Council Approved Awards

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Solicitation Number

Description

Council Date

Awarded Vendor(s)

Network Security Audit

7/11/2013

Terra Verde Services

$

35,000.00

WH1-914-3005

Electrical Supplies - Extension

7/11/2013

Brown Wholesale Electric

$

175,000.00

TE3-968-3261

CDBG Ramps & Routes

7/11/2013

Tri-Com Corporation

$

218,594.39

ST3-750-3270

Ready Mix Concrete

7/11/2013

Arizona Metro Mix, Arizona Materials

$

130,000.00

West Pecos Well Drilling

7/11/2013

Arizona Beeman Drilling

$

1,063,597.00

Maintenance of Fingerprint ID System

7/11/2013

MorphoTrak

$

74,726.00

Maintenance of Tax Mantra System

7/11/2013

Tata Consultancy Services

$

138,800.00

TE9-968-2756

Streetlight Upgrades & Replacements Extension

6/27/2013

Brooks Bros.

$

150,000.00

BF3-910-3249

Roofing Repair & Maintenance

6/27/2013

VIP Roofing Services

$

98,000.00

BF3-910-3257

Re-Keying of City Facilities

6/27/2013

C & I Show Hardware & Security

$

127,633.72

CS3-910-3208

HVAC Repair, Maintenance & Services

6/27/2013

FMI Heating & Cooling, TD Industries, and United Technologies, Inc. dba Uni-Tech

$

450,000.00

PM1-988-2974

City Parks Mowing Services - Extension

6/27/2013

The Groundskeeper

$

382,048.44

CS1-910-3003

City Park Restroom Cleaning - Extension

6/27/2013

Shannon S. Martin Co.

$

230,000.00

WA0-936-2649

Water/Wastewater Equipment Repair & Maintenance - Extension

6/27/2013

Phoenix Pumps, Inc., Foster Electric Motor Service, Inc., Arizona Pneumatic Systems, Inc., Gilbert Pump and Equipment Company, Weber Group L.C., Precision Electric Co. Inc., Keller Electrical Industries, Inc., Layne Christensen Company, and Hennesy Mechanical Sales

$

1,630,000.00

SW1-926-3007

Metal Recycling Services - Extension

6/27/2013

Liberty Iron, Metal Southwest LLC

ADOT Contract

Asphalt Rubber Crack Sealant Material

6/27/2013

Crafco Inc.

$

200,000.00

State Contract

Waterborne Fast Dry Traffic Paint

6/27/2013

Sherwin Williams, Ennis Paint

$

125,000.00

Sole Source

Leopold Underdrain Material

6/27/2013

Coombs-Hopkins

$

56,388.00

Sole Source

Large Meters & Meter Parts

6/27/2013

HD Supply Waterworks

$

350,000.00

State Contract

Audio/Video Equipment

6/27/2013

EAR Professional Audio Video

$

192,527.74

CP1-966-2986

Overflow Photo Copying & Printing Services Extension

6/13/2013

JC Printing

$

95,000.00

CS8-915-2526

Phone System Maintenance & Support Extension

6/13/2013

American Telephone

$

132,105.00

State Contract

Fingerprint ID Services

6/13/2013

MorphoTrak

$

73,778.40

Severn Trent/Clortec Parts

6/13/2013

Western Environmental Equipment

$

85,000.00

State Contract

IT Consulting & Staffing Services

6/13/2013

Knowledge Services

$

319,965.00

SW9-910-2760

City Facilities Refuse Collection - Extension

5/23/2013

Waste Management

$

80,000.00

AC3-946-3212

Auditing Services

5/23/2013

Heinfeld and Meech

$

101,006.00

MS3-920-3131

Maintenance of Citywide Electronic Payment Portal

5/23/2013

Invoice Cloud

$

80,000.00

ST3-755-3226

Purchase of Asphalt Paver

5/23/2013

Arnold Machinery

$

117,939.70

WW1205-401

Manhole Rehabilitation

5/23/2013

JPCI Services

$

979,947.00

TE0-801-2859

Traffic Signs & Related Items - Extension

5/23/2013

Safeway Signs, Zumar of Arizona, Zumar Industries

$

100,000.00

Annual Maintenance of EAM System

5/23/2013

Lucity Inc.

$

80,324.78

WSCA Contract

Lotus Notes Annual Support & Maintenance

5/23/2013

SHI Corp.

$

100,040.00

WSCA Contract

Oracle Annual Support & Maintenance

5/23/2013

SHI Corp.

$

262,972.00

WH3-890-3218

Water Works Supplies

4/25/2013

HD Supply Waterworks

$

251,339.00

FA3-071-3185

Vehicles

4/25/2013

Earnhardt Chrysler Jeep, Sanderson Ford, Berge Ford, PFVT Motors

$

536,451.28

CS1-680-2830

Access Control & Security Equipment Extension

4/25/2013

APL Access & Security

$

135,000.00

PD1203-402

Chandler Heights Police Substation K9 Expansion

4/25/2013

August Building Co.

$

77,551.00

WW1012-401

West Chandler/Santan Freeway Wastewater Force Main

4/25/2013

T & T Construction

$

6,838,974.45

$

4,292,322.00

IT3-918-3172

WA1301-401 State Contract Sole Source

Sole Source

Sole Source

Amount

N/A

MU1-885-2936

Chemicals - Extension

4/11/2013

General Chemical, Univar (formerly Basic Chemical), Brenntag Pacific, Cal-Pacific, F2 Industries, DPC Enterprises, Polydyne, Thatcher Company, Hill Brothers, Commercial Pool Repair, A&M Corsons and Applied Products Group

MU3-490-3198

Gas Chromatograph Mass Spectrometer

4/11/2013

Agilent Technologies

$

135,121.16

MU3-962-3146

HydroVac Services

4/11/2013

Ancon Service Co.

$

286,720.00

NIPA Contract

Refuse & Recycling Containers

4/11/2013

Toter, Inc

$

350,000.00

Roadrunner Park Improvements

4/11/2013

Nickle Contracting

$

1,246,060.99

Replacement Vehicles

4/11/2013

Avondale Dodge

$

79,659.23

PR0809-401 State Contract

Updated 7/12/13