Bid Tabulations

Contact Information:

Charity Vasquez
Director of Purchasing

Denise Miller
Purchasing Secretary

Lisa Hairrell
Purchasing Clerk

T: (325)947-3838 x759
F: (325) 947-3837

The following bid tabs are made available to assist purchasers and vendors in identifying approved vendors for San Angelo ISD.

The bid tabs will include the bid number, subject for each bid, and expiration date (last four digits of bid number). If the bid is a line item bid, the awarded vendor will be highlighted on the bid tab. In the case of a catalog bid, all vendors will be listed with discount information available and it is the responsibility of the purchaser or budget manger to select the best value for their department. Should you have any questions about the bid tabs, please contact the purchasing office at 325-947-3759 or by e-mail.

VB-11-02
PIANO TUNING
Contract Awarded To: BENJAMIN KOCA and MICHAEL WHITE Effective March 2011 THRU March 2012 RENEWED ADDITIONAL YEAR THRU MARCH 2013
VB 11-04
COFFEE SERV/BREAK ROOM SUPPLIES
Contract Awarded To: DECOTY COFFEE COMPANY Effective March 2011 THRU March 2012 RENEWED ADDITIONAL YEAR THRU MARCH 2013
VB 11-03
BOTTLED WATER SERVICES
Contract Awarded To: ANGELO WATER SERVICE and WATER WAGON Effective March 2011 THRU March 2012 RENEWED ADDITIONAL YEAR THRU MARCH 2013
12-002-03-13
PRINTING SERVICES
Contract Awarded To: PRIMARY AWARD TO COMPANY PRINTING AND Q'S PRINTING, SECONDARY AWARD TO RANGEL AND WESTERN PRINTING EFFECTIVE APRIL 1st, 2012 THRU MARCH 31st, 2013
12-001-03-13
TRADES
Contract Awarded To: MULTI AWARD PLEASE REFERENCE BID TAB EFFECTIVE APRIL 1ST, 2012 THRU MARCH 31ST, 2013
11-030-01-13
CURRICULUM & INSTRUCTIONAL MATERIALS
Contract Awarded To: MULTI AWARD PLEASE REFERENCE BID TAB Effective FEBRUARY 1st, 2012 thru JANUARY 31st, 2013
11-029-01-13
MISCELLANEOUS SUPPLIES
Contract Awarded To: MULTI-AWARD PLEASE REFERENCE BID TAB Effective FEBRUARY 1st, 2012 thru JANUARY 31st, 2013
11-028-12-12
SPRING SPORTS ATHLETIC EQUIPMENT - Baseball, Softball, Track, Golf, Tennis, Swimming, Gymnastics, Power Lifting
Contract Awarded To: MULTI AWARD PLEASE SEE BID TAB, EFFECTIVE JANUARY 1, 2012 thru DECEMBER 31, 2013
11-026-11-12
CUSTODIAL SUPPLIES
Contract Awarded To: MULTI AWARD SEE BID TAB, EFFECTIVE December 1st, 2011 thru November 30th, 2012
11-025
MULTI CAMPUS FLOORING PROJECT - BONHAM & FT CONCHO ELEMENTAIRES
Contract Awarded To: ALADDIN'S FLOORING FOR BONHAM ELEMENTARY. FT CONCHO WILL BE DONE AT A LATER TIME.
11-024-11-12
PERCENT DISCOUNT OFF OF NADA FOR USED VEHICLES
Contract Awarded To: Car Town Hyundai and Jim Bass Ford EFFECTIVE December 1st, 2011 thru November 30th, 2012
11-023-10-12
MAINTENANCE, TRANSPORTATION, MISCELLANEOUS SUPPLIES AND EQUIPMENT
Contract Awarded To: MULTI AWARD Please see bid tab. EFFECTIVE November 1st, 2011 thru October 31st, 2012
11-022-10-12
LIBRARY BOOKS, PERIODICALS, SUPPLIES AND EQUIPMENT
Contract Awarded To: MULTI AWARD. Please see bid tab. EFFECTIVE November 1st, 2011 thru October 31st, 2012
11-021-10-12
SHEET MUSIC, SUPPLIES, EQUIPMENT, INSTRUMENTS AND REPAIRS
Contract Awarded To: MULTI AWARD, please see bid tab. EFFECTIVE November 1st, 2011 thru October 31st, 2012
