webb county purchasing dept. contract book 2017 … · page 1 of 1 webb county purchasing...

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Contract Previous Contract Webb County Purchasing Dept. Contract Book 2017-2018 Contract Number Number Click on the links to view contract pricing Vendor Expiration RFP 2015-31 Advertising (Outdoor Billboards) Lamar Outdoor 11.1.17 BID 2017-77 Advertising-Newspaper LMT 9.30.19 BID 2018-26 2017-47 Ammunition Multiple-See TAB 9.30.18 RFQ 2017-92 Audiologist Professional Services (3Yr. Contract) Dr. Eric Sloman-Moll 9.30.19 BID 2018-23 2017-23 Auto & Heavy Equipment Repair (Auto Parts Included) Top Gun/Rotex 9.30.18 BID 2018-17 2017-42 Auto Electrical Repair Service S.T.A.R./Top Gun 9.30.18 BID 2018-03 Auto Parts Gonzalez Auto Parts/Laredo Wholesale/Fleetpride 9.30.18 RFQ 2016-101 Boundary Surveyor (3 Yr. Contract) Crane/Premier/Porras Nance 9.30.18 BID 2018-24 2017-20 Car Wash Services Royal Laser/Top Gun 9.30.18 DIR CONTRACT Cellular Phone Service Verizon /AT&T Continuous RFQ 2017-94 Counseling Services (3 Yr. Contract) Multiple-See TAB 9.30.19 BID 2018-27 2017-49 Custom Welding Services Laredo Muffler Shop 9.30.18 BID 2018-33 2017-79 Cutaway Bus Repair A&S Electric/S.T.A.R 9.30.18 RFQ 2017-87 Dental Professional Services for (3 year Contract) Multiple-See TAB 9.30.19 BID 2018-18 Electrical Repair Service for Buses (Transient & School) S.T.A.R. 9.30.18 BID 2018-06 Electrical Supplies Multiple-See TAB 9.30.18 BID 2018-13 Electrician LED Electric and Lighting 9.30.18 BID 2018-10 Fire Suppression Systems (Maintenance & Service) ProFire Protection 9.30.18 BID 2018-02 Flexible Base (caliche)- Geographic Location Multiple-See TAB 9.30.18 BID 2018-01 Fuel Arguindegui Oil 9.30.18 RFP 2016-55 Generator Maintenance & Repair Laredo Mechanical Industrial 9.30.19 BID 2018-04 Heavy Equipment Parts RDO Equipment 9.30.18 BID 2018-31 2017-56 Instrument Control Maintenace & ER Response Repairs Square E. Engineering 9.30.18 BID 2018-05 2017-14 Janitorial Supplies Hillyard/Patria Office Supply/TexChem 9.30.18 DIR-ATT-AN-NG-CTSA-005 Long Distance Service (Nationwide & International Calling) AT&T Continuous BID 2018-12 Machine Shop Repair Laredo Machine Shop/Laredo Mechanical Ind. 9.30.18 RFQ 2017-86 Medical Professional Services (3 yr. Contract) Multiple-See TAB 9.30.19 RFQ 2017-32 Mental Health Care Services to Inmates (3 Yr. Contract) Dr. Homero Sanchez RFP 2015-73 Merchant Card Services (3 Yr. Contract) Tsys Merchant Solutions 9.30.18 BID 2018-32 2017-75 Meter Calibration Sendero South 9.30.18 BID 2018-15 Milk, Bread, and Meat Multiple-See TAB 9.30.18 BID 2018-20 Motor Rewinds Delta House/Ramsa 9.30.18 RFQ 2017-89 Neurologist-Professional Services (3 yr. Contract) Dr. Daniel Garza 9.30.17 BID 2018-11 2016-38 Office Supplies Patria 9.30.18 RFQ 2017-91 Optometrist- Professional Services (3 Yr. Contract) Galo Eye Center 9.30.19 BID 2018-28 2017-70 Paint & Body Work for Vehicles Multiple-See TAB 9.30.18 BID 2018-07 Pest Control Asash 9.30.18 BID 2018-08 Pharmaceutical Supplies Diamond Drugs 9.30.18 BID 2018-30 2017-93 Plumbing Repairs Arellano's 9.30.18 BID 2018-09 Plumbing Supplies Clark Hardware 9.30.18

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Contract Previous Contract Webb County Purchasing Dept. Contract Book 2017-2018 Contract

Number Number Click on the links to view contract pricing Vendor Expiration

RFP 2015-31 Advertising (Outdoor Billboards) Lamar Outdoor 11.1.17

BID 2017-77 Advertising-Newspaper LMT 9.30.19

BID 2018-26 2017-47 Ammunition Multiple-See TAB 9.30.18

RFQ 2017-92 Audiologist Professional Services (3Yr. Contract) Dr. Eric Sloman-Moll 9.30.19

BID 2018-23 2017-23 Auto & Heavy Equipment Repair (Auto Parts Included) Top Gun/Rotex 9.30.18

BID 2018-17 2017-42 Auto Electrical Repair Service S.T.A.R./Top Gun 9.30.18

BID 2018-03 Auto Parts Gonzalez Auto Parts/Laredo Wholesale/Fleetpride 9.30.18

RFQ 2016-101 Boundary Surveyor (3 Yr. Contract) Crane/Premier/Porras Nance 9.30.18

BID 2018-24 2017-20 Car Wash Services Royal Laser/Top Gun 9.30.18

DIR CONTRACT Cellular Phone Service Verizon /AT&T Continuous

RFQ 2017-94 Counseling Services (3 Yr. Contract) Multiple-See TAB 9.30.19

BID 2018-27 2017-49 Custom Welding Services Laredo Muffler Shop 9.30.18

BID 2018-33 2017-79 Cutaway Bus Repair A&S Electric/S.T.A.R 9.30.18

RFQ 2017-87 Dental Professional Services for (3 year Contract) Multiple-See TAB 9.30.19

BID 2018-18 Electrical Repair Service for Buses (Transient & School) S.T.A.R. 9.30.18

BID 2018-06 Electrical Supplies Multiple-See TAB 9.30.18

BID 2018-13 Electrician LED Electric and Lighting 9.30.18

BID 2018-10 Fire Suppression Systems (Maintenance & Service) ProFire Protection 9.30.18

BID 2018-02 Flexible Base (caliche)- Geographic Location Multiple-See TAB 9.30.18

BID 2018-01 Fuel Arguindegui Oil 9.30.18

RFP 2016-55 Generator Maintenance & Repair Laredo Mechanical Industrial 9.30.19

BID 2018-04 Heavy Equipment Parts RDO Equipment 9.30.18

BID 2018-31 2017-56 Instrument Control Maintenace & ER Response Repairs Square E. Engineering 9.30.18

BID 2018-05 2017-14 Janitorial Supplies Hillyard/Patria Office Supply/TexChem 9.30.18

DIR-ATT-AN-NG-CTSA-005 Long Distance Service (Nationwide & International Calling) AT&T Continuous

BID 2018-12 Machine Shop Repair Laredo Machine Shop/Laredo Mechanical Ind. 9.30.18

RFQ 2017-86 Medical Professional Services (3 yr. Contract) Multiple-See TAB 9.30.19

RFQ 2017-32 Mental Health Care Services to Inmates (3 Yr. Contract) Dr. Homero Sanchez

RFP 2015-73 Merchant Card Services (3 Yr. Contract) Tsys Merchant Solutions 9.30.18

BID 2018-32 2017-75 Meter Calibration Sendero South 9.30.18

BID 2018-15 Milk, Bread, and Meat Multiple-See TAB 9.30.18

BID 2018-20 Motor Rewinds Delta House/Ramsa 9.30.18

RFQ 2017-89 Neurologist-Professional Services (3 yr. Contract) Dr. Daniel Garza 9.30.17

BID 2018-11 2016-38 Office Supplies Patria 9.30.18

RFQ 2017-91 Optometrist- Professional Services (3 Yr. Contract) Galo Eye Center 9.30.19

BID 2018-28 2017-70 Paint & Body Work for Vehicles Multiple-See TAB 9.30.18

BID 2018-07 Pest Control Asash 9.30.18

BID 2018-08 Pharmaceutical Supplies Diamond Drugs 9.30.18

BID 2018-30 2017-93 Plumbing Repairs Arellano's 9.30.18

BID 2018-09 Plumbing Supplies Clark Hardware 9.30.18

Contract Previous Contract Webb County Purchasing Dept. Contract Book 2017-2018 Contract

Number Number Click on the links to view contract pricing Vendor Expiration

BID 2018-22 2017-63 Plumbing Supplies for Water Distribution Core & Main 9.30.18

BID 2018-25 2017-84 Prisoner Transportation (2 Yr. Contract) Guard Force 9.30.18

BID 2018-14 Processed Foods Ben E. Keith / Labatt 9.30.18

BID 2018-16 2017-63 Produce Westside Produce/RC Foods 9.30.18

RFQ 2017-88 Psychologist- Professional Services (3 yr. Contract) Dr. Clarissa Kuhnz 9.30.19

BID 2018-29 2016-57 Refuse Collection Trashco 9.30.18

RFQ 2017-95 Registered Dietician-Professional Services (3 Yr. Contract) Ana Ma. Pena, RDLD 9.30.19

RFP 2017-06 Substance Abuse After Treatment Program (3Yr. Contract) Yuri Avalos 9.30.19

BID 2017-37 Substance Abuse Treatment Services- CSCD- TAIP-(3 YR. Contract) AMMA 9.30.19

RFP 2016-53 Surveillance Camera Project-Webb County Youth Village Simplex Grinnell until complete

BuyBoard470-14 Tires & Tubes Multiple-See TAB 11.30.17

BID 2018-21 Uniforms Al & Robs/GA Advertising 9.30.18

BID 2018-19 Water Plant Chemicals Multiple-See TAB 9.30.18

Page 1 of 1

Webb County Purchasing DepartmentRFP 2017-31 Contract for Outdoor Advertising

Lamar Outdoor Advertisingc/o Norma Solis or David Paez5543 E. HWY 359Laredo, TX 78046956-723-4152

Contract Term: October 24, 2016 to September 30, 2018 [email protected]@lamar.com

Bill Board Type Bill Board Size Price Per

30 Sheet Poster Size 10 ft x 6 in x 22 ft $750.00 ea. 4 Weeks

Bulletin 10ft x 6in x 36ft $1250.00 ea. 4 weeks

Bulletin 14ft x 48ft $2150.00 ea. 4 weeks

Bus Shelters 68" x 47" $200.00 ea. 4 weeks

Junior Poster 5' x 11' $175.00 ea. 4 weeks

Electronic Ad # 77777 10 '.6" x 36' $2250.00 ea. 4 weeks

Electronic Ad # 77778 10' x 22' $850.00 ea. 4 weeks

Electronic Ad # 77779 10'.6" x 36' $1,850.00 ea. 4 weeks

Electronic Ad # 77780 10'.6" x 36' $1450.00 ea. 4 weeks

Additional Charges Poster Flex 10 x 22 $250.00 ea.

Jr. Poster CoroPlast 5' x 11' $225.00 ea.

Echo Vinyl 10' x 36' $700.00

Echo Vinyl 14' x 48' $1000.00 ea.

Shelter Vinyl 67" x 47" $150.00 ea.

Webb County Purchasing DepartmentBid Tabulation

Laredo Morning Times111 Esperanza DriveLaredo, TX 78045956-728-2510

BID Number: 2017-773 Year Contract for Newspaper Advertisements

Contract Term: Expires September 30, 2019 [email protected]: Adriana R. Devally

ITEM DESCRIPTION Price

Legal Advertisements (Citation, Notice of Public Hearings, Public Notices, Tax Notices

Election Notices, Stray Animals etc.)

Price per inch per day:

Monday $10.85Tuesday $10.85

Wednesday $10.85Thursday $10.85

Friday $10.85Saturday $10.85Sunday $10.85

Affidavits $6.50

Help Wanted Advertisements

Price per inch per day:

Monday $10.85Tuesday $10.85

Wednesday $10.85Thursday $10.85

Friday $10.85Saturday $10.85Sunday $10.85

Affidavits $6.50Online Banners 25 CPM

Creative Fee None

Full Page Ad-Help WantedMonday $2,050.65Tuesday $2,050.65

Wednesday $952.09Thursday $2,050.65

Friday $2,050.65Saturday $2,050.65Sunday $2,050.65

1/2 page Ad-Help WantedMonday $1,025.33Tuesday $1,025.33

Wednesday $463.84Thursday $1,025.33

Friday $1,025.33Saturday $1,025.33Sunday $1,025.33

1/4 page Ad-Help WantedMonday $569.63Tuesday $569.63

Wednesday $271.25Thursday $569.63

Friday $569.63Saturday $569.63

Webb County Purchasing DepartmentBid Tabulation

Laredo Morning Times111 Esperanza DriveLaredo, TX 78045956-728-2510

BID Number: 2017-773 Year Contract for Newspaper Advertisements

Contract Term: Expires September 30, 2019 [email protected]: Adriana R. Devally

ITEM DESCRIPTION Price

Sunday $569.63

Public Service Annoucements

Price per inch per day:

Monday $10.85Tuesday $10.85

Wednesday $10.85Thursday $10.85

Friday $10.85Saturday $10.85Sunday $10.85

Full Page Ad-Public Service AnnouncementsMonday $2,050.65Tuesday $2,050.65

Wednesday $952.09Thursday $2,050.65

Friday $2,050.65Saturday $2,050.65Sunday $2,050.65

1/2 page Ad- Public Service AnnoucementsMonday $1,025.33Tuesday $1,025.33

Wednesday $463.84Thursday $1,025.33

Friday $1,025.33Saturday $1,025.33Sunday $1,025.33

1/4 page Ad-Public Service AnnoucementsMonday $569.63Tuesday $569.63

Wednesday $271.25Thursday $569.63

Friday $569.63Saturday $569.63Sunday $569.63

Deadlines for Line Advertisments:

Publication Date: DeadlineMonday Friday 12:00 NoonTuesday Monday 10:00 a.m.Wednesday Monday 12:00 NoonThursday Wednesday 12:00 NoonFriday Thursday 12:00 NoonSaturday Friday 10:00 a.m.Sunday Friday 12:00 Noon

Deadlines for Display Advertisments:

Webb County Purchasing DepartmentBid Tabulation

Laredo Morning Times111 Esperanza DriveLaredo, TX 78045956-728-2510

BID Number: 2017-773 Year Contract for Newspaper Advertisements

Contract Term: Expires September 30, 2019 [email protected]: Adriana R. Devally

ITEM DESCRIPTION Price

Publication Date: DeadlineMonday Friday 12:00 NoonTuesday Friday 3:00 p.m.Wednesday Friday 3:00 p.m.Thursday Wednesday 10:00a.m.Friday Thursday 10:00a.m.Saturday Thursday 3:00 p.m.Sunday Friday 10:00a.m

Arena Gun Club Kirk Patrick Guns & Ammo Inc. TGS Tactical, LLCc/o David Alcario c/o Michael Kirkpatrick c/o Pedro Lozano Jr.6501 Arena Blvd 313 W. Village Blvd. 9807 Mines Rd.Suite 106 A Suite 103 Suite 21Laredo, TX 78040 Laredo, TX 78045 Laredo, TX 78045(956) 723-1911 (956) 723-6338 (956) [email protected] [email protected] [email protected]

BID 2018-26Annual Contract for Ammunition

Contract Term: December 12, 2016 - September 30, 2018

Item Quantity Unit of Measure

Description Unit PriceExtended Price

Unit PriceExtended Price

Unit PriceExtended Price

1 100 Box SGE357 B1 SIG AMMO 357SIG 125GR FMJ $ 25.86 $ 2,586.00 $23.87 $2,387.00 $24.00 $2,400.002 100 Box H91296 HRNDY 357SIG 135GR SRT DUTY $ 24.47 $ 2,447.00 $22.58 $2,258.00 $26.00 $2,600.003 100 Box H90226 HRNDY 9MM+P 135GR CRT DUTY $ 23.56 $ 2,356.00 $21.74 $2,174.00 $26.00 $2,600.004 100 Box H90926 HRNDY 45ACP +P 220GR CRT DUTY $ 24.19 $ 2,419.00 $22.33 $2,233.00 $26.00 $2,600.005 100 Box H900800 HRNDY 380ACP 90GR CRT DFNSE $ 21.75 $ 2,175.00 $20.08 $2,008.00 $22.00 $2,200.006 100 Box H91376 HRNDY 40SW 175 GR CRT DUTY $ 23.56 $ 2,356.00 $21.74 $2,174.00 $25.00 $2,500.007 100 Box REM12B00A REM EXP 12GA 2.75”00BCK $ 22.87 $ 2,287.00 $21.11 $2,111.00 $20.00 $2,000.008 100 Box REMSP12RS REM SLGR 12GA 2.75” 1OZ $ 5.02 $ 502.00 $4.63 $463.00 $5.00 $500.009 100 Box REML45AP4BX REM UMC 45ACP 230GR MC $ 24.12 $ 2,412.00 $22.26 $2,226.00 $22.00 $2,200.00

10 100 Box F9APBCMJ FIOCCHI 9MM 124GR CMJ 50/1000 $ 14.81 $ 1,481.00 $13.67 $1,367.00 $14.00 $1,400.0011 100 Box FEXM193 FED XM193 5.56X45 55GR FMJ $ 9.37 $ 937.00 $8.65 $865.00 $9.00 $900.0012 100 Box H80268 HRNDY TAP PD 223REM 75GR 20/200 $ 23.39 $ 2,339.00 $21.59 $2,159.00 $24.00 $2,400.0013 100 Box PMC 223 PRACTICE ROUNDS $ 8.74 $ 874.00 $8.06 $806.00 $9.00 $900.0014 100 Box SIG 357 ELITE PERFORMANCE V-CROWN $ 17.73 $ 1,773.00 $16.37 $1,637.00 $18.00 $1,800.0015 100 Box SIG 9MM JHP $ 14.77 $ 1,477.00 $13.63 $1,363.00 $16.00 $1,600.0016 100 Box SIG 380 CAL JFP $ 20.76 $ 2,076.00 $19.16 $1,916.00 $12.00 $1,200.0017 100 Box SIG 40 CAL JHP $ 17.73 $ 1,773.00 $16.37 $1,637.00 $18.00 $1,800.0018 356 Box SPR LWMN 357 SIG 125 TMJ 50 $ 42.89 $ 15,268.84 $39.59 $14,094.04 $44.00 $15,664.0019 40 Box 2000 Rounds 40 Caliber FMJ (50 Rds per box) $ 18.88 $ 755.20 $17.42 $696.80 $19.00 $760.0020 40 Box 2000 Rounds 9MM FMJ (50 Rds per box) $ 14.46 $ 578.40 $13.34 $533.60 $13.00 $520.0021 20 Box 1000 Rounds 45 Caliber FMJ (50 Rounds per Box) $ 19.76 $ 395.20 $18.24 $364.80 $22.00 $440.0022 2 Box 10 Rounds 12 Gauge SLUGS (5 Rounds per Box) $ 11.17 $ 22.34 $10.31 $20.62 $5.00 $10.0023 1 Box 25 Rounds 12 Gauge BirdShot (25 Rounds per Box) $ 8.52 $ 8.52 $7.86 $7.86 $19.00 $19.0024 40 Box 500 rounds .40 FMJ 165 gr. $ 21.45 $ 858.00 $19.80 $792.00 $19.00 $760.0025 40 Box 500 rounds of .40 federal HS 165 gr ammo $ 31.46 $ 1,258.40 $29.04 $1,161.60 $30.00 $1,200.0026 20 Box .40 S & W, 180 grain ball ammunition FMJ (50 rounds) $ 21.45 $ 429.00 $19.80 $396.00 $19.00 $380.0027 20 Box .40 S & W 165 Grain Duty ammunition (50 rounds) $ 20.02 $ 400.40 $18.48 $369.60 $21.00 $420.0028 40 Box .40 Gold Dot 180 grain Hollow Point $ 30.03 $ 1,201.20 $27.72 $1,108.80 $27.00 $1,080.0029 40 Box Patrol Rifle .223 (55 grain) soft tip $ 22.88 $ 915.20 $21.12 $844.80 $22.00 $880.00

Grand Total $ 54,360.70 $50,174.52 $53,733.00

State Discount off Catalog for Ammo not Listed 0% 0% 20%

Webb County Purchasing Department Bid Tabulation

Andy's Auto & Bus J.R. Martinez Auto South, LLC Rotex Truck Center, Inc TOP Gun Performance BID 2018-23 Annual Contract for Auto & Heavy Equipment Repair 11901 Sara Rd. 520 S. Zapata Hwy. 11802 Sara Rd. 3100 Guadalupe Building C

Laredo, TX 78045 Laredo, TX 78043 Laredo, TX 78045 Laredo, TX 78040956-722-7321 956-722-8106 956-722-1250 [email protected] [email protected] [email protected] [email protected]

Contract Term: October 1, 2017 - September 30, 2018 Contact: Robert Rosas Contact: Jorge R. Martinez Contact: Robert Rosas, Jr. Contact: Jorge Ramos Tractor/Trailers Cars, Light Duty Trucks,

Heavy Duty Trucks Cars, Light Duty Trucks Heavy Duty Trucks & Heavy Duty TrucksITEM DESCRIPTION Price Price Price Price

Item I. Passenger CarsLabor Rate Per Hour $38.50 $32.50 No Bid $25.00

Item II. Light & Medium Duty Trucks (1/2 -3/4 Ton)Labor Rate Per Hour $38.50 $32.50 $125.00 $25.00

Item III. Heavy Duty Trucks (1 ton & over)Labor Rate Per Hour $38.50 No Bid $125.00 $25.00

Item IV. Tractor Trailers (Peter Built & International)Labor Rate Per Hour No Bid No Bid $125.00 No Bid

Item V. Heavy Equipment RepairLabor Rate Per Hour No Bid No Bid No Bid No Bid

Parts Discount for Passengar Car 20% 15 % (List Price) No Bid 20%Parts Discount for Light & Med. Duty Trucks 20% 15% (List Price) 10-35% (List Price) 20%

Parts Discount for Heavy Duty Trucks 20% 15 % (List Price) 10-35% (List Price) 20%Parts Discount for Tractor Trailers (Peter Built & International) No Bid No Bid 10-35% (List Price) No Bid

Parts Discount for Heavy Equipment No Bid No Bid No Bid

Turn-around Time 1-3 days 1-2 days 1-3 days 1-2 DaysDoes your Company Provide Wrecker Service? No Yes No noWhat are the wrecker charges to the County within City limits? n/a $0.00 n/a No BidWhat are the wrecker charges p/mile to County outside of City limits? n/a $3.00 n/a No BidHow Many certified mechanics do you employ? 6 6 10 3What equipment is used for diagnostic trouble shooting? Snap On Tools Snap on Diagnostic Laptops Mustang Chassis

International Cummins Software Hunter w/ Cummins Software PowerDyne Allison Software Allison Software HPTuners

Eaton Software Innovate MotorsportSnap On Microsan

Scan Tool

Webb County Purchasing Department2011-42 Bid Tabulation

South Texas Auto Rebuilders Top Gun Performance Tuning, LLCc/o Joe Villarreal c/o Jorge Ramos2720 Guadalupe St. 3100 GuadalupeLaredo, TX 78043 Laredo, TX 78043956-723-8711 [email protected] [email protected]

BID 2018-17Annual Contract for Electrical Repair Service for Autos

Contract Term: October 1, 2017 to September 30, 2018

ITEM DESCRIPTION Price Discount Source of Price Discount Source ofPer Hour on Parts Discount Per Hour on Parts Discount

Alternator Repairs $70.00 20% List $60.00 0%

Battery replacement of all types $35.00 20% List $45.00 0%

Diagnoses of Electrical Free Diagnostic 20% List $60.00 0%Problems of all autos

Rebuilt & Repair Starters on $70.00 20% List $65.00 0%Various Volt Systems

All other Electrical issues no stated $70.00 20% List $60.00 0%

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Gonzalez Auto Parts Laredo Wholesale Auto Distributors Fleetpridec/o Joe Gage Jr. c/o Juan A. Vallejo c/o Raymundo Maldonado4220 San Bernardo Ave 1412 Ozark Drive 8410 Gavin Rd.Laredo, TX 78041 Laredo, TX 78041 Laredo, TX 78045

BID 2018-03Auto Parts

Contract Term:October 01, 2017 to September 30, 2018 (956) 726-9766 (956) 722-6481 (956) 722-0761

[email protected] [email protected] [email protected]

Description

BatteriesDiscount for Auto Parts 0-50% Catalog Price 70% Catalog Price 32% Catalog Price

Off Off Off

Cooperative Name and # Buyboard 551-17 Filters Catalog Price40% Off

Webb County Purchasing Dept.1110 Washington-Suite 101

Laredo, TX 78041956-523-4125

RFQ 2016-101 Annual Contract for Boundary Surveyor

Contract Term: October 1, 2015 to September 30, 2018

Companies Required Documents (Certifications/Licenses)

Crane Engineering Included1310 Junction Drive-Suite BLaredo, TX [email protected]: Edward Garza

Porras Nance Engineering Included 304 E. CaltonLaredo, TX [email protected]: Wayne Nance

Premier Engineering Surveying Included 1302 Alle Del NorteSuite 2Laredo, TX [email protected]: Adrian Castillo

Webb County Purchasing DepartmentBid Tabulation

BID 2018-24 Royal Car Wash Top Gun Performance Tunning LLCAnnual Contract for Car Washes 7305 San Dario #347 3100 Guadalupe St. Building C

Laredo, TX 78041 Laredo, TX 78040Contract Term: 956-763-3385 956-229-7854October 01, 2017 to September 30, 2018 [email protected] [email protected]

Contact: Glen Ruiz

ITEM DESCRIPTION Price Price Per Unit Per Unit

ITEM I -Full Service Car WashAutomobiles & Light Duty Pick-Ups no bid $10.00

Detailing for Autos & Light Duty P/Us $120.00

Vans, Suburbans, Expeditions, & Heavy Duty Pick-ups no bid $10.00Detailing for Vans,Suburbans, Tahoes, Expeditions, & Heavy Duty $120.00

Shampoo & Stain Removal of Carpets/Seats $60.00

ITEM 2-Self Service Car Wash (Drive Thru) $5.00 - Super Wash no bid$6.00- Deluxe Wash

$7.00 Premium Wash$8.00- Royal Triple Wash

Item 3- Hand Wash (Car Wash)No Car Washing Machinery can be used for this

portion of the contract.

Full Service Hand Wash for no bid $17.00Automobiles & Light Duty Pick-Ups

Full Service Hand Wash for Vans, Suburbans, no bid $23.00Expeditions, & Heavy Duty (Dully) Pick-Ups

Vehicles that come in with excess Dirt/Mudwill be charged an extra fee

Hours: 8-5pm (6 days per week)

Turnaround Time: 4 Hours

VERIZON WIRELESS AT&Tc/o Carlos Zavala or Otto [email protected] [email protected] [email protected] [email protected] # Contract #DIR-TSO-3415 DIR- TSO-3420

Price Per Devices for Price Per Devices forPer Month Plans Per Plans

Apple Iphone FREE 500 "Enhanced Government 500 $47.99 iPhone 6 Free400 Pooled Minutes # $47.99 SE Bundle Includes: 5000 N&WUnlimited: 500 any time minutes 0.25 overage iPhone SE FreeText Adroid Free 5000 Night & Weekend minPictures Kyocera Unlimited mobile to mobile Galaxy S5 FreeFlix Brigadire Unlimited Text MessagesDATA Unlimited Data Kyocera FreeMobile Hotspot Motorola Free Mobile Hot Spot Dura XEFree Night & Weekend calling Droid-Maxx2

Samsung Galaxy Free 700 "Enhanced Government 700 $59.99S 5 Bundle Includes: 0.25 overage

600 Pooled Minutes # $59.99 700 any time minutesUnlimited: 5000 Night & Weekend minText Unlimited mobile to mobilePictures Unlimited Text MessagesFlix Unlimited DataDATA Mobile Hot SpotMobile HotspotFree Night & Weekend calling

1000 "Enhanced GovernmentBundle Includes: 1000 $69.991000 any time minutes 0.25 overage

1000 Pooled Minutes # $69.99 5000 Night & Weekend minUnlimited: Unlimited mobile to mobileText Unlimited Text MessagesPictures Unlimited DataFlix Mobile Hot SpotDATAMobile HotspotFree Night & Weekend calling Unlimited Government Unlimited $69.99

Nation Bundle Includes:Unlimited VoiceUnlimited Data

Unlimited Plan unli $69.99 Unlimited TextUnlimited Talk HotspotUnlimited TextUnlimited PicturesUnlimited FlixUnlimited Data Data Card Plans

Government Connect Unlimited $ 37.99Data Connect 5GB $ 35.99 $10/GB

Push to Talk 5GB Pooling $ 35.99 $10/GB add on for Smartphone $5.00 Data Connect 3GB $ 25.90 $10/GB Standalone for feature pohone $15.99 Data Connect 250MB $ 14.99 $10/GB Data sent/received p/da $1.99

Push To TalkAdd on for Smartphone $3.00

Data Cards/USB Cards Unli $37.99 Standalone for Feature phone $18.99Da

At&T Pooled Gov Nation 200 200 $25.16

Nationwide Voice Only (Pooled Minutes) 400 24.99 At&t Pooled Gov Nation 400 400 $32.56includes 200 Text Messages

At&T Pooled Gov Nation 600 600 $39.22

Nationwide Voice Only (Pooled Minutes) 600 32.99 At&T Pooled Gov Nation 1000 $51.80includes 200 Text Messages

Price

c/o Teri Maldonado or Hector Orellana

PlanMinutes

PricePlan Minutes

Nationwide Voice Only (Pooled Minutes) 1000 39.99includes 200 Text Messages No Roamaing or

Long Distance chargin inUSA

Nights calling:No Roaming Charges in U.S. 9PM-5:59AMNo activation feeVoice Only Minutes can Week-end Callingbe pooled with voice/data plans Fri @ 9PM- Mon @ 5:59AM

Nights calling:9PM-5:59AM

Week-end CallingFri @ 9PM- Mon @ 5:59AM

Verizon is part of DIRwe can cancel at any time

Webb County Purchasing DepartmentBid Tabulation

Laredo Muffler Shopc/o Juan F. Gutierrez1520 San BernardoLaredo, TX [email protected]@satx.rr.com

BID 2018-27 Annual Contract for Custom Welding Services/Repair

Contract Term: December 12, 2016 - September 30, 2018

QTY ITEM DESCRIPTION UNITPRICE

Item 1

Labor rate per hour for 55.00$ Custom Welding Services and or Repair

Material Cost + 20%

Item 2

4 x 8 x 1/4 sted plate 160.00$ 4 x 8 x 3/16 sted plate 120.00$ 3 x 2 x 3/16 angle iron 45.00$ 2 x 2 x 1/8 angle iron 38.00$ 1 x 1 x 1/8 angle iron 15.00$ 4 x 8 x 1/8 expendent metal 40.00$ 2 x 2 x 1/8 square tubing 30.00$ 1 x 1 x 1/8 flat strip 12.00$ 1 1/2 x 1 1/2 square rce 18.00$ 1 1/2 x 1 1/2 stip 15.00$

**** IN SHOP WELDING ONLY

Bid Tabulation

A & S Electricc/o Gilberto Garcia c/o Joe Villarreal3719 Santa Maria 2720 Guadalupe

BID 2017-79Cutaway Bus Repair

Contract Term: January 09, 2017 to Sept. 30, 2018

Price Discount Source of Price Discount Source ofPer Hour on Parts Discount Per Hour on Parts Discount

Transmission Repair for Cutaway Buses

Labor Rate per hour: $100.00

Parts/Material $2,000.00or list price per item

Discount off Parts from List Price None Stated

Other Charges: None Stated

Motor Repair for Cutaway Buses:

Labor Rate per hour: $100.00

Parts/Materials List Price

Discount off Parts from List Price None Stated

Other Charges: None Stated

Brakes & Suspension for Cutaway Buses:

Labor Rate per hour: $85.00

Parts/Material List Price

Discount off Parts from List Price None Stated

Other Charges: None Stated

Electrical Repair for Cutaway Buses:

Labor Rate per hour: $65.00

Parts/Materials 20% Jobber Discount

Discount off Parts from List Price 20% (jobber not List)

Other Charges: None Stated

ITEM DESCRIPTION

Webb County Purchasing Department

South Texas Auto Rebuilders, Inc.

