 |
CLARK COUNTY WATER RECLAMATION DISTRICT
BIDS/PROPOSALS AWARDED Legend: BID - Commodity (C) / Service (S) |
|
CLARK COUNTY WATER RECLAMATION DISTRICT
BIDS/PROPOSALS AWARDED Legend: BID - Commodity (C) / Service (S) |
| Number | Description | Board Date | Awarded To | Award Amount |
| 713-08 | Contract for Cleaning 4 to 24 Inch Diameter Gravity Sewers | March 4, 2008 | Pipe Maintenance Services, Inc. | $837,750 |
| 725-08 | Roof Replacement Services at the Laughlin Water Reclamation Facility (LWRF) in Laughlin, Nevada | June 17, 2008 | Commercial Roofers, Inc. | $94,795 |
| 720-08 | Relocation of Electrical Power Devices | Las Vegas Electric | $24,500 | |
| 710-08 | Executive Search Firm | April 1, 2008 | Ralph Andersen and Associates | $22,950 |
| 671-07 | Annual Requirement of Electrical Testing | May 6, 2008 | Electrical Reliability Services | $219,765 |
| 726-08 | Purchase & Installation of a Liquid Chromatography/Tandem Mass Spectrometer | July 7, 2008 | Agilent Technologies | $303,590 |
| 716-08 | Laboratory Analytical Services | August 5, 2008 | Southern Petroleum Laboratories | $133,140 |
| 732-08 | ARC Scada Maint. System | August 19, 2008 | DLT & V | $70,000 |
| 756-08 | Cleaning 6-to 21-inch Diameter Gravity Sewers | November 5, 2008 | Pipe Maintenance Services | $760,000 |
| 748-08 | Annual Preventive Maintenance on Chillers | January 15, 2009 | Carrier Corp | $17,107 |
| 758-08 | Pumps and Motors and VFD - Lincoln Lift Station | January 5, 2009 | Weir Specialty Pump | $130,258.00 |
| 774-08 | Procurement of a Standby Generator | March 3, 2009 | Cummins Intermountain, LLC | $69,798 |
| 783-09 | Trailer Attenuator | March 3, 2009 | Highway Technologies, Inc. | $71,524 |
| 784-09 | Tractor/Backhoe/Loader | March 3, 2009 | Hertz Equipment | $84,864 |
| 786-09 | Contract for Cleaning 84” Diameter Gravity Sewers, 60” Siphons, Headworks Rocktrap and Backwash Wetwell | March 3, 2009 | JF Pacific Liners, Inc. | $1,341,900 |
| 781-09 | Private sewer Systems Study | April 7, 2009 | HDR | $166,114 |
| 767-08 | Variable Frequency / Adjustable Speed Drives, Parts and Technical Repair Services | March 31, 2009 | Multi-vendors | $200,000 |
| 777-09 | 20 Panasonic CF-19 Toughbooks | April 7, 2009 | CDW Government Inc | $93,094 |
| 762-08 | Active Sewer Flow Monitoring | March 31, 2009 | Hach company | $705,700 |
| 771-09 | Three (3) A/C Units for the AWT Fleet Building | June 2, 2009 | Sierra Air Conditioning, Inc. | $25,858 |
| 793-09 | Electric/electro-Hydraulic/Pneumatic Actuators, Parts and Techanical Repair Services | June 2, 2009 | Multi-vendors | |
| 791-09 | Sale of HDPE Pipe | July 7, 2009 | Las Vegas Paving | $890,000 |
| 795-09 | Closed-Circuite Television (CCTV) Inspections of 4 to 33 inch Diameter Sanitary Sewer Pipes & Manholes | October 6, 2009 | Pipe Maintenance Services, Inc | $377,772 |
| 825-09 | Annual Requirements Contract for Vibration Survey & Oil Testing & Analysis | October 6, 2009 | Computational Systems, Inc | $187,694 |
| 801-09 | Electrical Supplies | November 3, 2009 | Multi Vendor | $420,000 |
| 845-09 | RAS (RETURN ACTIVATED SLUDGE) PIPING EQUIPMENT | January 5, 2010 | United Pipeline Systems | $382,505 |
| 843-09 | CLEANING 6-TO 21-INCH DIAMETER GRAVITY SEWERS | March 16, 2010 | Hoffman Southwest dba Professional Pipe Services | $729,816 |
| 836-09 | PROCUREMENT FOR A 300 HP TURBO BLOWER | March 16, 2010 | APG Neuros, Inc | $265,000 |
| 847-10 | Furnish & Deliver One (1) 2011 or Current Production Model Year 21’ Truck with Rear Mounted Knuckle Boom | July 20, 2010 | McCandless International | $259,904 |
