Contracts and Purchase Orders

This page includes all TMD contracts and purchase orders awarded by the Office of the Executive Director, TMD Purchasing & Contract Division.

Copies of contracts and purchase orders are in PDF format and should be used for informational purposes only.  Any unauthorized use is prohibited.
 

Contract # PONumber PCC Year Amount Vendor Name Description Link
18-00753 I 2018 $2,500.00 AT&T CORP

WIRELESS SERVICE, 10/01/2017 - 09/30/2018

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18-00775 E 2018 $2896.20 LITE A RAY INC

MATERIALS TO REPAIR PARKING LOT LIGHTS AT LUBBOCK AFRC

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18-00724 E 2018 $2,700.00 BASTROP TREE SERVICE INC

NEEDED TO REMOVE (2) LARGE PINE TREES FROM TAII NEAR DEFAC.

(2) LARGE PINE TREES FOR REMOVAL STRUCK BY LIGHTENING.

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DP401-8-64 A 2018 $3,743.80 TIBH INDUSTRIES

TOILET PAPER AND TRASH BAGS

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18-00800 L 2018 $4,287.97 SYSCO

RATIONS FOR CHALLENGE ACADEMY-EAST CADETS

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18-00895 A 2018 92.52 TIBH INDUSTRIES

Commodity Code: 39380351302

Item Detail: Garlic Powder, Granulated, 1-1/2 Lb/PKG, 12 PKG/CS, Freight Included
 
QTY: 1
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18-00896 E 2018 $4,800.00 Trane US Inc.

HVAC Repairs (Time and Materials) at the Lubbock AFRC.

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18-00884 E 2018 $2,458.65 Atlas Copco USA Holdings, Inc.

ANNUAL SERVICE / PM FOR ATLAS COPCO COMPRESSOR LOCATED AT ABIA JVMF FOR AMSA SHOP / USAR.

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18-00902 E 2018 2275.00 Glendale Parade Store LLC

Pistol Belts

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18-00906 I 2018 $1,852.20 Preferred Technologies, Inc.

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PELCO IXE11 IP SARIX E BOX POE SUPERVISION WDR LL ANL 1MP DN

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18-00908 E 2018 $4,995.00 Texhoma Door and Gate

LABOR AND MATERIAL TO REPLACE OVERHEAD DOOR WICHITA FALLS RC

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18-00910 E 2018 $1,306.00 The Local Choice Services LLC

Reversing Valve, 3.6lbs refrigerant, weld fee, truck charge, welding fee, labor

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18-00916 E 2018 $4,754.11 Techni-Tool, Inc.

Tools needed for JSD Elect Security System.

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18-00921 I 2018 $782.51 GTS Technology Solutions Inc.

Monitors and Stylus for JSD

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18-00923 E 2018 $2,157.13 Elk Products, Inc.

NATIONAL GUARD, MILCON, SINGLE VAULT KIT (New Installs)

Freight

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18-00938 D 2018 $236.40 Grainger

WEBOOST - MULTIBAND MAGNET MOUNT

ANTENNA

Mfr Brand Name WILSON

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18-00916 POCN1 E 2018 $4,754.11 Techni-tool, Inc.

Tools needed for JSD Elect Security System.

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18-00944 A 2018 $750.00 Texas Department of Criminal Justice

Description: Chair, Task, DANA, Black Bonded Leather Seat and Back, PVC Back/Sides, Embossed Arms, Adjustable Height, Butterfly Seat

Plate, Overall Size: 25.59"W x 27.56"D x 38.78"H, Seat: 19.29"W x 18.90"D, Freight Dock Delivery Included

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18-00354 POCN2 L 2018 $1,777.07 LABATT FOOD SERVICE

CREDITS APPLIED TO CHW FOOD ORDER

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18-00840 POCN1 E 2018 $1,144.00 Texas State Directory Inc.

Added Shipping charges to Directory order.

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18-00354 POCN3 L 2018 $1.827.07 LABATT FOOD SERVICE

CHW FOOD ORDER ADJUSTED FOR DELIVERY FEE

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18-00670 POCN1 L 2018 $5,605.44 LABATT FOOD SERVICE

CHW FOOD ORDER ADJUSTED BY CREDIT

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18-00956 E 2018 $35.40 V QUEST OFFICE MACHINES & SUPPLIES LTD

Smead Three-Ring Binder Index Dividers, 1/5-Cut Tabs, Letter Size, White, 5 TAB per Set, 20 Sets per Box (89415)

Item# SMD89415

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18-00959 E 2018 $1,379.74 Excell FUELING SYSTEMS

Labor and materials to replace 3" X 16' type C aircraft rated fuel fill hose at AASF fuel farm.

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18-00967 L 2018 $6,589.90 SYSCO

CHE NON-CONTRACT FOOD ORDER FOR DELIVERY ON 01/11/2018

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18-00962 P 2018 $39,831.10 Sun Coast Resources, Inc.

Fuel Deliveries for Texas Military Department during Hurricane Harvey 2017.

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18-00968 E 2018 $89.26 SYSCO

CHE Kitchen utensils

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18-00965 E 2018 $2,557.02 Lawson Implement

Shredder Parts

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18-00928 POCN1 L 2018 $80.46 LABATT FOOD SERVICE

CHW POCN REQUIRED TO CHANGE NON-CONTRACT FOOD ORDER 

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18-00970 L 2018 $4,694.48 SYSCO

CHE NON-CONTRACT FOOD ORDER FOR 01/18/2018

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18-00353 POCN1 L 2018 $3,098.31 LABATT FOOD SERVICE

CHW NON-STATE FOOD ORDER POCN FOR RECEIVED CREDIT

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18-00916 POCN2 E 2018 $4,754.11 Techni-tool, Inc.

POCN# 2 to correct Vendor Address. All other items remain the same.

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18-00964 N/A 2018 2586.81 Citibank

Citibank Purchasing Card PO

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18-00961 H 2018 4667.53 Citibank

Citibank Purchasing Card PO

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18-00979 E 2018 $1,519.80 IDN ACME

 

Pinning for stock (Locksmith Parts and Supplies)- CFMO

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18-00981 E 2018 $400.00 Storm Tex Services LLC

Labor and material to service (maintain) retention ponds at 900 W. Rankin Road Houston, Texas . NWH

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18-00983 E 2018 $3,215.00 Efficient Air Conditioning Inc.

 

  Sheet metal ductwork hookup return supply lines to existing ac units on slab at Camp Swift.

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18-00978 H 2018 3373.36 Citibank

Citibank Purchasing Card PO

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18-00980 H 2018 1401.44 Citibank

Citibank Purchasing Card PO

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18-00982 H 2018 2576.79 Citibank

Citibank Purchasing Card PO

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18-00976 Doc Type 9 2018 $16,000.00 TIBH Industries

Labor/Material to perform ground maintenance at Cobb Park RC as needed.

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18-00996 E 2018 $1,183.85 Bullchase Inc.

Window Unit A/C and Heater for Camp Swift Training Site Headquarters.

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18-00987 H 2018 71.92 Citibank

Citibank Purchasing Card

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18-00984 H 2018 2188.75 Citibank

Citibank Purchasing Card

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18-00989 H 2018 21669.21 Citibank

Citibank Purchasing Card

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18-00990 H 2018 3914.95 Citibank

Citibank Purchasing Card

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18-00991 H 2018 432.16 Citibank

Citibank Purchasing Card

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KL401-8-92 MOD4 E 2018 $4,189.00 POWERHORSE CONSTRUCTION LLC

SPALL REPAIRS ON TAXIWAY AND APRON AT LACKLAND AFB

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18-00993 H 2018 500.00 Citibank

Citibank Purchasing Card

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18-00994 H 2018 1177.70 Citibank

Citibank Purchasing Card

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18-00995 H 2018 79.47 Citibank

Citibank Purchasing Card

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18-001002 E 2018 $5,000.00 COLLINS PROPANE COMPANY

PROPANE GAS FOR WYLIE RESERVE CENTER

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TMD-18-01003-ENV 18-01003 C 2018 $30,780.00 TIBH INDUSTRIES INC

TIBH Contract Number 962-M3; Temporary Personnel; TIBH Managed

TIBH Job Class Code 0152; Administrative Assistant II

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18-01009 E 2018 $814.00 OVERHEAD DOOR COMPANY OF AUSTIN

REPAIRS TO THE OVERHEAD DOOR AT CAMP MABRY BLDG 21

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18-01008 E 2018 $1,917.57 Bullchase Inc.

Various electrical parts for Kilgore Readiness Center.

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18-00353 POCN2 L 2018 $3,103.49 LABATT FOOD SERVICE

POCN#2 CREATED TO COVER THE COST OF ONIONS DELIVERED TO CHW

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18-01013 E 2018 $611.00 RM ELECTRICAL CONTRACTOR

SERVICE CALL TO ASSESS PERIMETER GATE REPAIR NEEDS AT CHW.

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18-01014 E 2018 $832.75 Bens' Chuck Wagon

Meals for Challenge Cadet Banquet.

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WJ401-8-104 A 2018 $1,040.00 POLLOCK PAPER DISTRIBUTORS

PAPER TOWELS FOR 147TH CES FACILITIES AT ELLINGTON FIELD

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18-01016 A 2018 1114.77 LABATT FOOD SERVICE

Food Order - SmartBuy

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18-01017 A 2018 92.52 TIBH Industries

Food Order - Challenge East

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18-01015 H 2018 500.00 Citibank

Citibank Purchasing Card

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18-01018 E 2018 $245.83 American Hotel Register Company

Items for Billets Mabry

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18-01019 A 2018 1516.95 LABATT FOOD SERVICE

Food Order - Challenge West

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17-00764 POCN1 X 2017 $798.90 EVCO PARTNERS

POCN1 REQUIRE TO COVER MEDICAL SUPPLIES SHIPPED TO CHW.

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18-00186 POCN1 H 2018 $1,151.89 CITIBANK

POCN CREATED FOR SBA MONTHLY STATEMENT

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18-01020 A 2018 2141.57 LABATT FOOD SERVICE

Food Order - Challenge East

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18-01021 A 2018 $34.95 Staples Advantage

HP96 Toner

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WJ401-8-111 E 2018 $4,741.86 BROOKSIDE EQUIPMENT SALES INC

STIHL LANDSCAPING EQUIPMENT FOR ELLINGTON AFB FACILITY SUPPORT

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WJ401-8-112 E 2018 $2,076.80 ACME ARCHITECTURAL HARDWARE

MATERIALS REQUIRED TO MAINTAIN LOCKING DEVICES FOR ELLINGTON FACILITIES

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18-01030 A 2018 $81.00 TIBH INDUSTRIES INC

Folder, Class Letter Size, 2 Dividers, Fasteners, 1.5" Exp

Description: Pressboard cover material, with top tab, prong style fasteners in positions 1; 3, twin-prong fasteners on both sides of dividers, sheet size 8-1/2" x 11", 1-1/2" expansion, Available in brown and red ,Minimum order 25. , COLOR:Brown;Red

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18-01033 A 2018 1407.82 LABATT FOOD SERVICE

Food Order - Challenge West

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WJ401-8-113 MOD1 E 2018 $4,544.63 MILLER UNIFORMS & EMBLEMS

UNIFORM AND EQUIPMENT FOR ELLINGTON SECURITY FORCES

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18-01035 D 2018 $115.86 Flores and Associates

Printer diagnostic - service call

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18-01025 H 2018 1276.33 Citibank

Citibank Purchasing Card

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18-01027 H 2018 693.81 Citibank

Citibank Purchasing Card

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18-01029 H 2018 375.50 Citibank

Citibank Purchasing Card

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18-01032 H 2018 37.00 Citibank

Citibank Purchasing Card

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18-01038 H 2018 450.00 Citibank

Citibank Purchasing Card

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18-01040 E 2018 $3,203.00 Way Engineering LTD.

labor and material for service and inspection of boiler at AASF Ellington

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18-01001 H 2018 1079.00 Citibank

Citibank Purchasing Card

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18-01005 H 2018 410.00 Citibank

Citibank Purchasing Card

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18-01007 H 2018 1403.98 Citibank

Citibank Purchasing Card

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18-01047 E 2018 $400.00 Excell Fueling Systems

Inspection of above ground fueling system.

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18-01048 E 2018 $3,997.00 Robert Madden Industries LTD

Fort Sam Readiness Center RTU#7 Replacement.

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WJ401-8-126 MOD4 I 2018 $3600.00 SPRINT SOLUTIONS INC

CELL PHONE SERVICE FOR ELLINGTON PERSONNEL THROUGH 30NOV2018

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WJ401-7-60596 A 2017 $2,832.60 TIBH INDUSTRIES

Trash Can Liners

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18-01052 H 2018 1010.43 Citibank

Citibank Purchasing Card

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18-01053 H 2018 935.26 Citibank

Citibank Purchasing Card

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18-00907 P 2018 $11,000.00 US BANK NATIONAL ASSOCIATION - VOYAGER

FY18 FUEL PO FOR TSG OPERATIONS 

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18-01026 Q 2018 $19,782.45 Advanced Crane and Hoist Services

Crane Repair at Ellington labor and materials

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18-01056 H 2018 422.80 Citibank

Citibank Purchasing Card

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18-01057 H 2018 183.54 Citibank

Citibank Purchasing Card

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18-01059 F 2018 345.27 Citibank

Citibank Purchasing Card

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18-00750 F 2018 $21,321.00 COOLSTUFF

EXERCISE CLOTHING FOR CHE CADETS

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WJ401-7-60597 E 2017 $802.20 Burgoon Company

plumbing supplies, miscellaneous supplies for urinals and toilet

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18-01036 H 2018 76.94 Citibank

Citibank Purchasing Card

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17-03965 POCN2 I 2017 $16,559.00 AT&T CORP

POCN FOR CHW FAX SERVICE ON MOBILE DEVICES

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18-01062 E 2018 $4,000.00 Bell Hydrogas Inc.

Propane gas for TMD Camp Bullis location.