Laredo, TX 78041956-723-3088

Laredo, TX 78043956-723-8711

Webb County Purchasing Department2011-42 Bid Tabulation

South Texas Auto Rebuilders, Inc.c/o Joe Villarreal2720 GuadalupeLaredo, TX [email protected]

BID 2018-18Annual Contract for Electrical Repair Service for Buses

Contract Term: October 1, 2017 to September 30, 2018

ITEM DESCRIPTION Price Discount Source ofPer Hour on Parts Discount

Alternator Repairs $70.00 10% Motor All Data

Battery replacement of all types $35.00 10% Motor All Data

Diagnoses of Electrical $70.00 10% Motor All DataProblems of all autos

Rebuilt & Repair Starters on $70.00 10% Motor All DataVarious Volt Systems

All other Electrical issues no stated $70.00 10% Motor All Data

Webb County 3G Electrical Supply Inc. CED Laredo Core Supplies and Materialsc/o David Ruiz c/o Alan Rudder c/o David Trevino

Purchasing Dept. 811 East Calton Rd. 1010 East Calton 6425 Polaris Dr., Ste. 5Laredo, TX 78041 Laredo, TX 78041 Laredo, TX 78045(956) 724-2151 (956) 722-4951 (361) [email protected] [email protected] [email protected]

Bid Tabulation

BID 2018-06Annual Contract for Electrical Supplies

Contract Term: October 1, 2017 to September 30, 2018

Bid 2018-06 Annual Contract for Electrical SuppliesITEM DESCRIPTION Discount off Discount off Discount off

Trade Service Pricing Trade Service Pricing Trade Service Pricing

1 Discount off list price for all 20% to 85% 40% 15% to 85%Electrical Supplies (depends on item being purchased)

*** Successul bidder must be able to stipulate the following on all invoices:

List priceDiscount Extended price

Page 1 of 1

Webb County Purchasing DepartmentBID 2018-13 Annual Contract for an Electrician

LED Electric and Lighting Contractorsc/o J. Ubaldo Parra815 E. Calton Rd. Ste. 4Laredo, TX 78041(956) 568-4330

Contract Term: [email protected] October 1, 2017 to September 30, 2018

Description Dollars Per Hour

Labor Rates

Electrician- Regular Working Hours $45.00

Electrician- Holiday/Weekend Hours $67.50

Helpers-Regular Working Hours $25.00

Helpers-Holiday/Weekend Hours $37.50

High Voltage Electrician-Regular Working Hours $110.00

High Voltage Electrician-Holiday/Weekend Hours $165.00

Special Equipment (Backhoe, Boom Truck, Line Truck etc.) $100.00

Percentage Mark-up on Materials 15%

ProFire Protection BID 2018-10 c/o Valerie AnzalduaAnnual Contract Maintenance & Inspection PO Box 4859of Fire Suppression Systems Corpus Christi, TX 78408

(361) [email protected]

Contract Term: October 1, 2017 to September 30, 2018

QTY ITEM DESCRIPTION Unit Ext.Price Price

Fire Supression System Item I: Fire Supression System

5 Fire Supression System Inspection 95.00$ 475.00$ 2 semi annual Inspections will be conducted

5 Fusible Links 10.00$ 50.00$

5 Rubber Caps 3.50$ 17.50$

5 Replacement 12g or 11.81$ 59.05$ 5 16g CO2Cartridge 31.00$ 155.00$

5 Inspect slave cylinder

1 Labor Rate p/hour for maintenace & Repair 85.00$ 85.00$

5 Surcharge (All Inspections & Services) 46.75$ 233.75$

Service call for inspections, maintenance, and 46.75$ repair trip per location

24 hour notice for rescheduleFee if no 24 hour notice 184.25$

Total- Fire Supression System (Item I) 1,075.30$

Installation of New Suppression System(include price for permits, drawing fee,

suppression parts, testing, etc.)

Inpections will be performed the month theyare due. Service calls will be taken care of within 36 hours of receiving a Purchase Orer, depending on the availability of parts.

Webb CountyPurchasing Dept.Bid Tabulation

Prices will vary per location.Quotation at no cost.

Page 1 of 1

Webb County Purchasing Dept.

BID 2018-02 Torecillas Ranch El Tajo Ranch AA&E Explorations LLCc/o Raymond Botello c/o Julio Perez III c/o Jose Luis Mercado

Annual Contract for Flexible Base "Caliche" 81041 Still Meadow Ct. PO Box 7761 128 Martingale Ln.Laredo, TX 78045 Corpus Christi, TX 78467 Laredo, TX 78041(956) 727-4544 (956) 286-1240 (956) 771-0470

Contract Term: (956) 740-6181 [email protected] [email protected] 1, 2017 to September 30, 2018 [email protected]

ITEM DESCRIPTION Price Price PricePer Cubic Yard Per Cubic Yard Per Cubic Yard

Item I- Flexible Base - Geographic Locations

Penitas WEST $5.25(with County Front Loader)

$5.75(with Vendor Front Loader)

Mines Road Area (North West)

North IH 35 (Pilot Area)

Tahoe 2050 North of Bruni $3.50(with County Front Loader)

South HWY 83

Oilton Area $2.00 (Pit in Ranch)$3.50 (Pit by HWY)

Geogrpahic Location: Oilton Area Tahoe 2050 North of Bruni Penitas West

Name of Ranch Torecillas Ranch El Tajo Ranch Marcell Notzon

Page 1 of 1

Webb County Purchasing Department

Contract Term: October 1, 2017-September 30, 2018

Arguindegui Oil Co. II, Ltd.c/o Jose H. Lopez6551 Star Ct.Laredo, TX 78041(956) 722-5251

BID 2018-01

Annual Contract for Fuel

Term: October 1, 2017 - September 30, 2018 [email protected]

ITEM DESCRIPTION

Item 1- Regular Unleaded GasolinePrice per gallon-transport loadOPIS Laredo Rack Low $1.4985State Tax $0.2000

Other charges:Loading Fee $0.001000Federal Lust Fee $0.001000Federal Oil Spill Fee $0.001900Pump Charge $0.000000Freight Charge $0.000000Profit Margin $0.044900

Additional Charges to OPIS price $0.2488

Total Price p/gallon - Reg. Unleaded $1.7473

Item 2- Low Sulfer, Diesel #2 Branded FuelPrice per gallon-transport loadOPIS Laredo Rack Low $1.6630State Tax $0.2000

Other Charges:State Diesel Tax - Loading Fee $0.001000Federal Lust Fee $0.001000Federal Oil Spill Fee $0.002100Federal Diesel Tax-Pump Charge $0.000000Freight Charge $0.000000Profit Margin $0.052300

Additional Charges to OPIS price $0.2564

Total Price p/gallon Diesel #2 $1.9194

Item 3- Diesel Exhaust Fluid (DEF) 2 1/2 gallon jug w/ spout $9.9500

Free disposal of used oil and filters? Yes

Laredo Mechanical Ind. Svc. Waukesha -Pearce Industries, Inc.RFP 2016-523 Year Contract for Generator Maintenance & Repair 121 Ranch Road 6086 C 6450 N. Looop 1604

Laredo, TX 78043 San Antonio, TX 78247956-568-5354 / 568-5347 210-653-5011 / 210-232-7836

Contract Term: [email protected] [email protected] 8, 2016 to February 8, 2019 Contact: Juan Enrique Gonzalez Contact: Jeff Mechler

ITEM DESCRIPTION Serial #s Model #s Price p/hr Price p/hrANTENNA TOWER SOUTH. 360.00$ 378.00$ ANTENNA TOWER NORTH 360.00$ 378.00$ ANTENNA TOWER R&B 200.00$ 378.00$ SHERIFF'S OFFICE 2062524 1524160100 480.00$ 378.00$ COUNTY JAIL 125748 12VGD-T440 540.00$ 378.00$ ROAD & BRIDGE FUEL STA 52410 4656953 200.00$ 378.00$ ROAD & BRIDGE WAREHSE 9912096799 EXGB5010-2 80.00$ 756.00$ ROAD & BRIDGE OFFICE 9912096792 EXGB5010-2 80.00$ 756.00$ MEDICAL EXAMINER 23432 UCI224E3P 360.00$ 378.00$ RIO BRAVO WTR PLANT MAIN ZBA00179 GE516EPG 750.00$ 378.00$ RIO BRAVO WTR PLANT MAIN ZBA00180 G3516EPG 750.00$ 378.00$ RIO BRAVO WWT PLANT 2DM02301 SR4B 750.00$ 378.00$ RIO BRAVO LIFT STA (NEW) E3N0056 360.00$ 378.00$ RIO BRAVO LIFT STA DANUBIO 113618113 360.00$ 378.00$ RIO BRAVO DET CENTER 2043395 98A04684S 360.00$ 378.00$ EL CENIZO MAIN (JIMINEZ ROAD) LIFT STATION F040654822 GGHG-5674170 400.00$ 378.00$ EL CENIZO ESPEJO MOL INA LIFT STATION F040654823 GGHG-5674170 400.00$ 378.00$ EL CENIZO ESPEJO MOL INA LIFT STATION F040654821 GGHG-5674170 400.00$ 378.00$ RIO BRAVO (OLD GENSET) 2DK116625 2900MKL 360.00$ 378.00$ ADMIN BLG. EMERGENCY DOORS / LIGHTS 1542400100 300.00$ 378.00$ ADMIN BLG MIS OFFICE TM3434336 100.00$ 378.00$ SCHOOL LAND WATER WELL 360.00$ 378.00$ Y.V. JUVENILE 2094871 8378880100 540.00$ 378.00$ JJAEP JUVENILE 361-586-6026 PE6068L221012 6068HF285 480.00$ 378.00$ HEADSTART PROGRAM (1 of 2) LE #11732 U120802783 100.00$ 756.00$ HEADSTART PROGRAM (2 of 2) PB #01642 1007750876 480.00$ 378.00$ OLD JUVENILE CENTER ON 4101 JUAREZ

9,910.00$ 10,962.00$

Laredo Mechanical Ind. Svc. Waukesha -Pearce Industries, Inc.RFP 2016-523 Year Contract for Generator Maintenance & Repair 121 Ranch Road 6086 C 6450 N. Looop 1604

Laredo, TX 78043 San Antonio, TX 78247956-568-5354 / 568-5347 210-653-5011 / 210-232-7836

Contract Term: [email protected] [email protected] 8, 2016 to February 8, 2019 Contact: Juan Enrique Gonzalez Contact: Jeff Mechler

ITEM DESCRIPTION Serial #s Model #s Price p/hr Price p/hrANTENNA TOWER SOUTH. 360.00$ 378.00$

Response time to svc. calls during working hours: 3 HOURS 24 HOURSRsponse time to ER svc. calls during regular working hours 2 HOURS 24 HOURSResponse time to ER svc. calls oustide Regular working hours 2 HOURS 12 HOURSProvide hourly labor rate for ER svc. calls during regular working hours $70 $95Provide hourly labor rate for ER service calls outside regular working hours $90.00 $142.50Describe warranty on Work/Service 3 Months 30 DAYS (LABOR/PARTS)

Webb CountyPurchasing Department

Bid Tabulation RDO Equipment Co.

BID 2018-04 Annual Contract for Heavy Equipment Parts c/o Jose R. Cantu102 Wilcox Rd.Laredo, TX 78043

Contract Term: (956) 718-1909October 1, 2017 to September 30, 2017 [email protected]

Bid 2018-04 "Annual Contract for Heavy Equipment Parts"Item Description Est.Qty.P/yr Unit Price Extended Price

ITEM A: TIPS & BLADES1 Tip Caterpillar 1U3252 15 $25.93 $388.95

2 Tip Caterpillar 1U3302 15 $36.28 $544.20

3 Tip Caterpillar 6Y039 15 $49.28 $739.20

4 Blade Caterpillar T74863 10 $61.14 $611.401/2 x 8 x 7, 3/4 Hole

5 Retainer 1U2405 10 No Bid

6 Pin 8E6259 20 $6.24 $124.80

7 Retainer 8E6259 20 $2.91 $58.20

8 Pin 107-3308 10 No Bid

9 Bolt 5J44773 10 No Bid

10 Nut 2J3506 20 No Bid

11 Tip L100896 15 No Bid

12 Blade 8D2786 20 No Bid

13 Blade T74842 25 $108.06 $2,701.50

14 Blade 7D-1158 10 No Bid

15 Balde-Motor grader 8d-2757 15 No Bid

16 Blade-Case backhoes 112946A1 10 No Bid

17 Balde-Brush hog 67743 20 No Bid

18 Balde-Brush hog 67744 10 No Bid

19 Bolt-Brush hog 7919 10 No Bid

20 Jam nut-Brush hog 252 10 No Bid

21 Lock washer-Brush hog 20322 10 No Bid

22 Cutting edge-Bull dozer 9W-1878 15 No Bid

23 End bits-Bull dozer 9W-8874 12 No Bid

24 End bits-Bull dozer 9W-8875 9 No Bid

Webb CountyPurchasing Department

Bid Tabulation RDO Equipment Co.

BID 2018-04 Annual Contract for Heavy Equipment Parts c/o Jose R. Cantu102 Wilcox Rd.Laredo, TX 78043

Contract Term: (956) 718-1909October 1, 2017 to September 30, 2017 [email protected]

Bid 2018-04 "Annual Contract for Heavy Equipment Parts"Item Description Est.Qty.P/yr Unit Price Extended Price25 Cutting edge-Earth scraper 4T-6613 10 No Bid

26 Cutting edge-Earth scraper 4T-6611 10 No Bid

27 Tooth-Motor grader 9937 10 No Bid

28 Pin-Motor grader 9938 15 No Bid

29 Shank-Motor grader 8110 15 No Bid

30 Ripper tooth-Motor grader 195-7234 5 No Bid

31 Tooth-Earth scraper 3252HX 15 No Bid

32 Tooth Deere front loader 1U-3252 20 $25.93 $518.60

33 Pin-John Deere front loader 132-4763 25 No Bid

34 Washer-John Deere front loader 149-5733 20 No Bid

35 Tooth-963 Track Loader 1U-3302 10 $36.28 $362.80

36 Pin-963 Track Loader 107-3308 15 No Bid

37 Retainer-Track Loader 8E-6259 15 $6.24 $93.60

38 Tooth-963 Track Loader 6Y-0309 10 $49.28 $492.80(rear ripper)

39 Pin-963 Track Loader 114-0358 10 No Bid

40 Retainer-963 Track Loader 10 No Bid114-0359 (rear ripper)

41 Tooth-Case Motor grader 75251673 15 No Bid

42 Roll pin-Case Motor grader 10 No Bid75251674

43 Shank-Case Motor grader 10 No Bid73162856

44 Tooth-Bull dozer (ripper) 15 No Bid6Y-0352

45 Pin-Bull dozer (ripper) 9W-2678P 15 No BidNeed: 114-0358 & 114-0359 15 No Bid

46 Retainer-Bull dozer (ripper) 10 $6.24 $62.40T8E6359

Webb CountyPurchasing Department

Bid Tabulation RDO Equipment Co.

BID 2018-04 Annual Contract for Heavy Equipment Parts c/o Jose R. Cantu102 Wilcox Rd.Laredo, TX 78043

Contract Term: (956) 718-1909October 1, 2017 to September 30, 2017 [email protected]

Bid 2018-04 "Annual Contract for Heavy Equipment Parts"Item Description Est.Qty.P/yr Unit Price Extended Price

47 Tooth-Backhoe TF-23D 15 $12.08 $181.20

48 Pin-Backhoes TF-23P 10 $4.67 $46.70

49 Blade bolt-Motor grader 3F-5108 10 No Bid

50 Blade nut-Motor grader 4K-0367 15 No Bid

51 Balde washer-Motor grader 3B-4510 10 No Bid

52 Tooth # 6Y0359 15 $76.37 $1,145.55

53 Vail Pin # 79309300 10 $11.82 $118.20

54 Pin (79309300) 10 $11.82 $118.20

55 Tip (AT166866) 15 $8.87 $133.05

56 Cutting Edge (T187987) 10 $173.10 $1,731.00

57 End Bit (T187249) 12 $106.86 $1,282.32

58 End Bit ( T187244) 10 $117.93 $1,179.30

59 Edge T32742 Bobcat 12 $145.36 $1,744.32

60 Ripper Tooth 6Y0309 5 $49.28 $246.40

61 Pin 1368308 5 No Bid

62 End Bit T187243 5 $117.93 $589.65

GRAND TOTAL $1,249.90 $15,214.34(Must be included)

ITEM B: Non Captive/Equipment PartsACCESSORIES Discounts1. Schedule None List None Dealer None Jobber None2.FIXED Discount Off Price List for items not listed None

Page 1 of 1

Webb County Purchasing DepartmentBID 2018-31 Annual Contract for Instrument Control Maintenance & Emergency Response/Repairs

Square E Services, LLCc/o Juan-Pablo Cantu32238 Whipple Rd.Los Fresnos, TX 78566(956) 466-3492

Contract Term: October 1, 2017 to September 30, 2018 (956) [email protected]

Description Estimated Hours Dollars per Hour Dollars per Year(may be more or less)

Proposed Fee for Annual Maintenance of Water SystemManagement / Professional 25 $115.00 $2,875.00

Technician 500 $105.00 $52,500.00Systems Integrator 125 $110.00 $13,750.00

CAD Draftsman 20 $55.00 $1,100.00Clerical 100 $35.00 $3,500.00

Proposed Fee for Annual Maintenance of Sewer System

Management / Professional 25 $115.00 $2,875.00Technician 500 $105.00 $52,500.00

Systems Integrator 125 $110.00 $13,750.00CAD Draftsman 20 $55.00 $1,100.00

Clerical 100 $35.00 $3,500.00

Proposed Fee for Emergency Response

Management / Professional 25 $125.00 $3,125.00Technician 125 $115.00 $14,375.00

Systems Integrator 125 $120.00 $15,000.00

Total $179,950.00Estimated Cost per year (may be more or less)

Material Mark-up 15%

Webb County Purchasing Dept. HillYard Texas Patria Office Supply TexChem CorpBid Tabulation c/o Jason Walton c/o Alexis Landin c/o Rosie Reyes

12871 Wetmore Rd. 301 E. Calton Rd. 1502 Farragut St.San Antonio, TX 78247 Laredo, TX 78041 Laredo, TX 78040800-728-4120 956-723-2332 [email protected] [email protected] [email protected]

BID 2018-05Annual Contract for Janitorial Supplies

Contract Term:October 1, 2017 to September 30, 2018

ITEM DESCRIPTION

Discount for Janitorial Supplies 30% off 30% -35% off 30% offPatria Catalog

30% offZephyr Catalog

Source of Discount Catelog Price Patria & Zephr Catalog Hillyard Catelog PriceBuyboard Contract# Buyboard Contract #

490-15 490-15

BID Number: 2018-12 Laredo Machine Shop Laredo Mechanical Ind. Svc.Annual Contract for Machine Shop Repair 1011 Paseo De Danubio 121 Ranch Road 6086 C

Rio Bravo, TX 78046 Laredo, TX 78043(956) 753-2884 (956) 568-5354

Contract Term: [email protected] [email protected] 01, 2017 to September 30, 2018 Contact: Gabriel Orozco Contact: Juan Enrique Gonzalez

ITEM DESCRIPTION Price p/hr Price p/hr

Item I- Machine Shop RepairsLabor Rate Per Hour $44.00 $45.00

Parts Discount 10% $0.00

Source of Discount None OEM

Response Time Not Specified 5 to 8Business Days

Does your company provide wrecker service? No Yes

Wrecker charges per mile with-in city limits N/A 160/day

Wrecker charges per mile outside of city limits N/A N/A

Number of certified mechanics you company 2 3employs

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Page 1 of 2

Webb County Purchasing Department Opened:4/9/2015 Bid Tabulation

Tsys Merchant Solutions Ignite Payments-First Data First Data Merchant Services First Data Merchant ServicesBID 2017-733 Year Contract for Merchant Card Services c/o Irene Villarreal c/o Juan Garza in Alliance with IBC in Alliance with BBVA Compass

1601 Dodge St. 1202 E. Del Mar c/o Marisol Pitts c/o Lisa KillingsworthOmaha, NE 68102 Suite 104 5565 Glenridge Connector, NE 5565 Glenridge Connector [email protected] Laredo, TX 78041 Atlanta, GA 30342 Atlanta, GA 30342

Contract Term: October 1, 2015 to September 30, 2018 210-823-5254 [email protected] 956-337-4978 512-419-3412956-220-8382 [email protected] [email protected]

ITEM DESCRIPTION Price Price Price Price

ACH Transfer Fee 0.15$ 0.05$ n/a n/aChargeback fee 15.00$ 25.00$ 10.00$ 25.00$ Debit per item fee 0.05$ 0.05$ 0.1250$ 0.25$ Gateway transaction fee 0.10$ 0.05$ 0.05$ 0.05$ Internet service fee 10.00-15.00 n/a 19.95$ 19.95$ monthly p/MIDInternet set up fee -$ n/a 99.00$ $150.00 p/MIDOnline authorization 0.05$ n/a 0.49$ 0.10$ PNS Auth net connect TCP/IP depends on connection n/a n/a 0.10$ PNS Authorization TCP/IP 0.05$ n/a n/a n/aPN SPOS AUTH 0.05$ n/a n/a n/aPOS ITEMS DEP’D 24 hrs n/a n/a 0.39$ Batch feeREJECTED TRANSACT -$ -$ n/a n/aTHIRD PARTY FRAME/INTERNET AUTH 0.05$ n/a n/a n/aTRANSACTION FEE 0.10$ 0.05$ VOICE AUTH 0.65$ 0.75$ n/a 1.50$ VOICE OPERATOR ASSIST 1.99$ -$ n/a 1.50$ WIRE TRANSFER FEE -$ n/a n/a n/a

OTHER PROCESSING FEESDESCRIPTIONPCI MONTHLY FEE (PER MID/PER MONTH) 2.50$ 9.95$ 16.95$ Includes Trans Armor 19.95$ Trans Armor MonthlyPCI NON-COMPLIANCE FEE (Only of necessary) waived 19.95$ 9.95$ 19.95$ Waived if PCI CompliantMONTHLY MINIMUM PROCESSING FEE PER MID (ONLY IF NECESSARY) -$ -$ -$ $25.00MERCHANT CONNECT WEB REPORTING TOOL -$ 5.00$ -$ waivedMONTHLY CONNECT PREMIUM OPTIONAL (MONTHLY) -$ -$ n/a n/aCHARGEBACK ONLINE CASE MANAGEMENT (MONTHLY) OPTIONAL -$ -$ n/a waivedCHARGEBACK ONLINE CASE MANAGEMENT (MONTHLY) 11 + USERS OPTIONA -$ -$ n/a n/aFOREIGN NETWORK TSYS IP SSL (ONLY I NECESSARY) -$ n/a n/a n/aFOREIGN NETWORK TSYS DIAL (ONLY OIF NECESSARY) n/a n/a n/a n/aFOREIGN NETWORK TSYS IP (ONLY IF NECESSARY) n/a n/a n/a n/aACH RETURNED ITEM FEE n/a 25.00$ 5.00$ 25.00$ PAPER STATEMENT FEES 5.00$ 9.95$ 2.95$ 10.00$ BANK REFERAL AUTHORIZATION -$ -$ -$ n/a

Page 2 of 2

Webb County Purchasing Department Opened:4/9/2015 Bid Tabulation

Tsys Merchant Solutions Ignite Payments-First Data First Data Merchant Services First Data Merchant ServicesRFP 2017-733 Year Contract for Merchant Card Services c/o Irene Villarreal c/o Juan Garza in Alliance with IBC in Alliance with BBVA Compass

1601 Dodge St. 1202 E. Del Mar c/o Marisol Pitts c/o Lisa KillingsworthOmaha, NE 68102 Suite 104 5565 Glenridge Connector, NE 5565 Glenridge Connector [email protected] Laredo, TX 78041 Atlanta, GA 30342 Atlanta, GA 30342

Contract Term: October 1, 2015 to September 30, 2018 210-823-5254 [email protected] 956-337-4978 512-419-3412956-220-8382 [email protected] [email protected]

ITEM DESCRIPTION Price Price Price Price

-$ Equipment

IP/Dial- Igenico Dial/IP $10.00 to Rent Terminal-VX520 $179.99 to Buy FD 200TI w/ FD35 PIN Pad $948 / $52.93 FD130 WIFI/Ethernet Terminal $599/44.95$400.00 to Buy

Wireless-Ingenico Wireless $15.00 to Rent Terminal-FD130 Duo $249.99 to Buy FD Pay EEZY Solution $199 FD PIN pad 1000SE $189/$17.94

Satellite-Ingenico $10.00 Satellite PIN Pad-FD35 $119.99 to Buy FD 130 Terminal w/ PIN Pad $849.00/41.93 FD130 DUO WiFi/Ethernet Term+PIN Pa $749/$49.94

PIN Pad- 1000 SE $99.99 to Buy FD200 Wireless + Check Acceptance $599/$35.94

FD410 Wireless $829/$54.94

FD35 PIN pad $289/$14.94

Optional: Payeez Gateway

Set Up fee 150.00$ Monthly fee 19.95$ Transaction fee 0.05$ Card Reader if needed 150.00$

Optional: Telecheck Pricing

One-Time setup Fee of Payeezy 50.00$ Monthly Processing fee 5.00$ Minimum Monthly Fee 25.00$ Guarantee Internet Check 3.25%+0.15 p/transactionVerification Only Internet Check Accepte 0.40$

Page 1 of 1

Webb County Purchasing DepartmentBid Tabulation

Sendero South CompanyP.O. Box 152Los Fresnos, TX [email protected]

BID 2018-32Annual Contract forInstrument (Meter) Calibration for Water Treatment

Contract Term: October 1, 2017 to September 30, 2018 Contact: Steve Macaulam

Price for Meter Calibration Quarterly Calibration

Chlorine Meters 660.00$ Turbidity Meters 1,430.00$

Amoniators 550.00$ Pocket Meters No Bid

Chlorinator Meters 220.00$ PH Meters 770.00$

Dissolved Oxygen (D.O.) Meters 110.00$ Circular Charge Meters 1,210.00$

Biochemical Oxygen Demand (B.O.D.) meters No Bid

Yearly CalibrationFlow Meters (Yearly Calibration 3,000.00$

YEARLY

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Oak Farms / Hygeia DairyBID 2018-15 Annual Contract for Meats, Milk & Bread c/o Brandon Harjo

1314 Fredricksburg Rd.San Antonio, TX 78201

Contract Term: (210) 732-1111October 1, 2017 to September 30, 2018 [email protected]

Est. Qty Description Unit Price Extended Price384,000 1/2 Pint Whole Fluid Milk $0.25 $95,884.8026,958 1/2 Pint (Unflavored) Low Fat $0.24 $6,577.751,500 Gallon of Whole Milk $3.59 $5,385.003,300 Gallon 1% fat milk $3.41 $11,253.00

11,844 1/2 Pint Chocolate Milk $0.25 $2,946.791,125 3 oz. Ice Cream No Bid

19,870 1 Gal. Low Fat Milk $3.49 $69,346.30100,000 Whole Milk ½ pints $0.25 $24,970.0050,000 Soy Milk 1 Qt $2.15 $107,500.0050,000 Soy Milk 1 Pint No Bid3,000 Lactate Free Milk 2 gal $3.15 $9,450.003,000 Almond Milk 1/2 Gal $3.85 $11,550.005,000 Skim Milk ½ Pints $0.24 $1,220.00

Grand Total $346,083.64

MILK

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Flowers Baking Co. of San AntonioBID 2018-15 Annual Contract for Meats, Milk & Bread c/o Abel Menchaca

6000 NE Loop 410San Antonio, TX 78218

Contract Term: (210) 661-2361October 1, 2017 to September 30, 2018 [email protected]

[email protected]

Item ITEM DESCRIPTION QTY UNIT ExtendedPRICE PRICE

1 Bread, Sliced, 20oz (loaves) loaf, 6,000 $1.29 $7,740.00White, enriched (fresh bread) loaves

Item 740-1014-0

2 Bread, Sliced, 20oz (loaves) loaf, 6,000 $1.45 $8,700.00Wheat, enriched or whole grain (fresh bread) loaves

bread)Item 102-1526-0

3 Raisin Bread, 16oz 3,000 $2.24 $6,720.00Item 103-21770 pkgs 16 oz

4 Country Rolls, 32 oz 36 $2.49 $89.64Item 740-2916-0 pkgs 32 oz

5 Pecan Rolls, 8 oz 36 no bidpkgs

6 Raisin Rolls, 8 oz. 36 no bidpkgs

7 Apple Fruit, 8 oz. 36 no bidpkgs

8 Hamburger Buns 36 $3.51 $126.36Item 100-2670-0 pkgs 30 ct

Bread

9 Hotdog Buns 36 $1.86 $66.96Item 100-2748-0 pkgs 16 ct

10 Steak Buns 36 $3.60 $129.60Item 100-2796-0 pkgs 24 ct

Grand Total $23,572.56

COUNTY OF WEBB Purchasing DepartmentBID TABULATION Meats

Request Quotes

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Delta House Electric & Motor Rewinds Ramsa Electromechanic Inc.212 Forrest St. 207 W. Ryan St. Freer, TX 78357 Laredo, TX 78041(361) 394-7746 (956) [email protected] [email protected]

BID 2018-20 Annual Contract for Motor Rewinds

Contract Term: October 1, 2017 to September 30, 2018

Price Schedule Form A9 ½ H.P. and under, Alternative Current (AC) electric motors Contact: Esmeralda Perez Contact: Raul Mireles Salinas

Estimated Extended Extended Extended ExtendedQty per Price With Price Price With Price

Without Bearing With Without Bearing With Bearing Bearing Bearing Bearing

3 115 48 $ 125.00 $ 375.00 $ 175.00 $ 525.00 $ 112.86 $ 338.58 $ 128.25 $ 384.75 2 115 48 $ 125.00 $ 250.00 $ 175.00 $ 350.00 $ 112.86 $ 225.72 $ 128.25 $ 256.50 3 115/230 56 $ 150.00 $ 450.00 $ 200.00 $ 600.00 $ 124.72 $ 374.16 $ 141.74 $ 425.22 1 115 56 $ 150.00 $ 150.00 $ 200.00 $ 200.00 $ 124.72 $ 124.72 $ 141.74 $ 141.74 1 115 48 $ 150.00 $ 150.00 $ 200.00 $ 200.00 $ 124.72 $ 124.72 $ 141.74 $ 141.74 4 230/460 56 $ 150.00 $ 600.00 $ 200.00 $ 800.00 $ 124.72 $ 498.88 $ 141.74 $ 566.96 3 ¼ 115/230 56-Z $ 130.00 $ 390.00 $ 180.00 $ 540.00 $ 115.46 $ 346.38 $ 131.21 $ 393.63 2 ¼ 115 56-Z $ 130.00 $ 260.00 $ 180.00 $ 360.00 $ 115.46 $ 230.92 $ 131.21 $ 262.42 5 ¾ 115 48-Y $ 175.00 $ 875.00 $ 225.00 $ 1,125.00 $ 141.79 $ 708.95 $ 161.13 $ 805.65 4 ¾ 115/230 56 $ 175.00 $ 700.00 $ 225.00 $ 900.00 $ 141.79 $ 567.16 $ 161.13 $ 644.52 3 ¾ 230/460 56 $ 175.00 $ 525.00 $ 225.00 $ 675.00 $ 141.79 $ 425.37 $ 161.13 $ 483.39 1 1 115/230 XA48Y $ 301.76 $ 301.76 $ 361.76 $ 361.76 $ 230.02 $ 230.02 $ 261.39 $ 261.39 2 1 ½ 115/230 145-T $ 301.76 $ 603.52 $ 361.76 $ 723.52 $ 230.02 $ 460.04 $ 261.39 $ 522.78 1 2 208/230/460 145-T $ 400.00 $ 400.00 $ 450.00 $ 450.00 $ 133.96 $ 133.96 $ 152.23 $ 152.23 2 2 115/230 182-T $ 400.00 $ 800.00 $ 450.00 $ 900.00 $ 133.96 $ 267.92 $ 152.23 $ 304.46 3 2 220/440 213 $ 400.00 $ 1,200.00 $ 450.00 $ 1,350.00 $ 133.96 $ 401.88 $ 152.23 $ 456.69 4 3 230/460 215 $ 438.00 $ 1,752.00 $ 465.00 $ 1,860.00 $ 314.20 $ 1,256.80 $ 357.05 $ 1,428.20 5 3 220/440 213 $ 438.00 $ 2,190.00 $ 465.00 $ 2,325.00 $ 314.20 $ 1,571.00 $ 357.05 $ 1,785.25 3 3 230/460 182 $ 438.00 $ 1,314.00 $ 465.00 $ 1,395.00 $ 314.20 $ 942.60 $ 357.05 $ 1,071.15 2 3 560 225 $ 438.00 $ 876.00 $ 465.00 $ 930.00 $ 314.20 $ 628.40 $ 357.05 $ 714.10 2 3 230/460 254 $ 438.00 $ 876.00 $ 465.00 $ 930.00 $ 314.20 $ 628.40 $ 357.05 $ 714.10 3 5 230/460 182 $ 445.00 $ 1,335.00 $ 485.00 $ 1,455.00 $ 357.80 $ 1,073.40 $ 406.60 $ 1,219.80 4 5 220/440 215 $ 445.00 $ 1,780.00 $ 485.00 $ 1,940.00 $ 357.80 $ 1,431.20 $ 406.60 $ 1,626.40 2 7 ½ 220/440 213 $ 535.00 $ 1,070.00 $ 600.00 $ 1,200.00 $ 408.89 $ 817.78 $ 464.66 $ 929.32 2 9 440 (sub pump) 440 (sub pump) $ 602.33 $ 1,204.66 $ 662.33 $ 1,324.66 $ 478.71 $ 957.42 $ 543.99 $ 1,087.98

