Standby Generator Installation Contract - Excel

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Standby Generator Installation Contract - Excel Powered By Docstoc
					                            Current Solicitations
9/16/2011

                                                        Submital         Open Date and                                             Questions
                                                        Due Date         Time if Known        Pre-Bid Meeting and/ or Site Visit    Due By
                                               Cost
Proj No        Project Name          Desc    Estimate                     Date      Time     Date    Time      Man?   Location       Date
                                     Place
            Property and Casualty   cursor
 11-023      Insurance Coverage     in box     N/A                       8/15/11   2:00 PM
                                     Place
                                    cursor    Annual                                                                                 EOD
 11-024       Generator Maint       in box   Contract                    8/17/11   2:00 PM                                         8/8/2011
                                     Place
             Third Party Claims     cursor    Annual                                                                                 EOD
 11-026        Administration       in box   Contract                    9/15/11     EOD                                           9/8/2011




                                    AWARDED PROJECTS
                                    Descri
Proj No Project Description         ption               Awardee                    Contract Amount
       Traffic Signal Pre-
06-031 Emption Devices                               Kent Technologies               $248,760.00




                                             D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                                 Descri
Proj No Project Description      ption                Awardee                   Contract Amount

                                          McGee, Goetz, Wilson Miller, Kimley
         Engineering &                     Horn, Glatting Jackson, American         Continuing
07-001   Design Services                    Eng. Consultants, Hole Montes           Contracts
         Year 2 Sewer District
         Wastewater Lift
07-007   Stations                                 Master Excavators                $963,160.00
         N. Marco Sewer
07-008   District                                     DN Higgins                  $4,422,629.00
         W. Winterberry
07-009   Sewer District                           Quality Enterprises             $7,947,668.00
         N. Barfield Sewer
07-010   District                                     DN Higgins                  $6,564,730.00
07-011   LS Reactor Rehab                         Quality Enterprises              $398,125.00
         Elkcam Circle FM &
07-014   WM                                        Mitchell & Stark                $415,485.00
         Fire Dept Building
07-019   Painting                             West Florida Maintenance             $12,217.00

       N. Collier Landscape
07-020 Improvements                                   Vila & Son                   $83,104.30
07-022 Yr 2 Force Mains                            ELI Contracting                 $224,118.34
07-023 MBR Covers                                Norstar Construction              $96,865.00
       Sludge Bldg
07-024 Renovation                               Janmack Construction               $97,850.00
       Connection to Water
07-026 Main                                           DN Higgins                   $188,000.00
       RFQ- Architectural
07-027 Services                                   Astorino & BSSW               Continuing Contracts
       E. Winterberry
07-028 Bridge                                      Thomas Marine                  $4,990,973.10




                                           D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                                  Descri
Proj No Project Description       ption               Awardee                Contract Amount
       Intersection
07-029 Improvements                            Quality Enterprises USA          $464,354.00
       Public Beach Access
07-030 #2                                       Norstar Construction            $190,785.00

07-031 Traffic Signal Update                  Condee Cooling & Electric          $24,835.00
07-032 Bridge Repair                                   ANZAC                    $523,257.00
       City Hall Campus
07-034 Landscaping                            Stahlman Landscape Co.            $129,357.29

       Veterans Memorial
07-036 Park Sod & Irrigation                  Stahlman Landscape Co.             $62,089.00

         RFQ-Landscape
07-037   Architect-Collier Blvd                     Wilson Miller            Consulting Contract
         Injection Well Sump
07-038   Modifications                          Norstar Construction             $15,922.00
         Lamplighter Sewer
07-039   District                                  Mitchell & Stark             $4,728,804.00
         Sheffield Sewer
07-040   District                                  Mitchell & Stark             $6,639,226.00
         San Marco Master
07-042   Lift Station                                DN Higgins                 $827,000.00
         S. Collier Blvd
         Reclaimed Water
07-043   System Expansion                          ELI Contracting              $777,826.30
         Variable Frequency
07-045   Drives (4)                          Howard Woodrow & Assoc.             $80,633.00

07-046 Bridge Pipe Hangers                         ELI Contracting               $31,897.20
       Subaqueous Water
07-048 Main                                           Ackerman                  $1,426,097.90



