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

Contract Previous Contract Webb County Purchasing Dept. Contract Book 2017-2018 Contract Number Number Click on the links to view contract pricing Vendor Expiration RFP 2015-31 Advertising (Outdoor Billboards) Lamar Outdoor 11.1.17 BID 2017-77 Advertising-Newspaper LMT 9.30.19 BID 2018-26 2017-47 Ammunition Multiple-See TAB 9.30.18 RFQ 2017-92 Audiologist Professional Services (3Yr. Contract) Dr. Eric Sloman-Moll 9.30.19 BID 2018-23 2017-23 Auto & Heavy Equipment Repair (Auto Parts Included) Top Gun/Rotex 9.30.18 BID 2018-17 2017-42 Auto Electrical Repair Service S.T.A.R./Top Gun 9.30.18 BID 2018-03 Auto Parts Gonzalez Auto Parts/Laredo Wholesale/Fleetpride 9.30.18 RFQ 2016-101 Boundary Surveyor (3 Yr. Contract) Crane/Premier/Porras Nance 9.30.18 BID 2018-24 2017-20 Car Wash Services Royal Laser/Top Gun 9.30.18 DIR CONTRACT Cellular Phone Service Verizon /AT&T Continuous RFQ 2017-94 Counseling Services (3 Yr. Contract) Multiple-See TAB 9.30.19 BID 2018-27 2017-49 Custom Welding Services Laredo Muffler Shop 9.30.18 BID 2018-33 2017-79 Cutaway Bus Repair A&S Electric/S.T.A.R 9.30.18 RFQ 2017-87 Dental Professional Services for (3 year Contract) Multiple-See TAB 9.30.19 BID 2018-18 Electrical Repair Service for Buses (Transient & School) S.T.A.R. 9.30.18 BID 2018-06 Electrical Supplies Multiple-See TAB 9.30.18 BID 2018-13 Electrician LED Electric and Lighting 9.30.18 BID 2018-10 Fire Suppression Systems (Maintenance & Service) ProFire Protection 9.30.18 BID 2018-02 Flexible Base (caliche)- Geographic Location Multiple-See TAB 9.30.18 BID 2018-01 Fuel Arguindegui Oil 9.30.18 RFP 2016-55 Generator Maintenance & Repair Laredo Mechanical Industrial 9.30.19 BID 2018-04 Heavy Equipment Parts RDO Equipment 9.30.18 BID 2018-31 2017-56 Instrument Control Maintenace & ER Response Repairs Square E. Engineering 9.30.18 BID 2018-05 2017-14 Janitorial Supplies Hillyard/Patria Office Supply/TexChem 9.30.18 DIR-ATT-AN-NG-CTSA-005 Long Distance Service (Nationwide & International Calling) AT&T Continuous BID 2018-12 Machine Shop Repair Laredo Machine Shop/Laredo Mechanical Ind. 9.30.18 RFQ 2017-86 Medical Professional Services (3 yr. Contract) Multiple-See TAB 9.30.19 RFQ 2017-32 Mental Health Care Services to Inmates (3 Yr. Contract) Dr. Homero Sanchez RFP 2015-73 Merchant Card Services (3 Yr. Contract) Tsys Merchant Solutions 9.30.18 BID 2018-32 2017-75 Meter Calibration Sendero South 9.30.18 BID 2018-15 Milk, Bread, and Meat Multiple-See TAB 9.30.18 BID 2018-20 Motor Rewinds Delta House/Ramsa 9.30.18 RFQ 2017-89 Neurologist-Professional Services (3 yr. Contract) Dr. Daniel Garza 9.30.17 BID 2018-11 2016-38 Office Supplies Patria 9.30.18 RFQ 2017-91 Optometrist- Professional Services (3 Yr. Contract) Galo Eye Center 9.30.19 BID 2018-28 2017-70 Paint & Body Work for Vehicles Multiple-See TAB 9.30.18 BID 2018-07 Pest Control Asash 9.30.18 BID 2018-08 Pharmaceutical Supplies Diamond Drugs 9.30.18 BID 2018-30 2017-93 Plumbing Repairs Arellano's 9.30.18 BID 2018-09 Plumbing Supplies Clark Hardware 9.30.18

Contract Previous Contract Webb County Purchasing Dept. Contract Book 2017-2018 Contract Number Number Click on the links to view contract pricing Vendor Expiration BID 2018-22 2017-63 Plumbing Supplies for Water Distribution Core & Main 9.30.18 BID 2018-25 2017-84 Prisoner Transportation (2 Yr. Contract) Guard Force 9.30.18 BID 2018-14 Processed Foods Ben E. Keith / Labatt 9.30.18 BID 2018-16 2017-63 Produce Westside Produce/RC Foods 9.30.18 RFQ 2017-88 Psychologist- Professional Services (3 yr. Contract) Dr. Clarissa Kuhnz 9.30.19 BID 2018-29 2016-57 Refuse Collection Trashco 9.30.18 RFQ 2017-95 Registered Dietician-Professional Services (3 Yr. Contract) Ana Ma. Pena, RDLD 9.30.19 RFP 2017-06 Substance Abuse After Treatment Program (3Yr. Contract) Yuri Avalos 9.30.19 BID 2017-37 Substance Abuse Treatment Services- CSCD- TAIP-(3 YR. Contract) AMMA 9.30.19 RFP 2016-53 Surveillance Camera Project-Webb County Youth Village Simplex Grinnell until complete BuyBoard470-14 Tires & Tubes Multiple-See TAB 11.30.17 BID 2018-21 Uniforms Al & Robs/GA Advertising 9.30.18 BID 2018-19 Water Plant Chemicals Multiple-See TAB 9.30.18