Grand Total Schedule A 20,427.94$ 23,419.94$ Schedule A 14,766.38$ 16,780.37$ Price Schedule Form B

10-100 H.P. Electric MotorsEstimated Extended Unit Cost Extended Extended Unit Cost Extended

Qty per Price With Price Price With PriceWithout Bearing With Without Bearing With Bearing Bearing Bearing Bearing

3 10 230/460 215-T 602.33 $ 1,806.99 684.28 $2,052.84 428.19 $ 1,284.57 $ 486.59 $1,459.772 10 230/460 256-T 602.33 $ 1,204.66 684.28 $1,368.56 428.19 $ 856.38 $ 486.59 $973.183 15 220/440 364-U 698.38 $ 2,095.14 773.38 $2,320.14 495.05 $ 1,485.15 $ 562.57 $1,687.711 15 220/440 324-C 698.38 $ 698.38 773.38 $773.38 495.05 $ 495.05 $ 562.57 $562.571 15 208/22/440 326-SSO 698.38 $ 698.38 773.38 $773.38 495.05 $ 495.05 $ 562.57 $562.574 15 220/440 326 698.38 $ 2,793.52 773.38 $3,093.52 495.05 $ 1,980.20 $ 562.57 $2,250.283 15 220/440 324 698.38 $ 2,095.14 773.38 $2,320.14 495.05 $ 1,485.15 $ 562.57 $1,687.712 15 230 256-T 698.38 $ 1,396.76 773.38 $1,546.76 495.05 $ 990.10 $ 562.57 $1,125.145 20 220/440 286-Y 766.52 $ 3,832.60 841.52 $4,207.60 561.79 $ 2,808.95 $ 638.40 $3,192.004 20 230/460 256-T 766.52 $ 3,066.08 841.52 $3,366.08 561.79 $ 2,247.16 $ 638.40 $2,553.603 25 220/440 365 830.53 $ 2,491.59 905.53 $2,716.59 605.26 $ 1,815.78 $ 687.80 $2,063.401 30 209/220/440 326-UP 880.63 $ 880.63 955.63 $955.63 638.7 $ 638.70 $ 725.80 $725.802 15 230/460 254-T 698.38 $ 1,396.76 773.38 $1,546.76 495.05 $ 990.10 $ 562.57 $1,125.141 15 230/460 254-JP 698.38 $ 698.38 773.38 $773.38 495.05 $ 495.05 $ 562.57 $562.572 20 220/440 364 766.52 $ 1,533.04 841.52 $1,683.04 561.79 $ 1,123.58 $ 638.40 $1,276.803 25 220/440 284 830.53 $ 2,491.59 905.53 $2,716.59 605.26 $ 1,815.78 $ 687.80 $2,063.404 30 209/220 294 880.63 $ 3,522.52 955.63 $3,822.52 638.7 $ 2,554.80 $ 725.80 $2,903.205 30 440 286 880.63 $ 4,403.15 955.63 $4,778.15 638.7 $ 3,193.50 $ 725.80 $3,629.003 30 440 405 880.63 $ 2,641.89 955.63 $2,866.89 638.7 $ 1,916.10 $ 725.80 $2,177.402 40 230/460 326U/365U 1136.66 $ 2,273.32 1261.66 $2,523.32 843.35 $ 1,686.70 $ 958.36 $1,916.722 60 220/240 364TS 1581.94 $ 3,163.88 1731.94 $3,463.88 1157.68 $ 2,315.36 $ 1,315.56 $2,631.12

Grand Total Schedule B $ 45,184.40 $49,669.15 Schedule B $ 32,673.21 $37,129.08

Price Schedule Form C

Estimated Extended Unit Cost Extended Extended Unit Cost ExtendedQty per Price With Price Price With Price

Without Bearing With Without Bearing With Bearing Bearing Bearing Bearing

3 60 230/460 Any Frame $1,860.00 $5,580.00 $2,160.00 $6,480.00 $1,534.90 $4,604.70 $1,744.20 $5,232.602 75 230/460 Any Frame $2,135.00 $4,270.00 $2,485.00 $4,970.00 $1,765.84 $3,531.68 $2,006.60 $4,013.203 95 230/460 Any Frame $3,441.00 $10,323.00 $3,941.00 $11,823.00 $2,800.46 $8,401.38 $3,182.35 $9,547.051 100 230/460 Any Frame $3,441.00 $3,441.00 $3,941.00 $3,941.00 $2,800.46 $2,800.46 $3,182.35 $3,182.351 125 460 Any Frame $3,810.00 $3,810.00 $4,200.00 $4,200.00 $2,984.52 $2,984.52 $3,391.50 $3,391.504 200 220/440 Any Frame $4,210.00 $16,840.00 $4,600.00 $18,400.00 $3,265.76 $13,063.04 $3,714.50 $14,858.00

Unit Cost Without Bearing

Unit Cost Without Bearing

Unit Cost Without Bearing

HP Volts Frame Unit Cost Without Bearing

HP Volts Frame Unit Cost Without Bearing

HP Volts Frame Unit Cost Without Bearing

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

Delta House Electric & Motor Rewinds Ramsa Electromechanic Inc.212 Forrest St. 207 W. Ryan St. Freer, TX 78357 Laredo, TX 78041(361) 394-7746 (956) [email protected] [email protected]

BID 2018-20 Annual Contract for Motor Rewinds

Contract Term: October 1, 2017 to September 30, 2018

Price Schedule Form A9 ½ H.P. and under, Alternative Current (AC) electric motors Contact: Esmeralda Perez Contact: Raul Mireles Salinas

Estimated Extended Extended Extended ExtendedQty per Price With Price Price With Price

Without Bearing With Without Bearing With Bearing Bearing Bearing Bearing

Unit Cost Without Bearing

HP Volts Frame Unit Cost Without Bearing

3 300 220/440 Any Frame $4,555.00 $13,665.00 $4,950.00 $14,850.00 $3,517.47 $10,552.41 $3,997.12 $11,991.362 350 230 Any Frame $4,860.00 $9,720.00 $5,485.00 $10,970.00 $3,897.64 $7,795.28 $4,429.13 $8,858.265 400 220/400 Any Frame $6,950.00 $34,750.00 $7,500.00 $37,500.00 $5,329.50 $26,647.50 $6,056.25 $30,281.25

Grand Total Schedule C $102,399.00 $113,134.00 Schedule C $80,380.97 $91,355.57

Grand Total for ScheSchedule ABC 168,011.34$ 186,223.09$ Schedule ABC 127,820.56$ 145,265.02$

Crane Service NO NO

Discount for off price list for parts needed to complete motor rewind/repair: 10% Did not specify(i.e. seals, bearings, lubricants, etc.)

Webb County Purchasing Department Patria Office SupplyBid Tabulation c/o Maria Rodriguez

301 E. Calton Rd.Bid: 2018-11 Laredo, TX 78041Office Supplies 956-723-2332

[email protected]

Contract Term:October 1, 2017 to September 30, 2018

Description Discount Source

Discount for Office Supplies 37% Catalog PriceOff

Discount for Office Furniture 30% Catalog PriceOff

On the following Brands only:HONLORELLALERABUSHBASYX

Webb CountyPurchasing Department

Frank Lozano Body Shop Pete Lozano Body ShopBID 2018-28 c/o Frank Lozano c/o Pete LozanoAnnual Contract for Paint & Body 319 E. Frost 3301 Santa Maria Ave.(Decals Included) Laredo, TX 78040 Laredo, TX 78040

956-206-7827 [email protected] [email protected]

Contract Term: October 1, 2017 to September 30, 2018Paint/Body Decals ONLY

Square ITEM DESCRIPTIONFeet Price Price

Paint- Complete Paint Job (Current Year Models)

Material (CARS) 700.00$ 400.00$ Labor (CARS) 100.00$ 400.00$

Material (SUVs) 650.00$ 400.00$ Labor (SUVs) 1,100.00$ 400.00$

Material (TRUCKS) 650.00$ 400.00$ Labor (TRUCKS) 1,100.00$ 400.00$

4,300.00$ 2,400.00$ Paint- Complete Paint Job (OLDER Models)

Material (CARS) 600.00$ 800.00$ Labor (CARS) 900.00$ 1,200.00$

Material (SUVs) 750.00$ 900.00$ Labor (SUVs) 1,200.00$ 1,200.00$

Material (TRUCKS) 750.00$ 900.00$ Labor (TRUCKS) 1,200.00$ 1,200.00$

5,400.00$ 6,200.00$

Paint- Complete Paint Job (FRONT & REAR CLIPS only)(Current Year Models)

Material (CARS) 450.00$ 750.00$ Labor (CARS) 725.00$ 850.00$

Material (SUVs) 525.00$ 750.00$ Labor (SUVs) 1,100.00$ 1,150.00$

Material (TRUCKS) 525.00$ 750.00$ Labor (TRUCKS) 1,100.00$ 1,150.00$

4,425.00$ 5,400.00$

Webb CountyPurchasing Department

Frank Lozano Body Shop Pete Lozano Body ShopBID 2018-28 c/o Frank Lozano c/o Pete LozanoAnnual Contract for Paint & Body 319 E. Frost 3301 Santa Maria Ave.(Decals Included) Laredo, TX 78040 Laredo, TX 78040

956-206-7827 [email protected] [email protected]

Contract Term: October 1, 2017 to September 30, 2018Paint/Body Decals ONLY

Square ITEM DESCRIPTIONFeet Price Price

Paint- Complete Paint Job (FRONT & REAR CLIPS only)(Older Models)

Material (CARS) 450.00$ 750.00$ Labor (CARS) 725.00$ 850.00$

Material (SUVs) 525.00$ 750.00$ Labor (SUVs) 1,100.00$ 1,150.00$

Material (TRUCKS) 525.00$ 750.00$ Labor (TRUCKS) 1,100.00$ 1,150.00$

4,425.00$ 5,400.00$

Body Work- Roof Panel Repair & Refinish (Paint)

Labor Rate per/hour (Cars, Trucks, & SUVs) 30.00$ 25.00$ Labor Rate per/hour (Buses) 30.00$ 55.00$ Parts-Roof CAR 475.00$ 650.00$ Parts-Roof TRUCKS 475.00$ 400.00$ Parts-Roof SUVs 575.00$ 650.00$ Parts-Roof Bus 650.00$ 800.00$

2,235.00$ 2,580.00$

Body Work-Bumper Repair & Refinish

Labor Rate per/hour (Cars, Trucks, & SUVs) 30.00$ 25.00$ Labor Rate per/hour (Buses) 30.00$ 55.00$ Parts-Bumper CAR 350.00$ 400.00$ Parts-Bumper TRUCKS 450.00$ 600.00$ Parts-Bumper SUVs 450.00$ 600.00$ Parts-Bumper Bus 425.00$ 600.00$

1,735.00$ 2,280.00$

Body Work-Fender Repair & Refinish

Labor Rate per/hour (Cars, Trucks, & SUVs) 30.00$ 25.00$ Labor Rate per/hour (Buses) 30.00$ 55.00$

Webb CountyPurchasing Department

Frank Lozano Body Shop Pete Lozano Body ShopBID 2018-28 c/o Frank Lozano c/o Pete LozanoAnnual Contract for Paint & Body 319 E. Frost 3301 Santa Maria Ave.(Decals Included) Laredo, TX 78040 Laredo, TX 78040

956-206-7827 [email protected] [email protected]

Contract Term: October 1, 2017 to September 30, 2018Paint/Body Decals ONLY

Square ITEM DESCRIPTIONFeet Price Price

Parts-Fender CAR 325.00$ 235.00$ Parts-Fender TRUCKS 325.00$ 245.00$ Parts-Fender SUVs 275.00$ 245.00$ Parts-Fender Bus 325.00$ 245.00$

1,310.00$ 1,050.00$

Body Work-Side/Quarter Panels

Labor Rate per/hour (Cars, Trucks, & SUVs) 30.00$ 25.00$ Labor Rate per/hour (Buses) 30.00$ 55.00$ Parts-Side/Quarter Panels CAR 525.00$ 450.00$ Parts-Side/Quarter Panels Trucks 475.00$ 650.00$ Parts-Side/Quarter Panels SUVs 525.00$ 450.00$ Parts-Side/Quarter Panels Bus 625.00$ 800.00$

2,210.00$ 2,430.00$

Body Work-Trunk Lids Labor Rate per/hour (Cars, Trucks, & SUVs) 30.00$ 25.00$ Labor Rate per/hour (Buses) 30.00$ 55.00$ Parts-Trunk CAR 350.00$ 475.00$ Parts-TailgateTRUCKS 350.00$ 550.00$ Parts-Rear Lid SUVS 350.00$ 650.00$ Parts-Rear Door Bus 500.00$ 500.00$

1,610.00$ 2,255.00$

BodyWork-DoorsLabor Rate per/hour (Cars, Trucks, & SUVs) 30.00$ 25.00$ Labor Rate per/hour (Buses) 30.00$ 55.00$ Parts-Doors CAR 275.00$ 450.00$ Parts-Doors TRUCKS 275.00$ 580.00$ Parts-Doors SUVs 325.00$ 580.00$ Parts-Rear Door Bus 40.00$ 550.00$

975.00$ 2,240.00$ Body Work- Vehicle Frame Repair

Labor Rate per/hour (Cars, Trucks, & SUVs) 30.00$ 60.00$ Labor Rate per/hour (Buses) 30.00$ 85.00$

Webb CountyPurchasing Department

Frank Lozano Body Shop Pete Lozano Body ShopBID 2018-28 c/o Frank Lozano c/o Pete LozanoAnnual Contract for Paint & Body 319 E. Frost 3301 Santa Maria Ave.(Decals Included) Laredo, TX 78040 Laredo, TX 78040

956-206-7827 [email protected] [email protected]

Contract Term: October 1, 2017 to September 30, 2018Paint/Body Decals ONLY

Square ITEM DESCRIPTIONFeet Price Price

60.00$ 145.00$

Headlights / Fog Lights / Rear Tail Lamps 0% 0%Discount List PriceSource of Discount

Additional Paint & Body Work:

Sand, Buff, & Wax 350.00$ 350.00$ Decal Removal 425.00$ 200.00$ Wheel Refinish & Paint 150.00$ 75.00$ Touchuup on Paint - Labor Rate per /Hr 30.00$ 40.00$ Dent Removal- Labor Rate per/Hr 30.00$ 60.00$

985.00$ 725.00$

Decals 35 Sheriff’s Office (CAR) 1,100.00$ 883.50$ 43 Sheriff’s Office (Truck) 1,200.00$ 1,044.50$ 43 Sheriff’s Office (SUV) 1,200.00$ 1,044.50$ 35 Constable Pct. 1 (CAR) 1,100.00$ 883.50$ 50 Constable Pct. 1 (TRUCK) 1,300.00$ 1,150.00$ 50 Constable Pct. 1 (SUV) 1,300.00$ 1,150.00$ 46 Constable Pct. 2 (CAR) 1,200.00$ 1,280.00$ 64 Constable Pct. 2 (TRUCK) 1,300.00$ 1,280.00$ 64 Constable Pct. 2 (SUV) 1,300.00$ 1,080.00$ 51 Constable Pct. 3 (CAR) 1,200.00$ 1,350.00$ 65 Constable Pct. 3 (TRUCK) 1,400.00$ 1,085.00$ 51 Constable Pct. 3 (SUV Mid SIZE) 1,200.00$ 1,205.00$ 65 Constable Pct. 3 (SUV Full SIZE) 1,400.00$ 1,300.00$ 58 Constable Pct. 4 (CAR) 1,100.00$ 1,260.00$ 70 Constable Pct. 4 (TRUCK) 1,300.00$ 1,150.00$ 70 Constable Pct. 4 (SUV Mid SIZE) 1,300.00$ 1,350.00$ 58 Constable Pct. 4 (SUV Full SIZE) 1,100.00$ 1,300.00$

21,000.00$ 19,796.00$

Webb CountyPurchasing Department

Frank Lozano Body Shop Pete Lozano Body ShopBID 2018-28 c/o Frank Lozano c/o Pete LozanoAnnual Contract for Paint & Body 319 E. Frost 3301 Santa Maria Ave.(Decals Included) Laredo, TX 78040 Laredo, TX 78040

956-206-7827 [email protected] [email protected]

Contract Term: October 1, 2017 to September 30, 2018Paint/Body Decals ONLY

Square ITEM DESCRIPTIONFeet Price Price

Additonal Work-DECALS

Decal Removal 650.00$ $54.00 p/hrDecal Installation (Price per hour) 30.00$ 54.00$ Additional Square Footage (Charge p/sqare foot) 175.00$ 16.00$ Decreased Square Footage (Credit p/square foot) no bid (16.00)$ Design Fee/Art Work no bid 750 p/pct.Additional Decals: (Roof Unit #) 350.00$ $16.00 p/sq ftAdditional Decals: (Vehicle Rear Caution Striple) 250.00$ $16.00 p/sq ftReflective Die Cut Graphics 325.00$ $16.00 p/sq ftSpecialty Die Cut Black Wrap Vinyl Graphics 325.00$ $16.00 p/sq ft

WarrantyPaint Jobs 1 year 2 YearsBody Work 1 year 2 YearsDecals 1 year 2 Years

Turn around TimePaint Work same day 1 weekBody Work same day 1 weekDecals same day 1 week

ICAR Certification included? (Yes/NO) YES YES

Grand Total Paint, Body : 29,670.00$ 33,105.00$

Grand Total Decals: 21,000.00$ 19,796.00$

Webb County Purchasing Department

Bid 2018-07 Annual Contract for Pest Control Services

Contract Term: October 01, 2017 to September 30, 2018

Pest Control Services Monthly Qtrly Rats/Mice Fogging

Item I - Price Schedule Form A Treatment Treatment (Upon Request) (Upon Request)

Community CentersBruni Community Center - 303 12th Street Bruni, TX 78344 40.00$ 65.00$ Included IncludedCarlos Aguilar Activity Center - 3518 Cecilia Lane 40.00$ 65.00$ Included IncludedEl Cenizo Community Center (Boys & Girls Club) - 3519 Cecilia Lane 40.00$ 65.00$ Included IncludedErnest J. Salinas Community Center - Mirando City, TX- 917 North Main 40.00$ 65.00$ Included IncludedFred & Anita Community Center - 452 Rancho Penitas Rd 40.00$ 65.00$ Included IncludedLa Presa Community Center - 1983 Mangana Hein Rd. 40.00$ 65.00$ Included IncludedLadrillito Activity Center - 2018 San Ignacio 40.00$ 65.00$ Included IncludedLarga Vista Community Center - 5401 Cisneros 40.00$ 65.00$ Included IncludedLilia Perez Community Center - 4418 Old Santa Maria 40.00$ 65.00$ Included IncludedRio Bravo Activity Center- 1600 Orquidia Lane 40.00$ 65.00$ Included IncludedRio Bravo Community Center- 1607 Orquidia Lane 40.00$ 65.00$ Included IncludedSanta Teresita Community Center - 15014 HWY 59 (inside & outside) 40.00$ 65.00$ Included Included

Totals for Community Centers 480.00$ 780.00$

Constable OfficesConstable Pct. 2 - 901 S. Milmo 25.00$ 50.00$ Included IncludedConstables Pct. 4 - 610 Del Mar Blvd 25.00$ 50.00$ Included Included

Total for Constable Offices 50.00$ 100.00$

DownTown OfficesAdministration Building- 1110 Washington St. 95.00$ 200.00$ Included IncludedJustice Center (garage included)- 1110 Victoria St. 44.00$ 69.00$ Included Included

[email protected]

Asash Termite & Pest Control c/o Henry B. Fernandez1102 Clark Blvd.Laredo, TX 78040(956) 724-8125

Pest Control Services Monthly Qtrly Rats/Mice Fogging

Item I - Price Schedule Form A Treatment Treatment (Upon Request) (Upon Request)

Main Court House - 1000 Houston St. 95.00$ 295.00$ Included IncludedOld Tex-Mex Bulding- 1200 Washington 45.00$ 69.00$ Included IncludedSheriff Department Administration- 902 Victoria St. 31.00$ 63.00$ Included IncludedLaw Enforcement Center -1000 Washington 45.00$ 40.00$ Included IncludedVilla Antigua Museum-810 Zaragoza 30.00$ 40.00$ Included IncludedWebb County Title Building- 1620 Santa Ursula 30.00$ 35.00$ Included IncludedWebb County Sheriff Task Force- 919 Washington 30.00$ 50.00$ Included IncludedMeals on Wheels- 1302 Convent 32.50$ 50.00$ Included Included

Total for Downtown Offices 477.50$ 911.00$

Head Starts Head Start Bus Driver Office- 1700 N. Sandman 30.00$ 65.00$ Included IncludedHead Start Center Larga Vista – 4511 Cisneros Dr. 30.00$ 65.00$ Included IncludedHead Start- Coordinator’s Annex 2802 McDonell Ave. 30.00$ 65.00$ Included IncludedHead Start- El Cenizo 3549 Cecilia Lane 30.00$ 65.00$ Included IncludedHead Start Finely- 125 Atlanta Dr. 30.00$ 65.00$ Included IncludedHead Start- Jorge De La Garza 2404 Galveston 30.00$ 65.00$ Included IncludedHead Start- Little Folk’s 1233 Paseo De Danubio 30.00$ 65.00$ Included IncludedHead Start Little Palominos- West End Washington St. 30.00$ 65.00$ Included IncludedHead Start- Los Presidentes 3519 Pine St. 30.00$ 65.00$ Included IncludedHead Start- Magic Corner Mod I & II 2801 Ireland 30.00$ 65.00$ Included IncludedHead Start Main Office- 5904 West Drive Suite 7 30.00$ 65.00$ Included IncludedHead Start- Roosevelt 3301 Sierra Vista Dr. 30.00$ 65.00$ Included IncludedHead Start- Russell Terrance, 711 Elm 30.00$ 65.00$ Included IncludedHead Start- Sierra Vista Center 102 Sierra Vista 30.00$ 65.00$ Included IncludedHead Start- Springfield Acres, 6500 Springfield 30.00$ 65.00$ Included IncludedHead Start- Tatangelo I, II, III & IV, 2400 S. Jarvis 30.00$ 65.00$ Included IncludedHead Start- Villa Alegre Mod. I, II, & III 3501 Eagle Pass 30.00$ 65.00$ Included IncludedHead Start, Floyd I, Floyd Kitchen, Floyd II, Floyd Mod. I & III- 4704 Naranjo 30.00$ 65.00$ Included IncludedHead Start-Guadalupe 401 Gonzalez 30.00$ 65.00$ Included IncludedHead Start-Jesus Garcia-Cntr. I. & Cntr. II-2518 Cedar 30.00$ 65.00$ Included IncludedHead Start-Prada Center 4906 S. Hwy 83 30.00$ 65.00$ Included Included

Pest Control Services Monthly Qtrly Rats/Mice Fogging

Item I - Price Schedule Form A Treatment Treatment (Upon Request) (Upon Request)

Total for Headstarts 630.00$ 1,365.00$

Justice of the Peace OfficesJustice of the Peace Pct.2 Place 1 & Place 2- 901 S. Milmo 43.00$ 43.00$ Included IncludedJustice of the Peace Pct. 3/Sherriff Sub Station/Constable Munoz- 23299 State HWY 35 40.00$ 40.00$ Included IncludedJustice of the Peace Pct. 4- 8501 San Dario 40.00$ 30.00$ Included Included

Total for Justice of the Peace Offices 123.00$ 113.00$

Juvenile CentersJuvenile Justice Alternative Education Program (JJAEP)- 111 Camino Nuevo Rd. 40.00$ 65.00$ Included IncludedWebb County Youth Village- 111 Camino Nuevo Rd. HWY 359 75.00$ 100.00$ Included Included

Total for Juvenile Centers 115.00$ 165.00$

Webb County Offices on HWY 59Club House & Maintenace Shop- HWY 59 at Lake Casa Blanca Golf Course 45.00$ 75.00$ Included IncludedRoad & Bridge Dept.- HWY 59 2 miles east (main office/mortorpool/warehouse) 40.00$ 65.00$ Included Included

Total for Webb County Offices on HWY 59 85.00$ 140.00$

Webb County Offices on HWY 359Self Help Center- 8116 HWY 359 30.00$ 65.00$ Included IncludedWebb County Nutrition Center- 8116 HWY 359 30.00$ 65.00$ Included Included

Total for Webb County Offices on HWY359 60.00$ 130.00$

Webb County Offices on SaundersWebb County Agricultural Building- 7209 E. Saunders 40.00$ 65.00$ Included IncludedWebb County Medical Examiners Facility- 7312 E. Saunders 43.00$ 65.00$ Included IncludedWebb County Records Management - 7211 E. Saunders 43.50$ 65.00$ Included Included

Total for Webb County Offices on Saunders 126.50$ 195.00$

Pest Control Services Monthly Qtrly Rats/Mice Fogging

Item I - Price Schedule Form A Treatment Treatment (Upon Request) (Upon Request)

Webb County Offices (Other)El Aguila Transportation - 4801 Daugherty 40.00$ 49.00$ Included IncludedAdult Probation Office- 1119 Houston 40.00$ 49.00$ Included IncludedAdult Probation 3802 S. Zapata Hwy 65.00$ 125.00$ Included IncludedRio Bravo Sewer Plant/Office Building 1806 Margarita 40.00$ 49.00$ Included IncludedTexas Parks & Wildlife Building-5119 Bob Bullock Loop 40.00$ 49.00$ Included IncludedWater Utilities- 515 Martha Dr.- Rio Bravo, TX 40.00$ 49.00$ Included IncludedPal Boxing Gym- 2900 S. HWY 83- Laredo, TX 40.00$ 49.00$ Included IncludedDrug Court -Former Juvenile Building - 4101 Juarez 40.00$ 49.00$ Included Included

Total for Webb County Offices (Other) 345.00$ 468.00$

*** Locations are not limited to the above stated. Future locations may be added or removed through out the life of the contract

Item II - Bee Control (within a 12 ft reach) 45.00$ $p/hr

Item III - Assistance w/ Bats, Snakes, Possums, Raccoons, & Other Animals 45.00$ $p/hr

Item IV - Termite discount over standard price 20% $(Invoice should list standard price, discount & total price )

Webb County Diamond Drugs, IncPurchasing Dept. c/o Mark ZilnerBid Tabulation 645 Kolter Dr.

Indiana, PA 15701800-882-6337ext. [email protected] [email protected]

BID 2018-08Annual Contract for Pharmaceutical Supplies

Contract Term:October 1, 2017 to September 30, 2018

ITEM DESCRIPTION AWP - % AdditionalDiscount Charges

Item # 1

Prescribed (Brand Name) 23.50% None

Prescribed (Generic) 94.00% None

Item #2

Non- Prescribed 23.50% None(Brand Name)

Non-Prescribed (Generic) 94.00% None

Item # 3

Non-Captive Medical Supplies 40%OFF LIST PRICE

* List Price RefersItem # 4 to Diamonds Retail Price

Unit Dose System No AdditionalCost

Item # 5Vivitrol DS 380 MG 22.0% NoneSusp Kit

Returns 100%At What Percentage of the amount billed will be credited to Webb County for unused/unopenmedication?

AAC= Actual Acquisition CostAWP= Average Wholesale Price

Arellano's Plumbing, LLCc/o Jesus ArellanoP.O. Box 440393Laredo, TX [email protected]

BID 2018-31Annual Contract for Plumbing Repairs

Contract Term:October 01, 2017 to September 30, 2018 (956) 220-2245

Description

Cost per Labor Hour $79.50

Materials: above Cost 30%

Additional Fees:

None Stated

Webb County Purchasing Department

COUNTY OF WEBB Purchasing DepartmentBID TABULATIONClark Hardware LTDc/o Vidal Cantu1202 Clark BlvdLaredo, TX 78040956-723-2241

BID 2018-09Annual Contract for Plumbing Supplies

Contract Term: October 01, 2017 to September 30, 2018 [email protected]

ITEM DESCRIPTION Discount

Discount off Plumbing Supplies 20 - 86% off List Price

Depending on MFG

Core & MainBID 2018-22 c/o Thomas MaxeyAnnual Contract for Plumbing Supplies for 7620 Grisson RD.Water Distribution San Antonio, TX 78251

(210) 657-1632Contract Term: [email protected] October 1, 2017 to September 30, 2018

QTY ITEM DESCRIPTION Unit Ext.Price Price

100 ft 2” PVC Pipe 0.85$ 85.00$ 100 ft 6” PVC Pipe 4.92$ 492.00$ 100 ft 8” PVC Pipe 8.38$ 838.00$ 100 ft 12” PVC Pipe 18.08$ 1,808.00$

5 2” Gate Valve 263.24$ 1,316.20$ 5 6” Gate Valve 548.97$ 2,744.85$ 5 8” Valve 863.25$ 4,316.25$ 5 12” Valve 1,731.75$ 8,658.75$ 5 2” Elbows 90° 1.28$ 6.40$ 5 6” Elbows 90° 66.55$ 332.75$ 5 8” Elbows 90° 96.80$ 484.00$ 5 12” Elbows 90° 207.35$ 1,036.75$ 5 2” Elbows 45° 1.48$ 7.40$ 5 6” Elbows 45° 53.90$ 269.50$ 5 8” Elbows 45° 78.65$ 393.25$ 5 12” Elbows 45° 171.60$ 858.00$ 5 5’ Fire Hydrants 1,859.15$ 9,295.75$ 5 2” x 7 ½ Sleeves 47.68$ 238.40$ 5 12” x 7 ½ Sleeves 158.40$ 792.00$ 5 6” x 7 ½ Sleeves 59.95$ 299.75$ 5 8” x 7 ½ Sleeves 98.45$ 492.25$ 5 6 Mega Lock Flanges 55.96$ 279.80$ 5 8 Mega Lock Flanges 75.31$ 376.55$ 5 12 Mega Lock Flanges 138.36$ 691.80$ 5 36” Valve Box 53.90$ 269.50$ 5 Meter Plastic Box 18.50$ 92.50$ 5 Brass Tee 1” x 1” X 3/4 54.19$ 270.95$ 5 Brass Tee ¾ x ¾ x ¾ 45.56$ 227.80$ 5 ¾ Meter Tail outside thread 5.95$ 29.75$ 5 Clamps 2”x7 ½ “ 62.48$ 312.40$ 5 Clamps 8” x 20 315.01$ 1,575.05$ 5 Clamps 6” x 20” 268.29$ 1,341.45$ 5 Clamps 12” x 20 432.13$ 2,160.65$ 5 5/8 x ¾ Meters 43.24$ 216.20$

60 ft Copper ¾ 4.40$ 264.00$ 60 ft Copper 1” 5.64$ 338.40$

5 Saddle 8” x ¾ Brass 68.96$ 344.80$ 5 Saddle 12 x ¾ Brass 200.74$ 1,003.70$ 5 Curb Stop ¾ angle 83.24$ 416.20$

Webb CountyPurchasing Dept.Bid Tabulation

Core & MainBID 2018-22 c/o Thomas MaxeyAnnual Contract for Plumbing Supplies for 7620 Grisson RD.Water Distribution San Antonio, TX 78251

(210) 657-1632Contract Term: [email protected] October 1, 2017 to September 30, 2018

QTY ITEM DESCRIPTION Unit Ext.Price Price

Webb CountyPurchasing Dept.Bid Tabulation

5 Curb Stop 1” angle 125.97$ 629.85$ 5 Saddle Sewer PVC 6” x 4” 17.48$ 87.40$ 5 Saddle Sewer PVC 8/” x 4” 24.32$ 121.60$ 5 Rubber Coupling 4” x 4” 6.00$ 30.00$ 5 4” Caps PVC Sewer 1.51$ 7.55$ 5 4” PVC Elbows 45° 2.61$ 13.05$ 5 4” Ys PVC Sewer 5.00$ 25.00$ 5 Male Adapter ¾ 0.20$ 1.00$ 5 Male Adapter 1” 0.37$ 1.85$ 5 Female Adapters ¾ 0.31$ 1.55$ 5 Female Adapters 1" 0.36$ 1.80$ 5 Elbows ¾ 0.24$ 1.20$ 5 Elbows 1” 0.43$ 2.15$ 5 Gaskets ¾ x 1/8” 0.16$ 0.80$ 5 Brass nipples 2” x 6” 22.84$ 114.20$ 5 5/8 x ¾ Water Meters (Neptune Brand) (T10) 43.24$ 216.20$