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18-01064 E 2018 $600.00 Jamar Technologies Inc.

One time only fee for diagnostic service on sec traffic counters

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18-01065 E 2018 $960.00 Doshier Appliance Inc.

Water pressure test for leaks and to locate leaks in building at Ft. Wolters in Mineral Wells, Texas.

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18-01063 H 2018 176.94 Citibank

Citibank Purchasing Card

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18-01061 H 2018 229.86 Citibank

Citibank Purchasing Card

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18-01069 E 2018 $1,568.34 Pep Boys

Tires for Van 35 Hill at North West Houston

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1800873 A 2018 1380.61 LABATT FOOD SERVICE

Food Order - Challenge East

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18-01068 H 2018 250.04 Citibank

Citibank Purchasing Card

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17-04079 POCN3 H 2017 $21,000.00 US BANK NATIONAL ASSOCIATION - VOYAGER

POCN FOR CHW VOYAGER FLEET CARD

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18-00361 POCN1 L 2018 $2,457.19 LABATT FOOD SERVICE

POCN FOR CHW FOOD ORDER FOR RETURNED PRODUCE

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18-01070 H 2018 1337.56 Citibank

Citibank Purchasing Card

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18-00348 POCN2 E 2018 $3,004.28 GALLS LLC

POCN CREATED FOR CHW NAME TAG ORDER

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18-01075 E 2018 $806.62 Gulf Coast Lawn Machines

Parts and labor to repair zero turn mower.

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KL401-8-27 MOD5 I 2018 $1,380.00 AT&T CORP

MOD REQUIRED TO CONTINUE MOBILE SERVICE AT KELLY/LACKLAND.

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18-00483 POCN1 Q 2018 $8,500.00 ACME AUTO LEASING

CHW AUTO LEASE IS EXTENDED ONE MONTH.

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18-01076 E 2018 $2,830.00 Texas Fire Hydrant and Backflow

Backflows and fire hydrant testing services.

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18-01078 A 2018 1089.90 LABATT FOOD SERVICE

Food Order - Challenge West

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18-01082 L 2018 $2,332.18 LABATT FOOD SERVICE

CHW NON-STATE CONTRACT FOOD ORDER FOR 01/05/2018 DELIVERY

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18-01083 E 2018 $735.60 Batteries Plus

Batteries for Electric carts Swift

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18-01086 L 2018 $2,619.53 LABATT FOOD SERVICE

NON-STATE CONTRACT FOOD ORDER FOR CHW 01/12/2018 

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18-01087 L 2018 $663.04 SYSCO

CHE MEAL SUPPLEMENTS FOR 01/11/2018

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18-01088 L 2018 $1,253.31 SYSCO

CHE NON-STATE CONTRACT FOOD ORDER 01/18/2018

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18-01080 H 2018 167.11 Citibank

Citibank Purchasing Card

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18-01084 H 2018 1671.02 Citibank

Citibank Purchasing Card

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18-01089 L 2018 $2,940.76 LABATT FOOD SERVICE

CHW NON-STATE FOOD ORDER 01/19/2018

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18-01085 H 2018 77.27 Citibank

Citibank Purchasing Card

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18-01091 E 2018 $3,203.00 Way Engineering LTD

Labor and materials to inspect and service boiler at 900 West Rankin Road.

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18-01094 E 2018 $1,620.00 Way Engineering LTD

Central Fan Maintenance Cold and Hot Deck AHU's (5)

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18-01090 H 2018 80.91 Citibank

Citibank Purchasing Card

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18-00885 POCN1 L 2018 $2,027.34 LABATT FOOD SERVICE

CHW POCN TO ADD CHEESE CAKE DELIVERY TO NON-STATE CONTRACT FOOD ORDER - 12/15/2017

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18-01097 E 2018 $4,590.00 Doshier Appliance Inc.

 

Labor and material's to replace a 5 Ton 100 thousand BTU furnace. HVAC Repairs

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18-01098 E 2018 $4,888.80 SAN ANTONIO FOOD BANK

CHW RATION STORAGE FEES FOR FY18 

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18-01100 E 2018 $2,010.50 TD INDUSTRIES

Labor and materials to repair sewer line backup at UTES Camp Swift.

18-00800 POCN1 L 2018 $4,362.19 SYSCO

CHE POCN TO ADD CHARCOAL TO ORDER.

18-00479 POCN1 Q 2018 $7,650.00 ACME AUTO LEASING

CHE SERVICE EXTENSION

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18-01102 H 2018 199.00 Citibank

Citibank Purchasing Card

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18-01103 H 2018 50.00 Citibank

Citibank Purchasing Card

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18-01104 H 2018 113.30 Citibank

Citibank Purchasing Card

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18-01105 H 2018 233.94 Citibank

Citibank Purchasing Card

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18-01099 H 2018 563.65 Citibank

Citibank Purchasing Card

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18-01107 E 2018 $1,942.00 Hub City Overhead Door CO INC

Labor and materials to repair 18 X 14 insulated sectional door.

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18-01096 H 2018 90.83 Citibank

Citibank Purchasing Card

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18-01108 E 2018 $1,295.33 UNIVERSITY OF TEXAS AT AUSTIN

HR CERTIFICATE FOLDERS

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18-01109 A 2018 $3,872.78 LABATT FOOD SERVICE

CHE STATE CONTRACT FOOD ORDER 01/25/2018

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18-01112 E 2018 $4,500.00 Wilks Inc.

Labor for Ft. Sam RTU Replacement

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18-01114 H 2018 130.78 Citibank

Citibank Purchasing Card

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18-01116 E 2018 $2,264.00 Vernon Compressor Sales of Texas Inc

Labor and materials to repair the shop compressor at Grand Prairie AASF

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18-01119 E 2018 $735.00 Double S Plumbing

Labor Materials to Repair Restroom toilets at Temple FMS.

 

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18-01121 E 2018 $927.39 National Crane Compliance Inspections

REPAIR crane S/N 10150 North wing

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18-01122 E 2018 $914.50 GLENDALE PARADE STORE LLC

UNIFORM ACCESSORIES FOR CHE CADETS

18-01125 H 2018 1544.02 Citibank

Citibank Purchasing Card

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18-01124 E 2018 $987.70 Shorts Electric Inc

Labor and materials to repair the outside lighting at the Lubbock AFRC.

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18-01127 E 2018 $300.00 AMERICAN RED CROSS

CHE INSTRUCTOR TRAINING (FIRST AID / CED / CPR)

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18-01130 E 2018 $3,819.34 Strike Pro Tech inc

Fire System Repairs and Monitoring

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18-01131 H 2018 1210.94 Citibank

Citibank Purchasing Card

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18-01132 H 2018 177.70 Citibank

Citibank Purchasing Card

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18-01133 H 2018 50.76 Citibank

Citibank Purchasing Card

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18-01134 E 2018 $1,366.80 C & L Sales

Various parts for lawn mowers needed at camp swift.

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18-01135 H 2018 259.53 Citibank

Citibank Purchasing Card

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18-01136 H 2018 44.96 Citibank

Citibank Purchasing Card

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18-01137 H 2018 922.78 Citibank

Citibank Purchasing Card

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18-01141 H 2018 2570.27 Citibank

Citibank Purchasing Card

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18-01140 E 2018 $1,435.80 Ferguson-Veresh Inc

Labor and materials to reprogram the boiler control to heat the building 

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18-01143 H 2018 642.25 Citibank

Citibank Purchasing Card

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18-01142 E 2018 $2,150.00 ULINE INC

FOLDING CHAIRS AND TABLES FOR CHE

18-01115 E 2018 2100.00 BALL CHAIN MAF CO INC

Ball chains and dog tags

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18-01146 E 2018 $1,590.00 All Cen-Tex Septic & Drain Service Inc

Pumping septic tanks at Camp Swift

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18-0989 2018 21669.21 Citibank

Citibank Purchasing Card - POCN #1

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18-01152 I 2018 $8,048.40 GTS Technology Solutions Inc.

Maintenance agreement for 2 - 60-80KVA UPSs located in building 18 Camp Mabry, Austin, TX

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18-01153 H 2018 1114.77 Citibank

Citibank Purchasing Card

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18-01154 H 2018 679.38 Citibank

Citibank Purchasing Card

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18-01155 H 2018 970.55 Citibank

Citibank Purchasing Card

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18-01157 E 2018 $1,590.00 All Cen-Tex Septic & Drain Service Inc

Pumping service at Camp Swift for range septic tanks.

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18-01158 H 2018 339.21 Citibank

Citibank Purchasing Card

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18-01156 A 2018 $1,890.00 TEXAS DEPARTMENT OF CRIMINAL JUSTICE

CHAIRS FOR EXE OFFICERS

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18-01160 A 2018 2419.29 LABATT FOOD SERVICE

Food Order - Challenge East

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18-01159 E 2018 $1,200.00 RIVERO RESTAURANTS

CATERING FOR CHW GRADUATION

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DP401-8-142 E 2018 $2,628.00 REXEL

EMERGENCY LIGHTING BALLAST REQUIRED FOR CARSWELL AFB LOCATION

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1163 E 2018 $1,200.00 R & J Roofing, Inc.

Labor and materials to repair roof at the Temple FMS.

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WJ401-8-143 E 2018 $1,923.77 EVCO PARTNERS

TANKLESS WATER HEATER FOR ELLINGTON AFB BLDG

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18-01167 E 2018 $950.50 TEXDOOR INC

REPAIR OF OVERHEAD DOOR AT FREDERICKSBURG RC

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18-01173 E 2018 $1,570.37 RI RMC Acquisition LTD

repairs to 2013 Chevrolet Silverado 2500HD Pick up.

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18-01065 POCN1 E 2018 $3,320.00 Doshier Appliance INC

POCN1 to add funds to pay for parts and labor to repair leaks found in wall and ceiling.

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18-01174 E 2018 $4,989.00 HUB CITY OVERHEAD DOOR CO INC

Labor and materials to repair overhead door at Corpus Christi readiness center.

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18-01176 Q 2018 $6,290.00 CLARK TRAVEL ENTERPRISES, LLC

CHARTER SERVICES FOR CHE CADETS TRAVELING TO CHW LOCATION FOR GRADUATION.

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18-00800 POCN2 L 2018 $4,287.97 SYSCO

POCN#2 TO REMOVE INCORRECT REQ#

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18-00880 POCN1 L 2018 $4,598.59 LABATT FOOD SERVICE

POCN FOR CHW NON-STATE CONTRACT FOOD ORDER

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18-01181 E 2018 $1,916.25 Compound Security Specialists

LABOR MATERIALS TO REPAIR OR REPALCE CABLE FROM BUILDING 72 TO AUTO-GATE

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18-00681 E 2018 692.50 RM ELECTRICAL CONTRACTOR

POCN for increase.

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18-01184 E 2018 $2,577.00 KONECRANES INC

MAERIAL AND LABOR TO FABRATE A NEW TOW ARM REPAIR COLLECTOR SHOE

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18-01185 H 2018 598.29 Citibank

Citibank Purchasing Card

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18-01186 H 2018 463.07 Citibank

Citibank Purchasing Card

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18-01187 H 2018 518.21 Citibank

Citibank Purchasing Card

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18-01188 A 2018 $582.76 Glasfloss Industries Inc

Filters for HVAC

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18-01191 E 2018 $661.32 Glasfloss Industries Inc

HVAC filters for Camp Swift

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18-01192 H 2018 5280.98 Citibank

Citibank Purchasing Card

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18-01138 F 2018 $23,781.53 Industries for the blind

OCP AR 670-1 regulation Military Uniforms

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18-01193 H 2018 801.71 Citibank

Citibank Purchasing Card

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18-01197 H 2018 120.00 Citibank

Citibank Purchasing Card

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18-01195 E 2018 $1,590.00 All Cen-Tex Septic & Drain Service Inc

Septic Pumping services at Camp Swift.

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18-01194 F 2018 $10, 760.89 AD-WEAR & SPECIALTY OF TEXAS

HOT WEATHER ATHLETIC CLOTHING FOR CHW CADETS 

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18-01202 H 2018 1244.54 Citibank

Citibank Purchasing Card

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18-01201 E 2018 $104.80 Fairway Supply Inc.

Lock Parts

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18-00444 POCN2 T 2018 $36,900.00 Rushmore Plumbing LLC

Additional funds to pay for an additional 172' of main sewer line that had to be installed.

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18-01203 H 2018 552.06 Citibank

Citibank Purchasing Card

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18-01204 E 2018 $428.52 Glasfloss Industries Inc

HVAC filters for Bryan

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18-01004 T 2018 $7,445.53 HARDIN PLUMBING COMPANY

EMERGENCY PLUMBING WORK AT CHW

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18-01207 H 2018 2183.24 Citibank

Citibank Purchasing Card

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18-01010 H 2018 1950.73 Citibank

Citibank Purchasing Card

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18-01210 E 2018 $1,837.62 Bullchase Inc

Electric Sink Heater

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18-01213 E 2018 $680.00 David Gomez

Labor and material's to repair two (2) HVAC units at the Corsicana RC.

