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BIDS AND AWARDS COMMITTEE (BAC)
CORNER
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NOTICE OF AWARD |
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NOTICE OF AWARD 2022 |
|
RFQ Number |
Description |
Contractor/ Supplier |
Approved
Budget Cost |
Amount Awarded |
|
004-22 GWD |
Supply and
Delivery of Chlorine Powder |
JLINE Industries
Inc. |
93,600.00 |
88,200.00 |
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003-22 GWD |
Supply and
Delivery of Valves and Fittings |
JEMA Future-Best
Enterprise |
139,990.00 |
129,251.00 |
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002-22 GWD |
Supply and
Delivery of Service Connection Materials |
JEMA Future-Best
Enterprise |
292,270.00 |
290,625.00 |
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001-22 GWD |
Supply and
Delivery of Pipes |
JEMA Future-Best
Enterprise |
185,250.00 |
177,015.00 |
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NOTICE OF AWARD 2021 |
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RFQ Number |
Description |
Contractor/ Supplier |
Approved
Budget Cost |
Amount Awarded |
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005-21 GWD |
Supply and
Delivery of Construction Materials |
1018 Hardware |
98,901.00 |
98,900.00 |
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004-21 GWD |
Supply and
Delivery of Service Connection Materials |
JEMA Future-Best
Enterprise |
257,550.00 |
211,941.00 |
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003-21 GWD |
Supply and
Delivery of 5HP Centrifugal/Booster Pump |
JEMA Future-Best
Enterprise |
70,000.00 |
69,567.40 |
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002-21 GWD |
Supply and
Delivery of Service Connection Materials |
JEMA Future-Best
Enterprise |
323,097.00 |
322,908.00 |
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001-21 GWD |
Supply and
Delivery of Pipes |
JEMA Future-Best
Enterprise |
180,370.00 |
158,745.00 |
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NOTICE OF AWARD 2020 |
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RFQ Number |
Description |
Contractor/ Supplier |
Approved
Budget Cost |
Amount Awarded |
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002-20 GWD |
Supply
and Delivery of Service Connection Materials |
JEMA
Multi Trading Inc. |
255,032.00 |
196,891.00 |
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001-20 GWD |
Supply and
Delivery of Pipes |
JEMA
Multi Trading Inc. |
172,371.00 |
109,818.00 |
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NOTICE OF AWARD 2019 |
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RFQ Number |
Description |
Contractor/
Supplier |
Approved
Budget Cost |
Amount Awarded |
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005-19 GWD |
Supply and
Delivery of Pipes and Fittings |
JEMA
Multi Trading Inc. |
265,950.00 |
167,880.00 |
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004-19 GWD |
Rehabilitation
of Well (San Antonio Pump Station) |
SPANDEX
Marketing Corporation |
95,000.00 |
85,000.00 |
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003-19 GWD |
Supply
and Delivery of Service Connection Materials,
Pipes and Fittings |
JEMA
Multi Trading Inc. |
201.159.00 |
99,992.50 |
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002-19 GWD |
Supply
and Delivery of Flow Meters |
JEMA
Multi Trading Inc. |
370,000.00 |
258,193.00 |
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001-19 GWD |
Supply
and Delivery of Service Connection Materials, Pipes
& Fittings |
JEMA
Multi Trading Inc. |
340,000.00 |
237,597.00 |
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NOTICE OF AWARD 2018 |
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RFQ Number |
Description |
Contractor/
Supplier |
Approved
Budget Cost |
Amount Awarded |
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009-18 GWD |
Supply
and Delivery of Water Meters |
JEMA
Multi Trading Inc. |
124,375.00 |
118,750.00 |
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008-18 GWD |
Supply
and Delivery of Painting Materials |
1018
Hardware |
73,735.00 |
73,710.00 |
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007-18 GWD |
Supply
and Delivery of Pipes and Fittings |
JEMA
Multi Trading Inc. |
92,597.00 |
81,560.00 |
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006-18 GWD |
Supply
and Delivery of Service Connection Materials |
JEMA
Multi Trading Inc. |
74,625.00 |
66,750.00 |
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005-18 GWD |
Supply
and Delivery of 5HP Booster/Centrifugal Pump |
JEMA
Multi Trading Inc. |
67,000.00 |
66,768.00 |
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004-18 GWD |
Supply
and Delivery of Pipes and Fittings |
JEMA
Multi Trading Inc. |
137,480.00 |
127,603.75 |
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003-18 GWD |
Supply
and Delivery of Submersible Pump and Motor |
SPANDEX
Marketing Corporation |
371,910.00 |
357,000.00 |
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002-18 GWD |
Supply
and Delivery of Service Motorcycles |
MARIEL
Machineries, Inc. |
140,000.00 |
139,800.00 |
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001-18 GWD |
Supply
and Delivery of Service Connection Materials |
JEMA
Multi Trading Inc. |
79,125.00 |
70,575.00 |
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NOTICE OF AWARD 2017 |
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RFQ Number |
Description |
Contractor/
Supplier |
Approved
Budget Cost |
Amount Awarded |
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005-17 GWD |
Supply
and Delivery of Service Connection Materials |
JEMA
Multi Trading Inc. |
153,213.00 |
143,193.00 |
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004-17 GWD |
Supply
and Delivery of Painting Materials |
CANCELLED |
68,590.00 |
N/A |
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003-17 GWD |
Supply
and Delivery of Submersible Pump and Motor |
CANCELLED |
373,379.00 |
N/A |
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002-17 GWD |
Supply
and Delivery of Service Connection Materials |
JEMA
Multi Trading Inc. |
182,050.00 |
144,745.50 |
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001-17 GWD |
Supply
and Delivery of Service Connection Materials |
2157
Industrial Trading Corp. |
270,600.00 |
236,800.00 |
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NOTICE OF AWARD 2016 |
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ITB
Number |
Description |
Contractor/
Supplier |
Approved
Budget Cost |
Amount Awarded |
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007-16 GWD |
Supply
and Delivery of Painting Materials |
1018
Hardware |
103,709.00 |
101,150.00 |
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006-16 GWD |
Supply
and Delivery of Service Connection Materials |
JEMA
Multi Trading Inc. |
344,883.50 |
318,525.25 |
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005-16 GWD |
Supply
and Delivery of Hypochlorinators |
JEMA
Multi Trading Inc. |
139,650.00 |
124,576.50 |
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004-16 GWD |
Supply
and Delivery of Submersible Pump and Motor |
U1MIG
Enterprise |
320,000.00 |
283,738.00 |
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003-16 GWD |
Supply
and Delivery of Flow Meters and Service Connection
Materials |
JEMA
Multi Trading Inc. |
436,040.00 |
378,541.50 |
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002-16 GWD |
Supply
and Delivery of Valves and Fittings |
JEMA
Multi Trading Inc. |
191,935.00 |
125,625.50 |
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001-16 GWD |
Supply
and Delivery of Pipes |
JEMA
Multi Trading Inc. |
388,080.00 |
289,650.00 |
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