RFP Advertising (Outdoor Billboards) Lamar Outdoor BID Advertising-Newspaper LMT

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1 Contract Previous Contract Webb County Purchasing Dept. Contract Book Contract Number Number Click on the links to view contract pricing Vendor Expiration RFP Advertising (Outdoor Billboards) Lamar Outdoor BID Advertising-Newspaper LMT BID Ammunition Multiple-See TAB RFQ Audiologist Professional Services (3Yr. Contract) Dr. Eric Sloman-Moll BID Auto & Heavy Equipment Repair (Auto Parts Included) Top Gun/Rotex BID Auto Electrical Repair Service S.T.A.R./Top Gun BID Auto Parts Gonzalez Auto Parts/Laredo Wholesale/Fleetpride RFQ Boundary Surveyor (3 Yr. Contract) Crane/Premier/Porras Nance BID Car Wash Services Royal Laser/Top Gun DIR CONTRACT Cellular Phone Service Verizon /AT&T Continuous RFQ Counseling Services (3 Yr. Contract) Multiple-See TAB BID Custom Welding Services Laredo Muffler Shop BID Cutaway Bus Repair A&S Electric/S.T.A.R RFQ Dental Professional Services for (3 year Contract) Multiple-See TAB BID Electrical Repair Service for Buses (Transient & School) S.T.A.R BID Electrical Supplies Multiple-See TAB BID Electrician LED Electric and Lighting BID Fire Suppression Systems (Maintenance & Service) ProFire Protection BID Flexible Base (caliche)- Geographic Location Multiple-See TAB BID Fuel Arguindegui Oil RFP Generator Maintenance & Repair Laredo Mechanical Industrial BID Heavy Equipment Parts RDO Equipment BID Instrument Control Maintenace & ER Response Repairs Square E. Engineering BID Janitorial Supplies Hillyard/Patria Office Supply/TexChem DIR-ATT-AN-NG-CTSA-005 Long Distance Service (Nationwide & International Calling) AT&T Continuous BID Machine Shop Repair Laredo Machine Shop/Laredo Mechanical Ind RFQ Medical Professional Services (3 yr. Contract) Multiple-See TAB RFQ Mental Health Care Services to Inmates (3 Yr. Contract) Dr. Homero Sanchez RFP Merchant Card Services (3 Yr. Contract) Tsys Merchant Solutions BID Meter Calibration Sendero South BID Milk, Bread, and Meat Multiple-See TAB BID Motor Rewinds Delta House/Ramsa RFQ Neurologist-Professional Services (3 yr. Contract) Dr. Daniel Garza BID Office Supplies Patria RFQ Optometrist- Professional Services (3 Yr. Contract) Galo Eye Center BID Paint & Body Work for Vehicles Multiple-See TAB BID Pest Control Asash BID Pharmaceutical Supplies Diamond Drugs BID Plumbing Repairs Arellano's BID Plumbing Supplies Clark Hardware

2 Contract Previous Contract Webb County Purchasing Dept. Contract Book Contract Number Number Click on the links to view contract pricing Vendor Expiration BID Plumbing Supplies for Water Distribution Core & Main BID Prisoner Transportation (2 Yr. Contract) Guard Force BID Processed Foods Ben E. Keith / Labatt BID Produce Westside Produce/RC Foods RFQ Psychologist- Professional Services (3 yr. Contract) Dr. Clarissa Kuhnz BID Refuse Collection Trashco RFQ Registered Dietician-Professional Services (3 Yr. Contract) Ana Ma. Pena, RDLD RFP Substance Abuse After Treatment Program (3Yr. Contract) Yuri Avalos BID Substance Abuse Treatment Services- CSCD- TAIP-(3 YR. Contract) AMMA RFP Surveillance Camera Project-Webb County Youth Village Simplex Grinnell until complete BuyBoard Tires & Tubes Multiple-See TAB BID Uniforms Al & Robs/GA Advertising BID Water Plant Chemicals Multiple-See TAB

3 Webb County Purchasing Department RFP Contract for Outdoor Advertising Lamar Outdoor Advertising c/o rma Solis or David Paez 5543 E. HWY 359 Laredo, TX Contract Term: October 24, 2016 to September 30, Bill Board Type Bill Board Size Price Per 30 Sheet Poster Size 10 ft x 6 in x 22 ft $ ea. 4 Weeks Bulletin 10ft x 6in x 36ft $ ea. 4 weeks Bulletin 14ft x 48ft $ ea. 4 weeks Bus Shelters 68" x 47" $ ea. 4 weeks Junior Poster 5' x 11' $ ea. 4 weeks Electronic Ad # '.6" x 36' $ ea. 4 weeks Electronic Ad # ' x 22' $ ea. 4 weeks Electronic Ad # '.6" x 36' $1, ea. 4 weeks Electronic Ad # '.6" x 36' $ ea. 4 weeks Additional Charges Poster Flex 10 x 22 $ ea. Jr. Poster CoroPlast 5' x 11' $ ea. Echo Vinyl 10' x 36' $ Echo Vinyl 14' x 48' $ ea. Shelter Vinyl 67" x 47" $ ea. Page 1 of 1

4 Webb County Purchasing Department Bid Tabulation BID Number: Year Contract for Newspaper Advertisements Contract Term: Expires September 30, 2019 ITEM DESCRIPTION Laredo Morning Times 111 Esperanza Drive Laredo, TX adriana@lmtonline.com Contact: Adriana R. Devally Price Legal Advertisements (Citation, tice of Public Hearings, Public tices, Tax tices Election tices, Stray Animals etc.) Price per inch per day: Monday $10.85 Tuesday $10.85 Wednesday $10.85 Thursday $10.85 Friday $10.85 Saturday $10.85 Sunday $10.85 Affidavits $6.50 Help Wanted Advertisements Price per inch per day: Monday $10.85 Tuesday $10.85 Wednesday $10.85 Thursday $10.85 Friday $10.85 Saturday $10.85 Sunday $10.85 Affidavits $6.50 Online Banners 25 CPM Creative Fee ne Full Page Ad-Help Wanted Monday $2, Tuesday $2, Wednesday $ Thursday $2, Friday $2, Saturday $2, Sunday $2, /2 page Ad-Help Wanted Monday $1, Tuesday $1, Wednesday $ Thursday $1, Friday $1, Saturday $1, Sunday $1, /4 page Ad-Help Wanted Monday $ Tuesday $ Wednesday $ Thursday $ Friday $ Saturday $569.63

