20-009-10-25 MAINTENANCE, TRANSPORTATION, MISCELLANEOUS SUPPLIES AND EQUIPMENT
Contract Awarded To: MULTI AWARD - SEE BID TAB
Effective: 11/1/20 thru 10/31/25
PLEASE NOTE THIS IS A 5 YEAR TERM
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Bid Tabulations
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 manager 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.
24-006-06-2025 LETTER JACKETS
Contract Awarded To: Monk Holdings LLC dba SSR Jackets
Effective: 07/01/2024 thru 06/30/2025
24-014-08-25 Printer Cartridges
Contract Awarded To:
PRIMARY VENDORS: Lighthouse Office Supply, and Smart Group Systems
SECONDARY VENDORS: Liberty Office Products and ODP Business Solutions
Effective: September 1, 2024 thru August 31, 2025
24-013-08-25 Office & Classroom Supplies
Contract Awarded To:
PRIMARY VENDORS: Concho Business Solutions, Lighthouse Office Supply, Quill, and School Specialty
SECONDARY VENDORS: Mayfield Paper Company and ODP Business Solutions
Effective: September 1, 2024 thru August 31, 2025
24-001-03-25 PRINTING SERVICES
Contract Awarded To: All vendors Awarded
Effective: 04/01/24-03/31/25
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23-007 ERATE 2023-2024
Contract Awarded To: INSIGHT
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23-010 - TELEPHONE SYSTEM REPLACEMENT
Contract Awarded To: TOTAL COMMUNICATION SOLUTIONS
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23-002-03-24 TRADES
Contract Awarded To: MULTI-AWARD please see bid tab
Effective: 04/01/2023-03/31/24
RENEWAL #1 04/01/2024-03/31/2025
22-026-01-24 - MISCELLANEOUS SUPPLIES
Contract Awarded To: MULTI AWARDS - SEE BID TAB
Effective: 02/01/2023 thru 01/31/2024
RENEWAL #1: 02/01/2024 thru 01/31/2025
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21-025-12-22 - DUAL PURPOSE PAPER
Contract Awarded To: QUILL
QUILL IS THE RENEWED AWARDED VENDOR EFFECTIVE 01/01/24 FOR LETTER/LEGAL WHITE COPY PAPER - LETTER IS $39.99 PER CASE OR 6.31 PER REAM AND LEGAL IS $7.99 PER REAM
QUILL WAS AWARDED FOR PASTEL AND BRIGHT COLORED PAPER-PRICING VARIES SEE AWARDED COLOR LIST ON PURCHASING DRIVE
Original Effective Date: 1/1/2022 thru 12/31/2022
Renewal #1: 1/1/2023 thru 12/31/2023
Renewal #2: 1/1/2024 thru 12/31/2024
21-017-08-24 - INTRUSION/FIRE ALARM MONITORING SERVICES
Contract Awarded To: Ener-Tel Services, Inc.
Original Effective Date: 09/01/2021 thru 08/31/2024 3 year contract
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BID#20-006 VIDEO STREAMING RIGHTS FOR SAISD ATHLETICS
Contract Awarded To: CONCHO SPORTS NETWORK
Effective: SCHOOL YEAR 2020-2021
Renewal #1 Effective: SCHOOL YEAR 2021-2022
Renewal #2 Effective: SCHOOL YEAR 2022-2023
Renewal #3 Effective: SCHOOL YEAR 2023-2024
21-006 ERATE 2021-2022
Contract Awarded To: INSIGHT
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20-014-01-26 - CURRICULUM AND INSTRUCTIONAL MATERIALS
Contract Awarded To: MULTI AWARDS - SEE BID TAB
Effective: 02/01/2021 thru 01/31/2026
PLEASE NOTE THIS IS A 5 YEAR TERM
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20-011-12-23 CONTRACT UNIFORM SERVICES
Contract Awarded To: Cintas Corporation
Effective: January 1st, 2021 through December 31st, 2023
Renewal #1: 1/1/24-12/31/26
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19-002 - ERATE 2019-2020
Contract Awarded To: Internet Access - Suddenlink Business Network Infrastructure - Insight
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19-006-08-23 DISTRICT COPIER LEASE
Contract Awarded To: KIRBO'S OFFICE SYSTEMS
Effective: September 1, 2019 thru August 31, 2024
Year one of the lease begins September 1, 2019 to August 31, 2020 and will continue for 60 months ending August 2024, with the option of three, one-year renewals.
RENEWAL 09/01/2024-08/31/2025
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18-020 - BROADCAST RIGHTS FOR RADIO FOR SAISD ATHLETIC EVENTS
Contract Awarded To: FOSTER COMMUNICATIONS, INC
Effective: August 1, 2018 through July 31, 2020 - This bid is available for renewal for two renewal terms of Renewal #1, 8/1/2020 thru 7/31/2022 AND Renewal #2 8/1/2022 thru 7/31/2024
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15-013-08-18 - BEVERAGE VENDING SERVICES
Contract Awarded To: ****RENEWED***** PEPSICO
Original Effective Date: September 1, 2015 thru August 31, 2018
Renewal #1 of 5 Effective Date: September 1, 2018 thru August 31, 2019,
Additional Renewals Available: #2 2019-2020, #3 2020-2021, #4 2021-2022, #5 2022-2023
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15-004 - ERATE 2015-2016
Contract Awarded To: SUDDENLINK
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14-002 - E-RATE
Contract Awarded To: INSIGHT NETWORKING-Basic Maintenance SUDDENLINK - WAN/Cable Modeum SHARP SCHOOL - Web Hosting
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VB 11-03 - BOTTLED WATER SERVICES
Contract Awarded To: ANGELO WATER SERVICE and WATER WAGON
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VB 11-04 - COFFEE SERV/BREAK ROOM SUPPLIES
Contract Awarded To: DECOTY COFFEE COMPANY
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13-008 - ERATE
Contract Awarded To: SUDDENLINK COMMUNICATIONS
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12-006 - ERATE
Contract Awarded To: SUDDENLINK
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