60 ft Copper Roll Copper Tubing ¾” (60FT per roll) 4.40$ 264.00$ 60 ft Copper Roll Copper Tubing 1” (60FT per roll) 5.64$ 338.40$ 60 ft Copper Roll Copper Tubing 2” (60FT per roll) 14.66$ 879.60$

5 6” x 1 Brass Saddle for C900 pipe std thread on1” (Muellar Brand) 49.26$ 246.30$

5 49.26$ 246.30$

5 68.96$ 344.80$

5 67.47$ 337.35$

5 51.29$ 256.45$

5 47.68$ 238.40$ 5 Coupling ¾ 0.19$ 0.95$ 5 Coupling 1” 0.34$ 1.70$

GRAND TOTAL 49,386.20$

Discount of Catalog Price for items not stated on this price schedule10% List Price

¾” Mueller ball corporation valve thread x compression with standard thread

2” blue steel coupling style 411

6”x3/4” brass saddle for c900 pipe with standard thread on ¾”(Mueller Brand)8”x1” brass saddle for c900 pipe with standard thread on the 1”(Mueller Brand)1” Mueller ball corporation valve thread x compression with standard thread

Page 1 of 1

Webb County Purchasing Department

Guard Force International Texas Prisoner Tansportation US Corrections, LLCRFP 2017-84 c/o Gordon Brooks c/o Bill Brees 15720 Brixham Hill Avew, Bid For: 2 Year Contract 250 Double Creek Dr. 108 E. HWY 79 Suite 300for Prisoner Transportation Suite 6952 Thrall, TX 76578 Charlotte, NC 28277

Round Rock, TX 78683 (512) 898-4123(512) 296-0313 [email protected]@guardforce.us

Evaluation Criteria

Experience included included included

References included included included

Price Non-Contract Rate $1.05 per mile Males $1.25 per mile Males/Females $1.10 price p/mileOne way for all transports Females $1.25per mile Interstate-one way ground mileage from Pick up point to Drop off pointMale & Female Medical: case by case Discount for 2nd + Offender at the same location 10%

Juveniles $3.00 per mileRelease Dates $650.00 Males/Females $1.10 price p/mile

Contract Rate $1.05 per mile Intrastate- one way ground milegage from Pickup point to Drop off pointone way for all transports (1-3 year Contract only) *** Minimum order $400 Discount for 2nd + Offender at the same location 10%

Groud Transporation per inmate $1.05 per mileTransport female inmates $1.05 per mile Forensic/Mental Health $3.00 price p/mileMinimum charge per inmate transport $250 p/inmate Intrastate/Interstate one way ground mileage from pick up point to drop off pointSpecial needs (medical/juvenile/isolated inmate, AD/SEC) $1.05 p/mile Discount for 2nd offender at the same location 25%Emergency Medical Transports $1.05 p/mile Discount for 3rd offender at the same location 50%Last Minute Request for Service Less Than 24-48 hours notice $1.05 p/mileSurcharges may apply for Special Circumstances (with office approval) $250.00(i.e. Court Apppearances-Release Dates, Air transports, lifting/carrying inmates, ER Medical Transports to Hospital) Juveniles/Medical/Special Case/ Air Transport Price: Case by CaseAttempted Pick Up on your cancellation after we're in rout $250.00Hospital Secruity/Sitting on inmates $25 an hour

Surcharges for Specific day pickup/drop off and IAD's $300

Air Transport Rates Short NoticeHawaii & Alaska $2,300 with 10 days notice Interstate (less than 10 days' notice) $300

Intrastate (less than 72 hours notice) $100Hawaii & Alaska $2,800 with 7 days notice

Minimum Transport FeeInterstate $400Intrastate $200

Any other miscellaneous charges mutually agreed upon apart from medical emergencies(Housing fees/admin fees, etc.) : CASE BY CASE

Cancellationorder placed (if order is unscheduled (displayed online) by U.S. Corrections 0%order placed (if order has assigned date/time/set or schedule by U.S. Correction 50% or CASE BY CASEOrder Placed (after we arrive and/or U.S. Corrections Officers are in transit) 100% or CASE BY CASE

Webb County Purchasing DepartmentBid Tabulation BID 2018-14 Annual Contract for Processed Foods

Contract Term: October 01, 2017 thru September 30, 2018Labatt Food Service Ben E. Keithc/o Enrique Alvarado c/o Mario Jimenez902 N. Expressway 77 55054 Kaepa Ct.Harlingen, TX 78550 San Antonio, TX 78218956-428-0722 [email protected] [email protected]

Item Pack Size Label Description Unit Price Item Pack Size Label Description Unit Price8165060 15 1 DOZEN CAL MAINE EGGS, GRADE A X-LARGE LOOSE $18.07 250250 1 15 DZ PACKER EGG FRESH SHELL XL $23.298978000 64 4 OZ RUIZ BURRITO BF/BN RED CHILI RETL $26.48 385014 72 4 OZ ELMONTRY BURRITO BEEF & BEAN RED CHILI $26.118668783 60 3.1 OZ ADVANCE CKN BREAST BRD WG FC CN $22.25 487701 60 3.1 OZ ADVANCE CHICKEN BREAST PATTY BRD $25.788942138 144 1.95 OZ ADVANCE BF CHARPATTY RS LAYER PK CN $49.67 509306 102 2.5 OZ TENDERBL BEEF PATTY FLAME BROILED $73.518884001 72 4 OZ FOSTER FRM CORN DOG TURKEY $26.07 338602 1 20 LB MRKN/FC CORN CUT $16.589020108 6 5 LB SKINCREDIB FRIES, WEDGE 10-CUT SKN $31.01 362156 6 5 LB LAMB NAT POTATO WEDGE NATURAL CUT $34.91

15258 1 20 LB NORPAC CORN, CUT WHOLE KERNAL $14.96 650165 6 #10 KTH/EXCL CORN WHOLE KERNEL FANCY $27.418952796 40 3.8 OZ ADVANCE BF PATTY BRD RF WG CN $25.68 510496 40 3.88 OZ ADVANCE BEEF STEAK FRITTER 4/1 COOKED $33.238778001 1 10 LB BALL PARK FRANK ALL MEAT 8/1 CN 6" $33.85 536111 80 2 OZ FARMLAND FRANK ALL MEAT 8/1 $18.598901265 96 4.48OZ TONYS PIZZA PEPP SMART 4X6 WG $42.81 536313 1 10 LB TYSON FRANK ALL MEAT 10/1 6 INCH $20.76

442269 6 #10 SENECA PEACHES, DICED CHO LT SYRP $31.53 384420 96 4.48 OZ TONYS PIZZA PEPPERONI WHOLE GRAIN $49.579330013 144 1.2 OZ MRS BUTTER PANCAKES $14.75 125648 6 #10 KTH/VALY PEACH DICED EXTRA LT SYRUP $36.28

16563 1 20 LB NORPAC BLEND, MIXED VEGETABLE 5-WAY $17.39 401352 144 1.2 OZ MBTRWRTH PANCAKE ORIGINAL $15.441267545 12 2 GAL TWIST DRINK MIX, FRUIT PUNCH $13.48 349136 1 20 LB MRKN/FC VEGETABLE MIXED 5 WAY $18.53

49295 96 2 OZ YOPLAIT YOGURT, GOGURT STRAWBERRY $28.30 509414 114 3 OZ ADVANCE BEEF SALISBURY FLAME BROILED $94.908941403 114 3 OZ ADVANCE SALISBURY STEAK FC W/SOY CN $50.43 677255 100 1.4 OZ SMUCKERS SYRUP PC PANCAKE CUP $12.141281066 12 2 GAL TWIST DRINK MIX, GRAPE $13.66 674060 200 12 GM KEITH MAYONNAISE PC $16.661281100 12 2 GAL TWIST DRINK MIX, ORANGE $13.66 547106 12 1 LB FARMLAND BOLOGNA SLICED $30.911284578 12 2 GAL TWIST DRINK MIX, LEMONADE $13.66 119460 30 1 LB ELLINGTN MARGARINE SOLIDS PURE VEG $22.751284577 12 2 GAL TWIST DRINK MIX, PINK LEMONADE $13.66 455080 1 10 LB TRIDENT POLLOCK BRD WG PAR FRIED 1OZ $27.455012092 100 1 OZ BOCA GRAND SYRUP, PANCAKE POUCH $9.67 735200 4 5 LB KRAFT CHEESE AMERICAN SLICED 120 CT $46.304592200 200 12 GM AMERICANA MAYONNAISE, POLY 12GM $9.48 600360 6 #10 HORIZON PINEAPPLE CRUSHED COARSE $34.989310144 40 4.23OZ APPLE &EVE JUICE, ORANGE TANGERINE 100% $7.89 522422 320 .5 OZ FONTANIN MEATBALL ITALIAN .5 OZ $34.245411650 12 1 LB FARMLAND 801 FZ SLICE BOLOGNA A/MEAT 2.69/LB 506475 8 10 LB ELLINGTN BEEF GROUND FINE 73/27 $2.14

15938 128 1.25 OZ JIMMY DEAN SAUSAGE PATTY TURKEY FC $27.17 600260 6 #10 KTH/CHO PEAR DICED CHOICE IN LT SYRUP $41.523800014690 12 12 CT EGGO WAFFLES, REGULAR SQUARES $20.86 112172 1 50 LB GRANSABR BEAN PINTO PREWASHED DRIED $26.50

21547GNS 30 1 LB VENTURA MARGARINE (OLEO SOLIDS) $24.68 550312 4 10 LB WAYNEFRM CHICKEN BREAST RANDOM BLSL $56.966490957 96 1 OZ GEN MILLS CEREAL, GOLDEN GRAHAMS WG $20.64 487420 4 10 LB PACKER CHICKEN BREAST RANDOM BLSL $56.964650678 100 1 OZ MAD FARMS SYRUP POUCH $7.03 318011 70 4 OZ ARD FRM JUICE APPLE 100% CARTON $11.868825013 1 10 LB INTERSTATE POLLOCK BRD STICK WG 1OZ CN $24.73 335208 1 20 LB MRKN/FC BROCCOLI CUT $18.9710025-1 1 5 LB BONGARDS SLICED, AMERICAN PROCESS 120 $11.65 360811 6 5 LB ORE IDA POTATO TATER TOTS $37.18

123 24 16.9 OZ NIAGARA WATER, PURIFIED #101264 $4.79 772710 1 10 LB NABISCO COOKIE BULK ASSORTMENT $25.2738178DUT 6 #10 DUET PINEAPPLE,CRUSHED NAT JUICE $25.23 121718 12 2 LB S&D COFFEE QUALITY GROUND $138.35

9290021 320 .5 OZ ROSINA MEATBALL, BEEF FC CN $26.91 674271 200 7 GM FRENCHS MUSTARD PC POUCH 200 CT $8.358943557 8 5 LB PACKER 136 FZ GRD BF 81/19 FG 2.76/LB 799027 96 1 OZ GENMILLS CEREAL BOWL LUCKY CHARMS $37.038957075 200 0.8 OZ JONES SAUSAGE LINK PRE-COOKED $22.56 334355 1 20 LB MRKN/FC BEAN GREEN REGULAR CUT $17.99

480145 6 #10 SENECA PEARS, DICED LIGHT SYRUP $30.87 675001 1 2000 CT KEITH SWEETENER SUGAR KEITH PACKET $13.314356010 1 50 LB JACKRABBIT PINTO BEANS, PREWASHED PAPER $32.14 336151 1 20 LB MRKN/FC CARROT SMOOTH SLICED $18.108868853 4 10 LB PACKER CHIXB FZ B/S BREAST RANDOM $57.38 772018 72 1 OZ NABISCO COOKIE VANILLA WAFER IND $20.979310146 40 4.23OZ APPLE &EVE JUICE, WHITE GRAPE 100% $7.89 509155 102 2.5 OZ TNDRBRL BEEF PATTY CHARBROILED $75.69

105262 6 #10 SENECA APRICOTS, HALF LT SYR $38.20 104890 2 5 LB TYSON CHICKEN MEAT DICED 1/2 IN $33.5938021 6 #10 DUET MANDARIN ORANGES WH SEC LS $25.98 510413 160 0.97 OZ ADVANCE BEEF STEAK FINGER COOKED CN $33.53

6490528 96 1 OZ GEN MILLS CEREAL, FROSTED FLAKES WG,BP $20.57 771367 150 .50 OZ NABISCO CRACKER GRAHAM TEDDY CUB $23.199310142 40 4.23OZ APPLE &EVE JUICE APPLE JUICE 100% $7.88 412859 120 2.2 OZ PILLSBRY DOUGH BISCUIT BUTTERMILK $26.73

10695 1 20 LB FLAV R PAC BROCCOLI CUTS $18.09 600088 6 #10 DOLE FRUIT TROPICAL SALAD LIGHT SYR $43.809050576 6 5 LB SIMPLOT TATER GEMS, ZGTF OVN $36.86 135388 2 5 LB WOLVERIN BEEF STEW 1X1 $32.113801008 1 10 LB. NABISCO COOKIES, ASSORTMENT 360 CT $26.41 771379 300 2 CT NABISCO CRACKER RITZ $25.361695014 6 #10 HART CORN, WHOLE KERNEL $21.10 343555 1 20 LB MRKN/FC PEA GREEN $18.328245696 12 2 LB FOLGERS COFFEE, TRD RST URN $166.68 771379 300 2 CT NABISCO CRACKER RITZ $25.366490011 96 1 OZ GEN MILLS CEREAL, CHEERIOS WG, BP $21.50 799010 96 1 OZ GENMILLS CEREAL BOWL COCOA PUFFS $37.032102550 6 #10 TRUERECIPE POTATOES, MASH INST COMPLETE $43.51 771490 300 2 CT SUNSHINE CRACKER WHOLE WHEAT $21.643372257 500 4.5 GM AMERICANA MUSTARD, POLY 4.5 GM $5.91 401205 5 2 LB FARMRICH FRENCH TOAST STICK $18.166490006 96 1 OZ GEN MILLS CEREAL, LUCKY CHARMS, BP,WG $21.53 654008 1 50 LB ADOLPHUS RICE LONG GRAIN ADOLPHUS $16.07

4261 1 20 LB FLAV R PAC BEANS, R/C GREEN $16.73 100874 6 106 OZ PARADISO SAUCE TOMATO POUCH $17.478526014 2000 1 CT LABATT SUGAR,LABATT PACKETS 1/10 OZ $15.37 125658 6 #10 ELLINGTN TOMATO SAUCE FANCY CALIFORNIA $19.443786549 72 1 OZ NABISCO VANILLA WAFERS $21.42 675029 1 2000 CT SWTDLITE SWEETENER PINK PACKET $14.39

11851 1 20 LB FLAV R PAC CARROTS, MEDIUM S/S $15.84 336348 1 20 LB MRKN/FC CARROT CRINKLE CUT $17.452550063010 12 2LB FOLGERS COFFEE, HOUSE BLEND GROUND $166.68 771826 48 1 OZ NABISCO COOKIE ANIMAL CRACKER $12.34

8778645 1 10 LB BRIARST FRANK, ALL MEAT 8/1 6" CN $23.14 492682 2 7-8.5#C CAROLINA TURKEY HAM BUFFET DELUXE $1.348878445 2 5 LB TYSON DICE CHXN DK/WT 80/20 1/2 LS $26.09 674024 1000 9 GR RED GOLD KETCHUP INDIVIDUAL 9 GRAM PC $18.578952186 90 2.5 OZ ADVANCE BF CHARPATTY RS LAYER PK CN $37.47 799023 96 3/4 OZ KELLOGGS CEREAL BOWL FROOT LOOPS $38.388952752 160 .97 OZ ADVANCE BF FINGER WG FC CN $24.55 284464 25 1/2 PIN TRUMOO MILK CHOCOLATE 1% 1/2 PINT K $8.64

20587 150 .50OZ NABISCO CRACKERS,TEDDY GRAHAM CINN $23.11 407174 96 2.13 OZ CHEF P MUFFIN BLUEBERRY $40.808755233 120 2.1 OZ. CONESTOGA BISCUIT, BUTTERMILK $27.95 121802 4 5 LB SCHREIBR CHEESE AMERICAN 184 SLICES $43.578951360 160 .98 OZ ADVANCE TURKEY FINGER BRD FC CN WG $24.88 735028 4 5 LB GLDHRVST CHEESE AMERICAN SLICED 160 CT $46.20

Webb County Purchasing DepartmentBid Tabulation BID 2018-14 Annual Contract for Processed Foods

Contract Term: October 01, 2017 thru September 30, 2018Labatt Food Service Ben E. Keithc/o Enrique Alvarado c/o Mario Jimenez902 N. Expressway 77 55054 Kaepa Ct.Harlingen, TX 78550 San Antonio, TX 78218956-428-0722 [email protected] [email protected]

Item Pack Size Label Description Unit Price Item Pack Size Label Description Unit Price305029 6 #10 SENECA FRUIT COCKTAIL, LIGHT SYRUP $33.29 363062 6 4 LB MCCAIN POTATO SMILE $40.97

5009993 2 10 LB DSM 135 BF STEW MEAT FZ 1/2X1/2 4.21/LB 544370 80 2 OZ HORMEL BREAKFAST BAR HAM EGG CHEESE $38.10896 96 1 3/18 OZ KELLOGGS CEREAL, TOTAL RAISN BRAN WG $35.05 676026 1 25 LB MORTON SALT IODIZED TABLE $5.57

18256 1 20 LB NORPAC PEAS, GREEN $18.44 650240 6 #10 KTH/EXCL VEGETABLE MIXED FANCY $28.503757507 300 2 CT NABISCO RITZ CRACKERS $25.92 674146 200 12 GM PPI DRESSING PC RANCH BUTTERMILK $14.696490009 96 1.063 OZ GEN MILLS CEREAL,R/S COCOA PUFFS WG $21.52 677014 200 10 GM PPI JELLY PC ASSORTED CUP $8.99

20385 300 2 CT KEEBLER CRACKER WHEAT $21.73 361226 12 20 CT LAMB SUP HASHBROWN SIDE O BROWNS $51.7140030 130 2.9 OZ SUNNY FRES FRENCH TOAST STICKS $93.28 797058 6 13 OZ MORRISON GRAVY MIX BROWN COUNTRY STYLE $19.29

3372232 200 5.5GM PPI MUSTARD, 5.5GM POLY $3.80 115684 300 4 CT LANCE CRACKER SALTINE $13.324225504 1 50 LB ADOLPHUS RICE, LONG GRAIN 4% (POLY) $19.46 113583 6 #10 LAKESIDE CARROT SLICED MEDIUM $24.422280007 6 #10 REDPACK SAUCE, TOMATO $22.06 771552 72 2 CT KELLOGGS POP TART FROST STRAWBERRY $39.538562449 2 1250 CT CAFE DLT SUGAR SUB, PINK $16.63 799033 96 1 OZ GENMILLS CEREAL BOWL TRIX $38.123730553 100 1 OZ AUSTIN CRACKER ZOO ANIMALS $15.84 699026 8 25 CT MISSION TACO SHELL 5 IN YELLOW $12.27

11454 1 20 LB FLAV R PAC CARROTS, CRINKLE CUT $15.84 747110 168 1 OZ HERITAGE CHEESE MOZZARELLA STRING IW $36.119870004 1 20 LB FLAV R PAC BEANS, REGULAR CUT IQF $16.73 650291 6 #10 KTH/CHO PEA SWEET MIXED 3-4&5 SIEVE $31.108594534 96 5.2 OZ CABO PRIMO BURRITO BEAN/CHEESE WG IW $62.18 765085 6 #10 CAN MYHMTWN PUDDING CHOCOLATE RTS $24.20

38072DUC 6 #10 DUET MANDARIN ORANGES, BROKEN PCS $23.61 509618 76 3.15 OZ SMARTPIC MEATLOAF PATTY DELUXE $74.785474007 2 6 LB JENNIE-O TURKEY HAM 3.3/LB 506275 8 5 LB IBP BEEF GROUND FINE 81/19 $2.453249257 1000 9 GM HEINZ KETCHUP PACKETS, 9 GM SSK $14.08 699195 104 1 OZ FRITOLAY CHIP FRITO CORN ORIGINAL $32.335001379 1 35 LB. BUNGE SHORTENING, CLEAR FRY $25.70 685130 6 #10 SANMARCO PEPPER JALAPENO WHOLE $23.85

29502 6 66.5 OZ DUET TUNA, CHUNK LIGHT IN WATER $43.55 123269 4 1 GAL ELLINGTN SAUCE PICANTE MEDIUM HOT $30.513730004 96 1 OZ KELLOGGS CEREAL FROOT LOOPS WG R/S $35.41 774080 1 28 OZ MCORMICK PEPPER LEMON SEASONING $11.84

8860 48 2 OZ CHF PIER MUFFIN, BLUEBERRY, FROZEN $22.63 661054 200 .7 OZ CHOLULA SAUCE HOT PC CHOLULA $10.358205065 50 HP BORDEN MILK, HOMO 2% HALF PINTS $15.67 123289 6 #10 ELLINGTN PUDDING BANANA RTS $30.588736245 4 5 LB KRAFT CHEESE,SLICED 160AMERICANPUL $47.19 600081 36 4 OZ DOLE FRUIT TROPICAL IN JUICE $19.345452511 4 10 LB PACKER 136 FZ GRD BF 81/19 FG 2.55/LB 385792 120 1.5 OZ RODRIGUZ TAMALE BEEF IN HUSK 1.5 OZ $29.649010455 6 4 LB ORE IDA FRIES, POTATO SMILES $27.87 630007 24 20 OZ DASANI WATER DASANI PURIFIED $21.548914814 80 2 OZ HORMEL BRKFST BAR EGG/CH/HAM WG CN $39.83 700002 2 10 LB CORTONA PASTA SHELL MEDIUM 7/8 INCH $17.99

10408 12 2 LB FLAV R PAC BROCCOLI FLORETS $27.03 650015 6 #10 KTH/EXCL BEAN GREEN CUT BLUE LAKE 4SV $23.5636120 1 25# TRU FLO SALT EVAPORATED PLAIN $5.29 336345 1 20 LB MRKN/FC CARROT DICED 3/8 X 3/8 $16.36

3471117 200 12 GM PPI DRESSING, BMLK RANCH 12GM $7.83 650142 6 #10 ALLENS CARROT DICED FANCY $22.121803105 6 #10 STOKELY VEGETABLES, MIXED (FANCY) $25.25 538753 5 2 LB SMITHFLD HAM DICED 1/4 INCH IQF $19.824592010 200 0.5 OZ PPI JELLY, ASST#3 (80G/40A/80MF) $9.82 106559 6 5 LB COCINAGR CHILI NO BEANS $56.09

7055 120 2.0 OZ SUPER BAKE LOAF, BLUEBERRY, MINI, WG $39.30 799321 96 1 OZ GENMILLS CEREAL BOWL CHEERIOS HONEY NUT $38.1211420 2 5 LB TYSON RLS CHICK, GRILLED BRST FC 4OZ $41.23 353071 6 5 LB FARMRSCH FRENCH FRIES RC 3/8 IN $19.46

9016668 12 20 CT LAMBWESTON HASHBROWN, SIDE O'BROWN 2.25 $49.16 650295 6 #10 KTH/EXCL PEA AND CARROT DICED $34.483445698 6 14 OZ SHAWNEE GRAVY, SILVERSPOON BROWN $14.17 353041 6 5 LB BEKOBR FRENCH FRIES SC 5/16 IN $26.09

1008 500 2 CT KEEBLER CRACKERS PREMIUM SALTINE $12.99 772024 60 2.5 OZ GRANDMAS COOKIE CHOCOLATE CHIP $17.46327049 6 #10 DOLE TROPICAL FRUIT SALAD $38.15 680085 6 #10 HEINZ PICKLE DILL SPEAR KOSHER $34.82

1627504 6 #10 STOKELY CARROTS, SLICED, FANCY $23.51 349712 1 20 LB MRKN/FC VEGETABLE BLEND PEAS & CARROTS $17.569993579 120 1.76 OZ KELLOGGS POPTART STRAW W/SPRINKLE WG $44.08 765084 6 #10 CAN MYHMTWN PUDDING VANILLA RTS $24.201441245 6 #10 HANOVER CUT GREEN BEANS 4SV $22.74 110417 6 #10 GRANSABR PEPPER JALAPENO NACHO SLICED $23.156490001 96 1 OZ GEN MILLS CEREAL, TRIX WG, BP $21.53 676007 3 1000 CT KEITH SALT PC POUCH $7.14

38072DUC 6 #10 DUET MANDARIN ORANGE,BROKEN PCS $23.61 541205 2 5 LB ALAMO SAUSAGE CHORIZO ALL BEEF $20.658979191 12 24 CT RUDYS TORTILLA FLOUR 6" WG $24.59 650082 6 #10 BUSH BEAN PINTO FANCY $21.65

1008 500 2 CT KEEBLER KRISPY SALTINES $12.99 130848 100 3 OZ LE GOURM EGG ROLL CHICKEN $34.623113341 8 25 CT MISSION TACO SHELL YELLOW CORN WG $13.32 114966 4 5 LB TYSON CHICKEN CRUMBLED COOKED $46.22

38304DUT 6 #10 PACKER TROPICAL FRUIT SALAD $32.58 125660 6 #10 ELLINGTN SAUCE SPAGHETTI RTU $25.418666019 96 4.9 OZ TYSON THIGH, IQF MEDIUM $50.00 620072 8 46 OZ WELCHS JUICE WHITE GRAPE $0.006380000 96 5/8 OZ GEN MILLS CEREAL, KIX WG, BP $20.55 538043 6 2 LB HORMEL HAM SLICED WATER ADDED $40.09

59701 168 1 OZ LANDOLAKES STRING CHEESE MOZZARELLA I/W $36.14 700062 2 10 LB CORTONA PASTA SPAGHETTI LONG 10IN $17.991165721 1 20 LB NORPAC CUT CORN IQF $14.96 538306 6 2 LB HORMEL HAM SLICED SMOKED .5 OZ $54.403739855 150 1 OZ MJM GRAHAMS SPORTS FIGURES WG $26.48 699221 104 1 OZ FRITOLAY CHIP FRITO CORN CHILI CHEESE $32.331947217 6 #10 HART PEAS, SWEET X-STND $25.83 492340 6 2 LB ELLINGTN TURKEY SLICED SMOKED .70 OZ $44.205020045 6 #10 APPLE LF PUDDING CHOC TFF/NO PHO $30.92 125049 6 #10 ELLINGTN APPLESAUCE FANCY UNSWEETENED $25.588942809 100 3 OZ PIERRE MEATLOAF W/KETCHUP CN $55.00 530107 1 10 LB H VALUE BACON ENDS & PIECES $22.225403615 4 10 LB PACKER 136 FR GROUND BEEF 81/19 FG 2.4/LB 771047 60 1 OZ PEP FARM CRACKER GOLDFISH CHEESE $15.653778043 104 1 OZ FRITOS CHIPS CORN $35.66 285450 400 3/8 OZ FRSH/KTH CREAMER NON DAIRY PC $5.751988963 6 #10 LACOMADRE JALAPENOS,WHOLE FIELD 70/100 $24.17 639045 10 100 CT N JOY CREAMER PC NON-DAIRY PACKET $19.12

8019 2 10 LB PATRIA ELBOW MACARONI $16.69 662037 4 1 GAL KTH/HOME MAYONNAISE HEAVY DUTY GF $24.826184303 1 27 OZ DURKEE LEMON PEPPER SEASONING $10.22 650172 6 #10 ALLENS CORN CREAM STYLE $36.22

52516 1 200CT CHOLULA SAUCE HOT CHOLULA PORTION PA $10.98 797246 6 24 OZ MORRISON GRAVY MIX PEPPERED $15.322722882 6 #10 TRENTON SAUCE, CHEESE CHEDDAR $41.39 780034 1 50 LB COPPASA SUGAR GRANULATED CANE $25.54

982 24 20 OZ NIAGARA WATER PURIFIED PURE LIFE $7.05 106050 6 24 CT GRANSABR TORTILLA FLOUR PRESSED 10 IN $19.195020011 6 #10 APPLE LF PUDDING, BANANA TFF $30.92 782051 6 29.77 O SANTIAGO BEAN REFRIED DEHYDRATED $28.09

Webb County Purchasing DepartmentBid Tabulation BID 2018-14 Annual Contract for Processed Foods

Contract Term: October 01, 2017 thru September 30, 2018Labatt Food Service Ben E. Keithc/o Enrique Alvarado c/o Mario Jimenez902 N. Expressway 77 55054 Kaepa Ct.Harlingen, TX 78550 San Antonio, TX 78218956-428-0722 [email protected] [email protected]

Item Pack Size Label Description Unit Price Item Pack Size Label Description Unit Price326030 6 #10 PACKER FRUIT MIX, LS NO GRAPES $30.30 385229 48 5 OZ POSADA CHIMICHANGA BEEF SHREDDED $50.60

40087 6 24 CT DSMCOOK TAMALES BF CN WG HEAT N SERV 2.68/LB 699200 104 1 OZ RUFFLES CHIP POTATO RIDGED RUFFLE $32.334179875 1 20 LB ZEREGA'S PASTA, MEDIUM SHELLS $19.19 470925 5 2 LB T MAID SHRIMP BRD POPPER 110 CT $37.688958183 76 3.15 OZ ADVANCE MEATLOAF FC RS CN $73.61 799205 12 42 OZ QUAKER CEREAL OATS QUICK $34.31

55800-282 2 5 LB BONICI HAM,DICED 1/4" IQF $34.44 799322 96 1 OZ GENMILLS CEREAL BOWL CINNAMON TOAST $37.0372633 6 #10 STOKELY BEANS, GREEN SHORT CUT $20.81 107325 6 5 LB REDSTONE POTATO WEDGE SKIN ON EX LARGE $33.10

9870011 1 20 LB FLAV R PAC CARROTS, DICED IQF $15.65 771754 60 1.03 OZ GENMILLS SNACK MIX SIMPLY CHEX STWBRY $24.191627512 6 #10 STOKELY CARROTS, DICED $23.73 799853 96 1 OZ M O M CEREAL BOWL CRISPY RICE $26.118245681 40 .9 OZ FOLGERS COFFEE, FILTER PACK REG .9OZ $18.71 677005 100 1 OZ PPI SYRUP PC POUCH $9.69

326041 36 4 OZ DOLE FRUIT BOWL, MIXED FRUIT JUIC $17.10 767052 24 3.14 OZ JELLO GELATIN STRAWBERRY SUGAR FREE $8.759024589 6 5 LB SUN CROP FRIES, SC 3/8" $26.95 793036 100 1 OZ SMUCKERS SYRUP CUP DIET PANCAKE $14.463778047 104 1 OZ CHEETOS CHIPS CHEESE CRUNCHY $35.66 106860 3 1 GAL GLACIER WATER NATURAL DISTILLED $3.166490650 96 1 OZ GEN MILLS CEREAL, HONEY NUT CHEERIO WG $20.78 487364 60 3 OZ SMARTPIC CHICKEN PATTY BREADED CN $31.545208-00 6 #10 CHEF MATE CHILI W/BEANS $71.21 600359 6 #10 HORIZON PINEAPPLE SLICED 66 CT $37.97

7055 120 2 OZ SUPER BAKE LOAF, VERY BERRY, MINI, WG $39.30 630066 48 8 OZ OZARKA WATER DRINKING SPRING $10.601931013 6 #10 STOKELY PEAS & CARROTS $29.14 125642 6 #10 KTH/VALY PEAR HALF 30-35 CT NW CHOICE $36.991160006 1 20 LB FLAV R PAC PEAS AND CARROTS IQF $17.22 620561 8 64 OZ MOTTS JUICE APPLE 100% $18.225154000 6 #10 HEINZ PICKLE, SPEAR KOSHER DILL $27.88 620112 4 1 GAL RUBYKIST JUICE LEMON 100% JUICE $32.113802527 60 2.5 OZ GRANDMAS COOKIES, CHOCOLATE CHIP BIG $18.73 488120 40 4 OZ TYSON CHICKEN BREAST GRILLED 4 OZ $55.725020003 6 #10 APPLE LF PUDDING, VANILLA $30.92 799851 96 1.25 OZ M O M CEREAL BOWL RAISIN BRAN $26.114231008 1 50 LB FALCON RICE, LONG GRAIN 4% (POLY) $20.85 487023 250 .64 OZ ADVANCE CHICKEN NUGGET BREAST MEAT CKD $22.326490008 96 1 OZ GEN MILLS CEREAL APPLE CINN PK BOWL,WG $20.77 488128 2 5 LB BONICI CHICKEN WING BONELESS COOKED $38.431562335 6 115 OZ CASAFIESTA BEANS, REFRIED VEGETARIAN $25.18 676006 3 1000 CT KEITH PEPPER PC POUCH $18.246331250 1 3000 CT DIAM CRYST SALT, PACKET $8.04 457524 46 3.6 OZ VIKING POLLOCK RECT BRD COOKED 3.6OZ $38.809169927 2 5 LB LAXSON CHORIZO, BEEF ALAMO 2.3/LB 786201 6 #10 CHEFBOY RAVIOLI BEEF RTU $35.891983141 6 #10 LACOMADRE JALAPENOS, NACHO SLICED $25.14 771801 60 1.75 OZ CHEX SNACK MIX CHEX TRADITIONAL $24.848660007 4 5 LB TYSON CHICKEN CRUMBLE FC $43.30 115455 1 10 LB FISHERY POLLOCK SQUARE RAW BREADED 4OZ $32.67