                                           D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                              Descri
Proj No Project Description   ption               Awardee                Contract Amount
         Electric Service-
07-049   Utility Trailers                 Condee Cooling & Electric          $27,279.00
         Winterberry Bike
07-050   Lanes                              JANMAC Construction             $104,578.00
         Utility Department
07-051   Chemicals                              Various Firms            No Set Amount
         MIWWTP Bridge
07-053   Crane                              Norstar Construction            $555,555.00
         Water Storage Tank
         and MLE Process
07-054   Tank                                 Crom Corporation              $2,124,000.00
         Elkcam Circle West
         Reclaim Water
07-056   Extension                             ELI Contracting               $59,858.54
         Office Trailers
07-057   Ramps & Stairs                   Whitton Construction Co.           $31,900.00
         Wastewater Deep
07-061   Injection Well                      Youngquist Brothers            $4,600,000.00

2008 PROJECTS
       Fencing Restoration    Place
       & Improvements at      cursor
08-001 Marco Lakes            in box    Commercial Fence Contractors         $10,240.00
       Automated Security
08-002 Gates                                     CANCELLED
                              Place
       E. Elkcam Circle       cursor
08-003 Outfall                in box         Quality Enterprises            $168,435.00
                              Place
                              cursor
08-004 Winterberry Park       in box     Jim Duffy Construction, Inc.       $125,872.00



                                       D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                              Descri
Proj No Project Description   ption               Awardee                Contract Amount
                              Place
       N. Barfield Bike       cursor
08-005 Lanes                  in box        GulfSands Contracting            $95,750.00
       Roadway, Median &
       Small Park            Place     Commercial Land Maint, Ground
       Landscape             cursor      Zero Landscape Maint. And
08-006 Maintenance           in box      Affordabe Landscape main
       4th of July Fireworks
08-007 display                               Firepower Displays              $42,000.00
                             Place
       Bridge Engineering cursor
08-009 Services-RFQ          in box             Multiple Firms
                             Place
                             cursor
08-011 Kendall STRP          in box           All Bids Rejected
                             Place
                             cursor
08-012 Mackle Park STRP      in box           All Bids Rejected
                             Place
       Reuse System          cursor
08-013 Upgrade               in box              DN Higgins                 $595,200.00
                             Place
       Bald Eagle Storm      cursor
08-014 Sewer Additon         in box           Stahlman-England              $143,583.18
                             Place
       NWTP High Service cursor
08-015 Pump Station          in box          Quality Enterprises            $2,850,463.00
                             Place
       WWTP Upgrade          cursor
08-016 Phase II              in box          Cardinal Contractors           $8,690,443.00
                             Place
       NWTP Operations       cursor
08-017 Building              in box            Bradanna, Inc.               $404,890.00


                                       D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                              Descri
Proj No Project Description   ption               Awardee                Contract Amount
                            Place
       Wind Screen          cursor
08-018 Abatement System in box                     ProTec                    $20,870.55
                            Place
                            cursor
08-019 Crane Truck          in box                  Altec                   $119,314.00
                            Place
       Station 50 Kitchen   cursor
08-020 Remodel              in box        Whitton Construction Co.          in negotiation
                            Place
       Automated Security cursor
08-021 Gates                in box             Tropical Fence                $69,861.56
                            Place
       Year 4 STRP-WW Lift cursor
08-027 Stations             in box               DN Higgins                 $1,622,200.00
       Mackle Park Phase II Place
08-024 Upgrade              cursor             To City Council              $618,264.00
                            Place
08-023 Mackle Park Roof     cursor           US Roofing Services             $23,985.00
       S. Collier Blvd      Place
08-025 Landscaping          cursor         Renfroe & Jackson, Inc.           $77,138.00
       Relocate Wastewater Place
08-029 Lift Station 1       cursor            Stahlman-England             To City Council
       Golden Rod Bridge    Place
08-030 Repairs              cursor           Quality Enterprises             $24,849.70
       Lift Station Control Place
08-031 Panel Replacement cursor              NO BIDS RECEIVED
       SWTP Fence           Place
08-033 Upgrade              cursor             Tropical Fence                $36,290.32
                            Place
08-034 Tank Painting        cursor        West Florida Maintenance            $9,852.00
       Marco Shores         Place
08-035 Catwalk              cursor                  BCBE                     $74,768.00