Webb County Purchasing Department RFP 2017-31 Contract for Outdoor Advertising Lamar Outdoor Advertising c/o rma Solis or David Paez 5543 E. HWY 359 Laredo, TX 78046 956-723-4152 Contract Term: October 24, 2016 to September 30, 2018 956-723-2509 nsolis-magee@lamar.com dpaez@lamar.com Bill Board Type Bill Board Size Price Per 30 Sheet Poster Size 10 ft x 6 in x 22 ft $750.00 ea. 4 Weeks Bulletin 10ft x 6in x 36ft $1250.00 ea. 4 weeks Bulletin 14ft x 48ft $2150.00 ea. 4 weeks Bus Shelters 68" x 47" $200.00 ea. 4 weeks Junior Poster 5' x 11' $175.00 ea. 4 weeks Electronic Ad # 77777 10 '.6" x 36' $2250.00 ea. 4 weeks Electronic Ad # 77778 10' x 22' $850.00 ea. 4 weeks Electronic Ad # 77779 10'.6" x 36' $1,850.00 ea. 4 weeks Electronic Ad # 77780 10'.6" x 36' $1450.00 ea. 4 weeks Additional Charges Poster Flex 10 x 22 $250.00 ea. Jr. Poster CoroPlast 5' x 11' $225.00 ea. Echo Vinyl 10' x 36' $700.00 Echo Vinyl 14' x 48' $1000.00 ea. Shelter Vinyl 67" x 47" $150.00 ea. Page 1 of 1

Webb County Purchasing Department Bid Tabulation BID Number: 2017-77 3 Year Contract for Newspaper Advertisements Contract Term: Expires September 30, 2019 ITEM DESCRIPTION Laredo Morning Times 111 Esperanza Drive Laredo, TX 78045 956-728-2510 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 $2,050.65 Tuesday $2,050.65 Wednesday $952.09 Thursday $2,050.65 Friday $2,050.65 Saturday $2,050.65 Sunday $2,050.65 1/2 page Ad-Help Wanted Monday $1,025.33 Tuesday $1,025.33 Wednesday $463.84 Thursday $1,025.33 Friday $1,025.33 Saturday $1,025.33 Sunday $1,025.33 1/4 page Ad-Help Wanted Monday $569.63 Tuesday $569.63 Wednesday $271.25 Thursday $569.63 Friday $569.63 Saturday $569.63

Webb County Purchasing Department Bid Tabulation BID Number: 2017-77 3 Year Contract for Newspaper Advertisements Contract Term: Expires September 30, 2019 ITEM DESCRIPTION Laredo Morning Times 111 Esperanza Drive Laredo, TX 78045 956-728-2510 adriana@lmtonline.com Contact: Adriana R. Devally Price Sunday $569.63 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 $2,050.65 Tuesday $2,050.65 Wednesday $952.09 Thursday $2,050.65 Friday $2,050.65 Saturday $2,050.65 Sunday $2,050.65 1/2 page Ad- Public Service Annoucements Monday $1,025.33 Tuesday $1,025.33 Wednesday $463.84 Thursday $1,025.33 Friday $1,025.33 Saturday $1,025.33 Sunday $1,025.33 1/4 page Ad-Public Service Annoucements Monday $569.63 Tuesday $569.63 Wednesday $271.25 Thursday $569.63 Friday $569.63 Saturday $569.63 Sunday $569.63 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:

BID 2018-26 Annual Contract for Ammunition Contract Term: December 12, 2016 - 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. 6501 Arena Blvd 313 W. Village Blvd. 9807 Mines Rd. Suite 106 A Suite 103 Suite 21 Laredo, TX 78040 Laredo, TX 78045 Laredo, TX 78045 (956) 723-1911 (956) 723-6338 (956) 568-1673 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 1 100 Box SGE357 B1 SIG AMMO 357SIG 125GR FMJ $ 25.86 $ 2,586.00 $23.87 $2,387.00 $24.00 $2,400.00 2 100 Box H91296 HRNDY 357SIG 135GR SRT DUTY $ 24.47 $ 2,447.00 $22.58 $2,258.00 $26.00 $2,600.00 3 100 Box H90226 HRNDY 9MM+P 135GR CRT DUTY $ 23.56 $ 2,356.00 $21.74 $2,174.00 $26.00 $2,600.00 4 100 Box H90926 HRNDY 45ACP +P 220GR CRT DUTY $ 24.19 $ 2,419.00 $22.33 $2,233.00 $26.00 $2,600.00 5 100 Box H900800 HRNDY 380ACP 90GR CRT DFNSE $ 21.75 $ 2,175.00 $20.08 $2,008.00 $22.00 $2,200.00 6 100 Box H91376 HRNDY 40SW 175 GR CRT DUTY $ 23.56 $ 2,356.00 $21.74 $2,174.00 $25.00 $2,500.00 7 100 Box REM12B00A REM EXP 12GA 2.75 00BCK $ 22.87 $ 2,287.00 $21.11 $2,111.00 $20.00 $2,000.00 8 100 Box REMSP12RS REM SLGR 12GA 2.75 1OZ $ 5.02 $ 502.00 $4.63 $463.00 $5.00 $500.00 9 100 Box REML45AP4BX REM UMC 45ACP 230GR MC $ 24.12 $ 2,412.00 $22.26 $2,226.00 $22.00 $2,200.00 10 100 Box F9APBCMJ FIOCCHI 9MM 124GR CMJ 50/1000 $ 14.81 $ 1,481.00 $13.67 $1,367.00 $14.00 $1,400.00 11 100 Box FEXM193 FED XM193 5.56X45 55GR FMJ $ 9.37 $ 937.00 $8.65 $865.00 $9.00 $900.00 12 100 Box H80268 HRNDY TAP PD 223REM 75GR 20/200 $ 23.39 $ 2,339.00 $21.59 $2,159.00 $24.00 $2,400.00 13 100 Box PMC 223 PRACTICE ROUNDS $ 8.74 $ 874.00 $8.06 $806.00 $9.00 $900.00 14 100 Box SIG 357 ELITE PERFORMANCE V-CROWN $ 17.73 $ 1,773.00 $16.37 $1,637.00 $18.00 $1,800.00 15 100 Box SIG 9MM JHP $ 14.77 $ 1,477.00 $13.63 $1,363.00 $16.00 $1,600.00 16 100 Box SIG 380 CAL JFP $ 20.76 $ 2,076.00 $19.16 $1,916.00 $12.00 $1,200.00 17 100 Box SIG 40 CAL JHP $ 17.73 $ 1,773.00 $16.37 $1,637.00 $18.00 $1,800.00 18 356 Box SPR LWMN 357 SIG 125 TMJ 50 $ 42.89 $ 15,268.84 $39.59 $14,094.04 $44.00 $15,664.00 19 40 Box 2000 Rounds 40 Caliber FMJ (50 Rds per box) $ 18.88 $ 755.20 $17.42 $696.80 $19.00 $760.00 20 40 Box 2000 Rounds 9MM FMJ (50 Rds per box) $ 14.46 $ 578.40 $13.34 $533.60 $13.00 $520.00 21 20 Box 1000 Rounds 45 Caliber FMJ (50 Rounds per Box) $ 19.76 $ 395.20 $18.24 $364.80 $22.00 $440.00 22 2 Box 10 Rounds 12 Gauge SLUGS (5 Rounds per Box) $ 11.17 $ 22.34 $10.31 $20.62 $5.00 $10.00 23 1 Box 25 Rounds 12 Gauge BirdShot (25 Rounds per Box) $ 8.52 $ 8.52 $7.86 $7.86 $19.00 $19.00 24 40 Box 500 rounds.40 FMJ 165 gr. $ 21.45 $ 858.00 $19.80 $792.00 $19.00 $760.00 25 40 Box 500 rounds of.40 federal HS 165 gr ammo $ 31.46 $ 1,258.40 $29.04 $1,161.60 $30.00 $1,200.00 26 20 Box.40 S & W, 180 grain ball ammunition FMJ (50 rounds) $ 21.45 $ 429.00 $19.80 $396.00 $19.00 $380.00 27 20 Box.40 S & W 165 Grain Duty ammunition (50 rounds) $ 20.02 $ 400.40 $18.48 $369.60 $21.00 $420.00 28 40 Box.40 Gold Dot 180 grain Hollow Point $ 30.03 $ 1,201.20 $27.72 $1,108.80 $27.00 $1,080.00 29 40 Box Patrol Rifle.223 (55 grain) soft tip $ 22.88 $ 915.20 $21.12 $844.80 $22.00 $880.00 Grand Total $ 54,360.70 $50,174.52 $53,733.00 State Discount off Catalog for Ammo not Listed 0% 0% 20%