904516 8 46 OZ WELCH'S JUICE, WHITE GRAPE 100% $25.22 101756 1 30 LB COVERWGN BACON SLAB SLICED RANDOM #2 $67.448993358 60 3 OZ MINH EGG ROLL CHICKEN WG $34.29 487620 64 2.75 OZ TYSON CHICKEN BREAST FILLET MESQ CKD $41.99

25559-928 2 5 LB TYSON CHIKN DICED DK&WHT 65/35 FC $26.09 541383 4 2.5 LB ECKRICH SAUSAGE SMOKED ROPE $21.1224850-621 1 200 CT MEX ORIGNL TACO SHELLS $14.25 767033 12 24 OZ ROYAL FD GELATIN MIX STRAWBERRY $25.97

9180004 72 3.03 OZ EGGO PANCAKES MINI BLUEBERRY WG $36.66 769195 2 5 LB RESERS SALAD CHICKEN SMOKED $31.7432186-414 6 2 LB HILLSHIRE HAM SLICED .5OZ $33.92 121801 4 5 LB SCHREIBR CHEESE CHEDDAR SHRD IMITATION $29.15

6574503 96 BOWL KELLOGGS CEREAL CORN FLAKES $37.93 600365 36 4 OZ DOLE PINEAPPLE TIDBIT IN JUICE $19.349650017 6 #10 TIP TOP SAUCE, DLX SPAGHETT MARINARA $24.70 600366 6 #10 DUET PINEAPPLE TIDBIT IN JUICE $35.43

1000013340 2 160 OZ BARILLA SPAGHETTI, LONG 20" $17.07 487292 1 10 LB C BUFFET CHICKEN BREAST TENDER FRITTER $16.31775864 6 #10 PACKER FRUIT MIX, LS NO GRAPES $30.30 336335 12 2 LB MRKN/FC CARROT DICED $17.10

3778042 104 1 OZ FRITOS CHIPS CORN CHILI CHEESE $35.66 509009 2 5 LB KTH/VALY BEEF FAJITA MEAT COOKED $58.788952799 130 3.8 OZ ADVANCE BF PATTY BRD RF WG CN $83.75 674120 200 4 GM KEITH JUICE LEMON PC $9.585474008 12 1 LB JENNIE-O TURKEY BREAST 1/2 OZ SLICED $48.01 363411 6 2.5 LB HSPLENDR POTATO SWEET WEDGE $31.588269710 2000 2 GM NJOY NON DAIRY CREAMER $37.38 123292 6 #10 ELLINGTN PUDDING LEMON RTS $30.58

REDY59G 1000 9 GM RED GOLD KETCHUP, POLY 9GM $18.78 311186 1 20 LB MRKN/FC MANGO CHUNK IQF $29.623328978 4 1 GAL. KEN'S MAYONNAISE, REDUCED CALORIE $27.28 699208 88 1 OZ ROLDGOLD PRETZEL TINY TWISTS LOW FAT $27.361690001 6 #10 MUSSELMANS APPLE SAUCE GRADE A FANCY $25.83 122418 1 3 GAL ELLINGTN KETCHUP FANCY TOMATO $16.985407106 1 10 LB DANKWORTH 539 BACON ENDS & PCS FRZN 1.52/LB 650212 6 #10 BUSHS HOMINY WHITE $18.653735110 300 .75OZ PEPPERIDGE GOLDFISH WG $50.71 768012 2 12 LB GLDHRVST SALAD COLESLAW CREAMY GF $40.111679299 6 #10 STOKELY CORN, CREAM STYLE FANCY $25.68 101919 72 4 OZ FOSTER CORN DOG ALL MEAT 4 OZ $38.078971586 1 24 CT RUDYS TORTILLA FLOUR PRESS 6" $2.85 768022 3 8 LB RESERS SALAD PASTA MACARONI $34.44

697516 6 #10 LUCKY LF APPLE SAUCE, DIET $25.90 674812 200 7/16 OZ KRAFT SAUCE PC TARTAR CREAMY $14.383445696 6 24 OZ SHAWNEE GRAVY, SILVERSPOON PEPPERED $12.05 009848 24 2 OZ SUN RICH APPLE SLICED RED USA $12.398512501 1 50 LB. IMPERIAL SUGAR, GRANULATED EFG $28.17 650122 6 #10 KTH/CHO BEET SLICED IRREGULAR $23.618844475 4 2.5 LB TAMPA BAY SHRIMP 80-120 BRD POPCORN $32.12 290155 2 20 CT MRSBAIRD BUN HAMBURGER WHITE 5 IN FRESH $8.638977119 30 7 OZ FERNANDOS CHIMICHANGA SHREDDED BEEF $39.48 699203 104 1 OZ DORITOS CHIP DORITO NACHO CHEESE $32.338949160 1 10 LB PACKER 136 FZ GRD BF 90/10 FG 3.28/LB 111421 4 5 LB FRSH/KTH COTTAGE CHEESE 4% $32.893778046 104 1 OZ RUFFLES CHIPS POTATO RIDGED $36.53 393390 12 2 LB ABOTSFRD EGG WHOLE LIQUID $58.249330015 144 1.2 OZ AUNT JEMIM PANCAKES WG $18.70 680012 1 5 GAL BAYOU PICKLE DILL SLICE HAMBURGER CC $18.976601546 12 42 OZ RALSTON OATS, QUICK WG 03681 $32.25 600385 6 #10 COUSINS PINEAPPLE CHUNK IN SYRUP $27.729380009 60 1.03 OZ GEN MILLS SIMPLY CHEX STRAWBRRY YOG WG $21.45 654110 6 25.9 OZ UNCLBENS RICE MEXICAN FIESTA $30.079020120 6 5 LB SKINCREDIB FRIES, WEDGE 8-CUT SKN $32.08 630616 24 20 OZ GATORADE GATORADE FRUIT PUNCH $20.206495113 96 1 OZ GEN MILLS CEREAL, CINNAMON TOAST CR WG $20.74 361191 6 3.5 LB LAMB SUP HASHBROWN 2 1/2 OZ PATTY $32.184150027 2 10 LB PATRIA SPAGHETTI WG 10" $16.81 650432 6 #10 KTH/HOME TOMATO WHOLE PEELED $15.959290012 320 .5 OZ BELLA MEATBALL, BEEF&PORK ITALIAN $27.15 408665 12 2 DZ MEX ORIG TORTILLA FLOUR PRESSED 6.5 IN $20.388205050 50 HP BORDEN MILK, 1% HOMOGENIZED $14.92 492505 40 3.92 OZ ADVANCE TURKEY PATTY BREADED $28.904650701 100 1 OZ SMUCKER'S SYRUP, SUGAR FREE $15.74 104708 1 10 LB INTRSTAT POLLOCK RECT BRD WG CN 3.6 OZ $27.678024010 96 4.75 OZ ADVANCE PINEAPPLE CUP $44.98 799848 96 .75 OZ M O M CEREAL BOWL APPLE ZINGS $26.11

Webb County Purchasing DepartmentBid Tabulation BID 2018-14 Annual Contract for Processed Foods

Contract Term: October 01, 2017 thru September 30, 2018Labatt Food Service Ben E. Keithc/o Enrique Alvarado c/o Mario Jimenez902 N. Expressway 77 55054 Kaepa Ct.Harlingen, TX 78550 San Antonio, TX 78218956-428-0722 [email protected] [email protected]

Item Pack Size Label Description Unit Price Item Pack Size Label Description Unit Price4860250 48 3.25 OZ SNACK PACK Gelatin, Straw/Or Sgr Free $14.01 699197 104 1 OZ LAYS CHIP POTATO REG SINGLE SERVE $32.333295516 4 1 GAL SA FARMS SAUCE, PICANTE MEDIUM $28.09 407217 96 2 OZ PEP FARM MUFFIN CORN BULK $40.83

988 48 8 OZ. NIAGARA WATER, SPRING HALF PINT $11.07 700035 2 5 LB CORTONA PASTA EGG NOODLE WIDE 1/2 INCH $14.40569557 6 #10 EMPRESS PINEAPPLE,SLICED NAT JUICE $34.66 769192 2 5 LB RESERS SALAD CHICKEN WHITE GOURMET $42.83

8867565 156 3.05 OZ GOLD KIST BRD CHICKEN PATTY WG FC $65.63 699055 6 28 CT MISSION TOSTADA SHELL 5.5IN YELLOW $17.408861015 1 40 LB HOLMES LEG QUARTERS FROZEN $24.18 418011 24 3.25 OZ CHEF P DANISH ASSORTED IND WRAPPED $17.54

808536 8 48 OZ MUSSELMANS APPLE JUICE WITH VIT C $19.13 779243 2 2.5 GAL GOLDNSWT MARGARINE LIQUID OLEO $27.621541457 6 #10 HANOVER BEANS, PINTO $20.42 779265 900 5 GR LANDOLAK MARGARINE PC CUP 5 GRAM $19.78

948000 4 1 GALLON REALEMON JUICE, LEMON $34.40 660017 4 1 GAL LIL PIG SAUCE BBQ $16.46480079 6 #10 SENECA PEARS, HALVES L/SYR,BARTLETT $30.98 639100 24 12 OZ SPRITE SODA SPRITE CUBE PACK $12.37

1556 144 1.4 OZ BAKECRAFTE WAFFLES JUMBO SQUARE $30.84 125643 6 #10 KTH/VALY PEACH SLICED CHOICE X LT SYRUP $36.286495660 60 1.75 OZ GEN MILL CHEX, CHEDDAR SNACK MIX $24.20 394527 8 42 OZ EUROPNBK BREAD WHITE SLICED $33.766331243 1 3000 CT DIAM CRYST PEPPER, PACKET $10.68 414360 96 2 OZ HILLARYS BROWNIE FUDGE $44.028972270 250 .6 OZ ADVANCE CKN NUGGET BRD HRVST WG $18.76 699205 104 1 OZ SUNCHIPS CHIP SUNCHIP ORIGINAL $32.338867312 2 5 LB TYSON RL WINGS, BNLS, BRD, HMSTYL FC $33.65 797240 6 11.3 OZ PIONEER GRAVY MIX TURKEY $19.46

46025 6 5 LB HILLDALE SLICED, PROC AMER 160 RIBBON $66.41 669005 100 1 OZ DAISY SOUR CREAM PC $10.653100500 6 #10 CHEF BOY RAVIOLI, BEEF W MEAT SAUCE $35.62 811080 12 1 LB MINORS BASE CHICKEN NO MSG $78.065469772 1 10LB HERIT VAL 539 BACON, COVERED WAGON 2.29/LB 650326 6 3.24 LB IDAHOAN POTATO MASHED INSTANT REAL $56.846573521 96 BOWL KELLOGGS CEREAL RAISIN BRAN WG $35.05 700020 2 10 LB CORTONA PASTA ELBOW MACARONI $17.99

66208 125 2.5 OZ KINGS DEL CN GRILLED CHKN BRST PATTIES $50.56 650380 6 #10 PRINCELA POTATO SWEET CUT FANCY $30.408824493 1 18 LB FPI POLLOCK BAT RECT 3.6OZ O/RWG $44.05 654203 6 36 OZ PRODUCER RICE PILAF MIX SEASONED $22.26

78789 96 1 OZ KELLOGGS CEREAL RICE KRISPIES $36.22 283874 24 4 OZ LIGHT&FT YOGURT STRAWBERRY PEACH $9.591947233 6 #10 STOKELY PEAS, FANCY EARLY 4 SV $26.17 901038 1 36 CT SYRCHINA BOWL VEGETABLE FRUIT 4.5 OZ $73.91

1000 1 10 LB CARLS SAUS SMKD ROPE HICKORY $33.82 455030 1 15 LB HARVEST CATFISH NUGGET BRD $32.944161010 12 24 OZ ROYAL GELATIN, STRAWBERRY $23.84 610040 6 #10 CARBOTRL PEACH HALF IN JUICE $57.47

14132 2 5 LB RESER'S SALAD, CHICKEN WHT&DRK $36.59 532421 80 3 OZ KINGS PORK RIB PATTY W/BBQ SAUCE $42.944171575 1 20 LB ZEREGA'S PASTA, LONG SPAGHETTI 20" $20.08 650372 12 28 OZ IDAHOAN POTATO MASHED INST HOMESTYLE $62.988650029 96 4.75 OZ ADVANCE PEACH FRUIT CUP IMPORT $56.89 800042 24 6/1 OZ VLYPRIDE RAISIN INDIVIDUAL PACK $29.69

2918 4 5 LB CHESWICK SHRED, CHEDDAR MILD FEATHER $49.18 769019 2 5 LB GLDHRVST SALAD TUNA SUPREME GF $43.408192DUT 6 #10 DUET PINEAPPLE, TIDBITS NAT JUICE $28.44 600123 6 #10 KTH/CHO PEACH HALF 30-35CT LIGHT SYRUP $37.81

20495 20 3.8 OZ NABISCO CRACKERS, RITZ BULK $20.28 124180 6 5 LB ELLINGTN PEANUT BUTTER CREAMY $56.07326009 6 #10 SENECA FRUIT MIX, LIGHT SYRUP $32.44 133474 2 5 LB PLATHVST CHICKEN BREAST BLSL 4OZ IQF $32.68

70334-928 450 1.13 OZ TYSON CHX BRST TENDERS, FC CN WG $57.69 509353 40 4 OZ THE PUB BEEF PATTY FLAME BROILED $69.60949602 200 4 GM PPI JUICE, LEMON 4 GM $6.25 394606 175 1 OZ NYFROZEN BREADSTICK GARLIC 6 IN BULK $22.73

2105556 6 30 OZ COOKQUIK BEANS, REFRIED INST SMOOTH $18.18 772511 3 16 CT KELLOGGS CEREAL BAR BLUEBERRY $22.7222037 1 20 LB FLAV R PAC BLEND, PEAS & CARROTS $17.22 772515 48 1.3 OZ KELLOGGS CEREAL BAR STWBY YOGURT $22.72

9024580 6 2.5 LB HARVEST SP FRIES, SWEET POTATO WEDGE $32.31 488131 27 6 OZ TYSON CHICKEN BREAST BLSL 6OZ IQF $38.919397021 2 5 LB TYSON BEEF FAJITA STRIPS FC $72.59 107439 12 46 OZ RUBYKIST JUICE PINEAPPLE 100% RTS $37.19

FFPDR0800 6 #10 APPLE LF PUDDING, BANANA $30.92 674093 200 9 GM PPI RELISH PC SWEET $12.179870010 12 2 LB FLAV R PAC CARROTS, DICED IQF $18.88 118840 1 30 LB RICHS ICING BUTTERCREME WHITE ZTF $54.868778953 3 8 LB RESER'S SALAD, POTATO DICED MUSTARD $35.20 122194 4 5 LB SCHREIBR CHEESE SWISS AMERICAN 160 SL $45.209050600 6 5 LB SAVORY FRIES, WEDGE 10-CUT $37.91 799327 96 1 OZ GENMILLS CEREAL BOWL FROSTED CORN FLAKE $38.123802550 60 2.5 OZ GRANDMAS COOKIES, OATMEAL RAISIN $18.73 541092 200 .8 OZ NATCHOIC SAUSAGE LINK NATURAL COOKED $29.085990000 84 4.4 OZ SIDEKICKS BLUE RASPBERRY- LEMON 100% $30.33 799016 96 1 OZ KELLOGGS CEREAL BOWL BRAN FLAKES COMPLT $37.589230026 288 1.2 OZ BAKECRAFTE BUN SLIDER WG SL 2.5" $43.56 487167 90 1.46 OZ TYSON CHICKEN STICKLER SKEWERED $37.85

2732 48 4 OZ DANIMALS YOGURT, STRAWBERRY/BANANA $12.95 808092 12 51 OZ HEINZ SOUP TOMATO $33.128778002 1 10 LB BALL PARK FRANK ALL MEAT 10/1 CN 6" $33.12 650613 6 10 INDEL TOMATILLO CRUSHED $28.265208-00 6 #10 CHEF MATE CHILI, W/BEANS $71.21 119567 1 25 LB KTH/VALY BASE CHICKEN FLAVOR SOUP PASTE $38.023778022 88 1 OZ ROLD GOLD PRETZEL, TINY TWIST CLASSIC $30.72 116725 6 #10 PACCOAST MANDARIN ORANGE BROKEN LS $24.335020075 6 #10 GEHL'S PUDDING, LEMON NO BID 700333 2 10 LB CORTONA PASTA CAPELLINI ANGEL HAIR $17.99

45137 2 5 LB VALLEY MAID MANGO, CHUNKS IQF $17.38 487567 1 12 LB BRKBUSH CHICKEN DRUMMETTE BRD COOKED $49.726313043 1 25 LB UNITEDSALT SALT, EVAPORATED IODIZED $5.37 399593 12 4.9 OZ J DEAN BISCUIT SAUSAGE EGG & CHEESE $17.648782773 1 65 LB PACKER 120 FR N/R BRISKET 2.47/LB 691401 6 5 LB CONTMILL CAKE MIX WHITE $24.83

1026 6 1 GAL NIAGARA WATER, DISTILLED $9.34 691400 6 5 LB CONTMILL CAKE MIX YELLOW $24.839169418 2 5 # TQF VIVA MENUDO F.C. $24.95 413465 4 44 OZ BISTRO DESSERT BAR LEMON LOVERS $56.198778961 3 8 LB RESER'S SALAD, ELBOW MACARONI $36.00 767057 12 24 OZ ROYAL FD GELATIN MIX BERRY BLUE $25.97

48100 3 5 # DSM PORK CHORIZO REGULAR 2.17/LB 677034 200 .5 OZ KEITH JELLY PC GRAPE CUP $9.413372265 500 5.5 GM AMERICANA MUSTARD, 5.5 GM $6.89 620125 24 10 OZ TROPICAN JUICE ORANGE 100% $18.78

46029 6 5 LB HILLDALE SLICED SWISS AMER PROC 120CT $62.81 407506 24 4 OZ CHEF P MUFFIN ASSORTED IND WRAPPED $18.328666181 6 5 LB LANDOLAKES SLICED AMERICAN WHITE 160CT $67.94 674100 200 12 GM KEITH SAUCE PC TARTAR $14.888778425 2 7 LB RESER'S COLE SLAW SHREDDED $19.89 385815 120 1.5 OZ RODRIGUZ TAMALE PORK IN HUSK 1.5 OZ $29.98

8019 2 10 LB PATRIA ELBOW MACARONI THICK $16.69 699266 64 1.12 OZ LAYS CHIP POTATO BAKED LSS $28.273327947 1 1 GAL. KEN'S MAYONNAISE, HEAVY DUTY $9.61 650545 6 #10 GREATEAS MUSHROOM PIECES & STEMS $39.131716000 6 #10 BUSH HOMINY WHITE $19.76 798079 12 1 QT BLUE DIA MILK ALMOND NON DAIRY $29.638884000 72 4 OZ FOSTER FRM CORN DOG CHICKEN $27.94 674077 200 12 GM PPI DRESSING PC ITALIAN $13.73

Webb County Purchasing DepartmentBid Tabulation BID 2018-14 Annual Contract for Processed Foods

Contract Term: October 01, 2017 thru September 30, 2018Labatt Food Service Ben E. Keithc/o Enrique Alvarado c/o Mario Jimenez902 N. Expressway 77 55054 Kaepa Ct.Harlingen, TX 78550 San Antonio, TX 78218956-428-0722 [email protected] [email protected]

Item Pack Size Label Description Unit Price Item Pack Size Label Description Unit Price4033357 72 2 OZ OTIS MUFFINS, BLUEBERRY, IW WG $35.48 600070 6 #10 KTH/EXCL FRUIT COCKTAIL CHOICE HVY SYR $42.263449634 200 9 GM AMERICANA SAUCE, TARTAR 9GM $7.45 774241 1 7 LB TXCUSTOM GARLIC GRANULATED $44.302280010 1000 9GM RED GOLD KETCHUP, FANCY 33% PC $18.78 797025 6 1.5 LB MORRISON GRAVY MIX COUNTRY STYLE PEPPER $16.749506005 12 2.5 OZ GERBER BABY FOODS 2ND,TURKEY/GRAVY $12.29 116057 48 4 OZ BLUEBNNY ICE CREAM CUP VANILLA $15.50

78000389 100 1.5 OZ TAST PLEAS DRESSING, RANCH CUP $14.15 285556 48 3.5 OZ BLUEBNNY ICE CREAM SANDWICH VANILLA $18.269828200 100 2 OZ APPLE SLCD RED APPLE IW 1/2 CUP $27.91 677018 200 .5 OZ KEITH JAM PC STRAWBERRY CUP $11.80

1025 6 1 GAL NIAGARA DRINKING WATER $9.34 700092 2 10 LB CORTONA PASTA FETTUCCINE 10 IN $18.422280012 6 #10 REDPACK PASTE, TOMATO $34.90 765011 6 #10 KTH/EXCL PUDDING TAPIOCA RTS $31.834234019 6 25.9 OZ UNCLE BENS RICE, MEXICAN FIESTA $30.30 650385 6 #10 LIBBYS PUMPKIN SOLID PACK FANCY $38.631591510 6 #10 STOKELY BEETS, SLICES, FANCY $25.80 398681 36 2.52 OZ ROTELLAS ROLL HOAGIE 6 IN SLICED $16.019230060 8 6 CT ROTELLA'S HAMBURGER BUN, WHITE 4" $21.37 785065 4 #10 HUNTS SAUCE MANWICH SLOPPY JOE $23.768858052 12 2# SUNNY FRES LIQUID EGG PRODUCT MIX $38.17 122995 6 1/2 GAL ELLINGTN CHERRY MARASCHINO LG NO STEM $56.118206020 1 5 LB BORDEN COTTAGE CHEESE, LOW FAT $10.67 124165 4 1 GAL KTH/VALY MUSTARD PREPARED $10.97

547505 6 #10 DOLE PINEAPPLE, CHUNKS NAT JUICE $35.88 124169 6 1 GAL KTH/VALY VINEGAR WHITE 40 GRAIN $9.793778050 104 1 OZ DORITOS CHIPS TORTILLA NACHO $36.53 530824 3 100 CT FASTNESY BACON PRECOOKED THIN 300 CT $43.285162344 1 5 GAL CHEF SUPRE PICKLE, CC SLICED CT 2970 $18.44 318014 96 4 OZ ARD FRM JUICE APPLE 100% $17.138882060 40 3.92 OZ ADVANCE TURKEY PATTY BRD FC VPP CN $17.42 318028 96 4 OZ ARD FRM JUICE ORANGE 100% PORTION PACK $22.608825057 1 10 LB TRIDENT POLLOCK BRD SQR WG 3.6OZ CN $25.60 700328 2 10 LB CORTONA PASTA PENNE RIGATE $18.42

12202043 8 4 OZ GERBER BABY FOODS 2ND, APPLESAUCE $11.41 762175 4 5 LB V&V CHEESE QUESO FRESCO WHEEL $81.539650037 6 #10 TIP TOP TOMATOES, WHOLE PEELED $20.95 106944 2 5 LB GRANSABR CHICKEN FAJITA STRIP COOKED $34.99

12202042 8 4 OZ GERBER BABY FOODS 2ND, PEARS $11.41 699637 64 1.5 OZ CHEETOS CHIP CHEETO BAKED LSS $28.278264426 10 100 CT CREAM WHIT CREAMER, NON-DAIRY "U" 2.5GM $16.09 699287 64 2 OZ FRITOLAY CHIP FRITO CORN ORIGINAL LSS $28.271302884 24 20 OZ. GATORADE FRUIT PUNCH (WIDEMOUTH) $22.40 285440 400 3/8 OZ FRSH/KTH CREAMER HALF & HALF PC $10.11

12202041 8 4 OZ GERBER BABY FOODS 2ND, GREEN BEANS $11.40 432239 107 3 OZ CHIPPERY DOUGH COOKIE WHT CHOC MACADAMI $75.1638186DUT 6 #10 DUET PINEAPPLE, CHUNKS NAT JUICE $33.68 688090 1 50 LB GOLDMEDL FLOUR ALL PURPOSE MEDALLION $11.88

9020074 6 5 LB SIMPLOT HASHBROWN, 101 PATTY $41.79 620155 12 46 OZ DOLE JUICE PINEAPPLE 100% UNSWEETND $23.883782013 1 10 LB. KEEBLER VANILLA WAFERS BULK $22.15 674675 100 1 OZ BULLSEYE SAUCE PC BBQ BULLSEYE $12.29

12202017 8 4 OZ GERBER BABY FOODS 2ND, BANANAS $11.41 345503 12 2 LB MRKN/FC SQUASH ZUCCHINI SLICED 1/4IN $25.453778048 104 1 OZ CHEETOS CHIPS CHEESE CRUNCHY HOT $35.66 699640 12 10 OZ CHAPAS CHIP PORK CRACKLIN $37.483778036 64 2 OZ CHEETOS CHIPS CHEESE CRUNCHY HOT LSS $31.01 699615 2 30 CT FRITOLAY CHIP VARIETY LSS LAYS FRITO $27.441561232 6 #10 CASAFIESTA BEANS, REFRIED $25.21 779123 1 35 LB KTH/HOME SHORTENING CLEAR FRY LIQUID $20.008806511 1 10 LB AQUA STAR TILAPIA FILLET 5-7OZ IVP CO $26.33 106058 6 2 LB GRANSABR CHIP TORTILLA YELLOW ROUND $14.62

12202061 8 4 OZ GERBER BABY FOODS 2ND, PEAS $11.41 487158 96 4.75 OZ TYSON CHICKEN THIGH IQF RAW $47.218971585 12 24 CT RUDYS TORTILLA FLOUR PRESS 6" $20.14 130709 2 10-12 L BRIARSTR HAM SHAVING SMKD BNLS $1.629506006 12 2.5 OZ GERBER BABY FOODS 2ND,CHICKEN/GRVY $12.29 326604 4 2.5 LB TAVERN ONION RING BEER BATTERED 5/8IN $23.82

217535 6 #10 DUET MANDARIN ORANGES WH SEG LS $25.98 541842 40 4 OZ EDDY SAUSAGE MORNING ROLL 4/1 $34.2178787 96 1 OZ KELLOGGS CEREAL APPLE JACKS $35.37 682102 4 1 GAL RON SON OLIVE BROKEN SALAD W/ PIMENTO $31.47

6191506 1 29 LB DURKEE GARLIC, GRANULATED $198.56 600044 72 4 OZ MUSSELMN APPLESAUCE NATURAL IND CUP $25.999233032 96 2-1/8 OZ SARA LEE MUFFIN, CORN $42.11 600023 72 4 OZ MOTTS APPLESAUCE STRAWBERRY IND CUP $25.29

11398 2 5 LB RESER'S SALAD, CHICKEN GOURMET $46.35 290073 8 24 OZ FRSH/KTH BREAD SANDWICH WHEAT LOAF $15.304232022 1 50 LB FALCON RICE, LONG GRAIN 103 (15%) $19.01 102197 2 5 LB GRANSABR CHICKEN FAJITA MEAT LACOCINA $3.233551026 6 16 OZ PIONEER SAUCE, ALFREDO (ADD WATER) $37.27 123271 4 1 GAL ELLINGTN SAUCE ENCHILADA MILD RTU $23.728868511 468 1.02 OZ GOLDKIST CHICKEN, TENDER BRD WG $65.48 124523 240 .67 OZ ELLINGTN CORN DOG TURKEY MINI $30.265450240 8 10 LB PACKER 136 FZ GRD BF 81/19 CG 2.41/LB 630142 24 16.9 OZ NESTLE WATER DRINKING PURIFIED $3.809506019 16 4 OZ GERBER BABY FOODS 2ND, PEACHES $11.42 660505 6 #10 MIPUEBLO CHEESE SAUCE CHEDDAR AGED $33.884171815 1 10 LB ZEREGA'S PASTA, EGG NOODLES 1/4" MED $13.09 699199 104 1 OZ CHEETOS CHIP CHEETO CRUNCHY $32.333778044 104 1 OZ LAYS CHIPS POTATO REGULAR $36.53 799005 96 1 OZ GENMILLS CEREAL BOWL CHEERIOS APPLECINN $37.03

23194-621 1 200 MEX ORIGNL TOSTADA SHELLS 5" Dia * $13.26 129022 6 2 LB HILSHIRE ROAST BEEF SLICED .5 OZ EA $68.939390044 100 1 OZ CARY'S SYRUP CUP, SUGAR FREE $23.72 600131 36 4 OZ DOLE PEACH DICED 100% JUICE $19.349342767 24 3.25 OZ SARA LEE DANISH, ASST IW AP,CH,CN,RS $18.10 488387 6 5.47 LB TYSON CHICKEN POPCORN WG COOKED $77.708145958 2 17.5 LB VENTURA MARGARINE, LIQUID $32.67 772046 60 2.5 OZ GRANDMAS COOKIE OATMEAL RAISIN $17.46

8051 1 20 LB ZEREGA'S THIN SPAGHETTI $18.77 283434 48 4 OZ YOPLAIT YOGURT TRIX STWBRY/BAN BASH LF $16.213735106 60 1 OZ PEPPERIDGE GOLDFISH, CHEDDAR CHEESE $16.78 768103 2 12 LB GLDHRVST SALAD POTATO MUSTARD GF $35.59

10108 50 4 OZ FOLGERS COFFEE, 100% COLUMBIAN REG $132.93 772722 80 1.3 OZ KELLOGGS CEREAL BAR RICE KRISPIE TREAT $38.933206117 4 1 GAL LITTLE PIG SAUCE, BARBEQUE 608040110 $18.38 630281 12 1.8 OZ CRYSTLGT DRINK MIX FRUIT PUNCH SF $39.892487007 12 49.25 OZ HEINZ SOUP, CREAM OF CHICKEN $43.31 630178 4 30 CT CRYSTLGT DRINK MIX IND LEMONADE SF $27.409991266 4 20 CT KELLOGGS RICE KRISPIES SQUARE 1.3OZ $39.12 630286 12 1.8 OZ CRYSTLGT DRINK MIX RASPBRY ICE SF $39.891270321 24 12 OZ SPRITE SPRITE CANNED $12.76 104927 1 5 LB GRANSABR PEPPER BLACK GROUND FINE $36.738142445 900 5GM VENTURA MARGARINE, CUPS-SUNNYLAND $21.40 674147 200 .5 OZ DEL SOL SAUCE PC PICANTE SALSA DEL SOL $14.95

11303 6 30 OZ COOKQUIK BEANS, REFRIED SMOOTH STYLE $18.18 811004 12 1 LB KTH/HOME BASE BEEF FLAVOR $28.3540695 320 .5 OZ ROSINA MEATBALL, BF & PK W/ CHS FC $26.91 808033 12 50 OZ CAMPBELL BROTH BEEF CONSOMME $45.78

7890029 96 2 OZ BUENA VIST BROWNIE FUDGE WG (IW) $35.60 414473 24 1.75 OZ SARA LEE CAKE BUTTER POUND IW $11.461320002 24 12 OZ TRUE BREW TEA, BLACK SWEET LO CAL NO BID 800023 1 36 CT HERSHEY CANDY HERSHEY ALMOND $23.873778029 104 1 OZ SUNCHIPS CHIPS MULTIGRAIN ORIGINAL WG $36.53 800019 1 48 CT M&M MARS CANDY SNICKERS $31.83

4602575014 144 2.9 OZ MICHAEL'S FRENCH TOAST $69.18 104973 4 5 LB MASTERS CHEESE CHEDDAR JACK SHRD FANCY $46.02

Webb County Purchasing DepartmentBid Tabulation BID 2018-14 Annual Contract for Processed Foods

Contract Term: October 01, 2017 thru September 30, 2018Labatt Food Service Ben E. Keithc/o Enrique Alvarado c/o Mario Jimenez902 N. Expressway 77 55054 Kaepa Ct.Harlingen, TX 78550 San Antonio, TX 78218956-428-0722 [email protected] [email protected]

Item Pack Size Label Description Unit Price Item Pack Size Label Description Unit Price9408773 72 2.43 OZ PILLSBURY MINI BAGEL,STRAW CREAMCHS,WG $24.74 750163 1 5 LB KRAFT CHEESE PARMESAN SHRED 100% $24.51

38021 6 #10 DUET MANDARIN ORANGES, WH SEC, LS $25.98 113780 27 6 OZ RED BIRD CHICKEN BREAST BLSL 6OZ FROZEN $5.17438735 6 #10 SENECA PEACHES, SLICED W/SPLENDA $38.52 104480 2 5 LB BRKBUSH CHICKEN TENDER TATER CHIP BRD $39.95