5 Webb County Purchasing Department Bid Tabulation BID Number: Year Contract for Newspaper Advertisements Contract Term: Expires September 30, 2019 ITEM DESCRIPTION Laredo Morning Times 111 Esperanza Drive Laredo, TX adriana@lmtonline.com Contact: Adriana R. Devally Price Sunday $ Public Service Annoucements Price per inch per day: Monday $10.85 Tuesday $10.85 Wednesday $10.85 Thursday $10.85 Friday $10.85 Saturday $10.85 Sunday $10.85 Full Page Ad-Public Service Announcements Monday $2, Tuesday $2, Wednesday $ Thursday $2, Friday $2, Saturday $2, Sunday $2, /2 page Ad- Public Service Annoucements Monday $1, Tuesday $1, Wednesday $ Thursday $1, Friday $1, Saturday $1, Sunday $1, /4 page Ad-Public Service Annoucements Monday $ Tuesday $ Wednesday $ Thursday $ Friday $ Saturday $ Sunday $ Deadlines for Line Advertisments: Publication Date: Monday Tuesday Wednesday Thursday Friday Saturday Sunday Deadline Friday 12:00 on Monday 10:00 a.m. Monday 12:00 on Wednesday 12:00 on Thursday 12:00 on Friday 10:00 a.m. Friday 12:00 on Deadlines for Display Advertisments:

6 Webb County Purchasing Department Bid Tabulation BID Number: Year Contract for Newspaper Advertisements Contract Term: Expires September 30, 2019 ITEM DESCRIPTION Laredo Morning Times 111 Esperanza Drive Laredo, TX adriana@lmtonline.com Contact: Adriana R. Devally Price Publication Date: Monday Tuesday Wednesday Thursday Friday Saturday Sunday Deadline Friday 12:00 on Friday 3:00 p.m. Friday 3:00 p.m. Wednesday 10:00a.m. Thursday 10:00a.m. Thursday 3:00 p.m. Friday 10:00a.m

7 BID Annual Contract for Ammunition Contract Term: December 12, September 30, 2018 Arena Gun Club Kirk Patrick Guns & Ammo Inc. TGS Tactical, LLC c/o David Alcario c/o Michael Kirkpatrick c/o Pedro Lozano Jr Arena Blvd 313 W. Village Blvd Mines Rd. Suite 106 A Suite 103 Suite 21 Laredo, TX Laredo, TX Laredo, TX (956) (956) (956) david@arenagunclub.com kfirearms1@gmail.com pete@tgs-tactical.com Item Quantity Unit of Description Unit Price Unit Price Unit Price Measure Extended Price Extended Price Extended Price Box SGE357 B1 SIG AMMO 357SIG 125GR FMJ $ $ 2, $23.87 $2, $24.00 $2, Box H91296 HRNDY 357SIG 135GR SRT DUTY $ $ 2, $22.58 $2, $26.00 $2, Box H90226 HRNDY 9MM+P 135GR CRT DUTY $ $ 2, $21.74 $2, $26.00 $2, Box H90926 HRNDY 45ACP +P 220GR CRT DUTY $ $ 2, $22.33 $2, $26.00 $2, Box H HRNDY 380ACP 90GR CRT DFNSE $ $ 2, $20.08 $2, $22.00 $2, Box H91376 HRNDY 40SW 175 GR CRT DUTY $ $ 2, $21.74 $2, $25.00 $2, Box REM12B00A REM EXP 12GA BCK $ $ 2, $21.11 $2, $20.00 $2, Box REMSP12RS REM SLGR 12GA OZ $ 5.02 $ $4.63 $ $5.00 $ Box REML45AP4BX REM UMC 45ACP 230GR MC $ $ 2, $22.26 $2, $22.00 $2, Box F9APBCMJ FIOCCHI 9MM 124GR CMJ 50/1000 $ $ 1, $13.67 $1, $14.00 $1, Box FEXM193 FED XM X45 55GR FMJ $ 9.37 $ $8.65 $ $9.00 $ Box H80268 HRNDY TAP PD 223REM 75GR 20/200 $ $ 2, $21.59 $2, $24.00 $2, Box PMC 223 PRACTICE ROUNDS $ 8.74 $ $8.06 $ $9.00 $ Box SIG 357 ELITE PERFORMANCE V-CROWN $ $ 1, $16.37 $1, $18.00 $1, Box SIG 9MM JHP $ $ 1, $13.63 $1, $16.00 $1, Box SIG 380 CAL JFP $ $ 2, $19.16 $1, $12.00 $1, Box SIG 40 CAL JHP $ $ 1, $16.37 $1, $18.00 $1, Box SPR LWMN 357 SIG 125 TMJ 50 $ $ 15, $39.59 $14, $44.00 $15, Box 2000 Rounds 40 Caliber FMJ (50 Rds per box) $ $ $17.42 $ $19.00 $ Box 2000 Rounds 9MM FMJ (50 Rds per box) $ $ $13.34 $ $13.00 $ Box 1000 Rounds 45 Caliber FMJ (50 Rounds per Box) $ $ $18.24 $ $22.00 $ Box 10 Rounds 12 Gauge SLUGS (5 Rounds per Box) $ $ $10.31 $20.62 $5.00 $ Box 25 Rounds 12 Gauge BirdShot (25 Rounds per Box) $ 8.52 $ 8.52 $7.86 $7.86 $19.00 $ Box 500 rounds.40 FMJ 165 gr. $ $ $19.80 $ $19.00 $ Box 500 rounds of.40 federal HS 165 gr ammo $ $ 1, $29.04 $1, $30.00 $1, Box.40 S & W, 180 grain ball ammunition FMJ (50 rounds) $ $ $19.80 $ $19.00 $ Box.40 S & W 165 Grain Duty ammunition (50 rounds) $ $ $18.48 $ $21.00 $ Box.40 Gold Dot 180 grain Hollow Point $ $ 1, $27.72 $1, $27.00 $1, Box Patrol Rifle.223 (55 grain) soft tip $ $ $21.12 $ $22.00 $ Grand Total $ 54, $50, $53, State Discount off Catalog for Ammo not Listed 0% 0% 20%