11-020-09-12
PAPER TOWELS AND TOILET TISSUE
Contract Awarded To: EMPIRE PAPER Effective October 01, 2011 thru September 30, 2012
11-018-08-12
PRINTER CARTRIDGES
Contract Awarded To: CONCHO BUSINESS SOLUTIONS Effective SEPTEMBER 1st, 2011 thru August 31st, 2012
11-017-08-12
OFFICE/CLASSROOM SUPPLIES, FURNITURE AND EQUIPMENT
Contract Awarded To: MULTI AWARD *SEE BID TAB* PRIMARY Vendors for Office Supplies are CONCHO BUSINESS SOL, MAYFIELD PAPER CO, QUILL CORP. Effective SEPTEMBER 1st, 2011 thru AUGUST 31, 2012
11-016-05-12
ARMOR CAR SERVICES
Contract Awarded To: H & K ARMORED CAR SERVICE, INC Effective 8/22/11 thru 06/01/12 RENEWED ADDITIONAL SCHOOL YEAR 8/2012 THRU 5/2013
11-015-06-12
LETTER JACKETS
Contract Awarded To: BALFOUR AND TEJAS MANUFACTURING Effective July 1, 2011 thru June 30, 2012 RENEWED ADDITIONAL 1 YEAR TERM JULY 1st, 2012 thru JUNE 30, 2013
11-014-12-11
DUAL PURPOSE PAPER
Contract Awarded To: MAYFIELD PAPER COMPANY - awarded 8.5x11 LTR white and 8.5x14 LGL white; TOTAL OFFICE SOLUTIONS - awarded 11x17 white and 8.5x11 LTR colored paper **RENEWED** FOR AN ADDITIONAL 6 MONTHS EFFECTIVE July 1st, 2011 thru June 30th, 2012
11-013
FIRE ALARM INSPECTION
Contract Awarded To: ENER-TEL, INC RENEWED ADDITIONAL YEAR EFFECTIVE 06-01-12 THRU 05-31-13
11-012-07-12
FALL SPORTS ATHLETIC EQUIPMENT Basketball, Cross Country, Football, Soccer, Volleyball
Contract Awarded To: MULTI AWARD -please see bid tab EFFECTIVE August 1, 2011 thru July 31, 2012
11-003
ERATE
Contract Awarded To: MULTI AWARDS, PLEASE SEE BID TABS Effective 2011 - 2012 School Year
11-001-03-12
TELEPHONE REPAIRS SERVICES
Contract Awarded To: AREA TELACOMMUNICATIONS and TEL-PRO Effective 04/01/11 thru 03/31/2012 RENEWED ADDITONAL YEAR THRU MARCH 31ST, 2013
10-026-10-11
DATA CABLING
Contract Awarded To: PRIMARY TEL-PRO and SECONDARY JETT ELECTRIC: EFFECTIVE NOVEMBER 1st, 2010 thru OCTOBER 31st, 2011 RENEWED ADDITIONAL YEAR 11/01/11 thru 10/31/12 PLEASE NOTE THAT XL ELECTRIC HAS BEEN PURCHASED BY JETT ELECTRIC AND WILL HONOR THIS CURRENT BID 4/26/12
10-021-09-11
ATHLETIC TRAINER SUPPLIES
Contract Awarded To: MULTIPLE AWARD - please see bid tab. Effective October 1st, 2010 thru September 30th, 2011 RENEWED ADDITIONAL YEAR FROM 10/01/11-09/30/12
10-020-09-11
FIRST AID AND NURSING SUPPLIES
Contract Awarded To: MULTIPLE AWARD - please see bid tab. Effective October 1st, 2010 thru September 30th, 2011 RENEWED ADDITIONAL YEAR FROM 10/01/11-09/30/12
10-018-08-11
WAN MAINTENANCE
Contract Awarded To: COMMUNICATIONS ETC, INC. Effective September 1st, 2010 thru August 31st, 2011 RENEWED AN ADDITIONAL YEAR FROM 9/1/11 thru 8/31/12
10-017-08-11
HVAC FILTERS AND INSTALLATION
Contract Awarded To: SAN-TEX SERVICES, INC. Effective September 1st, 2010 thru August 31st, 2011 RENEWED AN ADDITIONAL YEAR FROM 9/1/11-8/31/12
10-014
BROADCASTING RIGHTS FOR RADIO FOR ATHLETIC EVENTS
Contract Awarded To: FOSTER COMMUNICATIONS Effective for 2010-2011 and 2011-2012 School Years.
08-033-12-11
CONTRACT UNIFORMS SERVICES
Contract Awarded To: ARAMARK UNIFORM SERVICES, effective BID HAS BEEN RENEWED FOR AN ADDITIONAL CONTRACT TERM JANUARY 1, 2012 thru DECEMBER 31, 2014 THIS IS A MULTI-YEAR BID