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18-01214 E 2018 $4,000.00 JRO Electrical Services

L/M to repair Electrical outlets

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18-01218 H 2018 835.09 Citibank

Citibank Purchasing Card

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18-01220 H 2018 1769.88 Citibank

Citibank Purchasing Card

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18-01224 H 2018 1034.74 Citibank

Citibank Purchasing Card

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18-01226 H 2018 1162.26 Citibank

Citibank Purchasing Card

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18-01228 H 2018 699.80 Citibank

Citibank Purchasing Card

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18-01231 H 2018 307.51 Citibank

Citibank Purchasing Card

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18-01232 H 2018 1158.00 Citibank

Citibank Purchasing Card

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18-01234 H 2018 724.06 Citibank

Citibank Purchasing Card

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18-01235 H 2018 1526.82 Citibank

Citibank Purchasing Card

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18-01236 H 2018 445.22 Citibank

Citibank Purchasing Card

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18-00186 POCN2 H 2018 $1,151.89 CITIBANK

POCN TO CHANGE VENDOR TINS

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KL401-8-147 MOD2 E 2018 $893.20 MATERA PAPER COMPANY LTD

LATRINE SUPPLIES FOR LACKLAND AFB FACILITIES

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KL401-8-92 MOD5 E 2018 $4850.00 POWERHORSE CONSTRUCTION LLC

OBLIGATION INCREASE REQUIRED TO COVER ADDITIONAL COSTS FOR IMPROVED CONCRETE TO BE USED ON RAMPS AND TAXIWAYS

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18-01239 H 2018 1482.26 Citibank

Citibank Purchasing Card

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18-01244 H 2018 1006.66 Citibank

Citibank Purchasing Card

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18-01243 E 2018 $4,256.00 AMERICAN RED CROSS

CHE RED CROSS COURSES FOR CADETS AND EMPLOYEES

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WJ401-8-17 VOID E 2017 $2,175.00 AUTODESK UNIVERSITY C/O ENTERPRISE EVENTS GROUP

PO VOIDED BECAUSE IT WAS NOT NEEDED

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18-01247 L 2018 $2,027.58 LABATT FOOD SERVICE

CHW NON-STATE CONTRACT FOOD ORDER 01/26/2018

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18-01249 H 2018 98.34 Citibank

Citibank Purchasing Card

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18-01250 H 2018 410.54 Citibank

Citibank Purchasing Card

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18-01252 H 2018 216.00 Citibank

Citibank Purchasing Card

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18-01251 E 2018 $4,877.00 John Penney II Electrical Inc

Labor and materials to replace transformer.  

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18-01241 I 2018 $29,065.95 APPLE INC

AIS EQUIPMENT FOR NEW CLASSROOM IN SBH

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17-03819 POCN1 E 2017 $442.15 MILLER UNIFORMS & EMBLEMS

SEC POCN FOR SHIPPING COSTS

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18-01254 H 2018 421.17 Citibank

Citibank Purchasing Card

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18-01255 2018 521.52 Citibank

Citibank Purchasing Card

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17-04291 POCN1 E 2017 $4,757.90 Climatec LLC

Additional Labor and Materials costs for repairs to HVAC control system.

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18-01256 H 2018 440.23 Citibank

Citibank Purchasing Card

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17-02699 POCN1 E 2017 $1,528.75 MILLER UNIFORMS & EMBLEMS

SEC POCN FOR SHIPPING COSTS (BOWIE)

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18-01257 E 2018 $4,900.00 Juan M Romero

Labor and materials to repair sewer line at the AFRC Fairview location.  

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18-01262 H 2018 593.25 Citibank

Citibank Purchasing Card

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18-01261 E 2018 $3,860.70 MILLER UNIFORMS & EMBLEMS

SEC UNIFORM ITEMS FOR NEW HIRES (MABRY)

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18-01258 E 2018 $1,402.48 GT DISTRIBUTORS

SEC EQUIPMENT REQUIRED FOR NEW HIRES (MABRY)

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18-01264 A 2018 1415.89 LABATT FOOD SERVICE

Food Order - Challenge West - 02.16.18

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17-04426 POCN1 2017 $102.50 EVCO PARTNERS

TCC POCN FOR EQUIPMENT

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18-01266 E 2018 $1,260.00 KBS Services Inc DBA A-1 Santation Service

Clean out grease traps in order to keep grease out of sewer lagoons. BLDG 00001, 5-135

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18-01118 E 2018 450.00 Michael J Trepasso

Handyman Services

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18-01270 H 2018 264.51 Citibank

Citibank Purchasing Card

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18-01273 E 2018 $45.00 Larry and Patsy's Overhead Door Service LLC

Switch for overhead door at building# 00001

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18-01117 Doc Type 9 2018 $44,460.00 OLD SETTLER COMMONS LLC

FMO BLDG LEASE FOR STORE FRONT RECRUITING STATION (SFRO) IN ROUND ROCK, TX

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18-01276 E 2018 $3,142.00 Black Hawk Door & Window Enterprises LLC

Labor and materials to replace door and hardware at Waco readiness center.     

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18-01278 E 2018 $3,630.00 Solar Supply Inc

Heaters for Killeen RC Drill Hall

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18-01093 Doc Type 9 2018 $294.00 Alliant Insurance Services Inc

Insurance audit for G6 Vehicle 2017 Ford Transit

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18-01282 E 2018 $947.50 Quincy Compressor LLC

Troubleshoot Compressors 1 & 3 for repair cost

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18-01284 E 2018 $2,826.00 Konecranes Inc.

Crane inspection services

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18-01285 E 2018 $3,375.00 Zed Security, LLC

Labor and materials to install a CDX-10 lock at Sandage RC

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18-01286 E 2018 $4,500.00 ABC Pest Control of Austin

Rodent Control in BLDGs 1 75 82 at Camp Mabry

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18-01287 E 2018 $1,828.00 PROMO SOLUTIONS

CHW EMPLOYEE UNIFORM SHIRTS (POLO)

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18-01290 E 2018 $1,90.40 KEL-LAC UNIFORMS INC

NAME TAPES FOR CHE CADET UNIFORMS

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18-01289 E 2018 $4,250.00 John Penney II Electrical Inc

Labor and materials to upgrade electrical requirements in building 22.

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18-01292 E 2018 $808.20 BAYTECH SUPPLY INC

LAUNDRY LOOPS (TIES) FOR CADETS AT CHE

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18-01293 E 2018 $880.00 KONECRANES INC

LABOR TO INSPECT OVERHEAD CRANE LUBBOCK OMS #20

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18-01294 E 2018 $1,335.00 Black Hawk Door & Window Enterprises LLC

Labor and materials to install a LH 3068 solid core wood door with hardware in Dallas California Crossing RC drill hall.

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18-01295 E 2018 $4,352.40 J'S TOTAL SERVICE INC

CHW BLANKET FACILITY MAINTENANCE

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18-00654 POCN1 E 2018 $1,698.00 David Gomez

Labor and materials for additional work making repairs on HVAC at Dallas Red Bird

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18-01297 E 2018 $1,762.00 Advantage Repair Service Co

Labor and materials to repair an over head crane in building 620 at Fort Wolters

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18-01298 E 2018 $1,355.00 Metalink Corporation

LABOR MATERIALS TO INSTALL GATE (SECURITY) IN FRONT OF BAY THREE DOOR AT BUILDING 21 CAMP MABRY.

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18-01300 E 2018 $688.54 GCS Water Purification LLC dba Gulf Coastal Services

Water testing services for El Campo water.

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18-01006 E 2018 $2,911.00 THE BRANDT COMPANIES

CHE INSTALL NEW PUMP/IGNITION CONTROLLER FOR BOILER

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18-00924 E 2018 $2,350.00 RD KUYKENDALL

CHE FLOOR CLEANING-NON COMPLIANT

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18-01301 E 2018 $1,540.00 Kentech, Inc.

Labor and materials to service AASF backup Generator Houston, Texas. 

 

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18-01302 E 2018 $2,340.00 Patel Associates Inc DBA Batteries Plus

Batteries for Fire Alarm System

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18-01303 E 2018 $3,240.00 Strike Pro Tech Inc.

Fire alarm monitoring Services.

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18-01304 E 2018 $4,760.00 John Penney II Electrical Inc

Door replacement at Seguin RC.

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18-01305 E 2018 $1,990.00 Leonard's Diversified Services

Repair Bldg 64--Double Doors, :Labor Materials // Repair Bldg. 8, Rear Door Set, Labor Materials 

 

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18-01306 E 2018 $4,850.00 Circle R Heating & Air Inc.

Labor Materials to Replace HP 1 split system a/c (HVAC) Mates PBO office

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18-01307 E 2018 $1,119.35 Waukesha-Pearce Industries Inc.

LABOR MATERIALS TO REPAIR COOLENT LEAK ON (CUMMINS) GENERATOR AT BUILDING 66

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18-01308 E 2018 $979.49 Strike Pro Tech Inc

LABOR MATERIALS TO REPAIR 2 1/2" FIRE SPRINKLER WATER LINE (UPSTAIRS) BUILDING 14

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18-01299 H 2018 $87.99 CITIBANK

LAPTOP ROLLING TOTE

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DP401-8-160 E 2018 $755.30 Batteries Plus Bulbs# 154

Replacement fire Alarm Batteries

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18-01311 E 2018 $1,337.00 TACCA

ARTURO BANDA - PREP COURSE FOR HVAC

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DP401-8-161 E 2018 $755.70 Batteries Plus Bulbs# 154

Replacement batteries for carryall Golf.

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DP401-8-163 A 2018 $349.95 Glasfloss Industries Inc

HVAC Filters

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18-01312 Doc Type 9 2018 $288.75 TEXAS CORRECTIONAL INDUSTRIES

CHE BUSINESS CARDS

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18-00795 POCN1 E 2018 $2,879.47 Alpine Electric LP

POCN1 to add funds for additional work.

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18-01314 Doc Type 9 2018 $231.00 TEXAS CORRECTIONAL INDUSTRIES

BUSINESS CARDS

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18-01313 E 2018 $2,500.00 R & J Roofing, Inc.

Labor and materials to repair roof at Mates Ft. Hood metal building.

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18-01315 E 2018 $1600.10 MOBILE MINI

RENTAL OF STORAGE CONTAINER

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18-01064 POCN1 E 2018 $675.00 Jamar Technologies Inc.

Added funds for one (1) additional traffic counter diagnostic fee.  

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18-01283 Doc Type 9 2018 $63.75 TEXAS CORRECTIONAL INDUSTRIES

BUSINESS CARDS FOR AUSTIN STARBASE

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18-01159 POCN2 E 2018 $1,500.00 RIVERO RESTAURANTS

POCN FOR INCREASED HEADCOUNT AT CHW GRADUATION

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18-01316 E 2018 $4,500.00 JRO Electrical Services

Labor and materials to relocate eye wash station at the FMS Shoreview.

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18-01319 E 2018 $1,750.00 John Penney II Electrical Inc

LABOR AND MATERIALS TO INSTALL EMERGENCY LIGHTING IN ALL 3 SIPRNET ROOMS AT ABIA/AFRC BLDG. 9560

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18-01318 E 2018 $1,346.36 AD-WEAR & SPECIALTY OF TEXAS

SHIRTS FOR CHW CADETS

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18-01320 Doc Type 9 2018 $225.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS

GENERAL APPROPRIATIONS ACT BOOKS 2018-2019 BIENNIUM

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18--01321 E 2018 $215.50 Air Cycle Corporation

Bulb recycling Boxes for Greenville Readiness center

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18-01157 E 2018 $1,870.00 ALL CEN-TEX SEPTIC & DRAIN SERVICE INC.

POCN 1 - ADDED LINE 4; WORK TOOK LONGER THAN ESTIMATED.

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18-01322 E 2018 $1,860.00 KEL-LAC UNIFORMS INC

NAME TAPES FOR CHW CADETS

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18-01323 F 2018 $5,734.21 SYSCO

CHE NON STATE FOOD ORDER FOR 3/01/18

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DP401-8-169 E 2018 $182.64 GLASFLOSS INDUSTRIES INC

HVAC FILTERS FOR CARSWELL AFB FACILITIES 

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18-01326 E 2018 $1,950.00 Wilks Inc.

L/M FT SAM HOUSTON FMS EXTEND FLUE PIPES TO SUPPLY ROOM HEATERS

L/M FT SAM HOUSTON FMS RP #5 HEATER

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18-01329 E 2018 $1,622.92 RI RMC ACQUISITION LTD

VEHICLE MAINTENANCE

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DP401-8-170 Doc Type 9 2018 $472.00 RYAN PIERCE

CARSWELL EMPLOYEE REIMBURSEMENT FOR OFFICIAL TRAINING

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18-01332 H 2018 13.66 Citibank

Citibank Purchasing Card

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18-01331 Doc Type 9 2018 $170.00 Texas Agrilife Extension Service

Registration for Regina Bailey to take class.

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18-01333 H 2018 572.54 Citibank

Citibank Purchasing Card

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18-01335 H 2018 1599.00 Citibank

Citibank Purchasing Card

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18-01334 E 2018 $3,099.00 TEXDOOR INC

Repairs to overhead doors

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18-01336 H 2018 403.49 Citibank

Citibank Purchasing Card

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18-01337 E 2018 $319.65 Morning Star Industries

Round Up Pro Concentrate

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17-00839 I 2018 $16,126.49 TOSHIBA BUSINESS SOLUTIONS

COPIER LEASE - POCN 5

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18-01415 H 2018 2224.18 Citibank

Citibank Purchasing Card

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18-01414 E 2018 $440.00 BAYTECH SUPPLY INC

Stackable File Tote Box

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18-00479 Q 2018 $11,475.00 ACME AUTO LEASING

VEHICLE LEASE - POCN 2

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18-01417 E 2018 $749.10 Bullchase Inc.

Safety supplies and sprayers are needed to spray large and small areas.

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18-01327 X 2018 $17,029.20 MAVICH LLC

REPAIR PARTS FOR SAGINAW

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18-01418 H 2018 337.44 Citibank

Citibank Purchasing Card

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18-01419 H 2018 445.01 Citibank

Citibank Purchasing Card

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18-01420 E 2018 $58.98 TANDI YARBROUGH

EMPLOYEE REIMBURSEMENT

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18-01421 H 2018 917.35 Citibank

Citibank Purchasing Card

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18-01422 Doc Type 9 2018 $149.00 Skillpath Seminars

Class registration fee for Amanda Fletcher

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18-01423 E 2018 $19.95 ALFREDO CASTENADA

EMPLOYEE REIMBURSEMENT - A CASTENADA

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18-01424 E 2018 $38.00 WILLLIAM CHILDS

EMPLOYEE REIMBURSEMENT - W CHILDS

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18-01426 E 2018 $143.76 GREG SERRATA

EMPLOYEE REIMBURSEMENT - GREG SERRATA

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TMD18-01425-CHW 18-01425 Doc Type 9 2018 $200.00 CAVALLO ENERGY TEXAS LLC

ELECTRICAL UTILITY SERVICE FOR CHW OUTDOOR LIGHTING.