8 Webb County Purchasing Department Bid Tabulation BID Andy's Auto & Bus J.R. Martinez Auto South, LLC Rotex Truck Center, Inc TOP Gun Performance Annual Contract for Auto & Heavy Equipment Repair Sara Rd. 520 S. Zapata Hwy Sara Rd Guadalupe Building C Laredo, TX Laredo, TX Laredo, TX Laredo, TX Robert@andys-air.com parts@jrmartinezauto.com robert@rotextrucks.com jorge@topgunperformancetuning.com Contract Term: October 1, 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 Trucks ITEM DESCRIPTION Price Price Price Price Item I. Passenger Cars Labor Rate Per Hour $38.50 $32.50 Bid $25.00 Item II. Light & Medium Duty Trucks (1/2-3/4 Ton) Labor Rate Per Hour $38.50 $32.50 $ $25.00 Item III. Heavy Duty Trucks (1 ton & over) Labor Rate Per Hour $38.50 Bid $ $25.00 Item IV. Tractor Trailers (Peter Built & International) Labor Rate Per Hour Bid Bid $ Bid Item V. Heavy Equipment Repair Labor Rate Per Hour Bid Bid Bid Bid Parts Discount for Passengar Car 20% 15 % (List Price) 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) Bid Bid 10-35% (List Price) Bid Parts Discount for Heavy Equipment Bid Bid Bid Turn-around Time 1-3 days 1-2 days 1-3 days 1-2 Days Does your Company Provide Wrecker Service? no What are the wrecker charges to the County within City limits? n/a $0.00 n/a Bid What are the wrecker charges p/mile to County outside of City limits? n/a $3.00 n/a Bid How Many certified mechanics do you employ? What 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 Motorsport Snap On Microsan Scan Tool

9 Webb County Purchasing Department Bid Tabulation BID Annual Contract for Electrical Repair Service for Autos Contract Term: October 1, 2017 to September 30, 2018 South Texas Auto Rebuilders Top Gun Performance Tuning, LLC c/o Joe Villarreal c/o Jorge Ramos 2720 Guadalupe St Guadalupe Laredo, TX Laredo, TX ITEM DESCRIPTION Price Discount Source of Price Discount Source of Per Hour on Parts Discount Per Hour on Parts Discount Alternator Repairs $ % List $ % Battery replacement of all types $ % List $ % Diagnoses of Electrical Free Diagnostic 20% List $ % Problems of all autos Rebuilt & Repair Starters on $ % List $ % Various Volt Systems All other Electrical issues no stated $ % List $ %

10 COUNTY OF WEBB Purchasing Department BID TABULATION BID Auto Parts Gonzalez Auto Parts Laredo Wholesale Auto Distributors Fleetpride c/o Joe Gage Jr. c/o Juan A. Vallejo c/o Raymundo Maldonado 4220 San Bernardo Ave 1412 Ozark Drive 8410 Gavin Rd. Laredo, TX Laredo, TX Laredo, TX Contract Term: October 01, 2017 to September 30, 2018 (956) (956) (956) Description Batteries Discount for Auto Parts 0-50% Catalog Price 70% Catalog Price 32% Catalog Price Off Off Off Cooperative Name and # Buyboard Filters Catalog Price 40% Off

11 Webb County Purchasing Dept Washington-Suite 101 Laredo, TX RFQ Annual Contract for Boundary Surveyor Contract Term: October 1, 2015 to September 30, 2018 Crane Engineering 1310 Junction Drive-Suite B Laredo, TX eddie-crane@sbcglobal.net Contact: Edward Garza Porras Nance Engineering 304 E. Calton Laredo, TX wayne@porrasnance.com Contact: Wayne Nance Companies Required Documents (Certifications/Licenses) Included Included Premier Engineering Surveying 1302 Alle Del rte Suite 2 Laredo, TX ac@premier-ce.com contact: Adrian Castillo Included

12 Webb County Purchasing Department Bid Tabulation BID Royal Car Wash Top Gun Performance Tunning LLC Annual Contract for Car Washes 7305 San Dario # Guadalupe St. Building C Laredo, TX Laredo, TX Contract Term: October 01, 2017 to September 30, 2018 laser@border.net jorge@topgunperformancetuning.com Contact: Glen Ruiz ITEM DESCRIPTION Price Price Per Unit Per Unit ITEM I -Full Service Car Wash Automobiles & Light Duty Pick-Ups no bid $10.00 Detailing for Autos & Light Duty P/Us $ Vans, Suburbans, Expeditions, & Heavy Duty Pick-ups no bid $10.00 Detailing for Vans,Suburbans, Tahoes, Expeditions, & Heavy Duty $ Shampoo & Stain Removal of Carpets/Seats $60.00 ITEM 2-Self Service Car Wash (Drive Thru) $ Super Wash no bid $6.00- Deluxe Wash $7.00 Premium Wash $8.00- Royal Triple Wash Item 3- Hand Wash (Car Wash) Car Washing Machinery can be used for this portion of the contract. Full Service Hand Wash for no bid $17.00 Automobiles & Light Duty Pick-Ups Full Service Hand Wash for Vans, Suburbans, no bid $23.00 Expeditions, & Heavy Duty (Dully) Pick-Ups Vehicles that come in with excess Dirt/Mud will be charged an extra fee Hours: Turnaround Time: 8-5pm (6 days per week) 4 Hours