Webb County Purchasing Department Bid Tabulation BID 2018-23 Andy's Auto & Bus J.R. Martinez Auto South, LLC Rotex Truck Center, Inc TOP Gun Performance Annual Contract for Auto & Heavy Equipment Repair 11901 Sara Rd. 520 S. Zapata Hwy. 11802 Sara Rd. 3100 Guadalupe Building C Laredo, TX 78045 Laredo, TX 78043 Laredo, TX 78045 Laredo, TX 78040 956-722-7321 956-722-8106 956-722-1250 956-319-2036 Robert@andys-air.com parts@jrmartinezauto.com robert@rotextrucks.com jorge@topgunperformancetuning.com Contract Term: October 1, 2017 - 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 $125.00 $25.00 Item III. Heavy Duty Trucks (1 ton & over) Labor Rate Per Hour $38.50 Bid $125.00 $25.00 Item IV. Tractor Trailers (Peter Built & International) Labor Rate Per Hour Bid Bid $125.00 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? 6 6 10 3 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

Webb County Purchasing Department 2011-42 Bid Tabulation BID 2018-17 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. 3100 Guadalupe Laredo, TX 78043 Laredo, TX 78043 956-723-8711 956-229-7854 sotxauto@yahoo.com jorge@topgunperformancetuning.com ITEM DESCRIPTION Price Discount Source of Price Discount Source of Per Hour on Parts Discount Per Hour on Parts Discount Alternator Repairs $70.00 20% List $60.00 0% Battery replacement of all types $35.00 20% List $45.00 0% Diagnoses of Electrical Free Diagnostic 20% List $60.00 0% Problems of all autos Rebuilt & Repair Starters on $70.00 20% List $65.00 0% Various Volt Systems All other Electrical issues no stated $70.00 20% List $60.00 0%

COUNTY OF WEBB Purchasing Department BID TABULATION BID 2018-03 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 78041 Laredo, TX 78041 Laredo, TX 78045 Contract Term: October 01, 2017 to September 30, 2018 (956) 726-9766 (956) 722-6481 (956) 722-0761 jgage@gapautoparts.com johnv@stx.rr.com raymundo.maldonado@fleetpride.com Description Batteries Discount for Auto Parts 0-50% Catalog Price 70% Catalog Price 32% Catalog Price Off Off Off Cooperative Name and # Buyboard 551-17 Filters Catalog Price 40% Off

Webb County Purchasing Dept. 1110 Washington-Suite 101 Laredo, TX 78041 956-523-4125 RFQ 2016-101 Annual Contract for Boundary Surveyor Contract Term: October 1, 2015 to September 30, 2018 Crane Engineering 1310 Junction Drive-Suite B Laredo, TX 78045 eddie-crane@sbcglobal.net 956-712-1996 Contact: Edward Garza Porras Nance Engineering 304 E. Calton Laredo, TX 78041 956-724-3097 wayne@porrasnance.com Contact: Wayne Nance Companies Required Documents (Certifications/Licenses) Included Included Premier Engineering Surveying 1302 Alle Del rte Suite 2 Laredo, TX 78041 956-717-1199 ac@premier-ce.com contact: Adrian Castillo Included

Webb County Purchasing Department Bid Tabulation BID 2018-24 Royal Car Wash Top Gun Performance Tunning LLC Annual Contract for Car Washes 7305 San Dario #347 3100 Guadalupe St. Building C Laredo, TX 78041 Laredo, TX 78040 Contract Term: 956-763-3385 956-229-7854 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 $120.00 Vans, Suburbans, Expeditions, & Heavy Duty Pick-ups no bid $10.00 Detailing for Vans,Suburbans, Tahoes, Expeditions, & Heavy Duty $120.00 Shampoo & Stain Removal of Carpets/Seats $60.00 ITEM 2-Self Service Car Wash (Drive Thru) $5.00 - 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

VERIZON WIRELESS AT&T c/o Carlos Zavala or Otto Hernandez carlos.zavala2@verizonwireless.com c/o Teri Maldonado or Hector Orellana tm5462@att.com otto.hernandez@verizonwireless.com ho9555@att.com 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 # $59.99 700 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 $69.99 1000 any time minutes 0.25 overage 1000 Pooled Minutes # $69.99 5000 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 $ 37.99 Data Connect 5GB $ 35.99 $10/GB Push to Talk 5GB Pooling $ 35.99 $10/GB add on for Smartphone $5.00 Data Connect 3GB $ 25.90 $10/GB Standalone for feature pohone $15.99 Data Connect 250MB $ 14.99 $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 200 200 $25.16 Nationwide Voice Only (Pooled Minutes) 400 24.99 At&t Pooled Gov Nation 400 400 $32.56 includes 200 Text Messages At&T Pooled Gov Nation 600 600 $39.22 Nationwide Voice Only (Pooled Minutes) 600 32.99 At&T Pooled Gov Nation 1000 $51.80 includes 200 Text Messages