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18-01427 E 2018 $1,589.40 Home Depot USA Inc

FY2018 Bathroom Update, Billets - Camp Mabry Austin, Texas

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18-01429 H 2018 1105.09 Citibank

Citibank Purchasing Card

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18-01428 E 2018 $1,841.25 ALTERNATIVE BEHAVIOR

GANG TRAINING AT SHEFFIELD

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18-01431 E 2018 $2,759.00 JMR SERVICES

PRESSURE TANK REPAIRS

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TMD18-01435-SMT 18-01435 E 2018 $3,000.00 FEDERAL AVIATION ADMINISTRATION

FAA WEB ADAPT SERVICE

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18-01436 E 2018 $1,980.00 Preston Nealy Plumbing LLC

Labor and materials to repair a stop up sewage line at FMS shop at Marshall.

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18-01444 E 2018 $360.00 Quorum Report

Quorum Report Subscription for OED

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18-01447 H 2018 7012.14 Citibank

Citibank Purchasing Card

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18-01446 F 2018 $6,801.36 INDUSTRIES FOR THE BLIND

HARVEY REPLACEMENT UNIFORMS FOR TX STATE GUARD

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18-01448 H 2018 1347.89 Citibank

Citibank Purchasing Card

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18-01449 E 2018 $4,380.46 Ferguson-Veresh Inc

HVAC Repairs-Materials and Labor Building# 00742 Fort Wolters Mineral Wells, Texas

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18-01451 H 2018 885.30 Citibank

Citibank Purchasing Card

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18-01450 E 2018 $4,943.17 SYSCO

CHE NON STATE FOOD ORDER DELIVER 3/08/18

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18-01324 Q 2018 $11,546.00 LGA Garage Door Service

Labor and materials to replace a damaged Rolling steel door and opener. Building 48417\00020 Saginaw.

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18-01453 H 2018 299.00 Citibank

Citibank Purchasing Card

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TMD18-01274-FMO 18-01274 Doc Type 9 2018 $17,280.00 TENAX MANAGEMENT LP

FMO BLDG LEASE FOR STORE FRONT RECRUITING STATION (SFRO) IN BAYTOWN, TX

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18-01457 E 2018 $2,458.66 LABELMASTER

HAZARDOUS LABELS AND PLACARDS FOR ENV HAZMAT PROGRAM

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18-01459 E 2018 $1,493.46 Commercial Ice Machine Co

Parts and labor to repair walk in Freezer for Texas Challenge Academy Sheffield.

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18-01460 H 2018 875.91 Citibank

Citibank Purchasing Card

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18-01461 H 2018 566.31 Citibank

Citibank Purchasing Card

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18-01455 E 2018 $299.97 PESI INC

CONTINUING EDUCATION FOR STAFF

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18-01464 I 2018 $9,940.00 ENER-TEL SERVICES PDF Download
18-01463 Q 2018 $12,484.43 Herc Rentals Inc

Parts, Labor and taxes charges for repairs to rental equipment that was damaged on PO 17-03838

Per Comptroller taxes must be paid for the repairs on the rental equipment.

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18-01465 Doc Type 9 2018 $420.00 TCI

"NO HAT NO SALUTE AREA" SIGNS FOR CAMP MABRY

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18-00482 I 2018 $5,040.00 AT&T CORP

POCN 1 CELL PHONE SERVICES

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17-00582 I 2018 $7,913.79 TOSHIBA BUSINESS SOLUTIONS

COPIER LEASE

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18-01467 H 2018 268.97 Citibank

Citibank Purchasing Card

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18-01469 H 2018 199.20 Citibank

Citibank Purchasing Card

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18-01471 E 2018 $1,780.00 DAIKIN APPLIED

FMO HVAC REPAIR AT ABIA AFRC

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18-01470 E 2018 $582.50 Grainger

TWO-WAY RADIO EARPIECES FOR CHW

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18-01472 H 2018 258.47 Citibank

Citibank Purchasing Card

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WJ401-8-178 Doc Type 9 2018 $525.00 TEEX / TEXAS ENGINEERING EXTENSION SERVICES

WJ BACKFLOW TRAINING FOR EMPLOYEE

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18-01473 E 2018 $84.00 ULINE INC

Laminating Rolls Standard 3 Mil 12" x 250'

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18-01474 H 2018 $200.00 CITIBANK

TOLL TAG FOR LICENSE PLATE: 126 4761 FORD EXPEDITION

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18-01476 H 2018 1030.30 Citibank

Citibank Purchasing Card

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18-01475 E 2018 $4,415.00 TRI GOMEZ LLC dba J&B SERVICES

Plumbing services for Texas Challenge Academy West - Sheffield, Texas

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18-01478 H 2018 1149.08 Citibank

Citibank Purchasing Card

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18-01477 Doc Type 9 2018 $600.00 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY

STORMWATER PERMITS - ABIA, DNAS, MARTINDALE

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18-01480 A 2018 $917.50 TABB TEXTILES

WASHCLOTHS AND TOWELS FOR CHALLENGE WEST

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18-01481 E 2018 $1,250.00 Michael Lee Trepasso

Installation services for Challenge Academy West - Sheffield, Texas

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18-01482 E 2018 $3,782.00 TMG CONTRACTING LLC

LABOR AND MATERIAL TO RENOVATE EXISTING CONFERENCE ROOM IN BUILDING 14

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18-01479 Doc Type 9 2018 $8,700.47 CARDINAL HEALTH

SAD MEDICAL SUPPLIED FOR HURRICANE HARVEY MISSION

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18-01486 A 2018 $15.52 Pollock Paper Distributors

Georgia Pacific 47410: Facial Tissue, White, 2-Ply: 8 x 8.33: 3000/CS

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18-01485 E 2018 $991.20 PATE'S HARDWARE INC

FMO REPAIR PARTS FOR LAWNMOWER AT BOWIE

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18-01489 E 2018 $1,600.00 THE BRANDT COMPANIES

AIR CURTAIN REPAIR AT CHALLENGE EAST; EAGLE LAKE

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18-01488 E 2018 $2,265.00 All Star Plumbing

Labor and materials to repair a water main leak at the Weslaco readiness center.

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18-01490 E 2018 $300.00 OVERHEAD DOOR COMPANY OF FORT WORTH

OVERHEAD DOOR REPAIRS FOR BUILDINGS 620 & 638 AT FORT WOLTERS

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18-01491 E 2018 $4,126.88 George Cox Automotive, Inc.

LABOR MATERIALS TO REPAIR 2014 FORD EXPLORER LICENSE PLATE 116-4728

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18-01493 E 2018 $36.52 LISA WILLIAMS

EMPLOYEE REIMBURSEMENT FOR MISC. SUPPLIES - LISA WILLIAMS

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18-01496 E 2018 $755.00 SafewayCertifications LLC

Food Handler Certificates for Cadets, Food Handler Certificates for Staff, Texas Food Manager Course and Exam

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DP401-8-182 POCN2 E 2018 $980.00 MR G'S CONTRACTING SERVICE INC

CARPET CLEANING AT CARSWELL CMD OFFICE

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18-01430 L 2018 $4,443.65 SYSCO

CHE NON-STATE CONTRACT FOOD ORDER 02/15/2018

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18-01416 L 2018 $8,537.15 SYSCO

CHE NON-STATE CONTRACT FOOD 02/08/2018

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18-01484 H 2018 $320.80 CITIBANK

CREDIT CARD CHARGES FOR MISCELLANEOUS SUPPLIES

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18-01338 L 2018 $8, 371.27 SYSCO

CHE NON-STATE CONTRACT FOOD ORDER 02/01/2018 

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18-01088 POCN1 L 2018 $1369.21 SYSCO

POCN FOR CHE NON-STATE CONTRACT FOOD 01/18/2018

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18-01503 E 2018 $489.93 AHI ENTERPRISES

OFFICE SUPPLIES

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ZA401-8-185 E 2018 $120.84 GLASFLOSS INDUSTRIES INC

ZA HVAC AIR FILTERS FOR HENSLEY FIELD

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DP401-8-186 Q 2018 $5,562.00 Titan Quality Power Services

Labor and materials to repair the Frequency converter.

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18-01499 A 2018 $31.86 STAPLES CONTRACT & COMMERCIAL

OFFICE SUPPLIES

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18-01500 A 2018 $456.99 TIBH INDUSTRIES

OFFICE SUPPLIES

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18-01468 Q 2018 $18,576.00 Denali Construction Services, LP

Labor and materials to replace a 7.5 ton HVAC split system and one 1 ton mini split unit at Building 1 in Saginaw

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18-01501 A 2018 $2.68 LIBERTY SOURCE

OFFICE SUPPLIES

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18-01501 POCN 1 A 2018 $2.68 LIBERTY OFFICE PRODUCTS

OFFICE SUPPLIES

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ZA401-8-181 Q 2018 $12,157.00 Bon Air Service Co. Inc

Labor and materials to repair HVAC on south side of Hensley Field Texas Air National Guard Station.

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ZA401-8-187 E 2018 $722.46 GLASFLOSS INDUSTRIES INC

ZA HVAC FILTERS FOR HENSLEY FIELD

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18-01502 A 2018 $35.32 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND

OFFICE SUPPLIES

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DP401-8-184 Q 2018 $12,630.00 Heritage Institute of Sustainability

Parking Lot Lighting repairs

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18-01504 E 2018 $1,623.66 BULLCHASE INC

WORK COVERALLS

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DP401-8-188 E 2018 $1,060.90 NORTH TEXAS SALES AND DISTRIBUTION LLC / DBA HOTSY EQUIPMENT

DP PRESSURE WASHER PREVENTATIVE MAINTENANCE SERVICES

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DP401-8-189 E 2018 $4,967.00 Pierce Pump Company LP

Air Compressor Repair services

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18-01505 E 2018 $961.00 GALLS LLC

STAFF PANTS

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17-04224 POCN1 Doc Type 9 2017 $300.00 DEPARTMENT OF STATE HEALTH SERVICES

CHE POCN FOR VENDOR NAME CHANGE

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DP401-8-190 E 2018 $4,500.00 Concrete Preservation

Floor repair services

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ZA401-8-191 POCN4 Doc Type 9 2018 $1,800.00 CITY OF DALLAS

ZA LEASE FOR HENSLEY FIELD

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18-01506 E 2018 $100.00 CITY OF AUSTIN

2018 STORMWATER PERMIT #2481 - NATIONAL GUARD AAASF

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ZA401-8-192 E 2018 $3,500.00 DDS FIRE INC

ZA FIRE SUPPRESSION SYSTEM INSPECTIONS AT HENSLEY FIELD

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18-01507 E 2018 $1,545.65 DIRECT EXPANSION SOLUTIONS

HVAC PARTS

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18-01509 E 2018 $2,668.08 SUNBELT RENTALS INC

FMO RENTED 2EA CONCRETE GRINDERS FOR BLDG 38/MABRY  PROJECT 

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18-01462 L 2018 $3,192.60 LABATT FOOD SERVICE

CHW NON-STATE CONTRACT FOOD 02/02/2018

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18-01082 POCN1 L 2018 $3,859.07 LABATT FOOD SERVICE

CHW POCN FOR 01/05/2018 NON-STATE CONTRACT FOOD ORDER

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18-01086 POCN1 L 2018 $2,730.29 LABATT FOOD SERVICE

CHW POCN FOR NON-STATE CONTRACT FOO 01/12/2018

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18-01247 POCN1 L 2018 $2,057.58 LABATT FOOD SERVICE

CHW POCN FOR NON-STATE FOOD 01/26/2018

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18-00234 POCN2 X 2018 $226,945.00 SDB CONTRACTING SERVICES

FMO HAASF AT ELLINGTON - ROOFING DAMAGE REPAIRS FROM HURRICANE HARVEY

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TMD18-01510-SBH 18-01510 Doc Type 9 2018 $26,926.32 TIBH INDUSTRIES

TEMPORARY SERVICES FOR STARBASE HOUSTON - TEACHER AIDE

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18-00648 POCN 1 D 2018 $449.00 SPECTRUM

INTERNET SERVICES FOR WESLACO

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18-01508 E 2018 $2,126.00 GRADUATION SOURCE

GRADUATION TASSELS AND DIPLOMA COVERS FOR CHALLENGE EAST

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18-01483 Doc Type 9 2018 $5,681.85 ONCOR ELECTRIC DELIVERY

ELECTRICAL UPGRADE AT DENISON, TX FACILITY

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18-01515 E 2018 $157.51 TRC ENVIRONMENTAL CORP.

POLE INSPECTION FOR PROJECT 233412.0000.0000

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18-01516 L 2018 $3,046.68 SYSCO

CHE NON-STATE CONTRACT FOOD 03/15/2018

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18-01517 E 2018 $3,005.37 SYSCO

NON-STATE FOOD ORDER FOR CHALLENGE EAST - TO BE DELIVERED 3/29/18

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18-01518 E 2018 $4,640.93 TEXAS AIRSYSTEMS INC

HVAC REPAIRS - FREDERICKSBURG READINESS CENTER

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18-01522 E 2018 $5,000.00 Collins Propane Company

Propane for Wylie Readiness Center

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18-01521 E 2018 $958.54 GEMAIRE DISTRIBUTORS

MINI-SPLIT FOR BLDG. 71, CAMP MABRY

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18-01524 L 2018 $2,211.84 SYSCO

CHE NON-STATE FOOD ORDER 03/22/2018

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18-01525 L 2018 $4,574.17 LABATT FOOD SERVICE

CHW NON-STATE CONTRACT FOOD 03/16/2018

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DP401-8-199 E 2018 $2,702.02 TRANE

HVAC Repairs - Parts and Labor.

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18-01528 E 2018 $2,856.00 ANA-LAB CORP.

