Closed Solicitations

  1. Invitation for Bid
  2. Request for Proposal
  3. Request for Qualification


Invitation To BidClosedBid TabulationAwarded VendorContract Amount
IFB 22-0640 Aeration Basin and Rapid Mix Basin Cleaning6-24-22Bid tabulation
Under Review
IFB 22-0538 Demolition of a Commercial Structure5-6-22Bid Tabulation IFB 22-0538
PfP Abatement Group, LLC$162,608.45
IFB 009-22 Annual Sulfur Dioxide Contract4-29-22IFB 009-22 Bid Tabulation
Under Review
IFB 22-0124 Annual Sanitary Sewer Line Rehabilitation4-7-22Bid Tabulation Sanitary Sewer Rehab
Texas Pride$1,080,976.00
IFB 014-22  Annual Janitorial Services for City Locations3-30-22Bid Tabulation Annual Janitorial Services
Del Sol, Inc$133,370.76
IFB 22-0126 NE Treatment Plant Clarifier Trough Coatings3-3-22Bid Tabulation IFB 22-0126
Premium Pumps & Controls$75,100.00
IFB 042-22 Annual By-Pass Pump Rental3-2-22Bid Tabulation IFB 042-22
Xylem Dewatering Solutions$57,000.00
IFB 22-0221 Street Reconstruction - Fairway Drive and Savell Drive3-1-22Bid Tabulation IFB 22-0221
Lucas Construction Company$5,230,523.00
IFB 076-22 Annual Food Bid for Pirates Bay and Wayne Gray2-25-22Bid Tabulation 076-22
Ben E Keith$240,000.00
IFB 22-1219  Property for Sale1-4-225Bid Tabulation IFB 22-1219
REME Financial$28,500.00
IFB 2022-0104-0001M  Liquid Chlorine12-22-21Bid Tabulation 2022-0104-0001M
DXI Industries$338,400.00
IFB 2022-0104-0009E  Sodium Chlorite12-22-21Bid Tabulation 2022-0104-0009E
International Dioxide Inc$42,675.44
IFB 2022-0104-0008EM  Liquid Ammonium Sulfate12-22-21Bid Tabulation 2022-0104-0008EM
Brenntag Southwest$32,725.00
IFB 2022-0104-0007E  Liquid Hydrochloric Acid12-22-21Bid Tabulation 2022-0104-0007E
brenntag Southwest$20,400.00
IFB 2022-0104-0006EM  Liquid Hydrofluorosilicic12-22-21Bid Tabulation 2022-0104-0006EM
Univar Solutions$43,327.50
IFB 2022-0104-0005EM  Liquid Cationic Polymer12-22-21Bid Tabulation 2022-0104-0005EM
Polydyne, Inc$226,850.00
IFB 2022-0104-0004EM  Liquid Sodium Hydroxide12-22-21Bid Tabulation 2022-0104-0004EM
Univar Solutions$244,683.50
IFB 2022-0104-0003EM  Liquid Zinc Sodium Polyphosphate12-22-21Bid Tabulation 2022-0104-0003EM
Shannon Chemical Corporation$238,650.60
IFB 2022-0104-0002EM Liquid Ferric Chloride12-22-21Bid Tabulation 2022-0104-0002EM
PVS Technologies$892,800.00
IFB 2022-0104-0010E  Liquid Sodium Hypochlorite12-22-21Bid Tabulation 2022-0104-0010E
Brenntag Southwest$114,204.00
CSP 22-1003  Citizens Bank Renovation12-2-21Bid 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 improvements11-18-21CSP 22-1009 Tabulation
LEM Construction Co$4,903,000.00
Annual Portable Toilet Rental11-17-21Portable Toilet Rental
Smooth Move Services, LLC$75,394.00
CDBG-DR Lincoln Cedars/Julie Ann Villa Drainage
10-26-21Bid Tabulation LC JAV
Mar-Con Services LLC$1,792,161.90
CSP 21-0519 Roseland Park Pavilion10-14-21Roseland Pavilion Bid Tabulation
Cox Commercial Construction$1,844,874.00
CSP 21-0838 Baytown Area Water Authority Water Treatment Plant Filter Air Scour Improvements10-14-21BAWA Filter Scrub Bid Tabulation
Bids rejected by City Council-will rebid
Annual Demolition of Residential Structures10-12-21Demolition of Residential Structures Bid Tabulation
K & K Tractor Service, LLC$400,000.00
West District Wastewater Treatment Plant Second Feed10-7-21IFB 21-0625 Bid Tabulation
T Construction LLC$3,193,516.00
Annual Liquid Chlorine Contract9-29-21Bid Tabulation Annual Liquid Chlorine
Brenntag Southwest$244,400.00
Annual Cross Stitch and Slot Bar Replacement Contract9-28-21Bid Tabulation Slot Bar and Dowel Rod Replacement
interstate Improvements Inc$397,500.00
CDBG-DR Lincoln Cedars/Julie Ann Villa Drainage9-23-21Bid Tabulation CDBG-DR Lincoln Cedars/Julie Ann Villa Drainage
Bids rejected by Council-will rebid
Annual Asphalt Mill and Overlay Contract9-23-21Annual Mill and Overlay Bid Tabulation