                                       D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                               Descri
Proj No Project Description    ption               Awardee                Contract Amount
                                Place
                                cursor
08-039   Ammonia System         in box       AMJ Equip Corp                   $86,538.00
         Caxambas Boat Lift CANCE
08-040   & Dock                 LLED            Collier County Project
                                Place
                                cursor
08-043   CO2 Tank Canopies in box           Sun State Awnings                 $17,850.00
         Consulting Services Place
         re Municipalization of cursor
08-036   Electric Service       in box           RWBeck                        RFQ Only
                                Place
         Commercial Meter       cursor
08-037   Testing & Repair       in box   Vanguard Utility Services          Annual Contract
         Contractor Pre-
         Qualification          Place   Metropower, Mastec, F&H,
         Underground Electric cursor Powertown, Fishel, C&C, Infratech,
08-042   Service                in box          Utility Line                   Qualified

       Foreensic Audit-       Place
       Collier Blvd           cursor
08-045 Rebuilding Program     in box              McGladrey                   $35,000.00
                              Place
       NWTP Emergency         cursor
08-047 Standby Generator      in box                Coastal                  $790,000.00
                              Place
       8 Inch Centrifugal     cursor
08-052 Pump                   in box         Pat's Pump & Blower              $39,600.00
                              Place
       San Marco Rd           cursor
08-046 Overlay Project        in box            APAC Southeast               $159,929.04




                                        D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                              Descri
Proj No Project Description   ption                Awardee                Contract Amount
                            Place
       RFQ- Storm Water     cursor     Agnoli, CDM, RWA,AECOM, Kimley
08-048 Engineering Services in box                   Horn
                            Place
       Utility Rate Study   cursor
08-049 RFQ                  in box                   PRMG                 Professional Services
                            Place
       Verterans Park Sod & cursor
08-050 Irrigation           in box        Stahlman England Irrigation         $52,995.77

2009 PROJECTS
                              Place
                              cursor
09-001 FD Substation Roof     in box         Murton Roofing Corp.             $17,850.00
                              Place
       N. Barfield Drive      cursor   Superior Landscaping & Lawn
09-003 Landscaping            in box   Service, Inc.                            $63,343
                              Place
       Sanitary Sewer         cursor
09-004 Rehab- Trenchless      in box        Insituform Technologies           $759,658.60
                              Place
                              cursor   Bank of America- Senior Manager/
09-007 Bond Underwriter       in box       RBC Capital Co-Manager
                              Place
                              cursor
09-008 Disclosure Counsel     in box            Grady Robinson
                              Place
       Hideaway Beach         cursor
09-009 Boardwalk              in box     JD James D/B.A. Eath's Bridges       $35,750.00
                              Place
       Hideaway Beach         cursor
09-010 Landscaping            in box         Hannuala Landscaping             $19,957.65




                                        D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                              Descri
Proj No Project Description   ption               Awardee                Contract Amount
                            Place
                            cursor
09-012   Kendal STRP        in box             Mitchell & Stark             $6,069,449.84
                            Place
                            cursor
09-013   Mackle Park STRP   in box             Mitchell & Stark             $6,019,729.52
                            Place
         E. Elkcam Circle   cursor
09-014   Overlay            in box              Better Roads                 $22,566.80
                            Place
         Marco Lake Drive   cursor
09-015   Sidewalks          in box                Bonness                   $157,270.08
                            Place
         Caxambas Bridge    cursor
09-017   Repair             in box             Thomas Marine                $425,158.25
         Bald Eagle Dr.     Place
         Sidewalk           cursor
09-016   Replacement        in box       CANCELLED- to be reissued
                            Place
         Annual Financial   cursor
09-021   Audit Services     in box     Kirkland, Russ, Murphy & Tapp        $172,000.00
         Hideaway Beach     Place
         Erosion Control    cursor
09-022   Project            in box         Center Contracting, Inc.         $1,974,665.20
                            Place
         San Marco ROW      cursor
09-023   Clearing           in box           Native Technolgies              $38,236.00
                            Place
         WWTP Odor Control cursor
09-024   Rehab              in box             Mitchell & Stark              $98,447.00
         Kendall Dr. Bridge Place
         Maintenance        cursor
09-025   Dredging           in box         Stemic Enterprises, Inc.          $55,700.00