ENVIRONMENTAL SAMPLINGS - VARIOUS LOCATIONS

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18-01531 E 2018 $3,900.00 Juan M Romero

LABOR AND MATERIAL TO REPAIR AND EXTEND EXISTING GAS LINES FOR NEW KITCHEN EQUIPMENT

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18-01533 E 2018 $3,500.00 VAPO BUTANE CO.

BLANKET PO FOR PROPANE IN FREDERICKSBURG

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18-01534 E 2018 $1,922.00 TEX-AM CONSTRUCTION LLC

Labor and materials to demo cracked concrete around inlet grate, dowel and pour new concrete at AFRC parking lot.

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18-01523 E 2018 $2,893.83 EVCO PARTNERS DBA BURGOON CO.

VRF/MINI-SPLIT REPAIR TOOLS

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WJ401-8-206 E 2018 $1,690.90 MILLER UNIFORMS & EMBLEMS INC

WJ UNIFORMS FOR NEW SOs AT ELLINGTON AFB

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18-01536 E 2018 $416.76 LONESTAR RANCH & OUTDOORS

SERVICE PARTS FOR LAWN MOWERS

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18-01537 E 2018 $2,761.00 Leonard's Diversified Services

Labor and Materials to install cypher lock on security door. Electronic main shop Mabry.

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18-01538 E 2018 $4,991.00 TRANE US INC.

LABOR AND MATERIALS TO REPAIR VFD FOR AHU#6; LUBBOCK AFRC

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18-01539 E 2018 $767.10 SCHUMAN'S HEAT & AIR

HVAC REPAIRS - MATES

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18-01542 E 2018 $3,862.00 THE BRANDT COMPANIES

PARTS AND LABOR TO REPAIR TOILETS - CHALLENGE EAST

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18-01541 E 2018 $3,986.10 Industries for the blind

OCP UNIFORM ORDER FOR OST

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18-01543 E 2018 $4,421.51 NEW PIG CORP.

CONTAINMENT PALLETS

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18-01466 Doc Type 9 2018 $45.00 TEXAS WORKFORCE COMMISSION

BUSINESS CARDS

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18-01544 X 2018 $47.44 BULLCHASE INC

LAUNDRY STAIN REMOVER

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18-01545 X 2018 $117.70 DIVINE IMAGING INC

LAUNDRY STAIN REMOVER-REFILLS

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TMD18-00712-CHW 18-00712 POCN1 Doc Type 9 2018 $2,650.00 Cavallo Energy Texas LLC

Added additional funds to pay for service for the remainder of the FY.

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18-01546 I 2018 $4,164.47 ELECTRA LINK INC

FIBER OPTIC CABLE INSTALL AT FORT SAM HOUSTON READINESS CENTER, SAN ANTONIO

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18-00966 POCN 1 E 2018 $685.00 JANUARY ENVIRONMENTAL SERVICES INC

REMOVAL OF USED OIL, FILTERS AND ABSORBENTS; MARSHALL, TX

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18-01547 A 2018 $2,039.30 TIBH Industries

TCAW Hygiene Pack for Cadets.

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18-01549 E 2018 $3,376.40 JANUARY ENVIRONMENTAL SERVICES INC

WASTE REMOVAL - VARIOUS LOCATIONS

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18-01551 E 2018 $716.94 Elliott Electric Supply

Various Electrical connections and fittings for AC Unit Bldg. #222 Camp Swift.

 

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18-01550 Doc Type 9 2018 $645.00 UNIVERSITY OF TEXAS AT AUSTIN

CONTINUING EDUCATION

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18-01550 POCN 1 Doc Type 9 2018 $410.00 UNIVERSITY OF TEXAS AT AUSTIN

CONTINUING EDUCATION PURCHASE ORDER CHANGE NOTICE TO CORRECT PRICE

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18-01553 E 2018 $2,300.00 ENER-TEL SERVICES

ANNUAL FIRE EXTINGUISHERS/VENT AND HOOD INSPECTION; ANSUL SYSTEM

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18-01552 E 2018 $725.23 El Campo Refrigeration & Restaurant Supply

Labor and materials to repair the freezer

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WJ401-8-207 E 2018 $135.36 BAY ELECTRIC SUPPLY INC

WJ PL-C26 BULBS NEEDED FOR ELLINGTON FACILITY

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WJ401-8-208 E 2018 $358.20 BAY ELECTRIC SUPPLY INC

WJ BULBS REQUIRED FOR ELLIINTON FACILITIES

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18-01554 F 2018 $5,300.00 IMPERIAL BUS COMPANY

BUS CHARTER SERVICE FOR TEXAS CHALLENGE WEST CLASS 2017-2 - MAY 17, 2018

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18-01555 E 2018 $790.31 Ferguson Enterprisses Inc

Various parts for Hot Water Heater at bldg.# 304 Camp Swift.

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WJ401-8-209 E 2018 $447.04 BAY ELECTRIC SUPPLY INC

WJ FIXTURE BALLASTS FOR ELLINGTON FACILITIES

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18-01246 POCN 1 L 2018 $1,865.97 LABATT FOOD SERVICE

POCN 1 FOOD ORDER FOR CHALLENGE WEST

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18-01556 E 2018 $1,202.34 SYSCO

CHE TRASH BAGS AND DETERGENT FOR CHALLENGE ACADEMY

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18-01557 E 2018 $258.00 BALL CHAIN MAF CO INC

BALL CHAINS FOR STARBASE STUDENTS

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18-01065 POCN2 E 2018 $4,768.00 Doshier Appliance Inc.

Added funds for 5 additional water leak repairs in building

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WJ401-8-210 E 2018 $2,303.47 EVCO PARTNERS DBA BURGOON CO.

WJ MANUAL CABLE LIFT FOR ELLINGTON AFB SUPPORT 

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WJ401-8-211 A 2018 $1,522.80 EVCO PARTNERS DBA BURGOON CO.

WJ BATTERIES FOR STATE EQUIPMENT AT ELLINGTON AFB

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WJ401-8-212 A 2018 $448.22 EVCO PARTNERS DBA BURGOON CO.

WJ BELTS REQUIRED FOR REPAIRS AT ELLINGTON FACILITIES

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18-01558 E 2018 $510.67 AG-PRO TEXAS LLC

MULCHER FILTERS FOR CAMP SWIFT

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WJ401-8-213 X 2018 $166.48 EVCO PARTNERS DBA BURGOON CO.

WJ THERMOSTATS FOR ELLINGTON FACILITIES

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18-01560 E 2018 $1,299.00 THE BRANDT COMPANIES

Parts and labor to repair toilet in Men's Dorm.

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18-01561 E 2018 $1,741.00 MDK SERVICES

ONE-TIME PEST CONTROL SERVICES FOR SHEFFIELD AND IRAAN RESIDENCES

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17-01386 POCN 3 I 2018 $7,196.88 XEROX CORP.

ADDED A LINE FOR FY18 OVERAGES

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18-01562 E 2018 $1,539.96 Ferguson-Veresh Inc

Boiler Repair parts and labor.

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18-00877 POCN1 L 2018 $3,266.01 LABATT FOOD SERVICE

CHW POCN FOR RETURNED CASE OF PRODUCE

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18-00345 POCN1 Doc Type 9 2018 $14.80 TEXAS DEPARTMENT OF CRIMINAL JUSTICE

FIN ADDITIONAL FUNDS FOR GARRISON (HARDIN) BUSINESS CARDS

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18-01564 E 2018 $1,593.82 POWER HAUS EQUIPMENT

LAWN EQUIPMENT MAINTENANCE AND REPAIRS

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18-01565 I 2018 $4,058.00 ELECTRA LINK INC

Cabling Srvcs; Tyler AFRC Place 24SM EF to TER

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WJ401-8-214 X 2018 $3,470.35 HD SUPPLY FACILITIES MAINTENANCE LTD

WJ 100GAL WATER HEATER FOR ELLINGTON FACILITY (BLDG 1057)

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18-01566 E 2018 $4,792.30 AG-PRO TEXAS LLC

REPLACEMENT TEETH FOR MULCHER

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18-01568 E 2018 $2,400.00 MJ ASSOCIATES/DBA ENVIROKLEEN

REMOVAL OF WASTE RAGS AT MATES

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18-01567 E 2018 $980.91 PATE'S HARDWARE INC

Chainsaws and chainsaw parts - Camp Bowie

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18-01569 E 2018 $975.00 JANUARY TRANSPORT INC

REMOVAL OF WASTE AT FT WOLTERS

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WJ401-8-215 E 2018 $1,152.00 CARRIER ENTERPRISES LLC

WJ CURB ADAPTER NEEDED ON BLDG 1377 AT ELLINGTON

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18-01570 E 2018 $2,437.50 BEST HORTICULTURAL SOLUTIONS

TOP SOIL FOR POLLINATION GARDEN PROJECT AT CAMP MABRY

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18-01571 E 2018 $1,182.13 Forestry Suppliers, Inc

Public Lands Day use equipment - Various

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WJ401-8-216 E 2018 $1,017.60 AFSCO INC DBA AIR FILTER SUPPLY

WJ PLEATED AIR FILTER STOCK FOR ELLINGTON FACILITIES

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WJ401-8-217 E 2018 $2,999.99 LANSDOWNE-MOODY COMPANY LP

WJ REPAIRS TO LANDSCAPING TRACTOR AT ELLINGTON

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18-01572 E 2018 $1,875.00 Circle R Heating & Air Inc.

A/C REPAIR Parts/Labor FOR RTU K1 AT Mates

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18-01573 E 2018 $692.50 BOB BARKER COMPANY INC

CHW SOCKS AND SHOWER SHOES FOR CADETS

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18-01575 E 2018 $1,082.48 Excell FUELING SYSTEMS

REPAIR part for fuel farm AT Mates -- OPW 3" Alumium Kamvalok 1700DL Coupler

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18-01578 E 2018 $414.25 SYSCO

CHE NON-CONTRACT KITCHEN CONSUMABLES FOR CHALLENGE-EAST

 

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18-01580 E 2018 $2,842.40 LIMONS ROAD SERVICE LTD

Vehicle repairs parts and labor on VIN: 1GAZG1FG3D1163957

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18-01582 E 2018 $2,335.48 MCCOY CORPORATION

ENV BUILDING SUPPLIES FOR POLLINATOR GARDEN

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18-01583 E 2018 $2,671.20 Vortex Colorado Inc.

Hollow Metal Door and Frame for Training Room Parts and Labor

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18-01585 E 2018 $3,482.00 R.M. Electrical Contractor, Inc.

CHW Sheffield - Repair service, parts and labor for exit sign.

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18-01586 E 2018 $3,512.00 John Penney II Electrical Inc

SWIFT - CPQC JBOX COVERS. Covers to protect junction boxes on Camp Swift new CPQC range.

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18-01591 E 2018 $693.98 Forestry Suppliers Inc.

Seed spreader to be used to distribute native seeds on erosion areas at each training site

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18-01590 E 2018 $4,089.33 NATIVE AMERICAN SEED

TCC BUFFALO GRASS SEED FOR CAMP SWIFT EROSION CONTROL

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18-01592 E 2018 $3,288.25 Murphy & Murphy Inc.

FWTC - CPQC Range Remodel #1 Material is to be used on FT Wolters CPQC range for remodel and repair

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18-01330 E 2018 $1,117.00 Gotcher Plumbing & Backflow LLC

L/M TO RUN CAMERA THROUGH SEWER LINE TO FIND LOCATION OF DAMAGED PIPE

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18-01597 E 2018 $3,198.40 MCCOY CORPORATION

6X8-8' #1 RETAINING RR TIE

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18-01594 E 2018 $770.00 GLENDALE PARADE STORE LLC

CHW GUIDONS FOR CADET CLASSES

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18-00605 POCN 1 I 2018 $7,000.00 CANON USA

ADDITIONAL FUNDS FOR EXISTING COPIER LEASE

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18-01563 E 2018 $945.00 LAUREN CONCRETE

CONCRETE FOR NEW CPQC PADS

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KL401-8-27 MOD7 I 2018 $2,080.00 AT&T CORP

KL MOD ADDITIONAL FUNDING FOR KELLY/LACKLAND ANG FACILITY WIRELESS SERVICES

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KL401-8-72 MOD4 Doc Type 9 2018 $35,023.15 TIBH INDUSTRIES INC

KL MOD FOR CONTINUED JANITORIAL SERVICES AT KELLY/LACKLAND AND FACILITIES

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18-01599 E 2018 $2,171.84 MCCOY CORPORATION

MATERIALS FOR CAMP SWIFT CPQC RANGE

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18-01491 POCN1 E 2018 $4,867.87 George Cox Automotive, Inc.

Added funds to pay for additional (unforeseen) repairs.

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18-01601 E 2018 $57.00 Department of State Health Services

Asbestos Abatement Notification Fee

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18-01603 E 2018 $1,860.00 Paris Lumber adn Building Center

7X9 9FT Railroad Ties

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18-01604 E 2018 $1,498.50 HD SUPPLY FACILITIES MAINTENANCE LTD

Height Weight scales for TSG

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17-04376 POCN2 I 2017 $3,620.98 XEROX CORPORATION

CHW EXTENDED COPIER SERVICES THROUGH FY

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18-01434 Doc Type 9 2018 $15.75 TEXAS DEPARTMENT OF MOTOR VEHICLES

TRUCK AND TRAILER REGISTRATION

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18-01608 E 2018 $99.39 Mark Weedon

Materials used for the TAG Leadership Development Program

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18-01609 E 2018 $848.64 Enterprise Rent a Truck

BOX TRUCK RENTAL REQUIRED FROM 13-23APR18, PICK UP IN AUSTIN. 26' Box Truck w/ Lift Gate.

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WJ401-8-218 Doc Type 9 2018 $9,450.00 TEEX / TEXAS ENGINEERING EXTENSION SERVICES

WJ AIRCRAFT LIVE FIRE TRAINING FOR CEF AT ELLINGTON AFB

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18-01611 E 2018 $1,404.00 Public Sanitary Works Inc.