9231725 10 24 OZ EUROPEAN BREAD, PULLMAN WHITE (28 SL) $28.91 699202 104 1 OZ DORITOS CHIP DORITO COOLER RANCH $32.338933103 1 10 LB OSCAR MYER FRANK, ALL BEEF 8/1 $28.51 699269 64 1.75 OZ DORITOS CHIP DORITO COOLER RANCH LSS $28.279399351 1 25 LB CUSTOM FDS BASE, CHICKEN FLAVR GRANULES $57.82 699204 104 .75 OZ FUNYUNS CHIP FUNYUN GLUTEN FREE $32.333529923 100 1 OZ DAISY SOUR CREAM, 100% PURE PACKET $12.11 773217 12 18 CT KEEBLER CONE WAFFLE MEDIUM $48.898245694 24 14 OZ FOLGERS COFFEE, TRD RST URN $149.87 771046 500 2 CT LANCE CRACKER WHEAT TWINS $19.243445695 6 14 OZ SHAWNEE GRAVY, TURKEY $17.83 639072 12 4.5 OZ 1ST FOOD CREAMER NON DAIRY $22.83

790626 144 1.5 OZ PACKER RAISINS, INDV PACK $28.35 774054 1 14 OZ MCORMICK CUMIN COMINO GROUND $10.0831463 2 9 LB HILLSHIRE BUFFET HAM WATER ADDED FZN 3.64/LB 674081 200 12 GM KEITH DRESSING PC SALAD $14.00

8907216 96 4.5 OZ TONYS PIZZA CHEESE SMART 4X6 WG $42.51 393795 72 3.5 OZ PAPETTIS EGG OMELETTE W/CHEDDAR CHS $46.988172732 48 4 OZ DANIMALS YOGURT STRAWBRY/BANANA CUP $12.95 688131 1 50 LB MASECA FLOUR CORN TORTILLA WHT #0 $17.88

9075 2 10 LB ZEREGA'S ELBOW PASTA $19.19 774870 1 16 OZ TXCUSTOM GARLIC POWDER $9.514234555 6 36 OZ UNCLE BENS RICE PILAF ORIGINAL $27.23 767043 12 24 OZ ROYAL FD GELATIN MIX LIME $25.978841256 1 10 LB AMERICAS CATFISH BRD NUGGETS $22.80 538204 2 14-18#C SMITHFLD HAM PIT OAK SILVER $2.398945554 53 3 OZ ADVANCE PORK RIB PATTY BBQ FC $29.14 115658 48 4 OZ BLUEBNNY ICE CREAM CUP STRAWBERRY 4 OZ $15.50

15467 96 1 OZ. FRIGO CHEESE STRING MOZZARELLA IW $20.69 800711 12 16 OZ KRAFT MARSHMALLOW JET PUFFED $18.858779068 1 5 LB RESER'S SALAD, TUNA $20.01 782516 2 22 LBS BUENO MOLE AUTENTICO ROJO $98.651803100 6 #10 LIBBY'S MIX VEGETABLES L SODIUM $26.66 782258 6 #10 MARCOS NOPALITO $26.332140424 6 10 PRINCELLA CUT SWEET POTATOES $32.80 779033 3 1 GAL CHEFPRID OIL CANOLA PAN & GRIDDLE $29.632104489 12 28 OZ TRADITIONS POTATOES, MASHED FLAKE NO BID 682109 4 1 GAL ROLAND OLIVE GREEN QUEEN PIMENTO STFD $92.63

417121 6 #10 SENECA PEACHES, HALVES L/S 30-35 CT NO BID 326608 8 2 LB TANTLIZR ONION RING BREADED 5/8 IN $35.653471208 100 1.5 OZ TAST PLEAS DRESSING, BMLK RANCH 1.5 OZ $14.15 700213 2 10 LB CORTONA PASTA SHELL SMALL $18.42

326090 36 4 OZ DOLE FRUIT BOWL, DICED PEACHES JC $17.92 700331 2 10 LB CORTONA PASTA VERMICELLI 10 INCH $17.993760111 48 1.3 OZ KELLOGGS NUTRIGRAIN BAR ASSORTED WG $18.43 800362 24 15 OZ CHAMPN RAISIN SEEDLESS SELECT $46.93

808 12 46 OZ DOLE JUICE, PINEAPPLE 100% $23.21 541853 80 2 OZ EDDY SAUSAGE MORNING ROLL 8/1 $34.219230028 120 2.0 OZ BAKECRAFT BUN HAMBURGER WG SL 3.75" $23.83 774425 1 50 LB LAWRYS SEASONING SALT NO MSG $130.428869183 48 4 OZ RIO GRANDE CHICKEN BREAST B/L S/L 4OZ $37.06 780002 1 25 LB IMPERIAL SUGAR PURE CANE GRANULATED $15.14

85654 6 #10 INDEPENDNT APPLE SAUCE, IN JUICE SWEET $21.65 285182 12 15 OZ FRSH/KTH TOPPING DESSERT NON DAIRY AERO $21.121284078 4 30 CT KRAFT CRYSTAL LT ONTHEGO RASBERRY $23.91 106047 6 12 DOZ GRANSABR TORTILLA CORN YELLOW 6 IN $19.331284099 4 30 CT KRAFT CRYSTAL LT ONTHEGO FRUITPNCH $23.91 283641 48 4 OZ LIGHT&FT YOGURT STWBRY/RASP/BLUEBERRY $19.19

22830-928 1 10 LB TYSON CHIKN DICED WT/DK 60/40, LS $31.87 600029 72 3.9 OZ MOTTS APPLESAUCE NATURAL NO SUGAR $24.209011088 450 1.13 OZ TYSON CHICKEN TENDER, WG CRISPY FC $57.69 696131 6 5 LB CLABGIRL BAKING SODA $23.929240038 1 168 CT MARZETTI BREADSTICK, GARLIC PREBAK 6" $23.58 811174 4 5 LB MINORS BASE BEEF NO MSG $142.601551240 6 #10 HANOVER POTATOES, DICED $23.29 811192 6 1 LB KTH/PREM BASE CHICKEN PASTE REFRIGERATE $36.005225016 200 9 GM AMERICANA RELISH, SWEET 9GM $6.59 811032 4 4.4 LB KNORR BASE TOMATO CALDO $50.38

32542 6 2 LB HORMEL HAM SMOKED W/A .5OZ SLICE $46.85 774014 1 2 OZ MCORMICK BAY LEAF LAUREL $8.614518107 6 5 LB GARDENCLUB PEANUT BUTTER, CREAMY $54.81 509084 2 5 LB GRANSABR BEEF FOR FAJITA ESPECIAL $5.641284076 4 30 CT KRAFT CRYSTAL LT ONTHEGO LEMONADE $23.34 399560 100 2.25 OZ BRIDGFRD BISCUIT BAKED BUTTERMILK $26.478869219 24 6 OZ RIO GRANDE CHICKEN BREAST BFLY B/L S/L $29.78 414358 64 3 OZ HILLARYS BROWNIE FUDGE NUT $44.023438793 4 1 GAL. KEN'S MAYONNAISE, EXTRA HEAVY DUTY $29.38 800279 1 36 CT M&M MARS CANDY 3 MUSKETEER $23.878951513 40 4 OZ ADVANCE BF CHARPATTY CN $51.42 800012 1 48 CT M&M MARS CANDY M&M PEANUT $31.833760154 48 1.3 OZ KELLOGGS NUTRIGRAIN BAR APPLE CINN WG $22.94 800603 1 36 CT M&M MARS CANDY MILKY WAY BAR $23.879850038 1 32 OZ BLUE DIAMO MILK, ALMOND $3.76 800272 1 36 CT M&M MARS CANDY TWIX $23.87

60303 70 4OZ SUNCUP APPLE JUICE CRTN WVIT C 100% $10.08 799849 96 .75 OZ M O M CEREAL BOWL TOOTIE FRUITIES $26.1110408 12 2 LB FLAV R PAC BROCCOLI, FLORETS IQF USA $27.03 740125 2 5 LB GLDHRVST CHEESE CHEDDAR CUBED .75 IN $27.94

3778038 64 1.5 OZ LAYS CHIPS POTATO LSS $31.87 746487 4 5 LB LANDOLAK CHEESE MONTEREY JACK SHRED $53.922493005 12 51 OZ HEINZ SOUP, TOMATO $27.10 750160 1 5 LB KRAFT CHEESE PARMESAN GRATED $26.032287555 6 #10 CASAFIESTA TOMATILLOS, CRUSHED176085410 $41.54 692003 1 10 LB CORALBAY COCONUT SNOWFLAKE $26.093240090 1000 9 GM AMERICANA KETCHUP, POLY 9 GM $19.51 771349 1 10 LB LANCE CRACKER CRUSHED SALTINES $11.862092500 6 #10 TRUERECIPE POTATOES, MASH CMPLT W/VIT C $42.54 772080 200 2 CT NABISCO CRACKER GRAHAM HONEY MAID $20.543732312 500 2 CT KEEBLER CRACKER CLUB $30.72 774055 1 4.5 LB SPICECLS CUMIN COMINO GROUND $21.066585053 96 BOWL KELLOGGS CEREAL ALL BRAN WHEAT WG $37.86 432144 214 1.5 OZ CHIPPERY DOUGH COOKIE CHOC CHIP CHUNK $62.879650025 6 #10 TIP TOP TOMATO, SAUCE $21.70 432349 168 2 OZ APHRODIT DOUGH COOKIE DOUBLE CHOC $52.72

3837 12 2 LB RICH'S ICING, VANILLA BUTTER CREME $52.55 432155 214 1.5 OZ CHIPPERY DOUGH COOKIE OATMEAL RAISIN $62.878935107 200 .8 OZ HORMEL SAUSAGE LINK FC $29.67 662452 96 2 OZ HID VALY DRESSING PC HONEY MUSTARD CUP $25.5610027-1 1 5 LB BONGARDS SLICED SWISS AMER PROC 120CT $11.76 620618 24 20 OZ GATORADE GATORADE ORANGE $20.208669911 2 5 LB PIERCE CHIKN DRUMSTICKS BRD,FC 52PC $38.98 772803 120 .89 OZ N VALLEY GRANOLA BAR CHEWY VARIETY PACK $34.549399494 96 1 OZ MALTO MEAL CEREAL, FROSTED FLAKES $26.39 318150 48 6 OZ ARD FRM JUICE ORANGE 100% $17.358245688 150 1.05 OZ FOLGERS COFFEE, 100% CLMBN OPN BRW $104.10 779349 4 1 GAL ROLAND OIL OLIVE EXTRA VIRGIN $121.339011080 1200 .42 OZ TYSON CHICKEN STICK WG CN $58.14 774137 1 20 OZ MCORMICK ONION POWDER $7.15

26435-928 1 30 LB TYSON CHICKEN DRUMSTICK BRD FC $81.75 152028 1 10LB BA FRSH/KTH ONION WHITE JUMBO US#1 $14.894554666 4 15 CT OTIS MUFFINS VARIETY PACK I/W 4OZ $59.63 774726 1 2 OZ MCORMICK PARSLEY FLAKES $4.343349602 200 12GM PPI SAUCE, TARTAR 12 GM $8.31 700122 1 10 LB ZEREGA PASTA EGG NOODLE 7/8 IN $14.40

Webb County Purchasing DepartmentBid Tabulation BID 2018-14 Annual Contract for Processed Foods

Contract Term: October 01, 2017 thru September 30, 2018Labatt Food Service Ben E. Keithc/o Enrique Alvarado c/o Mario Jimenez902 N. Expressway 77 55054 Kaepa Ct.Harlingen, TX 78550 San Antonio, TX 78218956-428-0722 [email protected] [email protected]

Item Pack Size Label Description Unit Price Item Pack Size Label Description Unit Price38021 6 #10 DUET MANDARIN ORANGES $25.98 774745 1 5 LB TXCUSTOM PEPPER BLACK GROUND TABLE $50.82

9343009 4 8X12" SARA LEE BAR, LEMON LOVERS $56.18 685022 12 7 OZ EMBASA PEPPER CHIPOTLE $18.574161003 12 24 OZ ROYAL GELATIN, BERRY BLUE $23.59 774167 1 13 OZ MCORMICK PEPPER RED CRUSHED $8.458915046 12 4.2 OZ JIMMY DEAN BW-MUFFIN, HAM, EGG, & CHZ $17.74 384552 54 5.4 OZ TONYS PIZZA PEPPERONI 5 IN DEEP DISH $52.238973000 120 1.5 OZ RODRIGUEZ TAMALES, PORK REG WG $31.27 653001 36 8 OZ FANCYFRM POPCORN KIT ALL IN ONE $23.378915054 12 4.9 OZ JIMMY DEAN BW-BISCUIT, SAUS, EGG & CHZ $17.85 362546 6 3 LB MCCAIN POTATO MINI PANCAKE $36.70

927012 24 10 OZ TROPICANA JUICE ORANGE 100% $20.26 650354 2 10 LB RESERS POTATO RUSSET DICED BLANCHED $15.768933947 1 10 LB CARLS SAUS SMKD ROPE PK/BF $33.82 600405 6 #10 SUNSWEET PRUNE PITTED 160-180CT 70OZ DW $84.392423120 1 1 LB LEGOUT BASE, CHICKEN NO MSG $7.22 768113 4 5 LB RESERS SALAD MAC & CHEESE STEAMTABLE $32.834071108 6 5 LB CMI CAKE MIX, WHITE $25.78 768031 3 8 LB RESERS SALAD POTATO $34.449461088 1 48 CT M&M MARS M&M PLAIN CANDY 1.69 OZ $24.69 768084 2 10# TUB RESERS SALAD POTATO REGULAR $29.784071110 6 5 LB CMI CAKE MIX, YELLOW $25.82 106830 4 1 GAL SMOKEHSE SAUCE BBQ SWEET & SMOKY $39.125012082 200 .5 OZ FLVR FRESH GRAPE JELLY - POUCH $10.44 600052 6 101 OZ OCEANSPR SAUCE CRANBERRY WHOLE $41.41

8051 2 10 LB ZEREGA'S PASTA,SPAGHETTI THIN 10" $18.77 660606 6 15 OZ MCORMICK SAUCE MIX SLOPPY JOE SEASONING $26.288569519 1 2000 CT SWT-N-LOW SWEETENER INDIVIDUAL PACKET $18.29 774464 1 21 OZ MCORMICK SEASONING CAJUN BAYOU NO MSG $12.723778091 60 .87 OZ LAYS CHIPS BAKED VARIETY PACK $29.21 774184 1 12 OZ MCORMICK SEASONING POULTRY NO MSG $11.759006815 96 4 OZ ARDMORE JUICE, ORANGE KPAK 100% $23.06 630941 24 12 OZ IZZE SODA BLACKBERRY IZZE GLASS $24.40

9722 2 10 LB ZEREGA'S PASTA, FETTUCINI $17.34 639324 24 12 OZ IZZE SODA CLEMENTINE IZZE GLASS $24.731293210 6 64 OZ SILK MILK, VANILLA ALMOND UNSWEET $20.62 639097 24 12 OZ COCACOLA SODA COKE CLASSIC CUBE PACK $12.37

10568 6 24 OZ SHAWNEE GRAVY MIX, COUNTRY STYLE $16.96 639039 24 12 OZ COKEZERO SODA COKE ZERO $12.372171239 6 #10 SENECA PUMPKIN, FINEST FANCY $39.51 809020 24 7.25 OZ CAMPBELL SOUP CHICKEN NOODLE $17.229386532 96 .63 OZ MALTOMEAL CEREAL, CRISPY RICE $28.30 345103 1 20 LB MRKN/FC SQUASH YELLOW SLICED $21.691825555 6 #10 CELEBRITY MUSHROOMS, PIECES AND STEMS $38.26 780009 12 2 LB IMPERIAL SUGAR BROWN LIGHT IN BAG $24.54

82222 6 #10 SENECA FRUIT COCKTAIL LS $33.29 650492 6 #10 HUNTS TOMATO PASTE $35.918915058 12 3.6 OZ JIMMY DEAN BW-BISCUIT, BACON, EGG &CHZ $18.08 783008 6 66.5 OZ STARKIST TUNA CHUNK LIGHT IN WATER $67.229006813 96 4 OZ ARDMORE JUICE, APPLE KPAK 100% $16.64 492254 30 5.33 OZ CAROLINA TURKEY BURGER MEDITERRANEAN $26.744214169 2 2 DZ BLUE BUNNY ICE CREAM SANDWICH VANILLA $24.026125967 1 25 LB FIESTA PEPPER, BLACK GR. #32(TABLE) $151.681592005 6 #10 STOKELY BEETS, SLICED PICKLED $28.828914109 40 4 OZ EDDY SAUSAGE ROLL PK/BF DINNER $34.973471059 200 12 GRAM PPI DRESSING, ITALIAN 12 GM $5.793295755 100 1 OZ SALSA DEL SAUCE, PICANTE 1 OZ CUP $9.479585422 4 3 LB GOLDEN V ONION RINGS BEER BATTRD 5/8" $23.93

37021 6 #10 LUCKY LF PUDDING, TAPIOCA $29.498039 2 10 LB PATRIA PASTA SPAGHETTI 10 $16.26

8901238 96 5 OZ THE MAX PIZZA CHEESE 4X6 WG $44.224034225 96 3.5 OZ BAKE CRAFT SANDWICH, TK/HAM/CH WG IW $63.489027815 6 5 LB ORE IDA TATER TOTS, ZGTF $38.149348756 4 1 DOZ BLUE BUNNY ICE CREAM CUP VANILLA $21.954592527 200 0.5 OZ PPI JAM, STRAWBERRY POUCH $10.199341264 6 6 CT. ROTELLA'S HOAGIE, HINGED SLICED 6"-7" $18.409850028 12 32 OZ BLUE DIAMO MILK, ALMOND $30.292280018 6 #10 RED PACK SAUCE, SLOPPY JOE $24.993738949 210 1 OZ KEEBLER SCOOBY DOO BONES CINN GRA WG $41.22

82606 6 #10 SENECA PEAR, HALVES $30.876182216 1 5.5 LB TRADERS CH GARLIC, GRANULATED $37.438271010 360 3/8 OZ DAIRYFRESH CREAMER HALF&HALF SHELF STBL $22.229870022 12 2 LB FLAV R PAC SQUASH CRINKLE SLCD ZUCCINI $27.213821088 1 1 GL MARIO OLIVES, MANZ W/PIM 360CT $12.69

23001 12 1 LB STOUFERS BASE, BEEF NO MSG $57.56797 4 30 CT KRAFT CRYSTAL LT ONTHEGO RSB/LEMON $24.68

9330069 144 1.2 OZ AUNT JMIMA PANCAKES, HEAT&SERVE FROZEN $19.3960301 70 4OZ SUNCUP ORANGE JUICE CARTON 100% $13.46

3778041 64 2 OZ CHEETOS CHIPS CHEESE CRUNCHY LSS $31.118930215 2 5 LB J SOULES FAJITAS, CHICKEN BRST STP FC $34.505474010 12 1 LB JENNIE-O TURKEY HAM, SLICED $45.413202330 100 1 OZ PORTIONPAC SAUCE, BARBEQUE 1OZ.CUP $8.058641581 4 5 LB SCHREIBER SHRED MOZZARELLA L/M PRTSKM $54.105990001 84 4.4 OZ SIDEKICKS STRAWBERRY- MANGO 100% $30.391038009 12 46 OZ. DOLE JUICE, PINEAPPLE $23.211947200 6 #10 LIBBY'S PEAS LOW SODIUM $26.598656000 4 5 LB JAIMITO CHEESE, QUESO FRESCO LOAF 4.77/LB1552504 6 #10 RANCH STYL TEXAS STYLE PINTO BEANS $31.85

20119 6 1/2 GAL PENNANT CHERRIES, MARA HALVES $43.585401613 1 30 LB DANKWORTH BACON 14/16 LIL BUTCHER 3.2/LB

Webb County Purchasing DepartmentBid Tabulation BID 2018-14 Annual Contract for Processed Foods

Contract Term: October 01, 2017 thru September 30, 2018Labatt Food Service Ben E. Keithc/o Enrique Alvarado c/o Mario Jimenez902 N. Expressway 77 55054 Kaepa Ct.Harlingen, TX 78550 San Antonio, TX 78218956-428-0722 [email protected] [email protected]

Item Pack Size Label Description Unit Price Item Pack Size Label Description Unit Price3250503 6 #10 HEINZ KETCHUP, TOMATO, FANCY $20.58

NG5450109 1 10 LB DSM BEEF, MILANESA 1/4" 4.47/LB5254552 6 1 GAL GARDENCLUB VINEGAR, WHITE 50% $13.661030080 318 1 OZ KINGS DLT TENDER CHXBRST SHP WG,NAE,FC $59.438921555 138 1.16 OZ BRIAR ST SAUSAGE LINK FC CN $25.014575023 1 1 GAL REDBOY MUSTARD $4.39

8155 2 10 LB PATRIA PASTA, PENNE RIGATI $17.543823549 1 50 LB MEDALLION FLOUR,ALL-PURPOSE H & R $14.464556890 107 3 OZ CHIPPERY COOKIE DOUGH, WHT CHOC MAC $75.158779429 1 5LB RESER'S SALAD, SMOKED CHICKEN $17.363778031 64 2 OZ FRITOS CHIPS CORN REGULAR BG $31.125420135 2 10 LB DSM 135 BF STEW MEAT FZ 1X1 SEL 4.39/LB8520009 1 25 LB. IMPERIAL SUGAR, GRANULATED EFG $16.885990002 84 4.4 OZ SIDEKICK KIWI- STRAWBERRY 100% $31.18

38585 1 50 LB MASECA FLOUR,#1 WHITE CORN $26.44801001 48 4 OZ. OCEAN SPR JUICE, APPLE, NO THAW 100% $14.16

8826011 1 10 LB INTERSTATE POLLOCK CRUNCH RECT 3OZ WG $24.584161007 12 24 OZ ROYAL GELATIN, LIME $23.841983154 1 #10 FARO JALAPENOS, NACHO SLICED $5.868921421 1 13 LB WRIGHT HAM, BNLS PIT 2.83/LB

9665-928 1 96 CT TYSON MAR IQF CHICKEN THIGH W/BACK $51.099402767 150 CT BUENA VIST COOKIE CHRISTMAS TREE WG IW $35.257996416 1 35 LB BUNGE SHORTENING, LIQUID CLEAR ZTF $25.70

790600 24 15 OZ VALLEYPRID RAISINS, SEEDLESS $47.083778034 64 1.75 OZ DORITOS CHIPS TORTILLA NACHO LSS $32.729349994 2 2 DZ BLUE BUNNY ICE CREAM CUP STRAWBERRY $21.956184113 1 19 OZ TRADERS CH GARLIC POWDER $9.352145500 6 10 CT SAN MARCOS NOPALITOS $30.449231726 10 24 OZ EUROPEAN BREAD, PULLMAN WHEAT (28 SL) $29.508651279 1 5 LB SORRENTO CHEESE, PARMESAN SHREDDED $23.203777201 500 2 EA LANCE CRACKER, WHEAT TWINS $21.429006816 70 4 OZ ARDMORE JUICE, ORANGE CALCIUM FORTIF $17.142527507 12 49.5 OZ SWANSON BROTH, BEEF $31.93

66116 12 16 OZ KRAFT MARSHMELLOWS, WHITE (LARGE) $17.348869118 24 6 OZ RIO GRANDE CHICKEN BREAST B/L S/L 6OZ $27.553778049 104 1 OZ DORITOS CHIPS TORTILLA COOL RANCH $36.53

13096 6 #10 HANOVER BEANS, PINTO $20.071447580 6 #10 STOKELY BEANS, GREEN, CUT 4 SV FANCY $20.818914106 80 2 OZ EDDY SAUSAGE ROLL PK/BF MORNING $34.974039032 72 2 OZ DAVES LOAF, BLUEBERRY MINI WG IW $19.371695030 1 #10 STOKELY CORN, WHOLE KERNAL $5.389462268 1 36 CT HERSHEY HERSHEY W ALMONDS BAR 1.45OZ $24.14

3065 36 4 OZ DOLE FRUIT BOWL TROPICAL FRUIT $17.108265563 24 12 OZ NJOY CREAMER, COFFEE NONDRY CNIST $33.848960001 40 4 OZ ROCHESTER PATTY, GRND BF 4/1 80/20 RND $36.474171716 2 10 LB ZEREGA'S PASTA, SEA SHELLS SMALL $19.633778028 104 .75 OZ FUNYUNS CHIPS, ONION $36.539650035 6 #10 TIP TOP TOMATO, PASTE $33.47

11613 72 4 OZ LUCKY LF APPLE SAUCE, ORIGINAL S/S $19.208913758 1 300 CT WRIGHT BACON, PRECOOKED REGULAR $55.888972137 6 144 CT RUDYS TORTILLA CORN YELLOW 6" WG $20.578826077 1 10 LB INTERSTATE POLLOCK BRD RECT WG 3.6OZ CN $25.278979153 54 2.7 OZ FERNANDOS FLAUTA CHICKEN, SW, WG $23.539393822 6 26 OZ ROTELLA'S BREAD 100% WHOLE WHEAT $24.933394251 200 12 GM PPI SALAD DRESSING, 12 GM $6.931284077 4 30 CT KRAFT CRYSTAL LT ONTHEGO PEACH TEA $24.688859016 48 3.5 OZ SUNNY FRSH OMELET, CHEDDAR CHEESE $43.953778015 64 1.13 OZ LAYS BAKED CRISPS POTATO REGULAR BG $31.854227360 6 16 OZ GERBER OATMEAL CEREAL $26.058650152 4 5 LB SCHREIBER SHRED, MONTEREY JACK FTHR $54.069018566 8 2 LB TANTALIZER ONION RING, GOURM BREAD 5/8" $35.648141116 48 4 OZ DANNON YOGURT, STR-BAN,STR,PEACH LT $18.532100000 1 22 LB ROGELIO MOLE $49.158001235 3 1 GAL BUNGE OIL, ELITE NUTRACLEAR CANOLA $29.749342809 24 1.75 OZ SARA LEE CAKE, POUND CAKE IW $12.13

Webb County Purchasing DepartmentBid Tabulation BID 2018-14 Annual Contract for Processed Foods

Contract Term: October 01, 2017 thru September 30, 2018Labatt Food Service Ben E. Keithc/o Enrique Alvarado c/o Mario Jimenez902 N. Expressway 77 55054 Kaepa Ct.Harlingen, TX 78550 San Antonio, TX 78218956-428-0722 [email protected] [email protected]

Item Pack Size Label Description Unit Price Item Pack Size Label Description Unit Price3821070 4 1 GL MARIO OLIVES, MANZ W/PIM 360CT $44.095990003 84 4.4 OZ SIDEKICKS SOUR CHERRY LEMON 100% $30.358656001 1 5 LB JAIMITO CHEESE QUESO FRESCO LOAF 4.98/LB9398626 1 5 LB BOLNERS MENUDO MIX $27.816191514 1 25 LB DURKEE SEASONING SALT $37.709460001 1 48 CT MAR'S SNICKER'S SINGLES $32.42

32106 12 15 OZ REDDI-WIP TOPPING, NON-DAIRY AEROSOL $22.8481067 72 4 OZ. LUCKY LF APPLE SAUCE DIET NATURAL $19.20

1803204 6 #10 STOKELY VEGETABLES, STEW (FANCY) $27.958952795 160 .97 OZ ADVANCE BF FINGER WG FC RF CN $25.424441986 1 16 OZ TEX SPICE CUMIN, GROUND $6.463778065 6 100 CT EAT IT ALL CONE MED DISP $35.044039089 72 3 OZ DAVE'S CARROT BREAKFAST BUN, WG IW $27.128868059 720 .63 OZ TYSON CHIC CHUNK, PTY/SHP,CN, WG $53.425403872 1 64 LB IBP 120 FR SEL BRISKET 3.44/LB

225 72 2.2 OZ DAVE'S BROWNIE, FUDGE NUT 2X3 $25.411284017 12 2 GAL CRYSTAL DRINK MIX, FRUIT PUNCH, S/FR $35.48

94706 6 24 OZ PIONEER GRAVY, BISCUIT- NON PEPPERED $18.754150025 2 10 LB PATRIA PENNE RIGATE WG $17.541690045 96 4.5 OZ MUSSELMAN APPLE SAUCE, UNSWEETENED $25.168683097 1 16 OZ SCHREIBER PARMESAN, GRATED CHEESE SHKR $6.171690005 50 3.17 OZ MUSSELMAN APPLESAUCE UNSWEET SQUEEZABL $23.034552329 214 1.50 OZ CHIPPERY COOKIE DOUGH OATMEAL RAISIN $64.271270256 24 12 OZ COCA COLA COKE ZERO CANNED $12.481353051 6 12 OZ CARNATION FORMULA GOOD START GENTLE PL $100.37

271502 6 #10 OCEAN SPR CRANBERRY SAUCE, WHOLE $39.648779902 2 10 LB RESER'S POTATO DICE HMSTYL FRSH 5/8" $17.20

14132 2 5 LB RESER'S SALAD, CHICKEN WHT&DRK $36.592251125 24 8.4 OZ IZZE JUICE CLEMENTINE 100% $16.58

4613 96 3.5 OZ BAKE CRAFT SANDWICH TKY/HAM/CHS IW $63.486490965 96 11/16 OZ GEN MILLS CEREAL, CNTRY CORN FLAKES,WG $20.716184741 1 .68 LB DURKEE PARSLEY FLAKES $11.253777612 12 10 OZ CHAPAS CRACKLINS CHICHARRONES $35.336182208 1 17 OZ TRADERS CH ONION POWDER $5.47

86000TPFA 40 4.23 OZ APPLE & EVE JUICE, APPLE SS, 100% $7.884218764 2 2 DOZ BLUE BUNNY ICE CREAM VAN NUTTY SUNDAE $18.603672011 5 2 LB CORAL BAY COCONUT,FLAKE,FANCY SHRED $24.678944006 30 5.33 OZ FOSTER FRM TURKEY BURGER MEDTR WHITE $30.008974511 6 100 CT RUDYS TORTILLA CORN YELLOW THK 6" $20.523206125 4 1 GAL GARDENCLUB SAUCE, BBQ SMOKY $24.312602506 24 7.5 OZ CAMPBELLS SOUP, CHICKEN NOODLE $17.189461148 1 36 CT M&M MARS 3 MUSKETEERS SINGLES $24.648144556 30 1 LB VENTURA MARGARINE, PRINTS NTF $32.80

31478-733 6 2 LB HILLSHIRE SLICED ROAST BEEF .67oz $66.824449872 1 5 LB TEX SPICE CUMIN, (COMINO) $24.112416783 4 7.9 LB KNORR BASE, CALDO DE POLLO CHKN $75.684150013 2 5 LB PATRIA NOODLES WIDE WG $13.338908048 54 6.25 OZ TONYS PIZZA PORK PEPP DEEP 5" $52.005453121 2 10LB DSM 1121D BF FAJ FZ WHLE BOLD 5.77/LB

124214 24 12 OZ EVERFRESH JUICE,ORANGE 100% PET BOTTLE $24.313761236 120 1 OZ. GEN MILLS GRANOLA BAR VARIETY WG $30.386181069 1 22 OZ DURKEE CAJUN SEASONING $12.498642027 4 5 LB CHESWICK SHRED, MONTEREY JACK FEATHER $48.01

6185 100 2.25 OZ BRIDGFORD BISCUIT, BUTRMLK H&S SLCD 3" $25.91736512 1 1 GL MARIO OLIVE OIL, EXTRA VIRGIN $25.29

9020105 6 3 LB MCCAIN MINI POTATO PANCAKE, HMSTYLE $30.74REDRL99 6 #10 RED GOLD SAUCE, ENCHILADA $27.336181036 1 2 OZ DURKEE BAY LEAVES, WHOLE $7.11

D7104AHB 5 13 LB IBP 120 FR CH BRISKET 3.44/LB3372100 100 1 OZ KRAFT DRESSING,HONEY DIJON CUP $16.932251126 24 8.4 OZ IZZE JUICE BLACKBERRY 100% $16.58

38021 6 #10 DUET MANDARIN ORANGES WH SEC LS $25.983784642 48 2.0 OZ NABISCO COOKIES, OREO COOKIE SS $21.33

8091 2 10 LB ZEREGA'S PASTA, VERNICELLI $19.198968099 240 .7 OZ STATE FAIR MINI TURKEY CORN DOG, LF WG $38.60

Webb County Purchasing DepartmentBid Tabulation BID 2018-14 Annual Contract for Processed Foods

Contract Term: October 01, 2017 thru September 30, 2018Labatt Food Service Ben E. Keithc/o Enrique Alvarado c/o Mario Jimenez902 N. Expressway 77 55054 Kaepa Ct.Harlingen, TX 78550 San Antonio, TX 78218956-428-0722 [email protected] [email protected]

