tabulation 2022-0104-0008EM
| Brenntag Southwest | $32,725.00 |
| IFB 2022-0104-0007E Liquid Hydrochloric Acid | 12-22-21 | Bid Tabulation 2022-0104-0007E
| brenntag Southwest | $20,400.00 |
| IFB 2022-0104-0006EM Liquid Hydrofluorosilicic | 12-22-21 | Bid Tabulation 2022-0104-0006EM
| Univar Solutions | $43,327.50 |
| IFB 2022-0104-0005EM Liquid Cationic Polymer | 12-22-21 | Bid Tabulation 2022-0104-0005EM
| Polydyne, Inc | $226,850.00 |
| IFB 2022-0104-0004EM Liquid Sodium Hydroxide | 12-22-21 | Bid Tabulation 2022-0104-0004EM
| Univar Solutions | $244,683.50 |
| IFB 2022-0104-0003EM Liquid Zinc Sodium Polyphosphate | 12-22-21 | Bid Tabulation 2022-0104-0003EM
| Shannon Chemical Corporation | $238,650.60 |
| IFB 2022-0104-0002EM Liquid Ferric Chloride | 12-22-21 | Bid Tabulation 2022-0104-0002EM
| PVS Technologies | $892,800.00 |
| IFB 2022-0104-0010E Liquid Sodium Hypochlorite | 12-22-21 | Bid Tabulation 2022-0104-0010E
| Brenntag Southwest | $114,204.00 |
| CSP 22-1003 Citizens Bank Renovation | 12-2-21 | Bid Tabulation CSP 22-1003
| Construction Masters of Houston, Inc | $3,467,695.00 |
| CSP 22-1009 Baytown Area Water Authority Water Treatment Plant Filter Air Scour improvements | 11-18-21 | CSP 22-1009 Tabulation
| LEM Construction Co | $4,903,000.00 |
| Annual Portable Toilet Rental | 11-17-21 | Portable Toilet Rental
| Smooth Move Services, LLC | $75,394.00 |
CDBG-DR Lincoln Cedars/Julie Ann Villa Drainage
| 10-26-21 | Bid Tabulation LC JAV
| Mar-Con Services LLC | $1,792,161.90 |
| CSP 21-0519 Roseland Park Pavilion | 10-14-21 | Roseland Pavilion Bid Tabulation
| Cox Commercial Construction | $1,844,874.00 |
| CSP 21-0838 Baytown Area Water Authority Water Treatment Plant Filter Air Scour Improvements | 10-14-21 | BAWA Filter Scrub Bid Tabulation
| Bids rejected by City Council-will rebid |
|
| Annual Demolition of Residential Structures | 10-12-21 | Bid Tabulation
| K & K Tractor Service, LLC | $400,000.00 |
| West District Wastewater Treatment Plant Second Feed | 10-7-21 | IFB 21-0625 Bid Tabulation
| T Construction LLC | $3,193,516.00 |
| Annual Liquid Chlorine Contract | 9-29-21 | Bid Tabulation Annual Liquid Chlorine
| Brenntag Southwest | $244,400.00 |
| Annual Cross Stitch and Slot Bar Replacement Contract | 9-28-21 | Bid Tabulation Slot Bar and Dowel Rod Replacement
| interstate Improvements Inc | $397,500.00 |
| CDBG-DR Lincoln Cedars/Julie Ann Villa Drainage | 9-23-21 | Bid Tabulation CDBG-DR Lincoln Cedars/Julie Ann Villa Drainage
| Bids rejected by Council-will rebid |
|
| Annual Asphalt Mill and Overlay Contract | 9-23-21 | Annual Mill and Overlay Bid Tabulation
| Forde Construction Company | $3,094,062.00 |
| Annual Gasoline and Diesel Fuel Contract | 9-8-21 | Annual Gasoline and Diesel Fuel Bid Tabulation
| Gold Star Petroleum | $1,150,000.00 |
| Annual Demolition of Residential Structures | 8-26-21 |
| Bids rejected by Council-will rebid |
|
| Neighborhood Street Reconstruction-Narcille/Colby - Rebid | 8-12-21 | Narcille/Colby Bid Tabulation
| CMC Development & Construction Corporation LLC | $1,921,587.50 |
| Neighborhood Street Reconstruction Allenbrook/Edgebrook - Rebid | 8-12-21 | Allenbrook/Edgebrook Bid Tabulation
| SER Construction Partners, LLC | $2,894,387.70 |
| Annual Installation and Repair of Traffic Signals | 8-4-21 | Bid Tabulation Annual Installation and Repair of Traffic Signals
| Bids Rejected. To be re-bid at a later date |
|
| Annual Hot Mix Asphalt Contract | 8-2-21 | Bid Tabulation Hot Mix Asphalt
| Texas Material Group | $140,000 |
| Annual Frozen Foods Contract | 7-28-21 | Bid Tabulation Frozen Foods
| Sysco of Houston | $49,500.00 |
| Water Tower Cleaning and Repair | 7-23-21 | Water Tower Cleaning Bid Tabulation
| Bids to be rejected by City Council |
|