CLEAN OUT OF OIL/WATER SEPARATORS (INTECEPTORS) AT ELLINGTON FIELD IN ACCORDANCE WITH 40 CFR, 30 TAC AND 49 CFR.

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18-01612 H 2018 $2,060.00 CITIBANK

TRAINING AND MOUSE FOR STAFF

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18-01614 E 2018 $3,740.00 MJ ASSOCIATES/DBA ENVIROKLEEN

HAZARDOUS AND UNIVERSAL WASTE REMOVAL AT THE CAMP MABRY RECYCLE CENTER IN ACCORDANCE WITH 40 CFR, 30 TAC AND

49CFR.

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18-00177 POCN 2 2018 $65,761.92 TIBH INDUSTRIES

TEMPORARY SERVICES - PROGRAM SPECIALIST IV

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18-00178 POCN 1 Doc Type 9 2018 $65,761.92 TIBH INDUSTRIES

TEMPORARY SERVICES - GRANT COORDINATOR II

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18-01610 I 2018 $12,195.00 Insight Public Sector Inc

Camp Mabry Public Wireless Support

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18-01615 I 2018 $740.79 SOUTHERN COMPUTER WAREHOUSE

VIDEO DISPLAY MONITOR

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18-01617 E 2018 $802.28 Forestry Suppliers, Inc

Bat Houses for CFMO Mabry.

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18-01616 E 2018 $2,700.00 Air Cycle Corporation

RECYCLING BUCKETS FOR BATTERIES

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18-01619 E 2018 $100.00 JANUARY ENVIRONMENTAL SERVICES INC

WASTE REMOVAL - DIESEL

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17-03852 POCN2 Doc Type 9 2017 $21,528.00 CITY OF EAGLE LAKE

CHE POCN FOR CONTINUED GARBAGE SERVICES AT CHALLENGE ACADEMY

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17-03915 POCN3 Doc Type 9 2017 $12,540.00 CENTERPOINT ENERGY

CHE POCN FOR CONTINUED GAS SERVICE AT CHALLENGE ACADEMY

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18-01559 E 2018 129.00 Ectoe Estrada

Employee Reimbusement

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18-01622 Q 2018 $7,085.40 Vortex Colorado Inc.

Replace door and install panic hardware

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18-01623 H 2018 988.72 Citibank

Citibank purchasing Card

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18-01625 H 2018 1725.00 Citibank

Citibank Purchasing Card

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18-01626 H 2018 1255.10 Citibank

Citibank Purchasing Card

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WJ401-8-219 Doc Type 9 2018 $1,200.00 CARRIER CORPORATION DBA CARRIER UNIVERSITY

WJ EMPLOYEE TRAINING FOR CARRIER HVAC SYSTEMS FOR R.JONES AT ELLINGTON

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WJ401-8-220 Doc Type 9 2018 $1,200.00 CARRIER CORPORATION DBA CARRIER UNIVERSITY

WJ EMPLOYEE TRAINING FOR CARRIER HVAC SYSTEMS FOR A.RIVAS AT ELLINGTON

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17-00716 POCN4 C 2017 $86,911.06 TIBH INDUSTRIES INC

SBH POCN TO TEMPORARY EMPLOYEE CONTRACT FOR FINAL PAYMENT

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18-01627 I 2018 $4,866.34 SHI Government Solutions

NAS Server

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18-01624 Doc Type 9 2018 $13,200.00 TIBH INDUSTRIES INC

Labor and materials to perform 12 cycles of ground maintenance at California Crossing RC for FY18.

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18-01629 E 2018 $161.95 GALLS LLC

CHE UNIFORM CAPS FOR CADRE 

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18-01620 A 2018 $52.02 TEXAS CORRECTIONAL INDUSTRIES

DECK BRUSHES

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18-01620 POCN 1 A 2018 $30.78 TEXAS CORRECTIONAL INDUSTRIES

DECK BRUSHED - CORRECTED UNIT COST.

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18-01631 H 2018 594.34 Citibank

Citibank Purchasing Card

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18-01632 H 2018 727.46 Citibank

Citibank Purchasing Card

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18-01634 H 2018 4656.72 Citibank

Citibank Purchasing Card

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18-01630 L 2018 $2,904.24 LABATT FOOD SERVICE

CHW NON-STATE CONTRACT FOOD ORDER 03/23/2018

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18-01633 L 2018 $456.19 LABATT FOOD SERVICE

CHE NON-STATE FOOD ORDER 03/23/2018 (SUPPLEMENTAL)

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18-01637 H 2018 3349.65 CITIBANK

Citibank Purchasing Card

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18-01635 A 2018 $1,931.19 LABATT FOOD SERVICE

CHW STATE CONTRACT FOR ORDER 03/30/2018

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18-01636 E 2018 $134.40 KEL-LAC UNIFORMS INC

CHE NAME TAPES FOR CADRE UNIFORMS

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18-01109 POCN1 A 2018 $3,909.67 LABATT FOOD SERVICE

CHE POCN FOR STATE CONTRACT ORDER

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18-01639 H 2018 1329.43 Citibank

Citibank Purchasing Card

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18-01638 X 2018 $1,812.50 DIVINE IMAGING INC

CHW DUMB BELLS FOR CADET FITNESS TRAINING

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18-01640 X 2018 $6,986.00 LIFE FITNESS

CHW TREADMILLS FOR CADET FITNESS PROGRAM

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18-01602 X 2018 477.00 Bullchase

Water Bottles - Challenge East

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18-01642 H 2018 1706.13 Citibank

Citibank Purchasing Card

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18-01643 H 2018 590.27 Citibank

Citibank Purchasing Card

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18-01646 H 2018 259.67 Citibank

Citibank Purchasing Card

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18-01644 E 2018 $1,924.80 Texas Fire Hydrant and Backflow

Labor and materials for test maintenance/reports for ten (10) fire hydrants and repairs to three (3) each backflow valves.

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18-01641 E 2018 $4,278.48 LABATT FOOD SERVICE

MARCH 30, 2018 FOOD ORDER - CHALLENGE WEST

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18-01645 Doc Type 9 2018 $24.80 TEXAS DEPARTMENT OF CRIMINAL JUSTICE

Business Cards for BG Gregory P. Chaney

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18-01651 H 2018 99.00 Citibank

Citibank Purchasing Card

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18-01613 E 2018 $4,768.50 AIRCRAFT COVERS INC.

AIRCRAFT HEATSHIELDS

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18-01649 E 2018 $3,141.00 Mineral Wells Sand and Gravel, Inc.

3/8 Pea Gravel

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18-01655 H 2018 135.86 Citibank

Citibank Purchasing Card

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18-01650 L 2018 $4,347.82 SYSCO

CHE NON-STATE CONTRACT FOOD 04/05/2018

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18-01652 H 2018 $150.00 CITIBANK

TAG'S TOLL TAG CHARGES FOR FY18

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18-01653 E 2018 $2,042.00 TRANE US INC.

CHW URGENT TROUBLESHOOT ORDER FOR SPLIT UNITS SUPPORTING CADET BAYS

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18-01656 H 2018 1000.00 Citibank

Citibank Purchasing Card

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18-01494 POCN1a Q 2018 $5,475.00 ACME AUTO LEASING

MW POCN FOR AUTO LEASE PENDING AGENCY AGREEMENT

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18-01661 H 2018 968.21 Citibank

Citibank Purchasing Card

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18-01658 E 2018 $4,990.00 State House Printing Inc.

Blue (Padded) Certificate Binders with the Gold Stamped State of Texas Seal

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18-01659 Doc Type 9 2018 $124.24 EVA WINES

CHE EMPLOYEE REIMBURSEMENT FOR OFFICE SUPLIES

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18-01672 H 2018 364.98 Citibank

Citibank Purchasing Card

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18-01662 E 2018 $346.20 HD SUPPLY FACILITIES MAINTENANCE LTD

Desktop Print Calculators

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18-01663 E 2018 $3,400.00 ACME AUTO LEASING

CHW AUTO LEASE EXTENSION 

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18-01665 E 2018 $4,072.94 MCCOY CORPORATION

FMO MATERIALS NEEDED FOR BLDG 38 RENOVATION

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18-01664 Doc Type 9 2018 $2,600.00 TIBH INDUSTRIES INC

ENV BLANKET ORDER FOR OFFICE SUPPLIES

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18-01669 H 2018 $384.95 CITIBANK

RODENT AND WEED CONTROL SUPPLIES

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18-01671 E 2018 $2,239.17 SUNBELT RENTALS INC

Water truck rental for Camp Swift pad

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18-01673 H 2018 723.49 Citibank

Citibank Purchasing Card

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18-01668 E 2018 $509.06 SPECTRUM

FIN FOR CABLE SERVICES IN BLDG 64 - GARRISON COMMAND

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18-01684 H 2018 801.43 Citibank

Citibank Purchasing Card

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18-01670 Doc Type 9 2018 $750.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS

PURCHASING/CONTRACTING TRAINING FOR STAFF

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18-01670 POCN 1 Doc Type 9 2018 $750.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS

CORRECTED CLASS DATE FOR LINE ONE

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17-02378 POCN1 Doc Type 9 2017 $2,265.00 TIBH INDUSTRIES INC

TSG POCN FOR CLOSING FY17 PO

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18-01674 E 2018 $1,194.49 UNITED SITE SERVICES

RENTAL OF PORTABLE TOILETS FOR TMD'S OPEN HOUSE

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18-01676 E 2018 $350.00 DFW MSDC

2018 HUB FORUM BOOTH RENTAL - ANNUAL DOING BUSINESS TEXAS STYLE SPOT BID FAIR

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18-01679 E 2018 $286.32 BEST BUY

MH WHITE NOISE MACHINES FOR COUNSELING OFFICES

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18-01677 E 2018 $829.98 MCCOY CORPORATION

Material used for 5'x12' concrete pads on new Camp Swift CPQC. Reference TC 25-8

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17-02382 POCN3 H 2017 $13,198.98 US BANK NATIONAL ASSOCIATION - VOYAGER

TSG POCN TO ADD GRANT FUNDING TO CLOSE PO

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18-00434 POCN3 I 2018 $178,940.00 C and T Information Technology

POCN#3 - Purchase Order Change Notice #3 issued to add additional funding to PO through August 31, 2018.  RS032218

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18-01681 E 2018 $413.00 XENCO LABORATORIES

ENV STORMWATER TESTING SERVICES AT MATES FACILITY

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18-01682 E 2018 $751.20 GALLS LLC

CHW OVERSIZED UNIFORM ITEMS FOR NEW CADETS

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18-01683 E 2018 $603.80 Double H Tire

Labor and materials to replace four tires on vehicle 116-4776 state tag 14-0310

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WJ401-8-242 MOD Doc Type 9 2018 $987.00 DEER PARK VOLUNTEER FIRE DEPARTMENT

WJ ANNUAL TRAINING AND FACILITY RENTAL FOR ELLINGTON FIRE DEPARTMENT

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18-01688 A 2018 951.56 LABATT FOOD SERVICE

Food Order - Challenge East

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18-01687 E 2018 $498.85 SYSCO

CHE KITCHEN SUPPLIES FOR EAGLE LAKE CHALLENGE

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18-01680 A 2018 $80,284.34 Colorado Materials LTD

Flexible Base, Material needed for 200x400 pad Camp Swift. Smart buy.

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18-01689 E 2018 $1,807.00 NATIONAL ARCHERY IN THE SCHOOLS PROGRAM (NASP)

CHW ARCHERY EQUIPMENT FOR CHALLENGE AT SHEFFIELD

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18-01690 Doc Type 9 2018 $250.00 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY

ENV FEES FOR TIER II REPORTING

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18-01685 F 2018 $13,840.00 The Fence Lady Inc

Electrical components and supplies:
EATON P4A120LB60CH3R 1220 AMP MLC 208/120V 3PH PANEL OR EQUIVALENT
EATON ATC3C5X30600X5U 600A ATS 3PH 208/120V TRANSFER SWITCH OR EQUIVALENT
20¿ X 18¿ X 120¿ NEMA3R GUTTER
 

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17-00582 POCN 5 I 2018 $8,497.01 TOSHIBA BUSINESS SOLUTIONS

COPIER LEASE

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385-GS, 393-GS 18-01691 A 2018 1266.07 LABATT FOOD SERVICE

Food Order - Challenge West

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18-01678 Doc Type 9 2018 $2,400.00 UNIVERSITY OF TEXAS AT AUSTIN

EMPLOYEE TRAINING

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18-01692 H 2018 439.05 Citibank

Citibank Purchasing Card

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18-01694 H 2018 499.90 Citibank

Citibank Purchasing Card

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18-01698 H 2018 3450.38 TIBH Industries

Janitorial Items

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18-01696 Doc Type 9 2018 $549.75 TEXAS DEPARTMENT OF TRANSPORTATION

PRINTING SERVICE - APRIL ISSUE OF DISPATCH

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18-01695 X 2018 $29.59 LD PRODUCTS INC

TONER

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18-01693 A 2018 $1,217.52 GT DISTRIBUTORS

PRACTICE AMMUNITION FOR ANNUAL QUALIFICATIONS

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18-01697 E 2018 $1,665.00 The Fence Lady Inc

LABOR AND MATERIALS TO RE-GRADE SLOPE AROUND THE METAL STORAGE BLDG

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18-01657 A 2018 $1,482.36 TIBH INDUSTRIES

LINE DELINEATORS FOR CAMP MABRY

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18-01699 I 2018 $7,950.00 ENER-TEL SERVICES

LABOR AND MATERIALS TO INSTALL SMOKE DETECTORS AT CHALLENGE WEST

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18-01702 Doc Type 9 2018 $1,169.97 PESI INC

Two-Day Trauma Competency Conference to be held on Wednesday Thursday March 28 and 29, 2018 in Dallas, Texas

The Core Competencies and Treatment Strategies for Trauma, PTSD, Grief Loss.