Item Pack Size Label Description Unit Price Item Pack Size Label Description Unit Price3730003 96 1 OZ KELLOGGS CEREAL APPLE JACKS WG R/S $35.37

856007003200 6 66.5 OZ CHOICE LAN TUNA, CHUNK LIGHT WATER PACK $42.558170010 48 4 OZ YOPLAIT YOGURT, STRWBY/STRWBY BANANA $20.188165128 15 1 DOZEN CAL MAINE EGGS, GRADE AA LARGE LOOSE $17.446415681 12 1 LB. DIAM CRYST BAKING SODA $17.26

10404 12 2.5 LB FLAV R PAC BROCCOLI, CUTS $20.163736501 200 2 CT NABISCO GRAHAM CRACKERS $20.842251127 24 8.4 OZ IZZE JUICE APPLE 100% $16.58

15475 2 5# SCHREIBER CHEDDAR CUBES $31.474448791 1 4.25 LB TEX SPICE PEPPER, BLACK $38.388650026 96 4.75 OZ ADVANCE PEACH CUP $23.808779020 4 5LB RESER'S MAC AND CHEESE BOIL N BAG $33.632112012 4 8.5 LB LA PATRONA SAUCE, RANCHERO $47.801230004 60 .78 OZ EAGLE POPPED CRISPS WG HONEY BBQ $19.29

30021 12 2 LB FLAV R PAC ZUCCHINI, SLICED $27.218165102 15 1 DOZEN CAL MAINE EGGS, GRADE A MEDIUM LOOSE $15.089461105 1 36 CT M&M MARS TWIX CARAM COOKIE BAR 1.79OZ $24.621270255 24 12 OZ COCA COLA COKE CLASSIC CANNED $12.378523755 12 2 LB PACKER SUGAR, LIGHT BROWN $26.071302876 24 20 OZ. GATORADE ORANGE (WIDEMOUTH) $22.409395768 150 1.5 OZ LUX BAKE PAN DULC GINGERBRD WG IW $47.098770117 3 8 LB RESER'S SALAD, POTATO $36.002453040 36 3.3 OZ HUNT WESSO ORIVILLE RED BUTT MIW POPCOR $17.84

679514 6 #10 SUNDIAMOND PRUNES, PITTED STWD WTR PACK $84.398973015 6 100 CT RUDYS TORTILLA CORN WHITE THICK 6" $22.79

709010015 6 #10 TIP TOP TOMATO PASTE $33.47376864 12 7.5 OZ CHEF BOYRD MAC & CHEESE CUP $12.42

6184907 1 12 OZ DURKEE RED PEPPER, CRUSHED $6.432008670 12 7 OZ CASAFIESTA PEPPERS, CHIPOTLE DEL SOL $16.41

4621-928 6 5 LB TYSON CHICK FAJ STRP FC DRK GRILL $99.153778095 60 1.75 OZ FRITOLAY CHIPS CLASSIC VARIETY PACK $29.321542364 6 #10 HANOVER BEANS, CHILI STLYE $22.05

12201963 8 4 OZ GERBER BABY FOODS 2ND,CARROT NATSEL $11.419461114 1 36 CT M&M MARS MILKY WAY SINGLES $24.63

34428 6 36 OZ CHEFWAY RICE PILAF $24.491353046 24 8 OZ SIMILAC ADVANCE RTF $71.064449542 1 16 OZ TEX SPICE POULTRY SEASONING $5.329910017 1 100 EA TYSON CHKN MESQT GLAZED PORTIONS $86.554553129 220 1.50 OZ. CHIPPERY COOKIE DOUGH CHOC CHIP $72.21

1367 220 1.5 OZ CHIPPERY COOKIE DOUGH CHOC CHIP WG $72.218778171 1 10 LB RESER'S SALAD, POTATO $17.51

123401 48 6 OZ SUNCUP JUICE, ORANGE CUP 100% $14.129386120 96 .75 OZ MALTOMEAL CEREAL, TOOTIE FRUITIES $26.489461138 1 48 CT M&M MARS M&M PEANUT CANDY 1.74 OZ $32.458902052 96 4.68 OZ THE MAX PIZZA TKY PEPP 4X6 LS WG $51.18

V416-AN190 6 11.44 OZ FOOTHILL SEASONING MIX, SLOPPY JOE $15.429028520 6 5 LB SIMPLOT FRIES, THUNDER CR 3/8" SC $30.465438245 4 10 LB SANDERSON CHIXB FR B/S BREAST-RANDOM 1.5/LB2422327 4 5 LB L J MINOR BASE, BEEF $112.954301362 2 10 LB ZEREGA'S PASTA, VERMICELLI 10" $19.192422610 6 1 LB L J MINOR BASE, CHICKEN NO MSG/LOW SOD $39.231165721 1 20 LB NORPAC CUT CORN IQF $14.969870007 12 2 LB FLAV R PAC BROCCOLI FLORETS $27.031550009 6 1 GL NIAGARA WATER, DISTILLED $9.341550007 24 16.9 OZ NIAGARA WATER, PURIFIED $4.791550005 24 20 OZ NIAGARA WATER, PURIFIED $7.058931243 100 2.61 OZ ADVANCE BF RIB PATTY BBQ CN $71.008645536 168 1 OZ LANDOLAKE CHEESE STICKS CHEDDAR IW $40.509310088 96 4 OZ LUIGI'S SHERBET, LIME SORBET $34.959310085 96 4 OZ LUIGI'S SHERBET, ORANGE $34.979310083 96 4 OZ LUIGI'S SHERBET, RASPBERRY SORBET $35.05

66612 12 32 OZ PEARL SOY MILK ORIGINAL $22.138878554 2 5 LB TYSON CHICKEN 65/35 DK/WHT PULLED $35.808754203 175 1 OZ PILLSBURY BISCUIT, WG RICH BAKE MINI $20.128205070 20 HP LACTAID MILK, LACTOSE & FF W/CALCIUM $14.15

Webb County Purchasing DepartmentBid Tabulation BID 2018-14 Annual Contract for Processed Foods

Contract Term: October 01, 2017 thru September 30, 2018Labatt Food Service Ben E. Keithc/o Enrique Alvarado c/o Mario Jimenez902 N. Expressway 77 55054 Kaepa Ct.Harlingen, TX 78550 San Antonio, TX 78218956-428-0722 [email protected] [email protected]

Item Pack Size Label Description Unit Price Item Pack Size Label Description Unit Price9169608 36 7 OZ KRAFT MACARONI & CHEESE POUCH $29.099232323 108 .90 OZ CHF PIER MUFFIN, MINI BLUEBERRY $22.519404438 1 8 CT ROTELLA BREAD, HONEY POTATO OPEN $32.619401033 24 8 OZ PEDIASURE VANILLA WITH FIBER $46.494150028 1 12 LB ZEREGA'S PASTA, GF PENNE RIGATE $24.268860100 4 7 LB JENNIE O TURKEY WHT/DRK SHRED W/GRAVY $83.05

17260 6 17 OZ VEGALENE PAN RELEASE, BUTTER FLAVOR $19.239850022 12 8 OZ ALM BREE MILK, VANILLA ALMOND $16.018972271 100 2.9 OZ ADVANCE CKN BRD PATTY ON WG BISCUIT $50.59

12273949 12 16oz Sweet Leaf Tea Original Sweet Pet $12.24284728 4 7LB JENNIE O TURKEY, THIGH SHREDDED $83.05

9400293 1 2.5GAL GOLD PEA TEA, SWEETENED BLACK $41.559310088 96 4OZ LUIGI'S SHERBERT, LIME SORBET $34.959310085 96 4OZ LUIGI'S SHERBERT, ORANGE $34.979310083 96 4OZ LUIGI'S SHERBERT, RASPBERRY SORBET $35.05

137731000 72 3.17 OZ PILLSBURY PANCAKES, MINI S/BERRY, W $29.21802401 96 4.75OZ ADVANCE PEAR CUP $23.62

Webb County R.C. Food Service & Produce Westside Produce Purchasing Department c/o Alma Cavazos c/o Jose Gamez

305 Market St. 5811 E. SaundersLaredo, TX 78040 Laredo, TX 78045956-796-999 [email protected] [email protected]

BID 2018-16Annual Contract for Produce

Contract Term: October 1, 2017 to September 30, 2018

Category Description Brand Pkg Size Quantity Unit Price Extended Price Unit Price Extended Price1 PRODUCE APPLE RED DL XF WSH 64 CT PACKER 1 / 40 LB 7 $14.00 $98.00 $18.00 $126.002 PRODUCE APPLE RED DL XF WSH 72 CT PACKER 1 / 72 CT 2 $20.00 $40.00 $18.00 $36.003 PRODUCE APPLE RED DL XF WSH 88 CT MARKON 1 / 40 LB 69 $21.00 $1,449.00 $25.00 $1,725.004 PRODUCE APPLE RED DL FCY WSH 113 CT MARKON 1 / 40 LB 2 $24.00 $48.00 $18.00 $36.005 PRODUCE APPLE RED DL FCY WSH 125 CT MARKON 1 / 40 LB 17 $25.00 $425.00 $18.00 $306.006 PRODUCE APPLE RED DL FCY WSH 138 CT MARKON 1 / 40 LB 86 $25.00 $2,150.00 $21.00 $1,806.007 PRODUCE APPLE RED DL FCY 138 CT PACKER 1 / 138 CT 282 $25.00 $7,050.00 $25.00 $7,050.008 PRODUCE APPLE RED DL XF PACKER 1 / 5 LB 5 $3.00 $15.00 $3.00 $15.009 PRODUCE APPLE GOLD DL XF WSH 88 CT MARKON 1 / 40 LB 13 $26.00 $338.00 $25.00 $325.00

10 PRODUCE APPLE GRANNY SMITH PACKER 1 / 12 CT 3 $3.00 $9.00 $2.00 $6.0011 PRODUCE APPLE GRANNY SMTH FCY 72 CT PACKER 1 / 72 CT 1 $24.00 $24.00 $22.00 $22.0012 PRODUCE APPLE GRANNY SMTH FCY 88 CT MARKON 1 / 88 CT 8 $28.00 $224.00 $25.00 $200.0013 PRODUCE APPLE GRANNY SMTH FCY 100 CT PACKER 1 / 40#TR 15 $24.00 $360.00 $21.00 $315.0014 PRODUCE APPLE GRANNY SMTH FCY 125 CT PACKER 1 / 125 CT 34 $30.00 $1,020.00 $31.00 $1,054.0015 PRODUCE APPLE SLICES RED USA SUN RICH 24 / 2 OZ 539 $8.50 $4,581.50 $8.00 $4,312.0016 PRODUCE APPLE SLICED BAGS PACKER 100 / 2 OZ 23 $20.50 $471.50 $19.00 $437.0017 PRODUCE BANANA PREMIUM US #1 PACKER 1 / 40 LB 18 $17.50 $315.00 $17.00 $306.0018 PRODUCE BANANA GREEN TIP PACKER 1 / 40 LB 996 $17.50 $17,430.00 $19.00 $18,924.0019 PRODUCE BANANA PREMIUM PACKER 1 / 10 LB 19 $3.00 $57.00 $3.00 $57.0020 PRODUCE BLUEBERRY FRESH PACKER 6 / 6 OZ 24 $10.00 $240.00 $9.00 $216.0021 PRODUCE STRAWBERRY CLAMSHELL MARKON 8 / 1 LB 399 $16.00 $6,384.00 $12.00 $4,788.0022 PRODUCE STRAWBERRY WITH STEM PACKER 4 / 16 OZ 1 $16.00 $16.00 $12.00 $12.0023 PRODUCE LEMON CHOICE 95 CT PACKER 1 / 95 CCT 1 $20.50 $20.50 $18.00 $18.0024 PRODUCE LEMON STANDARD 200 CT PACKER 1 / 200 CT 10 $28.00 $280.00 $34.00 $340.0025 PRODUCE JUICE LEMON FRESH SQUEEZE MARKON 16 / 1 QT 1 $40.50 $40.50 $24.00 $24.0026 PRODUCE LIME PERSIAN #1 200 CT PACKER 1 / 200 CT 24 $18.50 $444.00 $10.00 $240.0027 PRODUCE ORANGE FANCY 88 CT PACKER 1 / 35 LB 17 $20.50 $348.50 $19.00 $323.0028 PRODUCE ORANGE CHO 56 CT PACKER 1 / 35 LB 2 $20.50 $41.00 $10.50 $21.0029 PRODUCE ORANGE CHO 88 CT PACKER 1 / 88 CT 74 $20.50 $1,517.00 $10.50 $777.0030 PRODUCE ORANGE CHO 113 CT PACKER 1 / 113 CT 20 $20.50 $410.00 $10.50 $210.0031 PRODUCE ORANGE CHO 138 CT PACKER 1 / 138 CT 1,004 $18.50 $18,574.00 $19.00 $19,076.0032 PRODUCE JUICE ORANGE FRESH SQUEEZED SUN 4 / 1 GAL 1 $40.00 $40.00 $10.00 $10.0033 PRODUCE ORANGE FANCY 22 CT PACKER 1 / 22 CT 4 $4.50 $18.00 $5.00 $20.0034 PRODUCE TANGERINE CHILEAN PACKER 1 / VOL 10 $10.00 $100.00 $25.00 $250.0035 PRODUCE FRUIT SALAD DELUX P'APPL SUN RICH 1 / 8 LB 7 $6.00 $42.00 $12.00 $84.0036 PRODUCE PINEAPPLE CHUNKS K SUN RICH 1 / 8 LB 1 $6.00 $6.00 $12.00 $12.0037 PRODUCE CANTALOUPE US#1 9 CT PACKER 1 / 35 LB 143 $14.50 $2,073.50 $15.00 $2,145.0038 PRODUCE CANTALOUPE US#1 15 CT PACKER 1 / 35 LB 25 $14.50 $362.50 $15.00 $375.0039 PRODUCE CANTALOUPE US#1 6 CT PACKER 1 / 6 CT 3 $14.50 $43.50 $6.00 $18.0040 PRODUCE CANTALOUPE US#1 3 CT PACKER 1 / 3 CT 5 $4.00 $20.00 $3.00 $15.0041 PRODUCE HONEYDEW MELONS US #1 3 CT PACKER 1 / 3 CT 50 $5.00 $250.00 $3.00 $150.0042 PRODUCE HONEYDEW MELONS US #1 3 CT PACKER 1 / 3 CT 6 $5.00 $30.00 $3.00 $18.0043 PRODUCE HONEYDEW MELON US #1 6 CT PACKER 1 / 30 LB 11 $14.50 $159.50 $11.00 $121.0044 PRODUCE HONEYDEW MELONS US#1 9 CT PACKER 1 / 30 LB 97 $14.50 $1,406.50 $12.00 $1,164.0045 PRODUCE WATERMELON PACKER 1 / EACH 100 $3.75 $375.00 $3.00 $300.0046 PRODUCE WATERMELON SEEDLESS RED PACKER 1 / EACH 24 $3.75 $90.00 $3.00 $72.0047 PRODUCE WATERMELON SEEDLESS RED PACKER 1 / EACH 4 $3.75 $15.00 $3.00 $12.0048 PRODUCE GRAPE GREEN SEEDLESS PACKER 1 / 18 LB 12 $28.50 $342.00 $16.00 $192.0049 PRODUCE GRAPE GREEN SEEDLESS PACKER 1 / 5 LB 5 $5.00 $25.00 $5.00 $25.0050 PRODUCE GRAPE RED SEEDLESS 5 LB PACKER 1 / 5 LB 1 $5.00 $5.00 $5.00 $5.0051 PRODUCE PEACH RIPE N READY 48/60 PACKER 1 / 20 LB 64 $20.00 $1,280.00 $18.00 $1,152.0052 PRODUCE PEAR D'ANJOU US #1 PACKER 1 / CS 5 $27.00 $135.00 $27.00 $135.0053 PRODUCE PEAR D'ANJOU US #1 PACKER 1 / CS 52 $27.00 $1,404.00 $27.00 $1,404.0054 PRODUCE PEAR D'ANJOU US #1 PACKER 1 / CS 1 $27.00 $27.00 $27.00 $27.0055 PRODUCE PEAR D'ANJOU US #1 PACKER 1 / CS 9 $27.00 $243.00 $27.00 $243.0056 PRODUCE PLUM BLACK RIPE N READY PACKER 1 / 20 LB 5 $20.00 $100.00 $18.00 $90.0057 PRODUCE PLUM BLACK RIPE N READY PACKER 1 / 20 LB 28 $20.00 $560.00 $18.00 $504.0058 PRODUCE KIWI FRUIT #1 33/36 CT PACKER 1 / FLAT 101 $12.00 $1,212.00 $13.00 $1,313.0059 PRODUCE MANGO US#1 9/12 CT PACKER 1 / CTN 2 $8.00 $16.00 $5.00 $10.0060 PRODUCE FIGS BROWN 35-40CT DRIED PACKER 1 / 5 LB 6 $40.00 $240.00 $25.00 $150.0061 PRODUCE PUREE SAMPLE MORE FRUIT PERFECT 1 / 14 CT 2 $40.00 $80.00 $10.50 $21.0062 PRODUCE PUREE SAMPLE TOP FLAVORS PERFECT 1 / 16 CT 8 $40.00 $320.00 $13.50 $108.0063 PRODUCE PAPAYA MEXICAN PACKER 1 / 9-12 17 $14.00 $238.00 $9.00 $153.0064 PRODUCE BROCCOLI FLORETS ICELESS MARKON 4 / 3 LB 3 $9.00 $27.00 $10.00 $30.0065 PRODUCE BROCCOLI CROWNS ICELESS MARKON 1 / 20 LB 12 $9.00 $108.00 $10.50 $126.0066 PRODUCE CABBAGE GREEN US#1 PACKER 1 / 50 LB 1 $9.00 $9.00 $9.00 $9.0067 PRODUCE CABBAGE GREEN JUMBO PACKER 1 / 50LB 22 $11.50 $253.00 $12.00 $264.00

Webb County R.C. Food Service & Produce Westside Produce Purchasing Department c/o Alma Cavazos c/o Jose Gamez

305 Market St. 5811 E. SaundersLaredo, TX 78040 Laredo, TX 78045956-796-999 [email protected] [email protected]

BID 2018-16Annual Contract for Produce

Contract Term: October 1, 2017 to September 30, 2018

Category Description Brand Pkg Size Quantity Unit Price Extended Price Unit Price Extended Price68 PRODUCE CABBAGE GREEN PACKER 1 / 10 LB 9 $2.50 $22.50 $3.00 $27.0069 PRODUCE CABBAGE RED PACKER 1 / 10 LB 1 $3.00 $3.00 $3.00 $3.0070 PRODUCE KIWI FRUIT 118 COUNT PACKER 1 / 118 CT 10 $26.00 $260.00 $27.00 $270.0071 PRODUCE SPRING MIX CONVENTIONAL PACKER 2 / 1.5 LB 4 $9.00 $36.00 $11.00 $44.0072 PRODUCE CARROT JUMBO TX/MEX/MICH PACKER 1 / 50LB 32 $14.00 $448.00 $12.50 $400.0073 PRODUCE CARROT JUMBO PACKER 1 / 25LB 3 $6.50 $19.50 $6.00 $18.0074 PRODUCE CARROT JUMBO PACKER 1 / 25 LB 3 $6.50 $19.50 $6.00 $18.0075 PRODUCE CARROT JUMBO US #1 PACKER 1 / 10 LB 3 $3.00 $9.00 $3.00 $9.0076 PRODUCE CARROT SHRED MARKON 2 / 5 LB 31 $7.00 $217.00 $5.00 $155.0077 PRODUCE CARROTEENIES 100 2 OZ PACKER 100 / 2 OZ 145 $24.50 $3,552.50 $10.00 $1,450.0078 PRODUCE CARROT SNACK WITH RANCH DIP GRIMMWAY 36 / 4 OZ 1 $12.50 $12.50 $15.00 $15.0079 PRODUCE CAULIFLOWER FLORETS MARKON 2 / 3 LB 67 $10.00 $670.00 $12.00 $804.0080 PRODUCE CELERY MED FOODSERVICE PACK MARKON 1 / 40 LB 30 $16.00 $480.00 $24.00 $720.0081 PRODUCE CELERY STALK MARKON 1 / 6 CT 44 $2.50 $110.00 $3.00 $132.0082 PRODUCE CELERY STALK MARKON 1 / 6 CT 51 $2.50 $127.50 $3.00 $153.0083 PRODUCE CELERY STICKS MARKON 4 / 5 LB 11 $17.00 $187.00 $12.00 $132.0084 PRODUCE HERB BASIL FRESH BOX PACKER 1 / 1 LB 4 $8.50 $34.00 $8.00 $32.0085 PRODUCE HERB THYME FRESH PACKER 1 / 8 OZ 5 $8.50 $42.50 $8.00 $40.0086 PRODUCE CILANTRO 1 LB CELLO WASH & TRI TAYLOR 1 / 1 LB 214 $7.00 $1,498.00 $2.00 $428.0087 PRODUCE CILANTRO BUNCHED 10/3 CT MARKON 10 / 3 CT 1 $14.00 $14.00 $6.00 $6.0088 PRODUCE CARROT BABY PEELED MARKON 2 / 5 LB 62 $9.00 $558.00 $8.00 $496.0089 PRODUCE LETTUCE ROMAINE RED BABY PACKER 1 / 24 CT 1 $12.00 $12.00 $10.00 $10.0090 PRODUCE LETTUCE ROMAINE GREEN BABY PACKER 1 / 24 CT 1 $12.00 $12.00 $10.00 $10.0091 PRODUCE CUCUMBER SELECT US #1 PACKER 1 / 1 1/9 11 $14.50 $159.50 $16.00 $176.0092 PRODUCE CUCUMBER SELECT PACKER 1 / 5 LB 63 $3.50 $220.50 $3.00 $189.0093 PRODUCE CUCUMBER 24 CT PACKER 1 / 24 CT 2 $6.00 $12.00 $8.00 $16.0094 PRODUCE GARLIC WHITE PACKER 1 / 5 LB 1 $13.50 $13.50 $13.00 $13.0095 PRODUCE LETTUCE ICEBERG 24 CT PACKER 1 / CS 46 $20.50 $943.00 $13.00 $598.0096 PRODUCE LETTUCE ICEBERG PREM PALLETIZD MARKON 1 / 24 CT 523 $20.50 $10,721.50 $21.00 $10,983.0097 PRODUCE LETTUCE SHRED 1/8 IN K MARKON 4 / 5 LB 1 $16.50 $16.50 $11.00 $11.0098 PRODUCE LETTUCE ROMAINE 24 CT K MARKON 1 / 24 CT 17 $18.00 $306.00 $24.00 $408.0099 PRODUCE LETTUCE ROMAINE WASH&TRIM K MARKON 2 / 5 LB 8 $14.50 $116.00 $11.50 $92.00

100 PRODUCE SALAD MIX ICEBERG/ROM 50/50 MARKON 4 / 5 LB 1 $12.50 $12.50 $12.00 $12.00101 PRODUCE SALAD MIX W/BAG MARKON 4 / 5 LB 5 $12.50 $62.50 $12.00 $60.00102 PRODUCE ONION WHITE JUMBO US#1 PACKER 1 / 50 LB 10 $14.50 $145.00 $15.00 $150.00103 PRODUCE ONION WHITE JUMBO US#1 PACKER 1 / 10LB 10 $2.50 $25.00 $3.50 $35.00104 PRODUCE ONION PEARL PEELED PACKER 1 / 5 LB 1 $5.00 $5.00 $12.00 $12.00105 PRODUCE ONION YELLOW JUMBO PACKER 1 / 50 LB 80 $14.50 $1,160.00 $15.00 $1,200.00106 PRODUCE ONION YELLOW JUMBO PACKER 1 / 10LB 4 $3.00 $12.00 $3.50 $14.00107 PRODUCE ONION YELLOW JUMBO PACKER 1 / 10LB 68 $3.00 $204.00 $3.50 $238.00108 PRODUCE PEA SNO GREEN US #1 PACKER 1 / 10 LB 3 $26.00 $78.00 $28.00 $84.00109 PRODUCE PEPPER BELL GREEN LG US#1 PACKER 1 / 1 1/9 105 $18.50 $1,942.50 $21.00 $2,205.00110 PRODUCE PEPPER BELL GREEN US#1 CHOPPR PACKER 1 / 1 1/9 51 $18.50 $943.50 $14.00 $714.00111 PRODUCE PEPPER BELL GREEN PACKER 1 / 5 LB CS 179 $3.00 $537.00 $3.00 $537.00112 PRODUCE PEPPER BELL RED PACKER 1 / 5 LB CS 8 $2.50 $20.00 $5.00 $40.00113 PRODUCE PEPPER BELL GOLD PACKER 1 / 5 LB 8 $2.50 $20.00 $5.00 $40.00114 PRODUCE PEPPER SERRANO PACKER 1 / 5 LB CS 107 $2.90 $310.30 $2.00 $214.00115 PRODUCE PEPPER SERRANO US #1 PACKER 1 / 10 LB 2 $3.00 $6.00 $3.00 $6.00116 PRODUCE PEPPER SERRANO PACKER 1 / VOL 30 $3.00 $90.00 $20.00 $600.00117 PRODUCE PEPPER BELL RED CHOPPER PACKER 1 / 1 1/9 1 $18.00 $18.00 $19.00 $19.00118 PRODUCE PEPPER HABANERO PACKER 1 / 8 LB 1 $17.50 $17.50 $21.00 $21.00119 PRODUCE PEPPER ANCHO PACKER 1 / 5 LB 2 $10.00 $20.00 $10.00 $20.00120 PRODUCE POTATO RED "B" SIZE US#1 PACKER 1 / 10LB 3 $4.00 $12.00 $5.00 $15.00121 PRODUCE POTATO RED "B" SIZE US#1 PACKER 1 / 50 LB 1 $24.00 $24.00 $26.00 $26.00122 PRODUCE POTATO RUSSET 50 CT US#1 PACKER 1 / 50LB 143 $15.00 $2,145.00 $12.00 $1,716.00123 PRODUCE POTATO RUSSET 60CT US#1 PACKER 1 / 50LB 88 $15.00 $1,320.00 $11.50 $1,012.00124 PRODUCE POTATO RUSSET 70 CT US#1 PACKER 1 / 50LB 8 $15.00 $120.00 $11.50 $92.00125 PRODUCE POTATO RUSSET 90 CT US#1 PACKER 1 / 50LB 2 $15.00 $30.00 $11.50 $23.00126 PRODUCE POTATO RUSSET 40 CT US #1 PACKER 1 / 50 LB 1 $15.00 $15.00 $11.00 $11.00127 PRODUCE POTATO RUSSET #2 IDA 10 OZ UTL PACKER 1 / 50 LB 87 $14.00 $1,218.00 $14.00 $1,218.00128 PRODUCE SPINACH WASHED & TRIMMED MARKON 4 / 2.5 LB 46 $18.00 $828.00 $19.00 $874.00129 PRODUCE SQUASH ZUCCHINI FCY GREEN MARKON/C 1 / 10LB 102 $7.00 $714.00 $6.00 $612.00130 PRODUCE SQUASH ZUCCHINI MED 18-25 LB PACKER 1 / 20 LB 37 $14.00 $518.00 $12.00 $444.00131 PRODUCE TOMATO 4 X 4 2 LAYER R R 1 / 20 LB 7 $12.50 $87.50 $5.00 $35.00132 PRODUCE TOMATO 4X5 2 LAYER PACKER 1 / 20LB 27 $12.50 $337.50 $5.00 $135.00133 PRODUCE TOMATO 5X6 2 LAYER PACKER 1 / 20 LB 2 $12.50 $25.00 $5.00 $10.00134 PRODUCE TOMATO 5X6 1 LAYER PACKER 1 / 10 LB 201 $7.50 $1,507.50 $4.00 $804.00

Webb County R.C. Food Service & Produce Westside Produce Purchasing Department c/o Alma Cavazos c/o Jose Gamez

305 Market St. 5811 E. SaundersLaredo, TX 78040 Laredo, TX 78045956-796-999 [email protected] [email protected]

BID 2018-16Annual Contract for Produce

Contract Term: October 1, 2017 to September 30, 2018

Category Description Brand Pkg Size Quantity Unit Price Extended Price Unit Price Extended Price135 PRODUCE TOMATO 5X6 VINE RIPE 2 LAYER PACKER 1 / 20 LB 49 $14.00 $686.00 $6.00 $294.00136 PRODUCE TOMATO ROMA #2 PACKER 1 / 25 LB 55 $10.00 $550.00 $6.00 $330.00137 PRODUCE TOMATO ROMA #1 PACKER 1 / 25LB 14 $10.00 $140.00 $16.00 $224.00138 PRODUCE TOMATO BULK CAFE PACKER 1 / 25LB 490 $14.50 $7,105.00 $16.00 $7,840.00139 PRODUCE TOMATO 6 X 6 LARGE PACKER 1 / 25LB 17 $14.50 $246.50 $9.00 $153.00140 PRODUCE APPLE SLICES RED USA 20/4 OZ UNKNOWN 20 / 4 OZ 102 $20.50 $2,091.00 $6.00 $612.00141 PRODUCE AVOCADOS ANY CASE 3 $39.50 $118.50 $69.00 $207.00142 PRODUCE CILANTRO 6 CT PACKER 1 / 1 LB 16 $5.00 $80.00 $2.00 $32.00

GRAND TOTAL $122,277.80 $114,389.00

Webb County Purchasing Department

BID 2018-29 TrashcoAnnual Contract for Refuse Collection c/o Leticia Resendez

PO Box 450635Contract Term: Laredo, TX 78045October 1, 2017 to September 30, 2018 [email protected]

956-725-9693

Location No. of Size of No. of Price TOTALContainers Container (YD) Pick-ups Per Pick UP PRICE

ADMINISTRATION BLD. 1 10 3 104.29$ 312.87$ 1110 WASHINGTON

AGRICULTRUAL BUILDING 1 8 2 95.00$ 190.00$ 7209 E. SAUNDERS

CASA BLANCA GOLF COURSE 1 8 2 95.00$ 190.00$

EL AGUILA TRANSPORTATION 1 2 1 43.75$ 43.75$ 4801 DAUGHERTY/CAA

EL CENIZO COM.CENTER 1 8 3 86.87$ 260.61$ 3519 CECILIA LANE

JAIL DIVISION 1 8 6 112.50$ 675.00$ SAN AGUSTIN & WASHINGTON

JUSTICE CENTER 1 10 5 97.29$ 486.45$ 1110 VICTORIA

JUSTICE OF THE PEACE PCT 2. 1 4 1 80.00$ 80.00$ 901 SO. MILMO

JUSTICE OF THE PEACE PCT#4 1 4 1 80.00$ 80.00$ 8501 SAN DARIO

LA PRESA COMMUNITY 1 8 1 118.75$ 118.75$ 1983 MANGANA HEIN RD

RIO BRAVO COMM CNTR. 1 8 2 95.00$ 190.00$ 1607 ORQUIDIA

SELF HELP CENTER 1 2 1 43.75$ 43.75$ 8116 HWY 359

SHERIFF DEPARTMENT 1 8 1 115.75$ 115.75$ 902 VICTORIA

WATER UTILITIES 1 4 1 80.00$ 80.00$ 515 MARTHA DRIVE

WEBB COUNTY YOUTH VILLAGE 2 10 1 139.95$ 139.95$ 111 CAMINO NUEVO RD per bin

WEBB COUNTY WATER UTILITIES 1 2 1 43.75$ 43.75$ 1800 MARGARITARIO BRAVO

WEBB COUNTY TITLE BUILDING 1 4 1 80.00$ 80.00$ 1620 SANTA URSULALAREDO, TX 78040

HEAD STARTS El Cenizo Center 1 4 1 80.00$ 80.00$ 3549 Cecilia Ln.