                                       D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                              Descri
Proj No Project Description   ption                Awardee                 Contract Amount
                             Place
       5th Avenue Sidewalk cursor
09-026 Installation          in box             ADJ Excavating                $35,777.00
       SWTP Membrane         Place
       Element               cursor
09-027 Replacement
       Air Condition         in box
                             Place                   Toray                  Price Agreement
       Maintenance- City     cursor
09-029 Buildings             in box        Accurate Comfort Systems         Service Contract
       Maintenance &         Place
       Repair of City        cursor
09-030 Vehicles              in box    Executive Auto & Progressive Auto    Service Contract
       NWTP Generator & Place
       Switchgear            cursor
09-031 Installation          in box             Patrick's Electric           $174,037.00
                             Place
       Bald Eagle Drive      cursor
09-033 Shared Use Pathway in box                    Bonness                  $380,718.77
                             Place
       Winterberry Park      cursor        Boran Craig Barber Engle
09-034 Renovation            in box          Construction Co. Inc.           $222,522.00
                             Place
       Mackle Park           cursor
09-035 Maintenance Bldg      in box             Henning Group                 $48,600.00
                             Place
       Bald Eagle Dr Bike    cursor
09-036 Path                  in box              Better Roads                $145,495.10
                             Place
       Kendall Drive Bridges cursor
09-037 (2) Repair Project    in box            CSJ of SW Florida             $404,788.86

09-038 LS15 Renovation                 Condee Cooling & Electric              $14,150.00
        Community
 09-039 Development S/W                             EnerGov                   $97,883.00



                                        D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                              Descri
Proj No Project Description   ption                 Awardee                Contract Amount
                              Place
                              cursor
09-041 NWTP Landscaping       in box         Renfroe & Jackson, Inc.            $6,465.00
       N Barfield             Place
       Landscaping Phase      cursor
09-044 II                     in box      Sanchez Arango Construction          $56,753.31

09-045 Broom Truck                      Purchased Used Machine                    $30,000.00

                                          Coastal Engineering Consultants,
                              Award            Humiston & Moore, Coastal
       Coastal Engineer       in           Planning & Engineering, Taylor
09-047 RFQ                    Process
                              Place                           Engineering Consulting Contract
       Sludge Dewatering & cursor
09-049 Disposal            in box
                           Place                     Synagro                 Service Contract
       RWPF Phase III      cursor
09-050 Improvements        in box
                             Place                CANCELLED
       San Marco Road          cursor
09-051 Overlay- Phase 2        in box               Bonness                    $40,361.92
                              Place
       Utilities Dept         cursor
09-052 Modular Offices        in box
                              Place             Creative Modular               $41,664.00
       Annual Pest Control    cursor
09-053 Services               in box        Massey Services- Ft Myers        Service Contract
                              Place
                              cursor
09-055 Antiscalant            in box              CANCELLED
                              Place
       RWPF Phase 3           cursor
09-054 Improvements           in box           Cardinal Contractors           $4,594,072.00




                                         D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                              Descri
Proj No Project Description   ption                Awardee                 Contract Amount

2010 PROJECTS
            Gulfport, E.
            Winterberry
            Wastewater          Place
         Collection System     cursor
10-001       Expansion         in box           Mitchell & Stark            $5,825,742.10
                                Place
       Mackle Park Phase 3     cursor
10-002   Improvements          in box              DN Higgins               $240,100.00
                              Place
       RWPF Security Wall     cursor
10-003 & Fence                in box                 BCBE                    $105,777.00
                                Place
         Iguana Abatement      cursor      Christopher Harlow Wildlife       $ 15,028.00
10-005       Program           in box            Removal Service               annually
                                Place
          Code Compliance      cursor
10-007   Lawn Maintenance      in box      Ground Zero Landscaping         Schedule Pricing
          Code Compliance      CANCE      Did not receive specification-
10-008   Pool Maintenance       LLED    opened 10/07/09, closed 2/23/10
                              Place
       SWTP Tank Cleaning     cursor
10-009 & Repair               in box       Underwater Solutions, Inc.         $8,894.00
                                Place
           SWTP Piping         cursor
10-010     Modifications       in box           G&G Industries              $1,125,353.00
                                Place
            Lift Station 8     cursor
10-012     Improvements        in box          Stahlman-England              $118,222.00
                                Place
         RWPF MBR Equip        cursor
10-013        Roof             in box                BCBE                     $19,781.00