Nationwide Voice Only (Pooled Minutes) 1000 39.99 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 Fri @ 9PM- Mon @ 5:59AM Nights calling: 9PM-5:59AM Week-end Calling Fri @ 9PM- Mon @ 5:59AM Verizon is part of DIR we can cancel at any time

Webb County Purchasing Department Bid Tabulation BID 2018-27 Annual Contract for Custom Welding Services/Repair Contract Term: December 12, 2016 - September 30, 2018 Laredo Muffler Shop c/o Juan F. Gutierrez 1520 San Bernardo Laredo, TX 78040 956-722-1522 gutierrez.monica@heb.com lovemydog@satx.rr.com QTY ITEM DESCRIPTION UNIT PRICE Item 1 Labor rate per hour for $ 55.00 Custom Welding Services and or Repair Material Cost + 20% Item 2 4 x 8 x 1/4 sted plate $ 160.00 4 x 8 x 3/16 sted plate $ 120.00 3 x 2 x 3/16 angle iron $ 45.00 2 x 2 x 1/8 angle iron $ 38.00 1 x 1 x 1/8 angle iron $ 15.00 4 x 8 x 1/8 expendent metal $ 40.00 2 x 2 x 1/8 square tubing $ 30.00 1 x 1 x 1/8 flat strip $ 12.00 1 1/2 x 1 1/2 square rce $ 18.00 1 1/2 x 1 1/2 stip $ 15.00 **** IN SHOP WELDING ONLY

BID 2017-79 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 78041 Laredo, TX 78043 956-723-3088 956-723-8711 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: $100.00 Parts/Material $2,000.00 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: $100.00 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

Webb County Purchasing Department 2011-42 Bid Tabulation BID 2018-18 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 78043 956-723-8711 sotxauto@yahoo.com ITEM DESCRIPTION Price Discount Source of Per Hour on Parts Discount Alternator Repairs $70.00 10% Motor All Data Battery replacement of all types $35.00 10% Motor All Data Diagnoses of Electrical $70.00 10% Motor All Data Problems of all autos Rebuilt & Repair Starters on $70.00 10% Motor All Data Various Volt Systems All other Electrical issues no stated $70.00 10% Motor All Data

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. 1010 East Calton 6425 Polaris Dr., Ste. 5 Bid Tabulation BID 2018-06 Annual Contract for Electrical Supplies Contract Term: October 1, 2017 to September 30, 2018 Laredo, TX 78041 Laredo, TX 78041 Laredo, TX 78045 (956) 724-2151 (956) 722-4951 (361) 222-0844 david@3gelectric.com arudder@cedlaredo.com daivd@core-supplies.com Bid 2018-06 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

Webb County Purchasing Department BID 2018-13 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 78041 (956) 568-4330 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 $110.00 High Voltage Electrician-Holiday/Weekend Hours $165.00 Special Equipment (Backhoe, Boom Truck, Line Truck etc.) $100.00 Percentage Mark-up on Materials 15% Page 1 of 1

Webb County Purchasing Dept. Bid Tabulation ProFire Protection BID 2018-10 c/o Valerie Anzaldua Annual Contract Maintenance & Inspection PO Box 4859 of Fire Suppression Systems Corpus Christi, TX 78408 (361) 299-5100 profire01@aol.com 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 $ 95.00 $ 475.00 2 semi annual Inspections will be conducted 5 Fusible Links $ 10.00 $ 50.00 5 Rubber Caps $ 3.50 $ 17.50 5 Replacement 12g or $ 11.81 $ 59.05 5 16g CO2Cartridge $ 31.00 $ 155.00 5 Inspect slave cylinder 1 Labor Rate p/hour for maintenace & Repair $ 85.00 $ 85.00 5 Surcharge (All Inspections & Services) $ 46.75 $ 233.75 Service call for inspections, maintenance, and $ 46.75 repair trip per location 24 hour notice for reschedule Fee if no 24 hour notice $ 184.25 Total- Fire Supression System (Item I) $ 1,075.30 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.

Webb County Purchasing Dept. BID 2018-02 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" 81041 Still Meadow Ct. PO Box 7761 128 Martingale Ln. Laredo, TX 78045 Corpus Christi, TX 78467 Laredo, TX 78041 (956) 727-4544 (956) 286-1240 (956) 771-0470 Contract Term: (956) 740-6181 jperez9155@aol.com jlmercado57@gmail.com October 1, 2017 to September 30, 2018 toreecillas@stx.rr.com 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

Webb County Purchasing Department Contract Term: October 1, 2017-September 30, 2018 BID 2018-01 Annual Contract for Fuel Term: October 1, 2017 - September 30, 2018 Arguindegui Oil Co. II, Ltd. c/o Jose H. Lopez 6551 Star Ct. Laredo, TX 78041 (956) 722-5251 csr@argpetro.com ITEM DESCRIPTION Item 1- Regular Unleaded Gasoline Price per gallon-transport load OPIS Laredo Rack Low $1.4985 State Tax $0.2000 Other charges: Loading Fee $0.001000 Federal Lust Fee $0.001000 Federal Oil Spill Fee $0.001900 Pump Charge $0.000000 Freight Charge $0.000000 Profit Margin $0.044900 Additional Charges to OPIS price $0.2488 Total Price p/gallon - Reg. Unleaded $1.7473 Item 2- Low Sulfer, Diesel #2 Branded Fuel Price per gallon-transport load OPIS Laredo Rack Low $1.6630 State Tax $0.2000 Other Charges: State Diesel Tax - Loading Fee $0.001000 Federal Lust Fee $0.001000 Federal Oil Spill Fee $0.002100 Federal Diesel Tax- Pump Charge $0.000000 Freight Charge $0.000000 Profit Margin $0.052300 Additional Charges to OPIS price $0.2564 Total Price p/gallon Diesel #2 $1.9194 Item 3- Diesel Exhaust Fluid (DEF) 2 1/2 gallon jug w/ spout $9.9500 Free disposal of used oil and filters? Page 1 of 1