13 VERIZON WIRELESS AT&T c/o Carlos Zavala or Otto Hernandez c/o Teri Maldonado or Hector Orellana Contract # Contract # DIR-TSO-3415 DIR- TSO-3420 Plan Minu tes Price Per Devices for Price Price Per Devices for Per Month Plans Plan Minutes Per Plans Pric e Apple Iphone FREE 500 "Enhanced Government 500 $47.99 iphone 6 Free 400 Pooled Minutes # $47.99 SE Bundle Includes: 5000 N&W Unlimited: 500 any time minutes 0.25 overage iphone SE Free Text Adroid Free 5000 Night & Weekend min Pictures Kyocera Unlimited mobile to mobile Galaxy S5 Free Flix Brigadire Unlimited Text Messages DATA Unlimited Data Kyocera Free Mobile Hotspot Motorola Free Mobile Hot Spot Dura XE Free Night & Weekend calling Droid-Maxx2 Samsung Galaxy Free 700 "Enhanced Government 700 $59.99 S 5 Bundle Includes: 0.25 overage 600 Pooled Minutes # $ any time minutes Unlimited: 5000 Night & Weekend min Text Unlimited mobile to mobile Pictures Unlimited Text Messages Flix Unlimited Data DATA Mobile Hot Spot Mobile Hotspot Free Night & Weekend calling 1000 "Enhanced Government Bundle Includes: 1000 $ any time minutes 0.25 overage 1000 Pooled Minutes # $ Night & Weekend min Unlimited: Unlimited mobile to mobile Text Unlimited Text Messages Pictures Unlimited Data Flix Mobile Hot Spot DATA Mobile Hotspot Free Night & Weekend calling Unlimited Government Unlimited $69.99 Nation Bundle Includes: Unlimited Voice Unlimited Data Unlimited Plan unli $69.99 Unlimited Text Unlimited Talk Hotspot Unlimited Text Unlimited Pictures Unlimited Flix Unlimited Data Data Card Plans Government Connect Unlimited $ Data Connect 5GB $ $10/GB Push to Talk 5GB Pooling $ $10/GB add on for Smartphone $5.00 Data Connect 3GB $ $10/GB Standalone for feature pohone $15.99 Data Connect 250MB $ $10/GB Data sent/received p/da $1.99 Push To Talk Add on for Smartphone $3.00 Data Cards/USB Cards Unli $37.99 Standalone for Feature phone $18.99 Da At&T Pooled Gov Nation $25.16 Nationwide Voice Only (Pooled Minutes) At&t Pooled Gov Nation $32.56 includes 200 Text Messages At&T Pooled Gov Nation $39.22 Nationwide Voice Only (Pooled Minutes) At&T Pooled Gov Nation 1000 $51.80 includes 200 Text Messages

14 Nationwide Voice Only (Pooled Minutes) includes 200 Text Messages Roaming Charges in U.S. activation fee Voice Only Minutes can be pooled with voice/data plans Roamaing or Long Distance chargin in USA Nights calling: 9PM-5:59AM Week-end Calling 9PM- 5:59AM Nights calling: 9PM-5:59AM Week-end Calling 9PM- 5:59AM Verizon is part of DIR we can cancel at any time

15 Webb County Purchasing Department Bid Tabulation BID Annual Contract for Custom Welding Services/Repair Contract Term: December 12, September 30, 2018 Laredo Muffler Shop c/o Juan F. Gutierrez 1520 San Bernardo Laredo, TX gutierrez.monica@heb.com lovemydog@satx.rr.com QTY ITEM DESCRIPTION UNIT PRICE Item 1 Labor rate per hour for $ Custom Welding Services and or Repair Material Cost + 20% Item 2 4 x 8 x 1/4 sted plate $ x 8 x 3/16 sted plate $ x 2 x 3/16 angle iron $ x 2 x 1/8 angle iron $ x 1 x 1/8 angle iron $ x 8 x 1/8 expendent metal $ x 2 x 1/8 square tubing $ x 1 x 1/8 flat strip $ /2 x 1 1/2 square rce $ /2 x 1 1/2 stip $ **** IN SHOP WELDING ONLY

16 BID Cutaway Bus Repair Contract Term: January 09, 2017 to Sept. 30, 2018 Webb County Purchasing Department Bid Tabulation A & S Electric c/o Gilberto Garcia South Texas Auto Rebuilders, Inc. c/o Joe Villarreal 3719 Santa Maria 2720 Guadalupe Laredo, TX Laredo, TX ITEM DESCRIPTION Price Discount Source of Price Discount Source of Per Hour on Parts Discount Per Hour on Parts Discount Transmission Repair for Cutaway Buses Labor Rate per hour: $ Parts/Material $2, or list price per item Discount off Parts from List Price Other Charges: ne Stated ne Stated Motor Repair for Cutaway Buses: Labor Rate per hour: $ Parts/Materials Discount off Parts from List Price Other Charges: List Price ne Stated ne Stated Brakes & Suspension for Cutaway Buses: Labor Rate per hour: $85.00 Parts/Material Discount off Parts from List Price Other Charges: List Price ne Stated ne Stated Electrical Repair for Cutaway Buses: Labor Rate per hour: $65.00 Parts/Materials Discount off Parts from List Price Other Charges: 20% Jobber Discount 20% (jobber not List) ne Stated

17 Webb County Purchasing Department Bid Tabulation BID Annual Contract for Electrical Repair Service for Buses Contract Term: October 1, 2017 to September 30, 2018 South Texas Auto Rebuilders, Inc. c/o Joe Villarreal 2720 Guadalupe Laredo, TX ITEM DESCRIPTION Price Discount Source of Per Hour on Parts Discount Alternator Repairs $ % Motor All Data Battery replacement of all types $ % Motor All Data Diagnoses of Electrical $ % Motor All Data Problems of all autos Rebuilt & Repair Starters on $ % Motor All Data Various Volt Systems All other Electrical issues no stated $ % Motor All Data

18 Webb County 3G Electrical Supply Inc. CED Laredo Core Supplies and Materials c/o David Ruiz c/o Alan Rudder c/o David Trevino Purchasing Dept. 811 East Calton Rd East Calton 6425 Polaris Dr., Ste. 5 Bid Tabulation BID Annual Contract for Electrical Supplies Contract Term: October 1, 2017 to September 30, 2018 Laredo, TX Laredo, TX Laredo, TX (956) (956) (361) david@3gelectric.com arudder@cedlaredo.com daivd@core-supplies.com Bid Annual Contract for Electrical Supplies ITEM 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 price Discount Extended price

19 Webb County Purchasing Department BID Annual Contract for an Electrician Contract Term: October 1, 2017 to September 30, 2018 LED Electric and Lighting Contractors c/o J. Ubaldo Parra 815 E. Calton Rd. Ste. 4 Laredo, TX (956) jpcantu@squareeeng.com 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 $ High Voltage Electrician-Holiday/Weekend Hours $ Special Equipment (Backhoe, Boom Truck, Line Truck etc.) $ Percentage Mark-up on Materials 15% Page 1 of 1

20 Webb County Purchasing Dept. Bid Tabulation ProFire Protection BID c/o Valerie Anzaldua Annual Contract Maintenance & Inspection PO Box 4859 of Fire Suppression Systems Corpus Christi, TX (361) 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 $ $ semi annual Inspections will be conducted 5 Fusible Links $ $ Rubber Caps $ 3.50 $ Replacement 12g or $ $ g CO2Cartridge $ $ Inspect slave cylinder 1 Labor Rate p/hour for maintenace & Repair $ $ Surcharge (All Inspections & Services) $ $ Service call for inspections, maintenance, and $ repair trip per location 24 hour notice for reschedule Fee if no 24 hour notice $ Total- Fire Supression System (Item I) $ 1, Installation of New Suppression System (include price for permits, drawing fee, suppression parts, testing, etc.) Prices will vary per location. Quotation at no cost. Inpections will be performed the month they are due. Service calls will be taken care of within 36 hours of receiving a Purchase Orer, depending on the availability of parts.