                                        D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                               Descri
Proj No Project Description    ption                Awardee                 Contract Amount
          Winterberry Drive      Place
            Water Main          cursor
10-014     Improvements         in box             DN Higgins                 $197,485.00
                                 Place
          Mackle Park Phase cursor
10-015    3B Improvements       in box       Titan Golf Services LLC          $138,389.50
                                 Place
         Utility Water Testing cursor
10-016           Services       in box           BEING REBID
                                 Place
         N Collier Blvd Utility cursor
10-017    Relocation Project in box        Southwest Utility Systems          $251,955.64
                                 Place
          SWTP 3MG Tank & cursor
10-018   Equip Storage Shed in box           The Crom Corporation            $1,726,146.00
                                 Place
         RWPF Odor Control cursor
10-019           Project        in box          G&G Industries               $1,107,413.00
            Portable Radial      Place
         Channel Conveyor/ cursor         Requirement Cancelled due to
10-020           Stacker        in box       budgetary restrictions
                                 Place
           Linear Park Trail    cursor
10-021           Phase 1        in box                   Mitchell & Stark     $369,801.53
                                 Place
          Iguana Abatement cursor         Christopher Harlow Wildlife
10-022     Program- Rebid       in box          Removal Service             Service Contract
                                 Place
              Swallow Ave       cursor
10-024     Drainage Project     in box           Bonness, Inc.                $322,589.51
                                 Place
            Police Building     cursor
10-025          Entrance        in box                OAK                      $20,056.00


                                         D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                               Descri
Proj No Project Description    ption               Awardee                Contract Amount
       Marco Shores WWTP        Place
           Splitter Box        cursor
10-026    Replacement          in box          G&G Industries          $50,878.00
           Landscape            Place
          Maintenance          cursor Affordable Landscaping, Superior
10-027      Services           in box Landscaping, Commercial Land Service Contract

                           Piggy
                           Back
                           Collier
10-028 Lime Sludge Hauling County                   Prolime                Service Contract
                                Place
                               cursor
10-029     Surplus Soil Sale   in box        NO BIDS RECEIVED
                                Place
         Utility Water Testing cursor       South East Analytical
10-030      Services- Rebid    in box           Laboratories               Service Contract
          South End Potable     Place
               Water Main      cursor
10-033      Improvements       in box   ADJ Excavation- to City Council      $244,942.00
                                Place
                               cursor
10-036     SWTP PW Shed        in box             ON HOLD
                                Place
         NWTP Lime Reactor cursor
10-037            Rehab        in box               REBID
                                Place
                               cursor
10-041    Janitorial Services  in box                     ALBA Cleaning Service Contract
                                Place
               Lift Station    cursor
10-042        Landscaping      in box           Affordable Landscaping        $30,460.00