RFP 2016-52 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 78043 San Antonio, TX 78247 956-568-5354 / 568-5347 210-653-5011 / 210-232-7836 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. $ 360.00 $ 378.00 ANTENNA TOWER NORTH $ 360.00 $ 378.00 ANTENNA TOWER R&B $ 200.00 $ 378.00 SHERIFF'S OFFICE 2062524 1524160100 $ 480.00 $ 378.00 COUNTY JAIL 125748 12VGD-T440 $ 540.00 $ 378.00 ROAD & BRIDGE FUEL STA 52410 4656953 $ 200.00 $ 378.00 ROAD & BRIDGE WAREHSE 9912096799 EXGB5010-2 $ 80.00 $ 756.00 ROAD & BRIDGE OFFICE 9912096792 EXGB5010-2 $ 80.00 $ 756.00 MEDICAL EXAMINER 23432 UCI224E3P $ 360.00 $ 378.00 RIO BRAVO WTR PLANT MAIN ZBA00179 GE516EPG $ 750.00 $ 378.00 RIO BRAVO WTR PLANT MAIN ZBA00180 G3516EPG $ 750.00 $ 378.00 RIO BRAVO WWT PLANT 2DM02301 SR4B $ 750.00 $ 378.00 RIO BRAVO LIFT STA (NEW) E3N0056 $ 360.00 $ 378.00 RIO BRAVO LIFT STA DANUBIO 113618113 $ 360.00 $ 378.00 RIO BRAVO DET CENTER 2043395 98A04684S $ 360.00 $ 378.00 EL CENIZO MAIN (JIMINEZ ROAD) LIFT STATION F040654822 GGHG-5674170 $ 400.00 $ 378.00 EL CENIZO ESPEJO MOL INA LIFT STATION F040654823 GGHG-5674170 $ 400.00 $ 378.00 EL CENIZO ESPEJO MOL INA LIFT STATION F040654821 GGHG-5674170 $ 400.00 $ 378.00 RIO BRAVO (OLD GENSET) 2DK116625 2900MKL $ 360.00 $ 378.00 ADMIN BLG. EMERGENCY DOORS / LIGHTS 1542400100 $ 300.00 $ 378.00 ADMIN BLG MIS OFFICE TM3434336 $ 100.00 $ 378.00 SCHOOL LAND WATER WELL $ 360.00 $ 378.00 Y.V. JUVENILE 2094871 8378880100 $ 540.00 $ 378.00 JJAEP JUVENILE 361-586-6026 PE6068L221012 6068HF285 $ 480.00 $ 378.00 HEADSTART PROGRAM (1 of 2) LE #11732 U120802783 $ 100.00 $ 756.00 HEADSTART PROGRAM (2 of 2) PB #01642 1007750876 $ 480.00 $ 378.00 OLD JUVENILE CENTER ON 4101 JUAREZ $ 9,910.00 $ 10,962.00

Webb County Purchasing Department Bid Tabulation RDO Equipment Co. BID 2018-04 Annual Contract for Heavy Equipment Parts c/o Jose R. Cantu 102 Wilcox Rd. Laredo, TX 78043 Contract Term: (956) 718-1909 October 1, 2017 to September 30, 2017 jcantu@rdoequipment.com Bid 2018-04 "Annual Contract for Heavy Equipment Parts" Item Description Est.Qty.P/yr Unit Price Extended Price ITEM A: TIPS & BLADES 1 Tip Caterpillar 1U3252 15 $25.93 $388.95 2 Tip Caterpillar 1U3302 15 $36.28 $544.20 3 Tip Caterpillar 6Y039 15 $49.28 $739.20 4 Blade Caterpillar T74863 10 $61.14 $611.40 1/2 x 8 x 7, 3/4 Hole 5 Retainer 1U2405 10 Bid 6 Pin 8E6259 20 $6.24 $124.80 7 Retainer 8E6259 20 $2.91 $58.20 8 Pin 107-3308 10 Bid 9 Bolt 5J44773 10 Bid 10 Nut 2J3506 20 Bid 11 Tip L100896 15 Bid 12 Blade 8D2786 20 Bid 13 Blade T74842 25 $108.06 $2,701.50 14 Blade 7D-1158 10 Bid 15 Balde-Motor grader 8d-2757 15 Bid 16 Blade-Case backhoes 112946A1 10 Bid 17 Balde-Brush hog 67743 20 Bid 18 Balde-Brush hog 67744 10 Bid 19 Bolt-Brush hog 7919 10 Bid 20 Jam nut-brush hog 252 10 Bid 21 Lock washer-brush hog 20322 10 Bid 22 Cutting edge-bull dozer 9W-1878 15 Bid 23 End bits-bull dozer 9W-8874 12 Bid 24 End bits-bull dozer 9W-8875 9 Bid

Webb County Purchasing Department Bid Tabulation RDO Equipment Co. BID 2018-04 Annual Contract for Heavy Equipment Parts c/o Jose R. Cantu 102 Wilcox Rd. Laredo, TX 78043 Contract Term: (956) 718-1909 October 1, 2017 to September 30, 2017 jcantu@rdoequipment.com Bid 2018-04 "Annual Contract for Heavy Equipment Parts" Item Description Est.Qty.P/yr Unit Price Extended Price 25 Cutting edge-earth scraper 4T-6613 10 Bid 26 Cutting edge-earth scraper 4T-6611 10 Bid 27 Tooth-Motor grader 9937 10 Bid 28 Pin-Motor grader 9938 15 Bid 29 Shank-Motor grader 8110 15 Bid 30 Ripper tooth-motor grader 195-7234 5 Bid 31 Tooth-Earth scraper 3252HX 15 Bid 32 Tooth Deere front loader 1U-3252 20 $25.93 $518.60 33 Pin-John Deere front loader 132-4763 25 Bid 34 Washer-John Deere front loader 149-5733 20 Bid 35 Tooth-963 Track Loader 1U-3302 10 $36.28 $362.80 36 Pin-963 Track Loader 107-3308 15 Bid 37 Retainer-Track Loader 8E-6259 15 $6.24 $93.60 38 Tooth-963 Track Loader 6Y-0309 10 $49.28 $492.80 (rear ripper) 39 Pin-963 Track Loader 114-0358 10 Bid 40 Retainer-963 Track Loader 10 Bid 114-0359 (rear ripper) 41 Tooth-Case Motor grader 75251673 15 Bid 42 Roll pin-case Motor grader 10 Bid 75251674 43 Shank-Case Motor grader 10 Bid 73162856 44 Tooth-Bull dozer (ripper) 15 Bid 6Y-0352 45 Pin-Bull dozer (ripper) 9W-2678P 15 Bid Need: 114-0358 & 114-0359 15 Bid 46 Retainer-Bull dozer (ripper) 10 $6.24 $62.40 T8E6359