21 Webb County Purchasing Dept. BID Torecillas Ranch El Tajo Ranch AA&E Explorations LLC c/o Raymond Botello c/o Julio Perez III c/o Jose Luis Mercado Annual Contract for Flexible Base "Caliche" Still Meadow Ct. PO Box Martingale Ln. Laredo, TX Corpus Christi, TX Laredo, TX (956) (956) (956) Contract Term: (956) October 1, 2017 to September 30, 2018 ITEM DESCRIPTION Price Price Price Per 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 (rth West) rth IH 35 (Pilot Area) Tahoe 2050 rth 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 rth of Bruni Penitas West Name of Ranch Torecillas Ranch El Tajo Ranch Marcell tzon Page 1 of 1

22 Webb County Purchasing Department Contract Term: October 1, 2017-September 30, 2018 BID Annual Contract for Fuel Term: October 1, September 30, 2018 Arguindegui Oil Co. II, Ltd. c/o Jose H. Lopez 6551 Star Ct. Laredo, TX (956) csr@argpetro.com ITEM DESCRIPTION Item 1- Regular Unleaded Gasoline Price per gallon-transport load OPIS Laredo Rack Low $ State Tax $ Other charges: Loading Fee $ Federal Lust Fee $ Federal Oil Spill Fee $ Pump Charge $ Freight Charge $ Profit Margin $ Additional Charges to OPIS price $ Total Price p/gallon - Reg. Unleaded $ Item 2- Low Sulfer, Diesel #2 Branded Fuel Price per gallon-transport load OPIS Laredo Rack Low $ State Tax $ Other Charges: State Diesel Tax - Loading Fee $ Federal Lust Fee $ Federal Oil Spill Fee $ Federal Diesel Tax- Pump Charge $ Freight Charge $ Profit Margin $ Additional Charges to OPIS price $ Total Price p/gallon Diesel #2 $ Item 3- Diesel Exhaust Fluid (DEF) 2 1/2 gallon jug w/ spout $ Free disposal of used oil and filters? Page 1 of 1

23 RFP Laredo Mechanical Ind. Svc. Waukesha -Pearce Industries, Inc. 3 Year Contract for Generator Maintenance & Repair 121 Ranch Road 6086 C 6450 N. Looop 1604 Laredo, TX San Antonio, TX / / Contract Term: laredomechanical@yahoo.com mechler@wpi.com February 8, 2016 to February 8, 2019 Contact: Juan Enrique Gonzalez Contact: Jeff Mechler ITEM DESCRIPTION Serial #s Model #s Price p/hr Price p/hr ANTENNA TOWER SOUTH. $ $ ANTENNA TOWER NORTH $ $ ANTENNA TOWER R&B $ $ SHERIFF'S OFFICE $ $ COUNTY JAIL VGD-T440 $ $ ROAD & BRIDGE FUEL STA $ $ ROAD & BRIDGE WAREHSE EXGB $ $ ROAD & BRIDGE OFFICE EXGB $ $ MEDICAL EXAMINER UCI224E3P $ $ RIO BRAVO WTR PLANT MAIN ZBA00179 GE516EPG $ $ RIO BRAVO WTR PLANT MAIN ZBA00180 G3516EPG $ $ RIO BRAVO WWT PLANT 2DM02301 SR4B $ $ RIO BRAVO LIFT STA (NEW) E3N0056 $ $ RIO BRAVO LIFT STA DANUBIO $ $ RIO BRAVO DET CENTER A04684S $ $ EL CENIZO MAIN (JIMINEZ ROAD) LIFT STATION F GGHG $ $ EL CENIZO ESPEJO MOL INA LIFT STATION F GGHG $ $ EL CENIZO ESPEJO MOL INA LIFT STATION F GGHG $ $ RIO BRAVO (OLD GENSET) 2DK MKL $ $ ADMIN BLG. EMERGENCY DOORS / LIGHTS $ $ ADMIN BLG MIS OFFICE TM $ $ SCHOOL LAND WATER WELL $ $ Y.V. JUVENILE $ $ JJAEP JUVENILE PE6068L HF285 $ $ HEADSTART PROGRAM (1 of 2) LE #11732 U $ $ HEADSTART PROGRAM (2 of 2) PB # $ $ OLD JUVENILE CENTER ON 4101 JUAREZ $ 9, $ 10,962.00

24 RFP Laredo Mechanical Ind. Svc. Waukesha -Pearce Industries, Inc. 3 Year Contract for Generator Maintenance & Repair 121 Ranch Road 6086 C 6450 N. Looop 1604 Laredo, TX San Antonio, TX / / Contract Term: laredomechanical@yahoo.com mechler@wpi.com February 8, 2016 to February 8, 2019 Contact: Juan Enrique Gonzalez Contact: Jeff Mechler ITEM DESCRIPTION Serial #s Model #s Price p/hr Price p/hr ANTENNA TOWER SOUTH. $ $ Response time to svc. calls during working hours: 3 HOURS 24 HOURS Rsponse time to ER svc. calls during regular working hours 2 HOURS 24 HOURS Response time to ER svc. calls oustide Regular working hours 2 HOURS 12 HOURS Provide hourly labor rate for ER svc. calls during regular working hours $70 $95 Provide hourly labor rate for ER service calls outside regular working hours $90.00 $ Describe warranty on Work/Service 3 Months 30 DAYS (LABOR/PARTS)