Tracy K Ward, LPC  Tiffanie Hampton LCSW    Shelley Smith, LPC

 

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18-01705 H 2018 99.00 Citibank

Citibank Purchasing Card

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18-01701 E 2018 $782.54 BOB BARKER COMPANY INC

UNDERGARMENTS FOR CADETS AT CHALLENGE WEST

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18-01704 E 2018 $3,600.00 The Fence Lady Inc

LABOR AND MATERIALS TO INSTALL 2 safety GATES - Seguin

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18-01706 H 2018 450.00 Citibank

Citibank Purchasing Card

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18-01700 A 2018 $2,630.30 TIBH INDUSTRIES INC

GLOVES FOR FOOD SERVICE AT CHALLENGE WEST

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18-01708 H 2018 280.52 Citibank

Citibank Purchasing Card

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18-01707 E 2018 $4,975.00 John Penney II Electrical Inc

LABOR MATERIALS TO REPLACE 1 SET OF DOUBLE DOORS 1 SINGLE DOOR -Ft Sam Houston

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18-01711 Doc Type 9 2018 5612.80 TIBH Industries

Janitorial Supplies - Central Store

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18-01703 E 2018 $575.74 EARLY GLASS & BROWNWOOD DOOR

FMO URGENT "PANIC DOOR" DEVICE FOR RTI BLDG AT CAMP BOWIE

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18-01709 E 2018 $4,720.21 STANELY CONVERGENT SECURITY SOLUTIONS

BUILDING 8 UPGRADE

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18-01288 POCN 1 D 2018 $11,206.08 TEXAS DEPARTMENT OF INFORMATION RESOURCES

ADDED A LINE TO COVER MONTHLY DIR RECOVERY FEE

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18-01710 E 2018 $1,991.67 TEXAS AIRSYSTEMS INC

FMO REPLACEMENT CONTROL UNIT ON RTU AT FREDERICKSBURG RC

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18-01723 E 2018 4624.50 LTH Enterprises

Plumbing Parts for Stock

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18-01712 E 2018 $22.50 LAUREN SCHULMAN

EMPLOYEE REIMBURSEMENT

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18-01713 F 2018 $13,420.00 Alpha Ready Mix LLC

122 Cubic Yards Ready Mix Concrete Services. Camp Mabry 

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18-01715 E 2018 $1,500.00 JANUARY TRANSPORT INC

OIL CLEAN OUT IN DALLAS

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18-01680 POCN2 A 2018 $64,603.67 Colorado Materials LTD

Description: South Region: Line Item 247.010 ITEM 247, FLEXIBLE BASE, TYPE A, GRADE 1-2. from 5080 FM2439, New Braunfels, TX 78132

Term Contract number 748-S1.

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18-01714 X 2018 $2,238.43 ACE MART RESTAURANT SUPPLY

HOT FOOD TABLE FOR CHALLENGE WEST

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18-01716 E 2018 $2,848.65 AD-WEAR & SPECIALTY OF TEXAS

CHW PHYSICAL FITNESS CLOTHES FOR CADET REQUIRING LARGER SIZES

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18-01718 E 2018 $696.65 Displays2GO

TVSTN80 MOBILE TV STND FOR 60"-90"

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18-01719 Doc Type 9 2018 $150.00 TEXAS WORKFORCE COMMISSION

Contact Card and Talking Points cards for Public affairs Office Camp Mabry.

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18-01717 E 2018 $94.36 PDME INC

SHIPPING TAGS

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18-01720 X 2018 $62.70 HD SUPPLY FACILITIES MAINTENANCE LTD

CHW DRY ERASE A-FRAMES FOR RECRUITERS.

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WJ401-8-243 Doc Type 9 2018 $540,000.00 Texas Military Department-Austin

UTILITY REIMBURSEMENT - ANG ELECTRIC - 01 OCTOBER 2017 THRU 30 SEPTEMBER 2018

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18-01722 A 2018 $237.84 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND

CHW ENVELOPES FOR RECRUITERS

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18-01726 H 2018 999.00 Citibank

Citibank Purchasing Card

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TMD18-01725-FMO 18-01725 D 2018 $420.00 Strike Pro Tech Inc

Fire Alarm monitoring services for the San Marcos Readiness Center.

 

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18-01726 X 2018 195.14 HD SUPPLY FACILITIES MAINTENANCE LTD

Post-It Notes and Scissors

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18-01731 E 2018 1804.90 PAUL J HOUSTON

Equipment Repair supplies and labor

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18-01724 A 2018 $1,401.50 STAPLES BUSINESS ADVANTAGE

CHW TONER FOR RECRUITERS

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18-01727 E 2018 $227.70 MILLER UNIFORMS & EMBLEMS

ARMORSKIN VEST FOR B. STEVENS

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18-01730 X 2018 $922.15 M&A GLOBAL CARTRIDGES

CHW TONER FOR RECRUITERS 

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18-01736 A 2018 1100.46 TIBH Industries

Supplies

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18-01733 A 2018 $59.42 TIBH INDUSTRIES

BADGE INSERTS

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18-01732 E 2018 $2,907.00 KEL-LAC UNIFORMS INC

CHE FITNESS CLOTHING FOR CADRE

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18-01734 E 2018 $1,960.00 Proserv Anchor Crane Group

ANNUAL INSPECTION OF O/H CRANE- ABIA AASF FIXED WING

ANNUAL INSPECTION O/H CRANES ABIA/AASF ROTARY WING

ANNUAL INSPECTION OF OVERHEAD CRANES ABIA/JVMF

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WJ401-7-60368 MOD Doc Type 9 2017 $502.50 ALABAMA FIRE COLLEGE AND PERSONNEL STANDARDS COMMISSION

WJ DE-OBLIGATION TO CLOSE PO SUPPORTING ELLINGTON EMPLOYEE TRAINING

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18-01738 I 2018 $4,779.60 HOUSTON COMMUNICATIONS

TWO WAY RADIOS

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18-01744 A 2018 1905.33 LABATT FOOD SERVICE

Food Order 04/13/18 - Challenge West

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18-01740 E 2018 $800.00 KONECRANES INC

ANNUAL OSHA COMPLIANT CRANE INSPECTION - CORPUS CHRISTI

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18-01729 E 2018 $4,180.00 MJ ASSOCIATES/DBA ENVIROKLEEN

TCC HAZARDOUS WASTE DISPOSAL SERVICE FOR CAMP MAXEY

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18-01737 E 2018 $4,002.00 ANA-LAB CORPORATION

FMO ENVIRONMENTAL SAMPLING AND ANALYSIS SERVICE FOR MATES FACILITY 

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18-01743 E 2018 $32.00 Kelly Kobrock

Reimbursement for Kelly Kobrock.

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18-01747 E 2018 4773.00 Voss Lighting

T8 Lamps for Stock

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TMD18-01745-FMO 18-01745 D 2018 $350.00 Design Systems Group

Fire Alarm Monitoring Services for Grand Prairie Readiness Center

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18-01749 H 2018 1262.49 Citibank

Citibank Purchasing Card

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18-01748 I 2018 $267.22 Dell Marketing LP

Samsung Galaxy Tab A - 10.1" 16GB (Wi-Fi) Tablet - Black

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18-01742 E 2018 $90.89 PDME INC

OFFICE SUPPLIES

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18-01739 A 2018 $61.50 TIBH INDUSTRIES INC

OFFICE SUPPLIES

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18-01753 H 2018 145.21 Citibank

Citibank Purchasing Card

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18-01750 E 2018 $37.98 Brandie L. McCray

Reimbursement to Brandie L. McCray for windshield wiper blades

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18-00350 POCN1 2018 $4,508.08 LABATT FOOD SERVICE

CHE POCN FOR ITEMS ON A MISPLACED INVOICE 

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18-01752 E 2018 $159.36 Grainger

Microphone, Dynamic, Handheld 2KJR6

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18-01755 H 2018 1631.76 Citibank

Citibank Purchasing Card

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18-01757 H 2018 298.00 Citibank

Citibank Purchasing Card

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18-01754 E 2018 $41.46 EVCO PARTNERS DBA BURGOON CO.

Adapter Male Adapter x FNPT Coupler 3" Pipe 3" 3LX42

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18-01756 E 2018 $1,140.00 YOUR PEST CONTROL CO.

PEST CONTROL SERVICES

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18-01758 E 2018 $4,500.00 The Fence Lady Inc

REMOVE EXISTING DOOR FRAME_INSTALL NEW FRAME AND DOOR

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18-01569 POCN 1 E 2018 $1,274.00 JANUARY TRANSPORT INC

REMOVAL OF WASTE

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18-01760 E 2018 $4,686.00 The Fence Lady Inc

LABOR AND MATERIALS TO REPLACE UNDERGROUND CONDUIT REPOUR CONCRETE

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18-1022 POCN1 H 2018 $9,000.00 US BANK NATIONAL ASSOCIATION - VOYAGER

Added $3,000.00 to carry through March 2018

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18-01761 H 2018 62.93 Citibank

CC order - Pollinator Enhancement Supplies

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18-01762 E 2018 $3,976.84 Bullchase Inc.

Air Compressor and Air filters

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18-01763 E 2018 $4,200.00 DEL BRAVO ICE LLC

SAD -  BAGGED ICE SERVICE FOR TROOPS IN WESLACO

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18-01765 H 2018 889.35 Citibank

Citibank Purchasing Card

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18-01764 E 2018 $389.88 Paris Ford Lincoln Mercury Inc.

Labor and materials to replace 2 batteries - Security truck# G-1416  

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18-01766 2018 330.48 Citibank

Citibank Purchasing Card

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18-01767 E 2018 $1,010.55 Woods Fun Center

ITEMS REQUIRED FOR 4010 KAWASAKI MULES.

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18-01769 H 2018 119.98 Citibank

Citibank Purchasing Card

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18-01768 E 2018 $4,410.00 Strike Pro Tech Inc.

ANNUAL FIRE ALARM INSPECTIONS AND REPAIR FIRE SYSTEMS

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18-01770 E 2018 $2,911.00 BULLCHASE INC

Air Compressor Accessories, - 50 CFM COMPRESSED AIR DRYER, REFRIGERATED DRYER MAINTENANCE KIT

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18-01774 A 2018 201.51 Glasfloss Industries Inc

Filters for Saginaw

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18-01773 E 2018 $1,899.70 Johnstone Supply

GSX140481 CONDENSING UNIT L93-337 ARUF61D14 AIR HANDLER 5T

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18-01500 POCN 1 A 2018 $464.07 TIBH INDUSTRIES

POCN 1 ADDED A LINE FOR FREIGHT

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18-01777 H 2018 953.29 Citibank

Citibank Purchasing Card

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18-01620 POCN 2 A 2018 $35.78 TEXAS CORRECTIONAL INDUSTRIES

POCN 2 ADDED A LINE FOR FREIGHT

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18-01775 E 2018 $2,250.00 Zephyr Environmental Corporation

8-hour HAZWOPER General Site Worker Refresher - Austin. TX

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18-01780 H 2018 499.20 Citibank

Citibank Purchasing Card

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18-01776 E 2018 $1,434.80 D & H UNITED FUELING SOLUTIONS

REPAIR PUMP AT GUARD SHOP

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18-01778 E 2018 $863.80 Patel Associates Inc DBA Batteries Plus

SLI31DTMAGMDC Batteries

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18-01781 H 2018 1022.59 Citibank

Citibank Purchasing Card

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18-01782 E 2018 $1,750.70 ELLIOTT ELECTRIC SUPPLY

LED DRIVERS FOR FT. WOLTERS

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18-01789 H 2018 1301.21 Citibank

Citibank Purchasing Card

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18-01779 A 2018 $1,008.68 GLASFLOSS INDUSTRIES INC

FILTERS FOR CAMP SWIFT SMARTBUY PO 18097903

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18-01783 E 2018 $4,827.00 Bastrop Stone and Materials Supply

Material used for construction of path on Camp Swifts new CPQC range

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18-01785 E 2018 $1,202.00 CAPITAL ARCHITECTURAL SIGNS INC

FMO CHANGE SENIOR ENLISTED ADVISER'S NAMES ON BLDG 8 COMMANDER'S SIGN

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18-01786 X 2018 $542.85 FASTENAL COMPANY

CHW REMOTE CONTROLS FOR RECRUITERS

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18-01784 E 2018 $2,084.87 BULLCHASE INC

Saginaw lawn equipment for Mike Lowry - Hedge Trimmer, Pole Hedge trimmer, Chain Saw, Pole Chain Saw

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18-01790 H 2018 930.28 Citibank

Citibank Purchasing Crad

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18-01791 H 2018 476.90 Citibank

Citibank Purchasing Card

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18-01798 X 2018 497.00 American Hotel Register Company

Gel & Envelope

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18-01792 E 2018 $647.37 Jay's Tire & Automotive Inc

2008 Chevy Silverado Work Truck repair parts and labor.

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KL401-7-60092 MOD E 2017 $566.44 JOHNSON CONTROLS

WJ - POCN TO DE-OBLIGATE PO IN ORDER TO CLOSE IT OUT. (ELLINGTON FACILITY HVAC SERVICE)

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18-01793 Q 2018 $8,150.00 Rushmore Plumbing LLC

3 Building Chlorinate let set overnight, flush out system, bldg, mains, branch lines

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18-01109 POCN2 A 2018 $3,922.74 LABATT FOOD SERVICE

CHE POCN FOR COMPLETING INVOICE AMOUNTS FOR CHALLENGE RATIONS.

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18-01794 E 2018 $3,333.70 BULLCHASE INC

LED FIXTURES ARE FOR PALESTINE RC 48F90 GE LED ROAD WAY LIGHTS ARE FOR PALESTINE RC GE LIGHTING LED ARE FOR MARSHALL FMS

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18-00429 POCN2 2018 $71,000.00 US BANK NATIONAL ASSOCIATION - VOYAGER

SAD - POCN#2 WAS CREATED BY MISTAKE. REQ0007452 WAS REMOVED, SO PO TOTAL HAS RETURNED TO POCN #1 LEVEL.

