< Back to OSP Overview
Office of State Procurement
 
 
Anticipation to Award (Policy) - 02/13/2012 10:24 AM
Bid  #
Bid Opening Date
Commodity Services
* Projected Total Value
Posting Date
Vendor
Contact
SP-12-0135 01/26/2012 Powdered Milk $178,080.00 01/30/2012 Wm R Hill & Co.
SP-12-0114R 01/26/2012 Laboratory Equipment $99,504.65 01/31/2012 Agilent Technologies
SP-12-0095 01/12/2012 Trucks $82,664.00 01/31/2012 Item 1 - North Point Ford $37,809.00, Item 2 – Allison Ford, $44,855.00
SP-12-0134 01/24/2012 Coloring Book $17,565.45 02/07/2012 Printworks South
SP-12-0136 01/19/2012 Agricultural Chemicals $1,716,070.70 02/08/2012 Crop Production Services-Item 42; Hampton Pugh Company-Item 9,18,27,43; Helena Chemical Company-Item 4,14,17,19,24,35,60,61,64,66,73-75,77; Retail Agronomy-Item 5,7,8,10,12,13,15,16,20,25,28,29,31-33,37-40,44-51,53,59,62,63,67-70,72,78; MFA-Item 1-3,6,11,21-23,26,30,34,36,41,52,54-57,65,76;No Bid-Item 58 & 71.
SP-12-0132 01/24/2012 Garden Seed $208,713.70 02/09/2012 Keithly Williams: Items #2, 8, 9, 10, 11, 12, 13, 17, 18, 19, 20, 21, 23 - $95,181.36; Grimes: Item #1 - $4500.00; Dewitt Seed: Items #4, 5, 7, 14, 16, 22 - $78,180.00; Retail Agronomy: Items #3, 6, 15 - $30,852.34
SP-12-0130 01/18/2012 Agricultural Chemicals $839,090.25 02/10/2012 Item 1, 3, 5, 8-11, 17-19, 22, 24, 25, 27, 28, 31, 34, 38, 40, 42, 45, 47, 53, 57, 58, 61, 62, 66-68 - Crop Production Services; Item 13, 74 - Hampton Pugh Company; Item 60 - John Deere Landscapes; Item 2, 4, 6, 7, 12, 14-16, 20, 21, 23, 26, 29, 30, 32, 35, 36, 39, 41, 43, 44, 46, 48-52, 54-56, 59, 63-65, 69-73 - Retail Agronomy Solutions; No Bid Item 33 & 37.
SP-12-0131 02/07/2012 Janitorial Services $54,745.80 02/10/2012 Ybanez enterprises Inc., DBA: TNT Cleaning
 
Bid Unsuccessful
Bid # Bid Opening Date
Commodity Services
Notes
Posting Date
 
* Projected Total Value is the total cost, including, but not limited to, expenditures that may be incurred under all available periods of extension if the extensions were executed.