                                        D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                              Descri
Proj No Project Description   ption                Awardee                 Contract Amount
             Mackle Park        Place
           Airnasium Roof      cursor
10-043         Repair          in box        NO BIDS RECEIVED
                                Place
         Veterans' Community cursor                                   $ 23,995.45 w/
10-044     Park Tree Planting in box             Hannuala Landscaping    alternates
                                Place
         Lime Reactor Rehab- cursor
10-048            Rebid        in box               Cardinal Contractors       $138,550
             RSPF Electrical    Place
           Building Structural cursor
10-049        Fortification    in box           OneSource Construction         $35,851
                                Place
         2nd Avenue Sidewalk cursor
10-050           Project       in box            Marquee Development           $51,174
                                Place
          Sidewalk- S. Collier cursor
10-031             Blvd        in box            Marquee Development           $39,920
                                Place
          Sidewalk-Bald Eagle cursor
10-032            Drive        in box            Marquee Development           $305,814
              Copperfiel &      Place
           Goldenrod Sewer     cursor
10-034           Districts     in box                   Mitchell & Stark      $5,620,798
                                Place
            Water Treatment    cursor                                         Continuing
10-039    Consulting Services in box               CDM, CH2M, AECOM           Contracts
                                Place
               RWPF MBR        cursor
10-051     Hurricane Screen    in box                        Stormsmart        $53,575
                                Place
                               cursor
10-052        NWTP Fence       in box                       Carter Fence       $41,550


                                        D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                                 Descri
Proj No Project Description      ption               Awardee                 Contract Amount
       Water & Wastewater Place
       Cost of Service Rate cursor
10-055        Study         in box                    Burton & Associates        $49,825
                             Place
        Hernando Bridge     cursor
10-057     Renovation       in box                                  ANZAC        $355,355
                             Place
        ASR Water Pump      cursor
10-058    Replacement       in box                             CANCELLED
         NWTP Portable       Place
        Generator Storage cursor
10-059       Shelter        in box                       Tamiami Builders        $99,890

2011 PROJECTS
                                  Place
          SWP VFD Room AC        cursor
11-001          Unit             in box        Accurate Comfort Services         $45,873
                                  Place
          Phase III Drainage     cursor
11-002         Project           in box      Quality Enterprises USA, Inc.       $987,479
11-003   Sewer By Pass Pump                                    CANCELLED
11-004   Standby Generators                                    CANCELLED
         4th of July Fireworks
11-005          display                      Fireworks Displays Unlimited        $28,000

11-007 Utility Landscape Maint                                 CANCELLED
                                  Place
                                 cursor
11-008    Legal Services RFQ     in box   CANCELLED-Replaced by 11-017




                                          D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                                 Descri
Proj No Project Description      ption               Awardee                Contract Amount




                                        AECOM, Black & Veatch, Cardno-
                                         Entrix, CDM, CPH, Grady-Minor,
                                             Greeley & Hansen, Hazen &
                                  Place   Sawyer, Hole Montes, Johnson
          RFQ Wastewater         cursor Engineering, Kimley-Horn, MWH,          Consulting
11-009      Treatment            in box              RWA, Stanley, TKW           Contract
                                  Place
            RWPF Phase 4         cursor
11-010      Improvements         in box         Beach Construction              $3,446,341
                                  Place
           NWTP Membrane         cursor
11-012    Filtration Structure   in box                Beach Construction       $1,477,000
                                  Place
       Three Bridges Lighting    cursor
11-013       Additions           in box                    E.B. Simmonds         $164,657
       NWTP Improvements          Place
           & MF System           cursor
11-014      Installation         in box              Cardinal Contractors $3,895,000
                                  Place    Agnoli & Barber, American Eng
          Surveying Services     cursor   Consul of MI, Coastal Eng Con.,
11-015           RFQ             in box      Johnson Engineering, Marco Annual Contract
                                  Place
                                 cursor
11-016    Veterans Memorial      in box              Allied Paver Systems        $158,396
                                  Place
                                 cursor
11-017    City Legal Services    in box                     Gray-Robinson Annual Contract




                                          D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                             Descri
Proj No Project Description  ption                Awardee                  Contract Amount
                              Place   Eli Contracting, Mitchell & Stark,
         Annual General      cursor   Gulfsand, Bonness, Better Roads,
11-018 Construction Services in box                 QE, Eli                Annual Contract
                              Place
       Water Source Security cursor
11-022        Fence          in box                        Carter Fence To Be Awarded
                              Place
                             cursor   All Proposals Rejected, RFP To
11-021 Accounting Services   in box            Be Reissued




                                      D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls
                              Descri
Proj No Project Description   ption               Awardee                Contract Amount




                                       D:\Docstoc\Working\pdf\d3a5ebc1-8287-49d7-a802-24b6824259c6.xls

				
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Description: Standby Generator Installation Contract document sample