Webb County Purchasing Department Bid Tabulation RDO Equipment Co. BID 2018-04 Annual Contract for Heavy Equipment Parts c/o Jose R. Cantu 102 Wilcox Rd. Laredo, TX 78043 Contract Term: (956) 718-1909 October 1, 2017 to September 30, 2017 jcantu@rdoequipment.com Bid 2018-04 "Annual Contract for Heavy Equipment Parts" Item Description Est.Qty.P/yr Unit Price Extended Price 47 Tooth-Backhoe TF-23D 15 $12.08 $181.20 48 Pin-Backhoes TF-23P 10 $4.67 $46.70 49 Blade bolt-motor grader 3F-5108 10 Bid 50 Blade nut-motor grader 4K-0367 15 Bid 51 Balde washer-motor grader 3B-4510 10 Bid 52 Tooth # 6Y0359 15 $76.37 $1,145.55 53 Vail Pin # 79309300 10 $11.82 $118.20 54 Pin (79309300) 10 $11.82 $118.20 55 Tip (AT166866) 15 $8.87 $133.05 56 Cutting Edge (T187987) 10 $173.10 $1,731.00 57 End Bit (T187249) 12 $106.86 $1,282.32 58 End Bit ( T187244) 10 $117.93 $1,179.30 59 Edge T32742 Bobcat 12 $145.36 $1,744.32 60 Ripper Tooth 6Y0309 5 $49.28 $246.40 61 Pin 1368308 5 Bid 62 End Bit T187243 5 $117.93 $589.65 GRAND TOTAL $1,249.90 $15,214.34 (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

Webb County Purchasing Department BID 2018-31 Annual Contract for Instrument Control Maintenance & Emergency Response/Repairs Square E Services, LLC c/o Juan-Pablo Cantu 32238 Whipple Rd. Los Fresnos, TX 78566 (956) 466-3492 Contract Term: October 1, 2017 to September 30, 2018 (956) 233-1911 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 $115.00 $2,875.00 Technician 500 $105.00 $52,500.00 Systems Integrator 125 $110.00 $13,750.00 CAD Draftsman 20 $55.00 $1,100.00 Clerical 100 $35.00 $3,500.00 Proposed Fee for Annual Maintenance of Sewer System Management / Professional 25 $115.00 $2,875.00 Technician 500 $105.00 $52,500.00 Systems Integrator 125 $110.00 $13,750.00 CAD Draftsman 20 $55.00 $1,100.00 Clerical 100 $35.00 $3,500.00 Proposed Fee for Emergency Response Management / Professional 25 $125.00 $3,125.00 Technician 125 $115.00 $14,375.00 Systems Integrator 125 $120.00 $15,000.00 Total $179,950.00 Estimated Cost per year (may be more or less) Material Mark-up 15% Page 1 of 1

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 2018-05 Annual Contract for Janitorial Supplies Contract Term: October 1, 2017 to September 30, 2018 ITEM DESCRIPTION 12871 Wetmore Rd. 301 E. Calton Rd. 1502 Farragut St. San Antonio, TX 78247 Laredo, TX 78041 Laredo, TX 78040 800-728-4120 956-723-2332 956-723-1221 texas@hillyard.com landinalexis@yahoo.com rosie@texcheminc.com 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 # 490-15 490-15

COUNTY OF WEBB Purchasing Department BID TABULATION BID Number: 2018-12 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 78046 Laredo, TX 78043 (956) 753-2884 (956) 568-5354 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

Webb County Purchasing Department Bid Tabulation Opened:4/9/2015 BID 2017-73 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. 1202 E. Del Mar c/o Marisol Pitts c/o Lisa Killingsworth Omaha, NE 68102 Suite 104 5565 Glenridge Connector, NE 5565 Glenridge Connector NE ivillarreal@tsys.com Laredo, TX 78041 Atlanta, GA 30342 Atlanta, GA 30342 Contract Term: October 1, 2015 to September 30, 2018 210-823-5254 firstdatadirect@yahoo.com 956-337-4978 512-419-3412 956-220-8382 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 $ 15.00 $ 25.00 $ 10.00 $ 25.00 Debit per item fee $ 0.05 $ 0.05 $ 0.1250 $ 0.25 Gateway transaction fee $ 0.10 $ 0.05 $ 0.05 $ 0.05 Internet service fee 10.00-15.00 n/a $ 19.95 $ 19.95 monthly p/mid Internet set up fee $ - n/a $ 99.00 $150.00 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 $ 16.95 Includes Trans Armor $ 19.95 Trans Armor Monthly PCI NON-COMPLIANCE FEE (Only of necessary) waived $ 19.95 $ 9.95 $ 19.95 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 $ 25.00 $ 5.00 $ 25.00 PAPER STATEMENT FEES $ 5.00 $ 9.95 $ 2.95 $ 10.00 BANK REFERAL AUTHORIZATION $ - $ - $ - n/a Page 1 of 2

Webb County Purchasing Department Bid Tabulation Opened:4/9/2015 RFP 2017-73 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. 1202 E. Del Mar c/o Marisol Pitts c/o Lisa Killingsworth Omaha, NE 68102 Suite 104 5565 Glenridge Connector, NE 5565 Glenridge Connector NE ivillarreal@tsys.com Laredo, TX 78041 Atlanta, GA 30342 Atlanta, GA 30342 Contract Term: October 1, 2015 to September 30, 2018 210-823-5254 firstdatadirect@yahoo.com 956-337-4978 512-419-3412 956-220-8382 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 $179.99 to Buy FD 200TI w/ FD35 PIN Pad $948 / $52.93 FD130 WIFI/Ethernet Terminal $599/44.95 $400.00 to Buy - Wireless-Ingenico Wireless $15.00 to Rent Terminal-FD130 Duo $249.99 to Buy FD Pay EEZY Solution $199 FD PIN pad 1000SE $189/$17.94 Satellite-Ingenico $10.00 Satellite PIN Pad-FD35 $119.99 to Buy FD 130 Terminal w/ PIN Pad $849.00/41.93 FD130 DUO WiFi/Ethernet Term+PIN Pa $749/$49.94 PIN Pad- 1000 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 $ 150.00 Monthly fee $ 19.95 Transaction fee $ 0.05 Card Reader if needed $ 150.00 Optional: Telecheck Pricing One-Time setup Fee of Payeezy $ 50.00 Monthly Processing fee $ 5.00 Minimum Monthly Fee $ 25.00 Guarantee Internet Check 3.25%+0.15 p/transaction Verification Only Internet Check Accepte $ 0.40 Page 2 of 2