| 854-10 | Annual Requirements Contract for Scientific Supplies | August 3, 2010 | Multiple Vendors | $1,229,487 |
| 851-10 | Purchase & Installation of a Sample Prep System for Soil and Sludge (Solid Phase) Extraction | July 20, 2010 | Dionex Corporation | $50,000 |
| 857-10 | Uniform Rental Service | September 7, 2010 | G & K Services | $308,000 |
| 874-10 | Utility Locating at the Central Plant Facility for Electrical and Gas Services | November 3, 2010 | TBE Group, Inc. | $482,994 |
| 880-10 | Annual Requirements Contract for Bill Preparation, Printing and Delivery Services | December 7, 2010 | Las Vegas Color Graphics, Inc | $445,299 |
| 875-10 | Moapa Valley Infiltration and Inflow Assessment | January 18, 2011 | G. C. Wallace, Inc | $350,636 |
| 889-10 | Annual Requirements Contract for Security Surveillance Equipment and Maintenance | February 1, 2011 | Global Survellance Associates, Inc | $604,719 |
| 881-10 | Procurement of Two (2) Trailer Mounted 176KW, 3 Phase Generators | February 15, 2011 | Cumming Rocky Mountain, LLC | $137,182 |
| 899-11 | Procurement of a 6,000 LB Diesel Rough Terrain Forklift | March 15, 2011 | Sierra Industrial Equipment | $64,380 |
| 877-10 | Purchase and Installation of Two Chemical Tanks | April 5, 2011 | Harrington Plastics, Inc. | $34,411 |
| 890_10 | Procurement of Two (2) Twelve Inch Submersible Pumps & VFD's | May 3, 2011 | James, Cooke & Hobson, Inc. | $99,264 |
| 904-11 | Internal Pipeline Inspections of 84-Inch Diameter Sanitary Sewer Pipe | June 7, 2011 | Professional Pipe Services | $328,720 |
| 839-09 | CCTV Camera Trucks | April 20, 2010 | Advanced Infrastructure | $658,586 |
| 918-11 | Annual Requirements Contract for Janitorial Services | December 6, 2011 | Kingdom Janitorial Services | $104,988 |
| 120928 | Polymer | February 21, 2012 | Polydyne (Lot 1) and Hercules (Lot 3) | $1,360,000 |
| 120929 | FM200 Recharge Service | March 6, 2012 | SimplexGrinnell | $38,764 |
| 120933 | Analytical Laboratory Services | April 3, 2012 | TestAmerica Laboratories, Inc. | $369,287 |
| 120921 | Procurement of Miscellaneous Eclectic Carts | December 6, 2011 | Inland Hobbs (Lots 1 & 2) | $72,075 |
| 120921 | Procurement of Miscellaneous Eclectic Carts | December 6, 2011 | Southwest Material Handling | $40,080 |
| 120938 | Calcium Nitrate Treatment Solution, tanks and pumps | May 1, 2012 | AH Water | $6,239,955 |
| 120958 | Conifer Bark | June 5, 2012 | Gro-Well Brands, d.b.a. Western Organics | $47,970 |
| 667 | Photovoltaic System-Phase 2 | June 5, 2012 | Bonbard Electric, LLC dba Bombard Renewal Energy | $328,574 |
| 120941 | Density Gauge Removal | July 3, 2012 | Source Environmental, Inc., d.b.a. AET Environmental, Inc. | $59,923 |
| 120964 | Ferric Chhloride | September 18, 2012 | Kemira Water Solutions, Inc. | $12,280,000 |
| 661 | Las Vegas Valley Manhole and Pipe Rehabilitation - Package 3 | November 20, 2012 | Harber Company, Inc. | $8,404,991 |
| 647 | Maryland Lift Station Decommissioning | November 20, 2012 | Las Vegas Paving Corp. | $2,802,443 |
| 120965 | Anionic Emulsion Polymer | December 18, 2012 | Hercules, Inc. dba Ashland Water Technologies | $480,000 |
| 120957 | Vertical Turbine Effluent Reuse Water (ERW) Pump | February 5, 2013 | Quadna, a DXP Company | $86,739 |
| 131005 | Air Filter Replacement Services | March 19, 2013 | Aire Filter Products | $392,028 |
| Number | Description | Board Date | Awarded To | Award Amount |
| 719-08 | Policies & Procedures Tech Writing Services | June 3, 2008 | TEK Systems | $32,000 |