Finely 1 4 2 70.00$ 140.00$ 125 Atlanta Dr

Floyd I,II,III Center 1 10 3 104.29$ 312.87$ 4704 Naranjo

Jesus Garcia 1 4 2 70.00$ 140.00$ 2518 Cedar

Webb County Purchasing Department

BID 2018-29 TrashcoAnnual Contract for Refuse Collection c/o Leticia Resendez

PO Box 450635Contract Term: Laredo, TX 78045October 1, 2017 to September 30, 2018 [email protected]

956-725-9693

Location No. of Size of No. of Price TOTALContainers Container (YD) Pick-ups Per Pick UP PRICE

Jorge De La Garza 1 4 2 70.00$ 140.00$ 2519 Guerrero

Larga Vista Center 1 2 2 43.75$ 87.50$ 5411 Cisneros

Little Folks Center 1 10 2 117.50$ 235.00$ 1233 Paseo De Danubio

Little Palominos Cntr. 1 4 3 63.33$ 189.99$ West End Washington

Prada Center 1 4 2 70.00$ 140.00$ 4908 Zapata Hwy 83

Roosevelt Center 1 4 1 80.00$ 80.00$ 3301 Sierra Vista

Sierra Vista Center 1 10 3 104.29$ 312.87$ 102 Sierra

Tatangelos Center 1 8 2 95.00$ 190.00$ 2400 S. Jarvis

Villa Alegre 1 8 1 120.00$ 120.00$ 3501 Eagle Pass

Added Locations

CSCD/PAL 1 2 1 80.00$ 80.00$

Records Management 1 2 1 43.75$ 43.75$

CAA Meals on Wheels 1 4 2 67.63$ 135.26$

Larga Vista Community Center 1 2 2 43.75$ 87.50$

Old Juvenile (Drug Court) 4101 Juarez 1 2 2 43.75$ 87.50$

GRAND TOTAL 5,732.87$ Size of Container

2 CU. YD. 393.75$ 4 CU. YD. 1,342.09$ 8 CU. YD. 2,048.86$

10 CU. YD. 1,931.96$ 15 CU. YD. No Bid30 CU. YD. No Bid

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

RFQ 2017-06 Yuri AvalosAftercare Substance Abuse Treatment 11450 Bald Mountain

San Antonio, TX 78245Contract Term: Expires September 30, 2019 210-508-8914

[email protected]

ITEM DESCRIPTION

Current Licenses and/or Certifications Included

List of Services Provided Included

Firm Experience and or IncludedIndividual Experience

Page 1 of 1

Webb County Purchasing Department AAMAProposal Summary c/o Hope Smith

204 Clifton St.Houston, TX [email protected]

RFP 2017-37 (210) 223-4004Contract for Treatment Alternative to (210) 270-8775Incarceration Program (TAIP) Substance Abuse (713) 926-9491Treatment Services

ITEM DESCRIPTION Price

Individual Session (hourly rate) $44.00Group Session (hourly rate) $14.00

Residential (daily rate)

Page 1 of 1

Webb County Purchasing Department

Secure Control Systems, Inc. SimplexGrinnellSubContractor: Audio Dynamics 1070 Arion Circle, Suite 10216103 University Oak San Antonio, TX 78216San Antonio, TX 78249 210-402-6311210-530-5245 [email protected] [email protected] Contact: Charles Lee Contact: Brian Mikiten

RFP 2016-53Webb County Youth Village Surveillance Camera Project

Bid Opening: January 28, 2016

Experience (up to 50 points)

Past Projects Included IncludedReferences Included IncludedCertifications Included not included

Price (up to 30 points) $284,000 (Base Bid) $179,830.00

$349,500.00upgrade to 90 day of storage

Commitment to Service (up to 20 points)

Is you company willing and able to Yes, SCS is located 2.5 hrs away/ subcontractor Yescommit to service and prioritize located within 20 min of facility the Webb County Youth Village?

How long does your company anticipate 90 days after receipt of approved submittals 30-90 days it will take to complete this project?

What are your hours of operation? Office: 8:00a.m. to 5:00p.m. 7:00a.m. to 4:00p.m.24 HR. Remote Support Service

Webb County Purchasing DepartmentBid Tabulation

Al & Robs Sales GA Advertisingc/o Robert Lopez c/o Fidelfo Lozano801 Elm 10504 Winrock Dr.Laredo, TX 78040 Laredo, TX 78045(956) 724-4245 (956) [email protected] [email protected]

BID Number: 2018-21Annual Contract for Uniforms (Civilian Personnel Only)Contract Term: October 1, 2017 to September 30,2018

Description

Fixed Discount from Uniform Catalogue 3% 22%

Cost of Uniform Alterations No Charge (length only) $1.00Pants Hem

Cost to Embroider Depends on Info $6.00

Return Policy Reasonable returns Reasonable returnswelcomed welcomed

Page 1 of 1

COUNTY OF WEBB Purchasing DepartmentBID TABULATION

BrennTag SouthWest, Inc. DPC Industries Evergreen Southwest, LLCc/o Gayle Tullier c/o Lenny Leal c/o Chuck Jones1632 Haden Road 5245 Sunbelt PO Box 40843Houston, TX 77015 Corpus Chrisit, TX 78408 Austin, TX 78704

BID 2018-19Annual Contract for Water Plant Chemicals

Contract Term: October 1, 2017 to September 30, 2018 713-330-8570 361-289-6947 (512) 660-2883

[email protected] [email protected] [email protected]

Est. Qty per MONTH

UOM Chemical Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price

48,000 LBS Alum Sulfate ( 1% Copper) per lb

0.0898 $ 4,310.40 No Bid No Bid No Bid No Bid

48,000 LBS Alum Sulfate ( 2% Copper) per lb

0.095 $ 4,560.00 No Bid No Bid No Bid No Bid

48,000 LBS Alum Sulfate ( 3% Copper) per lb

0.1010 $ 4,848.00 No Bid No Bid

3 1 ton Cyl Chlorine No Bid No Bid $1,300.00 $3,900.00 No Bid No Bid

10 100 LB Chlorine HTH (granular) per/lb (will be shipped in

100LB Containters-Brenntag)

1.76 $ 290.40 No Bid No Bid No Bid No Bid

48 50 LB Bags

Copper Sulfate (granular) per bag

97.49 $ 4,679.52 No Bid No Bid No Bid No Bid

45,000 LBS Liquid Ammonium Sulfate (Aquamine LAS)

0.1198 $ 5,391.00 No Bid No Bid No Bid No Bid

3 450 LB Drum

Polymer (Superfloc A-1820) Negative (-) Charge

$ 765.00 $ 2,295.00 No Bid No Bid No Bid No Bid

3 Tons Silica Sand (50# bags Grade 65 sand)

No Bid No Bid No Bid No Bid No Bid No Bid

800 Gallons Urea Gas No Bid No Bid No Bid No Bid No Bid No Bid

45,000 LBS Blended Aluminum Sulfate, Polymer, Copper,

& Iron (2456)

0.1574 $ 7,083.00 No Bid No Bid No Bid No Bid

45,000 LBS Blended Aluminum Sulfate, Polymer, Copper

0.1345 $ 6,052.50 No Bid No Bid No Bid No Bid

80 LBS Calcium Hypochlorite (HTH) 100 LBS

No Bid No Bid No Bid No Bid No Bid No Bid

25 Pails De-Sulph-A-Nator (Odor Control Agent) 5 gal pail

No Bid No Bid No Bid No Bid No Bid No Bid

25 Pails EHC-33 (Degreaser Bacteria) 50 packets-25LB

pail

No Bid No Bid No Bid No Bid No Bid No Bid

25 Pails Micro-Solve (Grease de-emulsifier) 5 gal pail

No Bid No Bid No Bid No Bid$250.00 $6,250.00

Total $ 39,509.82 $3,900.00 $6,250.00

Page 1 of 1

Webb County Purchasing DepartmentPROFESSIONAL SERVICES RFQ 2018-35 Medical Doctor/Pediatrician RFQ 2018-36 Dentist RFQ 2018-37 Psychologist RFQ 2018-38 Neurologist RFQ 2018-39 Optometrist RFQ 2018-40 Audiologist RFQ 2018-41 Counseling RFQ 2018-42 Registered Dietician RFQ 2018-34 Mental Health Care ServicesRFQ 2018-35 RFQ 2018-36 RFQ 2018-37 RFQ 2018-39 RFQ 2018-40 RFQ 2018-41 RFQ 2018-38 RFQ 2018-42 RFQ 2018-34Medical Doctor Dentist Psychologist Optometrist Audiologist Counseling Neurologist Registered Dietician Mental Health Care

Dr. Avelino Alvares Dr. Hector Lopez Dr. Clarissa Kuhns Galo Eye Center Dr. Erik Sloman-Moll El Puente Counseling Daniel Garza, M.D. Ana Maria Pena Dr. Guillermo Gonzalez2337 Endeavor Dr. 4151 Jaime Zapata Hwy 7019 W. Village Blvd 5701 Springfield 10410 Medical Loop 1501 Corpus Christi 6801 McPherson Rd. 411 Merlin Rd. 6826 Springfield Ave.Laredo, TX 78041 Laredo, TX 78046 Suite 201 Laredo, TX 78041 Unit 4B Laredo, TX 78040 Suite 336 Laredo, TX 78041 Suite 103A

956-726-4929 956-727-3593 Laredo, TX 78041 956-791-0080 Laredo, TX 956-722-0121 Laredo, TX 78041 956-206-1410 Laredo, TX [email protected] [email protected] 956-645-3643 [email protected] 956-794-8870 [email protected] [email protected] [email protected] dr.gonzalez@[email protected]

[email protected] [email protected] 956-722-3000Luis E. Flores

Rachel C. Vurbeff PNP University of Texas 3106 John Steinbeck2110 Lomas Del Sur Health Science Center SA Laredo, TX 78041 Rollins, York & Associates

Suite 106 7703 Floyd Curl Drive, MS 956-286-9093 P.O. Box 236Laredo, TX 78046 San Antonio, TX 956-717-3733 Fulton, TX 78358

956-568-5340 956-523-7500 [email protected] [email protected] [email protected]

Dr. Ruben Bocanegra Dr. Rolando Salazar4151 Jaime Zapata Hwy 1519 E. Bustamante Dr. Homero Sanchez

Suite 101 B Laredo, TX 78041 6262 McPherson Rd.Laredo, TX 78043 956-795-1010 Suite 209

956-724-2800 [email protected] Laredo, TX [email protected] 956-724-1131

[email protected]

Dr. Amado Garza III1519 E. Bustamante

Suite ALaredo, TX 78041

[email protected]

Dr. Arturo Garza-Gongora7210 McPherson

Suite 120Laredo, TX 78041

[email protected]

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

1

Vendor Award

Discount (%) Off Catalog/Pricelist for: Tires and Tubes (All Types of Vehicles)

Percent DiscountVendor Catalog Info

A to Z Tire and Battery, Inc. YesA to Z pricelist 0%

American Tire Distributors YesAmerican Tire Distributors BFG pricelist 0%

American Tire Distributors YesAmerican Tire Distributors Bridgestone pricelist 0%

American Tire Distributors YesAmerican Tire Distributors Firestone pricelist 0%

American Tire Distributors YesAmerican Tire Distributors Michelin pricelist 0%

American Tire Distributors YesAmerican Tire Distributors Uniroyal Government pricelist

0%

Southern Tire Mart LLC YesBFG pricelist 45%

Hesselbein Tire Southwest YesBridgestone pricelist 20%

Klingemann Car Care #1 YesBridgestone pricelist 0%

Southern Tire Mart LLC YesBridgestone pricelist 0%

Youngblood Automotive & Tire, LLC YesBridgestone pricelist (15% to 48% discount) 15%

Tire Centers, LLC YesContinential pricelist 33%

Hesselbein Tire Southwest YesFirestone pricelist 20%

Klingemann Car Care #1 YesFirestone pricelist 0%

Southern Tire Mart LLC YesFirestone pricelist 0%

Gonzalez Auto Parts YesGonzalez Auto Parts pricelist 0%

Goodyear Commercial Tire & Service YesGoodyear Government pricelist (42% to 50% discount)

42%

Hesselbein Tire Southwest YesGoodyear pricelist (48% to 50% discount) 48%

Hesselbein Tire Southwest YesHankook pricelist 0%

Michelin North America, Inc. YesMichelin North America pricelist(35% to 62% dis. includes BFG and Uniroyal)

35%

Southern Tire Mart LLC YesMichelin pricelist 45%

Klingemann Car Care #1 NoMichelin pricelist 0%

Youngblood Automotive & Tire, LLC NoMichelin pricelist (15% to 48% discount) 15%

Southern Tire Mart LLC YesUniroyal pricelist 35%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

2

Vendor Award

Discount (%) Off Catalog/Pricelist for: Retread Tires (All Types of Vehicles)

Percent DiscountVendor Catalog Info

A to Z Tire and Battery, Inc. YesA to Z pricelist 0%

Southern Tire Mart LLC YesBandag Retread pricelist 66%

Goodyear Commercial Tire & Service YesGoodyear Retread pricelist 62%

Youngblood Automotive & Tire, LLC NoMichelin pricelist 38%

Tire Centers, LLC NoMichelin pricelist 38%

Michelin North America, Inc. YesMRT pricelist 38%

3

Vendor Award

Discount (%) Off Catalog/Pricelist for: Batteries (All Types of Automotive and Marine)

Percent DiscountVendor Catalog Info

Batteries Plus Bulbs #427 YesBatteries Plus Blubs pricelist 0%

Bill Bunton Auto Supply and Machine YesBill Bunton Auto Supply & Machine pricelist 35%

Burton Companies YesBurton Companies pricelist 50%

Arnold Oil Company YesDelco pricelist 40%

Arnold Oil Company YesEast Penn pricelist 30%

Gonzalez Auto Parts YesExcide pricelist 30%

Arnold Oil Company YesMotorcraft pricelist 25%

O'Reilly Auto Parts Yeswww.firstcallonline.com (O'Reilly Auto Parts) 41%

Mac Haik Dodge Chrysler Jeep Ram Yeswww.machaikdcj.com 25%

Napa Auto Parts Yeswww.napaonline.com 15%

Napa Center El Paso Yeswww.napaprolink.com 35%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

4

Vendor Award

Discount (%) Off Catalog/Pricelist for: Mobile Lift Systems, Support Stands, and Jacks

Percent DiscountVendor Catalog Info

All Tire Supply Company YesAll Tire Supply pricelist 10%

Bill Bunton Auto Supply and Machine YesBill Bunton Auto Supply and Machine pricelist 50%

Burton Companies YesBurton Companies pricelist 50%

Gray Manufacturing Company, Inc. YesGray Manufacturing pricelist 8%

Gonzalez Auto Parts YesHunter pricelist 0%

Premier Industrial Supply YesPro's Choice pricelist 10%

SEFAC, INC. YesSEFAC pricelist 29%

Premier Industrial Supply Yeswww.acetoolco.com 10%

O'Reilly Auto Parts Yeswww.firstcallonline.com (O'Reilly Auto Parts) 41%

Napa Auto Parts Yeswww.napaonline.com 15%

Napa Center El Paso Yeswww.napaprolink.com (25% to 45% discount) 25%

Gonzalez Auto Parts Yeswww.toolweb.com 0%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

5

Vendor Award

Discount (%) Off Catalog/Pricelist for: Automotive Parts and Supplies

Percent DiscountVendor Catalog Info

Arnold Oil Company Yes3-M Abrasives and Sealers pricelist 35%

Midway Auto Supply Yes3M pricelist 15%

Midway Auto Supply YesA-1 Cardone pricelist 10%

Midway Auto Supply YesAc Delco Spark Pugs pricelist 12%

Arnold Oil Company YesAC-Delco pricelist (25% to 50% discount) 25%

Arnold Oil Company YesAirtex Fuel and Water Pumps pricelist 40%

Arnold Oil Company YesAnco Wiper products pricelist 45%

Arnold Oil Company YesAncor-Doan Motor Mounts pricelist 60%

Midway Auto Supply NoArmor All pricelist 8%

Arnold Oil Company YesBando Belts pricelist 60%

Midway Auto Supply YesBars Stop Leak pricelist 12%

Midway Auto Supply YesBca Bearings pricelist 18%

Arnold Oil Company YesBerryman Chemicals pricelist 50%

Midway Auto Supply YesBerryman Chemicals pricelist 10%

Bill Bunton Auto Supply and Machine YesBill Bunton pricelist 50%

Midway Auto Supply NoBlackhawk/Proto Tools pricelist 5%

Burton Companies YesBurton Companies pricelist 50%

Midway Auto Supply YesBussman Fuse pricelist 10%

Midway Auto Supply YesCarrand Service Items pricelist 12%

Midway Auto Supply YesCentrury Drill And Tap pricelist 12%

Arnold Oil Company YesCentury Drills, Taps and Dies pricelist 50%

Arnold Oil Company YesChampion Spark Plugs pricelist 50%

Midway Auto Supply YesChampion Spark Plugs pricelist 12%

Midway Auto Supply YesCrc Chemicals pricelist 10%

Arnold Oil Company YesCRC Chemicals pricelist 50%

Arnold Oil Company YesCRP Contitech Timing Belts & Kits pricelist 50%

Midway Auto Supply NoDeka Battery Accessories pricelist 12%

Arnold Oil Company NoDeka battery items pricelist 55%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

Arnold Oil Company YesDenso Spark Plugs, Wires, Oxygen Sensors pricelist

45%

Arnold Oil Company YesDorman Hard-to-find Parts pricelist 50%

Midway Auto Supply YesDorman/Motormite pricelist 18%

Midway Auto Supply YesDupli-Color Paints pricelist 10%

Arnold Oil Company YesFederated pricelist (30% to 60% discount) 30%

Arnold Oil Company YesFel-Pro Gaskets pricelist 55%

Midway Auto Supply YesFel-Pro Gaskets pricelist 12%

Arnold Oil Company YesFJC Air Conditioning repair items pricelist 55%

Midway Auto Supply YesFour Season A/C pricelist 10%

Arnold Oil Company YesGates Hydraulic Hose pricelist 55%

Midway Auto Supply YesGates Rubber Products pricelist 12%

Midway Auto Supply NoGatorade pricelist 10%

Arnold Oil Company YesGB Fuel Injectors pricelist 50%

Midway Auto Supply YesGmb Water Pumps pricelist 8%

Arnold Oil Company YesGMB Water Pumps pricelist 60%

Midway Auto Supply NoGojo Hand Cleaner pricelist 10%

Arnold Oil Company YesGPD Air Conditioning Parts pricelist 45%

Gray Manufacturing Company, Inc. YesGray Manufacturing pricelist 8%

Midway Auto Supply YesGrote pricelist 15%

Arnold Oil Company YesGrote Safety and Lighting pricelist 45%

Midway Auto Supply YesHasting Filters pricelist 25%

Gonzalez Auto Parts YesHastings pricelist (10% discount off Jobber price)

10%

Arnold Oil Company YesIdeal Hose Clamps pricelist 55%

Arnold Oil Company NoJoe's Handcleaner pricelist 45%

Arnold Oil Company YesK&N Filters pricelist 40%

Arnold Oil Company YesK&W pricelist (45% to 50% discount) 45%

Arnold Oil Company YesKidde Fire Extinquishers pricelist 40%

Arnold Oil Company YesKrylon-Duplicolor Paint pricelist 50%

Arnold Oil Company YesKYB Shock Absorbers pricelist 45%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

Arnold Oil Company YesLight Bulbs, Headlight & Miniature pricelist 50%

Midway Auto Supply NoLisle Tool pricelist 12%

Arnold Oil Company NoLisle Tools pricelist 45%

Arnold Oil Company YesLittelfuse fuses pricelist 50%

Midway Auto Supply YesMilton Gauges/Air Fittings pricelist 10%

Midway Auto Supply YesMonore Shocks/Struts pricelist 8%

Arnold Oil Company YesMoog Chassis Parts pricelist 55%

Midway Auto Supply YesMoog Chassis pricelist 10%

Arnold Oil Company YesMoog U-Joints pricelist 50%

Arnold Oil Company YesMotorad Caps, Thermostats pricelist 50%

Arnold Oil Company YesMotorcraft pricelist (25% to 35% discount) 25%

Arnold Oil Company YesMotormite Service items pricelist 50%

Arnold Oil Company YesNational pricelist 50%

Midway Auto Supply YesNational Seals pricelist 12%

Arnold Oil Company YesPerfection Clutches pricelist 50%

Midway Auto Supply YesPermatex Chemicals/Sealants pricelist 10%

Arnold Oil Company YesPermatex Sealers & Adhesives pricelist 50%

Midway Auto Supply YesPeterson Lights pricelist 12%

Midway Auto Supply YesPico Wiring pricelist 18%

Arnold Oil Company YesPlews tools pricelist 50%

Premier Industrial Supply NoPro's Choice pricelist 10%

Arnold Oil Company YesPTC Filters, Bearings, Seals pricelist 55%

Midway Auto Supply YesRadiator Special Co. pricelist 10%

Arnold Oil Company YesRadiator Specialty Chemicals pricelist 50%

Midway Auto Supply YesRaybestos Brakes pricelist 11%

Arnold Oil Company YesRichporter Distributors & Mass Air Sensors pricelist

40%

Midway Auto Supply YesSchumacher Chargers pricelist 10%

Midway Auto Supply YesSecurtiy/Peerless Chain pricelist 10%

Midway Auto Supply NoSk Hand Tools pricelist 8%

Arnold Oil Company YesSpectra Premium Radiators, Condensers pricelist 35%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

Midway Auto Supply YesSpx/Otc/Robinair pricelist 12%

Midway Auto Supply YesStandard Ignition pricelist 12%

Arnold Oil Company YesStandard Motor Products pricelist (50% to 60% discount)

50%

Midway Auto Supply YesTechnical Chemicals pricelist 18%

Texas Alternator YesTexas Alternator pricelist 30%

Midway Auto Supply YesTimken Bearings pricelist 10%

Arnold Oil Company YesTruflate Air and Tire repair pricelist 50%

Midway Auto Supply YesTruflate Air Fittings/Gauges pricelist 10%

Midway Auto Supply YesTurtle Wax pricelist 12%

Arnold Oil Company YesUCX Reman Brake Calipers pricelist 50%

Arnold Oil Company YesUSA Reman Electrical, Starters & Alternators pricelist

50%

Arnold Oil Company YesWagner pricelist (40% to 50% discount) 40%

Midway Auto Supply YesWagner Brakes pricelist 12%

Midway Auto Supply YesWagner Lighting pricelist 12%

Midway Auto Supply NoWd40 pricelist 12%

Arnold Oil Company YesWilmar Tools pricelist 55%

Arnold Oil Company YesWiper Blades pricelist 60%

Wood Alternator and Starter Service YesWood Alternator and Starter Service pricelist 20%

Premier Industrial Supply Nowww.acetoolco.com 10%

O'Reilly Auto Parts Yeswww.firstcallonline.com (O'Reilly Auto Parts) 41%

Mac Haik Dodge Chrysler Jeep Ram Yeswww.machaikdcj.com 25%

Napa Auto Parts Yeswww.napaonline.com 20%

Napa Center El Paso Yeswww.napaprolink.com (25% to 55% discount) 25%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

6

Vendor Award

Discount (%) Off Catalog/Pricelist for: Hand Tools

Percent DiscountVendor Catalog Info

Midway Auto Supply No3M pricelist 15%

Midway Auto Supply NoA-1 Cardone pricelist 10%

Midway Auto Supply NoAc Delco Spark Pugs pricelist 12%

All Tire Supply Company YesAll Tire Supply pricelist 10%

Midway Auto Supply NoArmor All pricelist 8%

Midway Auto Supply NoBars Stop Leak pricelist 12%

Midway Auto Supply NoBca Bearings pricelist 18%

Midway Auto Supply NoBerryman Chemicals pricelist 10%

Bill Bunton Auto Supply and Machine YesBill Bunton pricelist 50%

Midway Auto Supply YesBlackhawk/Proto Tools pricelist 5%

Burton Companies YesBurton Companies pricelist 50%

Midway Auto Supply NoBussman Fuse pricelist 10%

Midway Auto Supply YesCarrand Service Items pricelist 12%

Midway Auto Supply YesCentrury Drill And Tap pricelist 12%

Midway Auto Supply NoChampion Spark Plugs pricelist 12%

Midway Auto Supply NoCrc Chemicals pricelist 10%

Midway Auto Supply NoDeka Battery Accessories pricelist 12%

Midway Auto Supply YesDorman/Motormite pricelist 18%

Midway Auto Supply NoDupli-Color Paints pricelist 10%

Midway Auto Supply NoFel-Pro Gaskets pricelist 12%

Midway Auto Supply NoFour Season A/C pricelist 10%

Midway Auto Supply NoGates Rubber Products pricelist 12%

Midway Auto Supply NoGatorade pricelist 10%

Midway Auto Supply NoGmb Water Pumps pricelist 8%

Midway Auto Supply NoGojo Hand Cleaner pricelist 10%

Gray Manufacturing Company, Inc. YesGray Manufacturing pricelist 8%

Midway Auto Supply YesGrote pricelist 15%

Midway Auto Supply NoHasting Filters pricelist 25%

Midway Auto Supply YesLisle Tool pricelist 12%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

Midway Auto Supply NoMilton Gauges/Air Fittings pricelist 10%

Midway Auto Supply NoMonore Shocks/Struts pricelist 8%

Midway Auto Supply NoMoog Chassis pricelist 10%

Midway Auto Supply NoNational Seals pricelist 12%

Midway Auto Supply NoPermatex Chemicals/Sealants pricelist 10%

Midway Auto Supply NoPeterson Lights pricelist 12%

Midway Auto Supply NoPico Wiring pricelist 18%

Premier Industrial Supply YesPro's Choice pricelist 10%

Midway Auto Supply NoRadiator Special Co. pricelist 10%

Midway Auto Supply NoRaybestos Brakes pricelist 11%

Midway Auto Supply NoSchumacher Chargers pricelist 10%

Midway Auto Supply NoSecurtiy/Peerless Chain pricelist 10%

Midway Auto Supply YesSk Hand Tools pricelist 8%

Midway Auto Supply NoSpx/Otc/Robinair pricelist 12%

Midway Auto Supply NoStandard Ignition pricelist 12%

Midway Auto Supply NoTechnical Chemicals pricelist 18%

Midway Auto Supply NoTimken Bearings pricelist 10%

Midway Auto Supply NoTruflate Air Fittings/Gauges pricelist 10%

Midway Auto Supply NoTurtle Wax pricelist 12%

Midway Auto Supply NoWagner Brakes pricelist 12%

Midway Auto Supply NoWagner Lighting pricelist 12%

Midway Auto Supply NoWd40 pricelist 12%

Arnold Oil Company YesWLM pricelist 55%

Premier Industrial Supply Yeswww.acetoolco.com 10%

O'Reilly Auto Parts Yeswww.firstcallonline.com (O'Reilly Auto Parts) 41%

Napa Auto Parts Yeswww.napaonline.com 20%

Napa Center El Paso Yeswww.napaprolink.com (25% to 55% discount) 25%

Gonzalez Auto Parts Yeswww.toolweb.com 0%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

7

Vendor Award

Discount (%) Off Catalog/Pricelist for: Various Automotive Fluids

Percent DiscountVendor Catalog Info

Bill Bunton Auto Supply and Machine YesBill Bunton pricelist 50%

Burton Companies YesBurton Companies pricelist 50%

Gonzalez Auto Parts YesCobra pricelist 0%

Arnold Oil Company YesGNK pricelist 50%

Gonzalez Auto Parts YesSkribble Skram pricelist 0%

O'Reilly Auto Parts Yeswww.firstcallonline.com (O'Reilly Auto Parts) 41%

Mac Haik Dodge Chrysler Jeep Ram Yeswww.machaikdcj.com 25%

Napa Auto Parts Yeswww.napaonline.com 15%

Napa Center El Paso Yeswww.napaprolink.com (25% to 55% discount) 25%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

8

Vendor Award

Discount (%) Off Catalog/Pricelist for: All Other Automotive Related Products

Percent DiscountVendor Catalog Info

Midway Auto Supply Yes3M pricelist 15%

Midway Auto Supply YesA-1 Cardone pricelist 10%

Midway Auto Supply YesAc Delco Spark Pugs pricelist 12%

All Tire Supply Company YesAll Tire Supply pricelist 10%

Midway Auto Supply YesArmor All pricelist 8%

Midway Auto Supply YesBars Stop Leak pricelist 12%

Midway Auto Supply YesBca Bearings pricelist 18%

Midway Auto Supply YesBerryman Chemicals pricelist 10%

Bill Bunton Auto Supply and Machine YesBill Bunton pricelist 50%

Midway Auto Supply YesBlackhawk/Proto Tools pricelist 5%

Burton Companies YesBurton Companies pricelist 50%

Midway Auto Supply YesBussman Fuse pricelist 10%

Midway Auto Supply YesCarrand Service Items pricelist 12%

Midway Auto Supply YesCentrury Drill And Tap pricelist 12%

Midway Auto Supply YesChampion Spark Plugs pricelist 12%

Midway Auto Supply YesCrc Chemicals pricelist 10%

Midway Auto Supply YesDeka Battery Accessories pricelist 12%

Midway Auto Supply YesDorman/Motormite pricelist 18%

Midway Auto Supply YesDupli-Color Paints pricelist 10%

Gonzalez Auto Parts YesEco Fuel Enhancers pricelist 0%

Midway Auto Supply YesFel-Pro Gaskets pricelist 12%

Midway Auto Supply YesFour Season A/C pricelist 10%

Midway Auto Supply YesGates Rubber Products pricelist 12%

Midway Auto Supply NoGatorade pricelist 10%

Midway Auto Supply YesGmb Water Pumps pricelist 8%

Midway Auto Supply YesGojo Hand Cleaner pricelist 10%

Goodyear Commercial Tire & Service YesGoodyear Government pricelist (Farm and Industrial Pneumatic tires)

37%

Gray Manufacturing Company, Inc. YesGray Manufacturing pricelist 8%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

Midway Auto Supply YesGrote pricelist 15%

Midway Auto Supply YesHasting Filters pricelist 25%

Midway Auto Supply YesLisle Tool pricelist 12%

Midway Auto Supply YesMilton Gauges/Air Fittings pricelist 10%

Midway Auto Supply YesMonore Shocks/Struts pricelist 8%

Midway Auto Supply YesMoog Chassis pricelist 10%

Midway Auto Supply YesNational Seals pricelist 12%

Midway Auto Supply YesPermatex Chemicals/Sealants pricelist 10%

Midway Auto Supply YesPeterson Lights pricelist 12%

Midway Auto Supply YesPico Wiring pricelist 18%

Premier Industrial Supply YesPro's Choice pricelist 10%

Midway Auto Supply YesRadiator Special Co. pricelist 10%

Midway Auto Supply YesRaybestos Brakes pricelist 11%

Midway Auto Supply YesSchumacher Chargers pricelist 10%

Midway Auto Supply YesSecurtiy/Peerless Chain pricelist 10%

Midway Auto Supply YesSk Hand Tools pricelist 8%

Midway Auto Supply YesSpx/Otc/Robinair pricelist 12%

Midway Auto Supply YesStandard Ignition pricelist 12%

Midway Auto Supply YesTechnical Chemicals pricelist 18%

Midway Auto Supply YesTimken Bearings pricelist 10%

Goodyear Commercial Tire & Service YesTitan pricelist (Farm and Industrial Pneumatic tires)

37%

Midway Auto Supply YesTruflate Air Fittings/Gauges pricelist 10%

Midway Auto Supply YesTurtle Wax pricelist 12%

Midway Auto Supply YesWagner Brakes pricelist 12%

Midway Auto Supply YesWagner Lighting pricelist 12%

Midway Auto Supply YesWd40 pricelist 12%

Premier Industrial Supply Yeswww.acetoolco.com 10%

O'Reilly Auto Parts Yeswww.firstcallonline.com (O'Reilly Auto Parts) 41%

Mac Haik Dodge Chrysler Jeep Ram Yeswww.machaikdcj.com 25%

Napa Auto Parts Yeswww.napaonline.com 20%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Catalog Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

Napa Center El Paso Yeswww.napaprolink.com (25% to 55% discount) 25%

The Local Government Purchasing CooperativeFor the Period 12/1/2014 to 11/30/2015

Final Award Report for Tires, Tubes and Automotive Parts, Supplies and Equipment #470-14

9

Bid PriceVendor Award

Not to Exceed Hourly Labor Rate for: Installation of Equipment and Products

Vendor Brand and Model Number

$1.00Gray Manufacturing Company, Inc. YesHourly Labor Rate for Installation of Autmotive Equipment and Products (Call for quote)

$16.25A to Z Tire and Battery, Inc. YesHourly Labor Rate for Installation of Autmotive Equipment and Products ($16.25 to $27.00)

$65.00Youngblood Automotive & Tire, LLC YesHourly Labor Rate for Installation of Autmotive Equipment and Products

$65.00Mac Haik Dodge Chrysler Jeep Ram YesHourly Labor Rate for Installation of Autmotive Equipment and Products

$65.00Bill Bunton Auto Supply and Machine, Inc.

YesHourly Labor Rate for Installation of Autmotive Equipment and Products

$100.00Burton Companies YesHourly Labor Rate for Installation of Autmotive Equipment and Products

$120.00All Tire Supply Company YesHourly Labor Rate for Installation of Autmotive Equipment and Products

10

Bid PriceVendor Award

Not to Exceed Hourly Labor Rate for: Repair Service of Equipment and Products

Vendor Brand and Model Number

$1.00Gray Manufacturing Company, Inc. YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products (Call for quote)

$16.25A to Z Tire and Battery, Inc. YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products ($16.25 to $27.00)

$65.00Youngblood Automotive & Tire, LLC YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products

$65.00Mac Haik Dodge Chrysler Jeep Ram YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products

$65.00Bill Bunton Auto Supply and Machine, Inc.

YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products

$80.00All Tire Supply Company YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products

$100.00Burton Companies YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products

$125.00SEFAC, INC. YesHourly Labor Rate for Repair Service of Autmotive Equipment and Products