Webb County Purchasing Department Bid Tabulation BID 2018-32 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 78566 956-233-5784 steve@senderosouth.com Contact: Steve Macaulam Price for Quarterly Calibration Chlorine Meters $ 660.00 Turbidity Meters $ 1,430.00 Amoniators $ 550.00 Pocket Meters Bid Chlorinator Meters $ 220.00 PH Meters $ 770.00 Dissolved Oxygen (D.O.) Meters $ 110.00 Circular Charge Meters $ 1,210.00 Biochemical Oxygen Demand (B.O.D.) meters Bid Yearly Calibration Flow Meters (Yearly Calibration $ 3,000.00 YEARLY Page 1 of 1

COUNTY OF WEBB MILK Purchasing Department BID TABULATION Oak Farms / Hygeia Dairy BID 2018-15 Annual Contract for Meats, Milk & Bread c/o Brandon Harjo 1314 Fredricksburg Rd. San Antonio, TX 78201 Contract Term: (210) 732-1111 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 $95,884.80 26,958 1/2 Pint (Unflavored) Low Fat $0.24 $6,577.75 1,500 Gallon of Whole Milk $3.59 $5,385.00 3,300 Gallon 1% fat milk $3.41 $11,253.00 11,844 1/2 Pint Chocolate Milk $0.25 $2,946.79 1,125 3 oz. Ice Cream Bid 19,870 1 Gal. Low Fat Milk $3.49 $69,346.30 100,000 Whole Milk ½ pints $0.25 $24,970.00 50,000 Soy Milk 1 Qt $2.15 $107,500.00 50,000 Soy Milk 1 Pint Bid 3,000 Lactate Free Milk 2 gal $3.15 $9,450.00 3,000 Almond Milk 1/2 Gal $3.85 $11,550.00 5,000 Skim Milk ½ Pints $0.24 $1,220.00 Grand Total $346,083.64

COUNTY OF WEBB Bread Purchasing Department BID TABULATION Flowers Baking Co. of San Antonio BID 2018-15 Annual Contract for Meats, Milk & Bread c/o Abel Menchaca 6000 NE Loop 410 San Antonio, TX 78218 Contract Term: (210) 661-2361 October 1, 2017 to September 30, 2018 abel.menchaca@flocorp.com sandra.arce@flocorp.com Item ITEM DESCRIPTION QTY UNIT Extended PRICE PRICE 1 Bread, Sliced, 20oz (loaves) loaf, 6,000 $1.29 $7,740.00 White, enriched (fresh bread) loaves Item 740-1014-0 2 Bread, Sliced, 20oz (loaves) loaf, 6,000 $1.45 $8,700.00 Wheat, enriched or whole grain (fresh bread) loaves bread) Item 102-1526-0 3 Raisin Bread, 16oz 3,000 $2.24 $6,720.00 Item 103-21770 pkgs 16 oz 4 Country Rolls, 32 oz 36 $2.49 $89.64 Item 740-2916-0 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 $126.36 Item 100-2670-0 pkgs 30 ct

9 Hotdog Buns 36 $1.86 $66.96 Item 100-2748-0 pkgs 16 ct 10 Steak Buns 36 $3.60 $129.60 Item 100-2796-0 pkgs 24 ct Grand Total $23,572.56 COUNTY OF WEBB Purchasing Department BID TABULATION Meats Request Quotes