| Annual Mowing Contract for Parks and Recreation | 7-13-21 | Annual Mowing Contract for Parks and Recreation
| Grant Smith Mowing | $339,810.00 |
| Neighborhood Street Reconstruction - Narcille/Colby | 7-1-21 | Narcille/Colby Bid Tabulation
| Bids to be rejected by City Council |
|
| Neighborhood Street Reconstruction - Allenbrook/Edgebrook | 7-1-21 | Allenbrook/Edgebrook Bid Tabulation | Bids to be rejected by City Council |
|
| Annual Fittings, Valves and Meter Boxes Contract | 6-30-21 | Annual Fittings Valves and Meter Boxes Bid Tabulation
| Ferguson Waterworks | $234,663.29 |
| Technical Rescue Equipment | 6-30-21 | Technical Rescue Equipment Bid Tabulation
| Dooley Tackaberry | $51,587.02 |
| Annual No-Lead Brass Contract | 6-9-21 | No Lead Brass Bid Tabulation
| Ferguson Waterworks | $138,983.15 |
| Annual Stabilized Sand Contract | 5-26-21 | Stabilized Sand Bid Tabulation
| Mega Sand Enterprises | $175,000.00 |
| Structural Collapse-Technical Rescue Team Equipment and Supplies | 5-24-21 | Structural Safety Equipment Bid Tabulation
| Municipal Emergency Services | $72,127.67 |
| Annual Mowing of City Facilities | 4-27-21 | Annual Mowing of City Facilities
| NeoGlobal Enterprises dba Horticare Lawn | $93,364.50 |
| Janitorial Services for CJIS City Facilities | 4-21-21 | Janitorial Services for CJIS City Facilities
| Del Sol, Inc | $91,158.84 |
| Janitorial Services for City Facilities | 4-21-21 | Annual Janitorial Services for City Facilities
| Del Sol, Inc | $88,133.64 |
| Central District Wastewater Treatment Plant Digester Cleaning | 4-13-21 | Central District Digester Cleaning Bid Tabulation
| Magna Flow Environmental, Inc | $194,000.00 |
| Annual Nuisance Abatement Contract | 3-17-21 | Fixed Cost Contract-No bid tabulation | Hydrozone Landscape and McLemore Building Maintenance | $275,000.00 |
| Annual Sulfur Dioxide Contract | 3-10-21 | Sulfur Dioxide Bid Tabulation
| DXI Industries, Inc | $103,125.00 |
| Annual Mosquito Control Chemicals | 3-2-21 | Mosquito Control Chemicals
| Target Specialty Products, ADAPCO, Inc, Clarke Mosquito Control, Veseris | $187,000.00 |
| Annual Food and Supplies Contract | 2-10-21 | Annual Food and Supplies Contract | Sysco of Houston | $240,000.00 |
| Demolition of a Commercial Structure | 2-3-21 | Demolition of a Commercial Structure | Grant Mackay Company | $22,150.00 |
| 2020 Annual Waterline Rehabilitation | 1-26-21 | 2020 Annual Water Line Rehabilitation Bid Tabulation | SKE Construction, LLC | $1,000,000.00 |
| Goose Creek Lift Station Rebid | 1-21-21 | Goose Creek Lift Station Bid Tabulation | Lindsey Construction | $4,761,106.00 |
| North Main Street Pavement Reconstruction | 11-11-20 | North Main Street Pavement | Interstate Improvements Inc | $530,750.00 |
| Reconstruction of Rollingbrook | 11-11-20 | Reconstruction of Rollingbrook | Angel Brothers Enterprises | $2,256,677.05 |
| Goose Creek Lift Station | 11-11-20 |
| Rejected Bids | Will rebid at a later date |
| Annual Water Meter Valve Replacement Contract | 11-4-20 | Water Meter Valve Replacement Pricing Sheets | C.M. City Solutions | $120,000.00 |
Commercial Demolition of a Structure | 10-21-20 | Commercial Demolition of a Structure
| Grant McKay Company Inc.
| $87,354.75
|
Annual Fire Hydrant
| 10-14-20
| Annual Fire Hydrant
| Ferguson Waterworks
| $75,752.34
|
Annual Sludge Disposal
| 10-14-20
| Annual Sludge Disposal
| Sprint Waste Services, LP
| $420,680.00
|
West District Treatment Plant West Well Cleaning
| 10-2-20
| West District Treatment Plant West Well Cleaning
| Magna Flow Environmental Inc.
| $71,750.00
|
Annual Large Water Meter Testing and Repair
| 9-30-20
| Annual Large Water Meter Testing and Repair
| Southern Flowmeter
| $98,105.00
|
Annual Thermo Pavement Marking
| 8-12-20
| Annual Thermo Pavement Marking
| Highway 1 LLC
| $150,000.00
|