Bids Awarded Fiscal Year 2009-2010

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All bids shown below have been awarded during the current fiscal year:  

BID  NO

DESCRIPTION

AWARD DATE

AWARDED TO

AMOUNT
BID
10-001
2010 Slurry Seal Street Pavement Resurfacing Project 12/15/09 Rejected all bids   
BID
10-002
Building Demolition of House & Structures in Future City Park 10/21/09 A & A Construction Co. $14,900.00
BID
10-003   
Library Furniture 10/19/09 Furniture by Design $48,564.00
BID
10-004
Printing Services 03/03/10 1. Minuteman Press (Ft Worth) 5 items
2. Minuteman Press (Arlington) 10 items
3. Office Depot 24 items
4. Print Central 12 items
N/A  
BID
10-005
Shady Grove & Indian Knoll Trail 12" Dia. Waterline Improvements 12/15/09 Municipal Utilities, Inc. $767,668.01
BID
10-006
Big Bear East Branch Interceptor Improvements Project 12/15/09 John Burns Construction Co. of Texas, Inc. $911,911.00
BID
10-007A   
Printing, Folding, Inserting, Processing & Mailing of Utility Bills & Misc. Inserts 03/03/10 Intregrated Document Solutions $19,210.00
BID
10-008
Johnson Road Park-Parking Lot Improvements Project 01/19/10 AD Concrete $82,352.80
BID
10-009
Citywide Solid Waste Collection & Recycling Services 03/01/10 Community Waste Disposal N/A
BID
10-010
Drainage Improvements-Crestwood Trail 06/01/10 ED A Wilson, Inc. 43135.00
BID
10-011    
RFP-Group Medical Prescription Drug Benefits, Dental Benefits, Life, AD&D, Dep Life, Vol Employee Life, Vol Dep Life, Grandfathered Employees & Family Vol AD&D, Std & Ltd. 06/25/10 Cigna Healthcare (Medical)

Metlife (Dental)
$3,186,298.20


$195,150.72

BID
10-012
Highland Oaks Crossing Channel Improvements on Tributary LB-3, Phase 2 08/17/10 DCI Constracting Inc. $797,068.00
BID
10-013
2010 Residential Street Reconstruction 08/07/10
Reliable Paving Inc. $657,309.10
BID
10-014
Sr. Center Parking Lot Expansion Project 08/17/10 Reliable Paving Inc. $58,620.72
BID
10-015
Wireless, Tetherless, High Fidelity Adult Patient Simulation System 09/21/10 American Medical Depot     $64,500.00
BID
10-016
2010 Sanitary Sewer Replacement Project for Sewer Lines S on Pearl St & Ruby St. 09/21/10 Horseshoe Construction, Inc. $163,370.00

If you wish to review the documentation, please contact the City Secretary's Office by calling (817)743-4005 or send e-mail to Kelly Ballard at kballard@cityofkeller.com.