25 Webb County Purchasing Department Bid Tabulation RDO Equipment Co. BID Annual Contract for Heavy Equipment Parts c/o Jose R. Cantu 102 Wilcox Rd. Laredo, TX Contract Term: (956) October 1, 2017 to September 30, 2017 Bid "Annual Contract for Heavy Equipment Parts" Item Description Est.Qty.P/yr Unit Price Extended Price ITEM A: TIPS & BLADES 1 Tip Caterpillar 1U $25.93 $ Tip Caterpillar 1U $36.28 $ Tip Caterpillar 6Y $49.28 $ Blade Caterpillar T $61.14 $ /2 x 8 x 7, 3/4 Hole 5 Retainer 1U Bid 6 Pin 8E $6.24 $ Retainer 8E $2.91 $ Pin Bid 9 Bolt 5J Bid 10 Nut 2J Bid 11 Tip L Bid 12 Blade 8D Bid 13 Blade T $ $2, Blade 7D Bid 15 Balde-Motor grader 8d Bid 16 Blade-Case backhoes A1 10 Bid 17 Balde-Brush hog Bid 18 Balde-Brush hog Bid 19 Bolt-Brush hog Bid 20 Jam nut-brush hog Bid 21 Lock washer-brush hog Bid 22 Cutting edge-bull dozer 9W Bid 23 End bits-bull dozer 9W Bid 24 End bits-bull dozer 9W Bid

26 Webb County Purchasing Department Bid Tabulation RDO Equipment Co. BID Annual Contract for Heavy Equipment Parts c/o Jose R. Cantu 102 Wilcox Rd. Laredo, TX Contract Term: (956) October 1, 2017 to September 30, 2017 Bid "Annual Contract for Heavy Equipment Parts" Item Description Est.Qty.P/yr Unit Price Extended Price 25 Cutting edge-earth scraper 4T Bid 26 Cutting edge-earth scraper 4T Bid 27 Tooth-Motor grader Bid 28 Pin-Motor grader Bid 29 Shank-Motor grader Bid 30 Ripper tooth-motor grader Bid 31 Tooth-Earth scraper 3252HX 15 Bid 32 Tooth Deere front loader 1U $25.93 $ Pin-John Deere front loader Bid 34 Washer-John Deere front loader Bid 35 Tooth-963 Track Loader 1U $36.28 $ Pin-963 Track Loader Bid 37 Retainer-Track Loader 8E $6.24 $ Tooth-963 Track Loader 6Y $49.28 $ (rear ripper) 39 Pin-963 Track Loader Bid 40 Retainer-963 Track Loader 10 Bid (rear ripper) 41 Tooth-Case Motor grader Bid 42 Roll pin-case Motor grader 10 Bid Shank-Case Motor grader 10 Bid Tooth-Bull dozer (ripper) 15 Bid 6Y Pin-Bull dozer (ripper) 9W-2678P 15 Bid Need: & Bid 46 Retainer-Bull dozer (ripper) 10 $6.24 $62.40 T8E6359

27 Webb County Purchasing Department Bid Tabulation RDO Equipment Co. BID Annual Contract for Heavy Equipment Parts c/o Jose R. Cantu 102 Wilcox Rd. Laredo, TX Contract Term: (956) October 1, 2017 to September 30, 2017 Bid "Annual Contract for Heavy Equipment Parts" Item Description Est.Qty.P/yr Unit Price Extended Price 47 Tooth-Backhoe TF-23D 15 $12.08 $ Pin-Backhoes TF-23P 10 $4.67 $ Blade bolt-motor grader 3F Bid 50 Blade nut-motor grader 4K Bid 51 Balde washer-motor grader 3B Bid 52 Tooth # 6Y $76.37 $1, Vail Pin # $11.82 $ Pin ( ) 10 $11.82 $ Tip (AT166866) 15 $8.87 $ Cutting Edge (T187987) 10 $ $1, End Bit (T187249) 12 $ $1, End Bit ( T187244) 10 $ $1, Edge T32742 Bobcat 12 $ $1, Ripper Tooth 6Y $49.28 $ Pin Bid 62 End Bit T $ $ GRAND TOTAL $1, $15, (Must be included) ITEM B: n Captive/Equipment Parts ACCESSORIES Discounts 1. Schedule ne List ne Dealer ne Jobber ne 2.FIXED Discount Off Price List for items not listed ne

28 Webb County Purchasing Department BID Annual Contract for Instrument Control Maintenance & Emergency Response/Repairs Square E Services, LLC c/o Juan-Pablo Cantu Whipple Rd. Los Fresnos, TX (956) Contract Term: October 1, 2017 to September 30, 2018 (956) jpcantu@squareellc.com Description Estimated Hours Dollars per Hour Dollars per Year (may be more or less) Proposed Fee for Annual Maintenance of Water System Management / Professional 25 $ $2, Technician 500 $ $52, Systems Integrator 125 $ $13, CAD Draftsman 20 $55.00 $1, Clerical 100 $35.00 $3, Proposed Fee for Annual Maintenance of Sewer System Management / Professional 25 $ $2, Technician 500 $ $52, Systems Integrator 125 $ $13, CAD Draftsman 20 $55.00 $1, Clerical 100 $35.00 $3, Proposed Fee for Emergency Response Management / Professional 25 $ $3, Technician 125 $ $14, Systems Integrator 125 $ $15, Total $179, Estimated Cost per year (may be more or less) Material Mark-up 15% Page 1 of 1

29 Webb County Purchasing Dept. HillYard Texas Patria Office Supply TexChem Corp Bid Tabulation c/o Jason Walton c/o Alexis Landin c/o Rosie Reyes BID Annual Contract for Janitorial Supplies Contract Term: October 1, 2017 to September 30, 2018 ITEM DESCRIPTION Wetmore Rd. 301 E. Calton Rd Farragut St. San Antonio, TX Laredo, TX Laredo, TX Discount for Janitorial Supplies 30% off 30% -35% off 30% off Patria Catalog 30% off Zephyr Catalog Source of Discount Catelog Price Patria & Zephr Catalog Hillyard Catelog Price Buyboard Contract# Buyboard Contract #