COUNTY OF WEBB Purchasing Department BID TABULATION BID 2018-20 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 78357 Laredo, TX 78041 (361) 394-7746 (956) 568-1497 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 3 115 48 $ 125.00 $ 375.00 $ 175.00 $ 525.00 $ 112.86 $ 338.58 $ 128.25 $ 384.75 2 115 48 $ 125.00 $ 250.00 $ 175.00 $ 350.00 $ 112.86 $ 225.72 $ 128.25 $ 256.50 3 115/230 56 $ 150.00 $ 450.00 $ 200.00 $ 600.00 $ 124.72 $ 374.16 $ 141.74 $ 425.22 1 115 56 $ 150.00 $ 150.00 $ 200.00 $ 200.00 $ 124.72 $ 124.72 $ 141.74 $ 141.74 1 115 48 $ 150.00 $ 150.00 $ 200.00 $ 200.00 $ 124.72 $ 124.72 $ 141.74 $ 141.74 4 230/460 56 $ 150.00 $ 600.00 $ 200.00 $ 800.00 $ 124.72 $ 498.88 $ 141.74 $ 566.96 3 ¼ 115/230 56-Z $ 130.00 $ 390.00 $ 180.00 $ 540.00 $ 115.46 $ 346.38 $ 131.21 $ 393.63 2 ¼ 115 56-Z $ 130.00 $ 260.00 $ 180.00 $ 360.00 $ 115.46 $ 230.92 $ 131.21 $ 262.42 5 ¾ 115 48-Y $ 175.00 $ 875.00 $ 225.00 $ 1,125.00 $ 141.79 $ 708.95 $ 161.13 $ 805.65 4 ¾ 115/230 56 $ 175.00 $ 700.00 $ 225.00 $ 900.00 $ 141.79 $ 567.16 $ 161.13 $ 644.52 3 ¾ 230/460 56 $ 175.00 $ 525.00 $ 225.00 $ 675.00 $ 141.79 $ 425.37 $ 161.13 $ 483.39 1 1 115/230 XA48Y $ 301.76 $ 301.76 $ 361.76 $ 361.76 $ 230.02 $ 230.02 $ 261.39 $ 261.39 2 1 ½ 115/230 145-T $ 301.76 $ 603.52 $ 361.76 $ 723.52 $ 230.02 $ 460.04 $ 261.39 $ 522.78 1 2 208/230/460 145-T $ 400.00 $ 400.00 $ 450.00 $ 450.00 $ 133.96 $ 133.96 $ 152.23 $ 152.23 2 2 115/230 182-T $ 400.00 $ 800.00 $ 450.00 $ 900.00 $ 133.96 $ 267.92 $ 152.23 $ 304.46 3 2 220/440 213 $ 400.00 $ 1,200.00 $ 450.00 $ 1,350.00 $ 133.96 $ 401.88 $ 152.23 $ 456.69 4 3 230/460 215 $ 438.00 $ 1,752.00 $ 465.00 $ 1,860.00 $ 314.20 $ 1,256.80 $ 357.05 $ 1,428.20 5 3 220/440 213 $ 438.00 $ 2,190.00 $ 465.00 $ 2,325.00 $ 314.20 $ 1,571.00 $ 357.05 $ 1,785.25 3 3 230/460 182 $ 438.00 $ 1,314.00 $ 465.00 $ 1,395.00 $ 314.20 $ 942.60 $ 357.05 $ 1,071.15 2 3 560 225 $ 438.00 $ 876.00 $ 465.00 $ 930.00 $ 314.20 $ 628.40 $ 357.05 $ 714.10 2 3 230/460 254 $ 438.00 $ 876.00 $ 465.00 $ 930.00 $ 314.20 $ 628.40 $ 357.05 $ 714.10 3 5 230/460 182 $ 445.00 $ 1,335.00 $ 485.00 $ 1,455.00 $ 357.80 $ 1,073.40 $ 406.60 $ 1,219.80 4 5 220/440 215 $ 445.00 $ 1,780.00 $ 485.00 $ 1,940.00 $ 357.80 $ 1,431.20 $ 406.60 $ 1,626.40 2 7 ½ 220/440 213 $ 535.00 $ 1,070.00 $ 600.00 $ 1,200.00 $ 408.89 $ 817.78 $ 464.66 $ 929.32 2 9 440 (sub pump) 440 (sub pump) $ 602.33 $ 1,204.66 $ 662.33 $ 1,324.66 $ 478.71 $ 957.42 $ 543.99 $ 1,087.98 Grand Total Schedule A $ 20,427.94 $ 23,419.94 Schedule A $ 14,766.38 $ 16,780.37 Price Schedule Form B 10-100 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 3 10 230/460 215-T 602.33 $ 1,806.99 684.28 $2,052.84 428.19 $ 1,284.57 $ 486.59 $1,459.77 2 10 230/460 256-T 602.33 $ 1,204.66 684.28 $1,368.56 428.19 $ 856.38 $ 486.59 $973.18 3 15 220/440 364-U 698.38 $ 2,095.14 773.38 $2,320.14 495.05 $ 1,485.15 $ 562.57 $1,687.71 1 15 220/440 324-C 698.38 $ 698.38 773.38 $773.38 495.05 $ 495.05 $ 562.57 $562.57 1 15 208/22/440 326-SSO 698.38 $ 698.38 773.38 $773.38 495.05 $ 495.05 $ 562.57 $562.57 4 15 220/440 326 698.38 $ 2,793.52 773.38 $3,093.52 495.05 $ 1,980.20 $ 562.57 $2,250.28 3 15 220/440 324 698.38 $ 2,095.14 773.38 $2,320.14 495.05 $ 1,485.15 $ 562.57 $1,687.71 2 15 230 256-T 698.38 $ 1,396.76 773.38 $1,546.76 495.05 $ 990.10 $ 562.57 $1,125.14 5 20 220/440 286-Y 766.52 $ 3,832.60 841.52 $4,207.60 561.79 $ 2,808.95 $ 638.40 $3,192.00 4 20 230/460 256-T 766.52 $ 3,066.08 841.52 $3,366.08 561.79 $ 2,247.16 $ 638.40 $2,553.60 3 25 220/440 365 830.53 $ 2,491.59 905.53 $2,716.59 605.26 $ 1,815.78 $ 687.80 $2,063.40 1 30 209/220/440 326-UP 880.63 $ 880.63 955.63 $955.63 638.7 $ 638.70 $ 725.80 $725.80 2 15 230/460 254-T 698.38 $ 1,396.76 773.38 $1,546.76 495.05 $ 990.10 $ 562.57 $1,125.14 1 15 230/460 254-JP 698.38 $ 698.38 773.38 $773.38 495.05 $ 495.05 $ 562.57 $562.57 2 20 220/440 364 766.52 $ 1,533.04 841.52 $1,683.04 561.79 $ 1,123.58 $ 638.40 $1,276.80 3 25 220/440 284 830.53 $ 2,491.59 905.53 $2,716.59 605.26 $ 1,815.78 $ 687.80 $2,063.40 4 30 209/220 294 880.63 $ 3,522.52 955.63 $3,822.52 638.7 $ 2,554.80 $ 725.80 $2,903.20 5 30 440 286 880.63 $ 4,403.15 955.63 $4,778.15 638.7 $ 3,193.50 $ 725.80 $3,629.00 3 30 440 405 880.63 $ 2,641.89 955.63 $2,866.89 638.7 $ 1,916.10 $ 725.80 $2,177.40 2 40 230/460 326U/365U 1136.66 $ 2,273.32 1261.66 $2,523.32 843.35 $ 1,686.70 $ 958.36 $1,916.72 2 60 220/240 364TS 1581.94 $ 3,163.88 1731.94 $3,463.88 1157.68 $ 2,315.36 $ 1,315.56 $2,631.12 Grand Total Schedule B $ 45,184.40 $49,669.15 Schedule B $ 32,673.21 $37,129.08 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 3 60 230/460 Any Frame $1,860.00 $5,580.00 $2,160.00 $6,480.00 $1,534.90 $4,604.70 $1,744.20 $5,232.60 2 75 230/460 Any Frame $2,135.00 $4,270.00 $2,485.00 $4,970.00 $1,765.84 $3,531.68 $2,006.60 $4,013.20 3 95 230/460 Any Frame $3,441.00 $10,323.00 $3,941.00 $11,823.00 $2,800.46 $8,401.38 $3,182.35 $9,547.05 1 100 230/460 Any Frame $3,441.00 $3,441.00 $3,941.00 $3,941.00 $2,800.46 $2,800.46 $3,182.35 $3,182.35 1 125 460 Any Frame $3,810.00 $3,810.00 $4,200.00 $4,200.00 $2,984.52 $2,984.52 $3,391.50 $3,391.50 4 200 220/440 Any Frame $4,210.00 $16,840.00 $4,600.00 $18,400.00 $3,265.76 $13,063.04 $3,714.50 $14,858.00