Forde Construction Company$3,094,062.00
Annual Gasoline and Diesel Fuel Contract9-8-21Annual Gasoline and Diesel Fuel Bid Tabulation
Gold Star Petroleum$1,150,000.00
Annual Demolition of Residential Structures8-26-21Bid Tabulation for Annual Demolition of Residential Structures
Bids rejected by Council-will rebid
Neighborhood Street Reconstruction-Narcille/Colby - Rebid8-12-21Narcille/Colby Bid Tabulation
CMC Development & Construction Corporation LLC$1,921,587.50
Neighborhood Street Reconstruction Allenbrook/Edgebrook - Rebid8-12-21Allenbrook/Edgebrook Bid Tabulation
SER Construction Partners, LLC$2,894,387.70
Annual Installation and Repair of Traffic Signals8-4-21Bid Tabulation Annual Installation and Repair of Traffic Signals
Bids Rejected.  To be re-bid at a later date
Annual Hot Mix Asphalt Contract8-2-21Bid Tabulation Hot Mix Asphalt
Texas Material Group$140,000
Annual Frozen Foods Contract7-28-21Bid Tabulation Frozen Foods
Sysco of Houston$49,500.00
Water Tower Cleaning and Repair7-23-21Water Tower Cleaning Bid Tabulation
Bids to be rejected by City Council
Annual Mowing Contract for Parks and Recreation7-13-21Annual Mowing Contract for Parks and Recreation
Grant Smith Mowing$339,810.00
Neighborhood Street Reconstruction - Narcille/Colby7-1-21Narcille/Colby Bid Tabulation
Bids to be rejected by City Council
Neighborhood Street Reconstruction - Allenbrook/Edgebrook7-1-21 Allenbrook/Edgebrook Bid TabulationBids to be rejected by City Council
Annual Fittings, Valves and Meter Boxes Contract6-30-21Annual Fittings Valves and Meter Boxes Bid Tabulation
Ferguson Waterworks$234,663.29
Technical Rescue Equipment6-30-21Technical Rescue Equipment Bid Tabulation
Dooley Tackaberry$51,587.02
Annual No-Lead Brass Contract6-9-21No Lead Brass Bid Tabulation
Ferguson Waterworks$138,983.15
Annual Stabilized Sand Contract5-26-21Stabilized Sand Bid Tabulation
Mega Sand Enterprises$175,000.00
Structural Collapse-Technical Rescue Team Equipment and Supplies5-24-21Structural Safety Equipment Bid Tabulation
Municipal Emergency Services$72,127.67
Annual Mowing of City Facilities4-27-21Annual Mowing of City Facilities
NeoGlobal Enterprises dba Horticare Lawn $93,364.50
Janitorial Services for CJIS City Facilities4-21-21Janitorial Services for CJIS City Facilities
Del Sol, Inc$91,158.84
Janitorial Services for City Facilities4-21-21Annual Janitorial Services for City Facilities
Del Sol, Inc$88,133.64
Central District Wastewater Treatment Plant Digester Cleaning4-13-21Central District Digester Cleaning Bid Tabulation
Magna Flow Environmental, Inc$194,000.00
Annual Nuisance Abatement Contract3-17-21Fixed Cost Contract-No bid tabulationHydrozone Landscape and McLemore Building Maintenance$275,000.00
Annual Sulfur Dioxide Contract3-10-21Sulfur Dioxide Bid Tabulation
DXI Industries, Inc$103,125.00
Annual Mosquito Control Chemicals 3-2-21Mosquito Control Chemicals
Target Specialty Products, ADAPCO, Inc, Clarke Mosquito Control, Veseris$187,000.00
Annual Food and Supplies Contract2-10-21Annual Food and Supplies ContractSysco of Houston$240,000.00
Demolition of a Commercial Structure2-3-21Demolition of a Commercial StructureGrant Mackay Company$22,150.00
2020 Annual Waterline Rehabilitation1-26-212020 Annual Water Line Rehabilitation Bid TabulationSKE Construction, LLC$1,000,000.00
Goose Creek Lift Station Rebid1-21-21Goose Creek Lift Station Bid TabulationLindsey Construction$4,761,106.00
North Main Street Pavement Reconstruction11-11-20North Main Street PavementInterstate Improvements Inc$530,750.00
Reconstruction of Rollingbrook11-11-20Reconstruction of RollingbrookAngel Brothers Enterprises$2,256,677.05
Goose Creek Lift Station11-11-20
Rejected BidsWill rebid at a later date
Annual Water Meter Valve Replacement Contract11-4-20Water Meter Valve Replacement Pricing SheetsC.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