30 COUNTY OF WEBB Purchasing Department BID TABULATION BID Number: 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 Laredo, TX (956) (956) Contract Term: orozco2926@yahoo.com laredomechanical@yahoo.com October 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 Repairs Labor Rate Per Hour $44.00 $45.00 Parts Discount 10% $0.00 Source of Discount ne OEM Response Time t Specified 5 to 8 Business Days Does your company provide wrecker service? 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 3 employs

31 Webb County Purchasing Department Bid Tabulation Opened:4/9/2015 BID Tsys Merchant Solutions Ignite Payments-First Data First Data Merchant Services First Data Merchant Services 3 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 E. Del Mar c/o Marisol Pitts c/o Lisa Killingsworth Omaha, NE Suite Glenridge Connector, NE 5565 Glenridge Connector NE ivillarreal@tsys.com Laredo, TX Atlanta, GA Atlanta, GA Contract Term: October 1, 2015 to September 30, firstdatadirect@yahoo.com marisol.pitts@firstdata.com lisa.killgsworth-cohen@firstdata.com ITEM DESCRIPTION Price Price Price Price ACH Transfer Fee $ 0.15 $ 0.05 n/a n/a Chargeback fee $ $ $ $ Debit per item fee $ 0.05 $ 0.05 $ $ 0.25 Gateway transaction fee $ 0.10 $ 0.05 $ 0.05 $ 0.05 Internet service fee n/a $ $ monthly p/mid Internet set up fee $ - n/a $ $ p/mid Online 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/a PN SPOS AUTH $ 0.05 n/a n/a n/a POS ITEMS DEP D 24 hrs n/a n/a $ 0.39 Batch fee REJECTED TRANSACT $ - $ - n/a n/a THIRD PARTY FRAME/INTERNET AUTH $ 0.05 n/a n/a n/a TRANSACTION 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 FEES DESCRIPTION PCI MONTHLY FEE (PER MID/PER MONTH) $ 2.50 $ 9.95 $ Includes Trans Armor $ Trans Armor Monthly PCI NON-COMPLIANCE FEE (Only of necessary) waived $ $ 9.95 $ Waived if PCI Compliant MONTHLY MINIMUM PROCESSING FEE PER MID (ONLY IF NECESSARY) $ - $ - $ - $25.00 MERCHANT CONNECT WEB REPORTING TOOL $ - $ 5.00 $ - waived MONTHLY CONNECT PREMIUM OPTIONAL (MONTHLY) $ - $ - n/a n/a CHARGEBACK ONLINE CASE MANAGEMENT (MONTHLY) OPTIONAL $ - $ - n/a waived CHARGEBACK ONLINE CASE MANAGEMENT (MONTHLY) 11 + USERS OPTIONA $ - $ - n/a n/a FOREIGN NETWORK TSYS IP SSL (ONLY I NECESSARY) $ - n/a n/a n/a FOREIGN NETWORK TSYS DIAL (ONLY OIF NECESSARY) n/a n/a n/a n/a FOREIGN NETWORK TSYS IP (ONLY IF NECESSARY) n/a n/a n/a n/a ACH RETURNED ITEM FEE n/a $ $ 5.00 $ PAPER STATEMENT FEES $ 5.00 $ 9.95 $ 2.95 $ BANK REFERAL AUTHORIZATION $ - $ - $ - n/a Page 1 of 2

32 Webb County Purchasing Department Bid Tabulation Opened:4/9/2015 RFP Tsys Merchant Solutions Ignite Payments-First Data First Data Merchant Services First Data Merchant Services 3 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 E. Del Mar c/o Marisol Pitts c/o Lisa Killingsworth Omaha, NE Suite Glenridge Connector, NE 5565 Glenridge Connector NE ivillarreal@tsys.com Laredo, TX Atlanta, GA Atlanta, GA Contract Term: October 1, 2015 to September 30, firstdatadirect@yahoo.com marisol.pitts@firstdata.com lisa.killgsworth-cohen@firstdata.com ITEM DESCRIPTION Price Price Price Price Equipment $ IP/Dial- Igenico Dial/IP $10.00 to Rent Terminal-VX520 $ to Buy FD 200TI w/ FD35 PIN Pad $948 / $52.93 FD130 WIFI/Ethernet Terminal $599/44.95 $ to Buy - Wireless-Ingenico Wireless $15.00 to Rent Terminal-FD130 Duo $ to Buy FD Pay EEZY Solution $199 FD PIN pad 1000SE $189/$17.94 Satellite-Ingenico $10.00 Satellite PIN Pad-FD35 $ to Buy FD 130 Terminal w/ PIN Pad $849.00/41.93 FD130 DUO WiFi/Ethernet Term+PIN Pa $749/$49.94 PIN Pad 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 $ Monthly fee $ Transaction fee $ 0.05 Card Reader if needed $ Optional: Telecheck Pricing One-Time setup Fee of Payeezy $ Monthly Processing fee $ 5.00 Minimum Monthly Fee $ Guarantee Internet Check 3.25%+0.15 p/transaction Verification Only Internet Check Accepte $ 0.40 Page 2 of 2

33 Webb County Purchasing Department Bid Tabulation BID Annual Contract for Instrument (Meter) Calibration for Water Treatment Contract Term: October 1, 2017 to September 30, 2018 Meter Calibration Sendero South Company P.O. Box 152 Los Fresnos, TX Contact: Steve Macaulam Price for Quarterly Calibration Chlorine Meters $ Turbidity Meters $ 1, Amoniators $ Pocket Meters Bid Chlorinator Meters $ PH Meters $ Dissolved Oxygen (D.O.) Meters $ Circular Charge Meters $ 1, Biochemical Oxygen Demand (B.O.D.) meters Bid Yearly Calibration Flow Meters (Yearly Calibration $ 3, YEARLY Page 1 of 1