| 715-08 | Internal Controls Auditing Services | September 2, 2008 | Pricewaterhouse Coopers, Inc. | $325,000 |
| 747-08 | Electronic Data Deliverables and Data Validation Project | January 5, 2009 | Environmental Information Systems Corp. | $44,575 |
| 742-08 | Major Collection System CIP Projects | December 2, 2008 | CONSULTANT LIST 2008 (ATTACHED) | $0.00 |
| 755-08 | Laughlin Aeration Piping Replacement, Laughlin Lift Station #2 Rehabilitation and Laughlin WRF Bleach Building Relocation | May 5, 2009 | Brown and Caldwell | $1,125,884 |
| 764-08 | Paradise-Whitney Interceptor Project | June 2, 2009 | Black & Veatch Corporation | $5,979,041 |
| 769-08 | Engineering Services for Electrical Equipment Replacement at AWT CCWRD Project No. 637 | August 4, 2009 | Carollo Engineers | $1,536,746 |
| 792-09 | Central Plant & AWT Building Renovations | September 1, 2009 | MWH Americas, Inc. | $796,734 |
| 796-09 | Central Plant Site Perimeter Improvements | March 16, 2010 | Kimley-Horn and Associates | $994,348 |
| 849-09 | INTERNAL CONTROLS AUDIT | May 4, 2010 | PBTK | $46,000 |
| 856-10 | Insurance Broker Services | June 1, 2010 | Cragin and Pike | |
| 866-10 | Comprehensive Air Quality Services | August 17, 2010 | Broadbent & Associates | $521,250 |
| 862-10 | Central Plant ERW Pump Station and 66-Inch FM Rehabilitation | February 1, 2011 | Brown and Caldwell | $2,619,210 |
| 859-10 | Maryland Parkway Lift Station Decommissioning | February 1, 2011 | Brown and Caldwell | $558,788 |
| 861-10 | Laughlin List Station No. 2 FM Rehabilitation | May 3, 2011 | Carollo Engineers, Inc. | $2,961,188 |
| 860-10 | CCWRD Force Main Condition Assessment | May 3, 2011 | V&A Consulting Engineers, Inc. | $1,987,113 |
| 878-10 | AWT Stormwater Containment and Lincoln Lift Station Modifications | June 7, 2011 | Atkins North America, Inc. | $1,022,522 |
| 893-10 | Photovoltaic System – Phase 2 | June 7, 2011 | JBA Consulting Engineers, Inc. | $85,000 |
| 876-10 | Facilities Roof Rehabilitation/Replacement | June 7, 2011 | Independent Roofing Consultants | $72,000 |
| 909-11 | Course of Construction Insurance Broker | August 16, 2011 | Cragin & Pike (CNA Insurance) | $240,000 |
| 892-10 | Engineering Services for Design, Bid Period and Engineering Services During Construction for Searchlight Water Resource Center, CCWRD Project No. 585 PO1 | September 6, 2011 | Black & Veatch Corporation | $4,995,116 |
| 892-10 | Engineering Services for Design, Bid Period and Engineering Services During Construction for Searchlight Water Resource Center, CCWRD Project No. 585 PO2 | September 6, 2011 | Carollo Engineers, Inc. | $2,499,184 |
| 917-11 | Collection System Program Management Services | November 15, 2011 | HDR Engineering, Inc. | $3,967,701 |
| 879-10 | Collection System Services Construction Yard Improvements | February 7, 2012 | G.C. Wallace, Inc. | $763,457 |
| 120931 | Microsoft Exchange 2007 to Exchange 2010 Migration | April 17, 2012 | DynTek Services, Inc. | $57,200 |
| 913-11 | Performance Contract for Energy Cost Savings & Renewable Energy Projects | September 18, 2012 | Ameresco, Inc. | No cost if any conservation measures outlined in Financial Grade Audit are implemented, or NTE $250,000 |
| 120963 | Oracle E-Business Suite & IBM Maximo System Upgrade (Maximo System Upgrade) | December 18, 2012 | Starboard Consulting, LLC | $1, 575,441 |
| 120963 | Oracle E-Business Suite & IBM Maximo System Upgrade (Oracle System Upgrade) | December 18, 2012 | AST Corporation | $1, 987,825 |