34 COUNTY OF WEBB MILK Purchasing Department BID TABULATION Oak Farms / Hygeia Dairy BID Annual Contract for Meats, Milk & Bread c/o Brandon Harjo 1314 Fredricksburg Rd. San Antonio, TX Contract Term: (210) October 1, 2017 to September 30, 2018 brandon_harjo@deanfoods.com Est. Qty Description Unit Price Extended Price 384,000 1/2 Pint Whole Fluid Milk $0.25 $95, ,958 1/2 Pint (Unflavored) Low Fat $0.24 $6, ,500 Gallon of Whole Milk $3.59 $5, ,300 Gallon 1% fat milk $3.41 $11, ,844 1/2 Pint Chocolate Milk $0.25 $2, ,125 3 oz. Ice Cream Bid 19,870 1 Gal. Low Fat Milk $3.49 $69, ,000 Whole Milk ½ pints $0.25 $24, ,000 Soy Milk 1 Qt $2.15 $107, ,000 Soy Milk 1 Pint Bid 3,000 Lactate Free Milk 2 gal $3.15 $9, ,000 Almond Milk 1/2 Gal $3.85 $11, ,000 Skim Milk ½ Pints $0.24 $1, Grand Total $346,083.64

35 COUNTY OF WEBB Bread Purchasing Department BID TABULATION Flowers Baking Co. of San Antonio BID Annual Contract for Meats, Milk & Bread c/o Abel Menchaca 6000 NE Loop 410 San Antonio, TX Contract Term: (210) October 1, 2017 to September 30, Item ITEM DESCRIPTION QTY UNIT Extended PRICE PRICE 1 Bread, Sliced, 20oz (loaves) loaf, 6,000 $1.29 $7, White, enriched (fresh bread) loaves Item Bread, Sliced, 20oz (loaves) loaf, 6,000 $1.45 $8, Wheat, enriched or whole grain (fresh bread) loaves bread) Item Raisin Bread, 16oz 3,000 $2.24 $6, Item pkgs 16 oz 4 Country Rolls, 32 oz 36 $2.49 $89.64 Item pkgs 32 oz 5 Pecan Rolls, 8 oz 36 no bid pkgs 6 Raisin Rolls, 8 oz. 36 no bid pkgs 7 Apple Fruit, 8 oz. 36 no bid pkgs 8 Hamburger Buns 36 $3.51 $ Item pkgs 30 ct

36 9 Hotdog Buns 36 $1.86 $66.96 Item pkgs 16 ct 10 Steak Buns 36 $3.60 $ Item pkgs 24 ct Grand Total $23, COUNTY OF WEBB Purchasing Department BID TABULATION Meats Request Quotes

37 COUNTY OF WEBB Purchasing Department BID TABULATION BID Annual Contract for Motor Rewinds Delta House Electric & Motor Rewinds Ramsa Electromechanic Inc. Contract Term: 212 Forrest St. 207 W. Ryan St. October 1, 2017 to September 30, 2018 Freer, TX Laredo, TX (361) (956) Price Schedule Form A delta.esme@yahoo.com ramsaelectromechanic@yahoo.com 9 ½ H.P. and under, Alternative Current (AC) electric motors Contact: Esmeralda Perez Contact: Raul Mireles Salinas Estimated HP Volts Frame Unit Cost Extended Extended Unit Cost Extended Extended Qty per Without Price With Price Without Price With Price Bearing Without Bearing With Bearing Without Bearing With Bearing Bearing Bearing Bearing $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ / $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ / $ $ $ $ $ $ $ $ ¼ 115/ Z $ $ $ $ $ $ $ $ ¼ Z $ $ $ $ $ $ $ $ ¾ Y $ $ $ $ 1, $ $ $ $ ¾ 115/ $ $ $ $ $ $ $ $ ¾ 230/ $ $ $ $ $ $ $ $ /230 XA48Y $ $ $ $ $ $ $ $ ½ 115/ T $ $ $ $ $ $ $ $ /230/ T $ $ $ $ $ $ $ $ / T $ $ $ $ $ $ $ $ / $ $ 1, $ $ 1, $ $ $ $ / $ $ 1, $ $ 1, $ $ 1, $ $ 1, / $ $ 2, $ $ 2, $ $ 1, $ $ 1, / $ $ 1, $ $ 1, $ $ $ $ 1, $ $ $ $ $ $ $ $ / $ $ $ $ $ $ $ $ / $ $ 1, $ $ 1, $ $ 1, $ $ 1, / $ $ 1, $ $ 1, $ $ 1, $ $ 1, ½ 220/ $ $ 1, $ $ 1, $ $ $ $ (sub pump) 440 (sub pump) $ $ 1, $ $ 1, $ $ $ $ 1, Grand Total Schedule A $ 20, $ 23, Schedule A $ 14, $ 16, Price Schedule Form B H.P. Electric Motors Estimated HP Volts Frame Unit Cost Extended Unit Cost Extended Unit Cost Extended Unit Cost Extended Qty per Without Price With Price Without Price With Price Bearing Without Bearing With Bearing Without Bearing With Bearing Bearing Bearing Bearing / T $ 1, $2, $ 1, $ $1, / T $ 1, $1, $ $ $ / U $ 2, $2, $ 1, $ $1, / C $ $ $ $ $ /22/ SSO $ $ $ $ $ / $ 2, $3, $ 1, $ $2, / $ 2, $2, $ 1, $ $1, T $ 1, $1, $ $ $1, / Y $ 3, $4, $ 2, $ $3, / T $ 3, $3, $ 2, $ $2, / $ 2, $2, $ 1, $ $2, /220/ UP $ $ $ $ $ / T $ 1, $1, $ $ $1, / JP $ $ $ $ $ / $ 1, $1, $ 1, $ $1, / $ 2, $2, $ 1, $ $2, / $ 3, $3, $ 2, $ $2, $ 4, $4, $ 3, $ $3, $ 2, $2, $ 1, $ $2, / U/365U $ 2, $2, $ 1, $ $1, / TS $ 3, $3, $ 2, $ 1, $2, Grand Total Schedule B $ 45, $49, Schedule B $ 32, $37, Price Schedule Form C Estimated HP Volts Frame Unit Cost Extended Unit Cost Extended Unit Cost Extended Unit Cost Extended Qty per Without Price With Price Without Price With Price Bearing Without Bearing With Bearing Without Bearing With Bearing Bearing Bearing Bearing /460 Any Frame $1, $5, $2, $6, $1, $4, $1, $5, /460 Any Frame $2, $4, $2, $4, $1, $3, $2, $4, /460 Any Frame $3, $10, $3, $11, $2, $8, $3, $9, /460 Any Frame $3, $3, $3, $3, $2, $2, $3, $3, Any Frame $3, $3, $4, $4, $2, $2, $3, $3, /440 Any Frame $4, $16, $4, $18, $3, $13, $3, $14,858.00