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18-01796 F 2018 $5,670.00 BEEHIVE SPECIALTY

GRADUATION MEDALS

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18-01797 L 2018 $2,990.36 LABATT FOOD SERVICE

CHW NON-STATE CONTRACT FOR CHALLENGE CADET RATIONS 04/06/2018

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18-01741 H 2018 $41.99 CITIBANK

DRY ERASE BOARD

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18-01735 E 2018 $916.00 CLIMATEC LLC

REPAIR OUTSIDE LIGHTS AND HEATING CONTROLS

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TMD18-01799-FMO 18-01799 E 2018 $3,500.00 Austin Power Sales and Service

FY2018 annual preventative maintenance service on GE SG series 225 UPS associated battery strings at Texas Armed Forces Reserve. (ABIA)

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18-01800 L 2018 $480.74 SYSCO

CHE - NON-STATE CONTRACT GROCERIES FOR CADET MEALS AT CHALLENGE

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18-01751 F 2018 $6,520.87 STRATASYS

MATERIALS FOR 3D PRINTER

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18-01801 E 2018 $4,975.00 BASTROP TREE SERVICE INC

Rotted trees need to be cleared Training Area 2 Camp Swift

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18-01707 POCN1 E 2018 $3,775.00 TEXDOOR INC

LABOR MATERIALS TO REPAIR METAL DOORS

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18-01509 POCN1 E 2018 $4,668.08 SUNBELT RENTALS INC

FMO - ADDITIONAL FUNDS NEEDED TO CONTINUE RENTAL SERVICE FOR BLDG 38 RENOVATION.

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17-03957 POCN2 E 2018 $709.64 HOUSTON FOOD BANK

CHE- ADDITIONAL FUNDS REQUIRED FOR FOOD BANK SERVICES FOR CHALLENGE EAST

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18-01803 E 2018 285.00 National Registry of Environmental Professionals

Membership Renewals

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18-01804 E 2018 $775.23 Elliott Electric Supply

Various Electrical Connections and Fittings for SMRC AC Unit

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18-01812 E 2018 4795.66 IDN ACME

Locks for Stock

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DP401-8-263 Q 2018 $9,232.00 Trane Commercial Systems

Texas Air Natl Guard Bldg 1672 Compressor Replacement

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18-01805 E 2018 $1,300.00 SHEFFIELD WATER SUPPLY CORP.

WATER/SEWAGE SERVICE 9/01/17-6/30/18

18-01806 E 2018 $1,199.25 AIR CYCLE CORP.

RECYCLING BOXES FOR 8 FOOT LAMPS

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18-01808 E 2018 $169.30 SYSCO HOUSTON INC.

CAN OPENER

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18-01809 E 2018 $275.08 Ace Hardware of Mineral Wells

Materials for Restriping parking area a California Crossing.

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18-01810 E 2018 $3,658.00 E. Sam Jones Distributor Inc

Ballast For Stock

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18-01284 POCN1 E 2018 $3,369.25 KONECRANES INC

add funds to pay for 32' Scissor Lift rental for Annual Crane Inspection

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18-01813 E 2018 $2,873.75 Batteries Plus Waco - Temple

MATR for lights at Killeen RC -- FIX12334 45W LED Wall Pack 5000K

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18-01814 A 2018 460.21 Glasfloss Industries Inc

Filters for Mates

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18-01821 H 2018 2586.90 Citibank

Citibank Purchasing Card

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18-01811 E 2018 $4,500.00 WILKS INC

FMO SERVICE TO EXCHANGE APU UNIT AT FT SAM HOUSTON RC

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18-01816 E 2018 $795.00 Leonard's Diversified Services

Labor and materials to install a SG vault door look and PM vault door at Weatherford RC.

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18-01807 E 2018 $1,541.00 BUGSDOTCOM

RODENT/PEST CONTROL SERVICES

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18-01818 E 2018 $4,500.00 Juan M Romero

LABOR MATERIALS TO UPGRADE GAS LINES AIR LINES IN BUILDING 22 CAMP MABRY

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18-01819 Doc Type 9 2018 $549.75 TEXAS DEPARTMENT OF TRANSPORTATION

PRINTING OF DISPATCH MAGAZINE JULY 2018 ISSUE

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18-01815 A 2018 $3,780.00 OLDCASTLE MATERIALS

FLEX BASE

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18-01817 E 2018 $4,760.00 DOUBLE S PLUMBING

FMO - LABOR AND MAINTENANCE FOR URINAL FIXTURE SWAP-OUT AT MATES

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18-01795 H 2018 $10,779.66 US BANK NATIONAL ASSOCIATION - VOYAGER

SMT - BLANKET PO FOR FLEET FUEL SUPPORTING SMT TRAINING

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17-04010 POCN3 Doc Type 9 2018 $39,492.16 REPUBLIC SERVICES INC

CHW - POCN FOR CONTINUED GARBAGE SERVICES AT CHALLENGE SHEFFIELD

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18-01823 H 2018 355.60 Citibank

Citibank Purchasing Card

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18-01824 H 2018 230.70 Citibank

Citibank Purchasing Card

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18-01822 E 2018 $885.00 John Penney II Electrical Inc

LABOR MATERIALS TO INSTALL POWER FROM ELECTRICAL POLE TO THE 203 RANGE BUILDING/TOWER

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18-01825 Doc Type 9 2018 $75.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS

BASIC PURCHASER TRAINING

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18-01190 POCN 1 E 2018 $2,934.00 GILL GROUP INC

POCN 1 TO ADD ADDITIONAL FUNDS

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18-01829 L 2018 $3,330.00 SYSCO

CHE  NON-STATE CONTRACT RATIONS FOR CHALLENGE AT EAGLE LAKE 04/12/2018

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18-01828 E 2018 $418.00 SOCIETY FOR HUMAN RESOURCE MANAGEMENT

MEMBERSHIP DUES 

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18-01830 E 2018 $873.76 MCELROY METAL MILL INC.

MATERIALS FOR BUILDING REPAIRS

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18-00201 POCN 2 I 2018 $17,802.75 GTS TECHNOLOGY SOLUTIONS INC.

GTS PUBNET MANAGED SERVICES

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18-01833 E 2018 $3,065.50 OVERHEAD DOOR COMPANY OF AUSTIN

LABOR AND MATERIAL TO REPLACE BI-PARTING SECURITY GATES

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18-01832 E 2018 $1,510.00 ALL CEN-TEX SEPTIC & DRAIN SERVICE INC.

FMO PUMPING SERVICE TO CLEAR GREASE TRAP AT BLDG 8

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18-01834 E 2018 $2,314.00 OVERHEAD DOOR COMPANY OF FORT WORTH

REPAIR OF OVERHEAD ROLL UP DOOR

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18-01831 F 2018 $24,975.00 LAUREN CONCRETE

Ready Mix concrete. Design ID: 57DLS 3000psi, 1" Limestone Aggregate, Slump 4" (+/-1"); Fly Ash

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18-01836 D 2018 $41.04 CDW-G

KEYBOARD

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18-01836 D 2018 $41.04 CDW-G

KEYBOARD

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18-01837 E 2018 $4,364.00 The Local Choice Services LLC

MINI SPLIT UNIT( FUJIJUTSU) REPL MAIN TR 138, BLDG 6995

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18-01835 F 2018 $24778.57 Lowe's

Materials and Equipment needed for construction of UMO Course at Camp Swift

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18-01838 E 2018 $1,146.00 IDEAL FIRE & SECURITY

ANNUAL FIRE INSPECTION

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18-01839 E 2018 $1,670.00 Wolverine Welding

Labor and materials to install safety beam on entry and exit gate for current code compliance

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18-01841 E 2018 $2,364.17 Primero Industrial Services LTD

Labor and materials to service and repair and over head door at North West Houston FMS

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18-01840 X 2018 $454.10 SUMMUS INDUSTRIES

PLUMBING SUPPLIES

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18-01840 POCN 1 X 2018 $454.10 SUMMUS INDUSTRIES

CORRECTED CLASS AND ITEM NUMBERS

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DP401-8-269 Q 2018 $16,800 KS RESTORATION INC

DP - CONSTRUCTION REQUIRED FOR INSTALLATION OF TRAFFIC BOLLARDS IN PARKING LOT AT CARSWELL AF.

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18-01842 E 2018 $3,698.62 Durham Roofing and Construction

Labor and materials to repair a leaking roof at Arlington RC

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TMD18-01826-TSG 18-01826 Doc Type 9 2018 $8,623.65 TIBH INDUSTRIES INC

TSG TIBH JANITORIAL SERVICE FOR TEXAS STATE GUARD HQS IN BLDG 32 

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18-01843 Doc Type 9 2018 $50.00 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS

CERTIFICATION RENEWAL FOR PURCHASING STAFF

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18-01844 E 2018 $1,000.00 T&M PALLETS AND RECYCLING COMPANY

PICK UP AND RECYCLING OF PALLETS

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18-01845 Q 2018 $7,860.00 EXCELL ENVIRONMENTAL INC. DBA EXCELL FUELING SYSTEMS

REPAIR MECHANICAL SUCTION PUMP / DISPENSER

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18-01846 E 2018 $1,275.00 Juan M Romero

LABOR AND MATERIAL TO INSTALL GAS FLEX LINES FOR NEW KITCHEN EQUIPMENT AT WACO R.C.

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18-01847 Q 2018 $5,941.01 ACE FLOOR SOLUTIONS

LABOR AND MATERIAL TO REPLACE EXISTING CARPET IN BUILDING B6TA

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18-01848 Doc Type 9 2018 $16,557.60 TEXAS DEPARTMENT OF INFORMATION RESOURCES

SOFTWARE LICENSES FOR MICROSOFT PROJECT ONLINE

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18-01849 E 2018 $238.39 BULLCHASE INC

MINI BLINDS AND EXHAUST FAN

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18-01850 E 2018 $1,560.00 Thyssenkrupp Elevator

Troubleshoot inoperable Elevator #1 at Bldg 9560, repair if possible, up to 4 hours.

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18-01851 E 2018 $4,834.54 OVERHEAD DOOR COMPANY OF AUSTIN

REPLACEMENT OF BAY DOORS BUILDING 21, CAMP MABRY

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18-01853 E 2018 $4,785.50 DAVID GOMEZ / DBAINTERSTATE MECHANICAL

HVAC REPAIRS - WAXAHACHIE READINESS CENTER

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18-01854 E 2018 $560.00 Black Hawk Door & Window Enterprises LLC

Labor and materials to repair a door at Sandage RC.

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18-01855 E 2018 $3,827.50 ROLLAND LOCK AND SAFE CO.

REPAIR VAULT DOOR, FT. WORTH (SANDAGE) READINESS CENTER

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18-01856 E 2018 $260.00 CHRISTENSEN'S ELECTRICAL

REPAIR AIR COMPRESSOR

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18-01858 E 2018 $4,890.00 HERITAGE-CRYSTAL CLEAN

WASTE REMOVAL

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18-01569 POCN 2 E 2018 $2,249.00 JANUARY TRANSPORT INC

ADDITIONAL WASTE REMOVED

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18-01859 Doc Type 9 2018 $595.00 UNIVERSITY OF TEXAS AT AUSTIN

CONTINUING EDUCATION TRAINING FOR EMPLOYEE

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18-01619 POCN 1 E 2018 $200.00 JANUARY ENVIRONMENTAL SERVICES INC

ADDITIONAL SERVICES REQUIRED - WASTE REMOVAL

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18-01861 E 2018 $15.06 ELIU ROJAS

EMPLOYEE REIMBURSEMENT

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TMD18-00429-SAD 18-00429 POCN4 H 2018 $103,000.00 US BANK NATIONAL ASSOCIATION - VOYAGER

Adding Lines 005 for $12,000.00 and 006 for $20,000.00 increasing the total PO amount FROM: $71,000.00 TO: $103,000.00

 

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18-01862 I 2018 $360.00 APPLE INC

iPAD CASE/KEYBOARD

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18-01864 E 2018 $1,442.70 ACE HARDWARE OF MINERAL WELLS

CIRCULATING PUMP

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18-01865 E 2018 $1,625.00 Texas Fire Hydrant and Backflow

LABOR MATERIALS TO PERFORM INSPECTION TEST (6) FIRE SPRINKLER BACKFLOWS (17) BACKFLOWS ON CAMP MABRY

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18-01868 E 2018 $1,326.73 CENTURY FIRE PROTECTION SYSTEMS / DBA IMPACT FIRE SERVICES

FIRE INSPECTION

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18-01872 E 2018 $1,200.00 Kentech, Inc.

Generator Preventative Maintenance Service - AFRC North West Houston.

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18-01873 E 2018 $4,635.00 John Penney II Electrical Inc

LABOR AND MATERIALS TO REPLACE TRANFORMER FROM 12.5KVA TO 15KVA

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18-01621 E 2018 3058.46 4Imprint Inc.

Supplies for CDAF Workshop

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CY401-8-278 MOD2 Doc Type 9 2018 $40.27 TEXAS GENERAL LAND OFFICE

CY - PO REQUIRED TO CLOSE OUT FY16 UTILITY (GAS) SERVICES AT CAMP MABRY BLDG 9 AND 74.

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18-01875 E 2018 $3,613.00 Vortex Colorado Inc.

Labor and materials to replace a damage metal door at Red Bird FMS Battery building

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18-01877 E 2018 $4,110.00 Advanced Crane and Hoist Services

Crane inspection and maintenance services for Bryan FMS.

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18-01871 A 2018 $229.00 AHI ENTERPRISES

CLASSIFICATION FOLDERS

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18-01860 E 2018 $7.00 SOCORRO ORTIZ

EMPLOYEE REIMBURSEMENT

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18-01880 Doc Type 9 2018 $49.00 TEXAS CORRECTIONAL INDUSTRIES

BUSINESS CARDS

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18-01882 D 2018 $8,289.00 STRATASYS

3-D PRINTER SUPPLIES

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18-01883 E 2018 $685.00 Impact Fire Services

Annual Fire Inspections for Bryan Readiness Center and Field Maintenance Shop.

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18-01888 I 2018 $802.25 SHI Government Solutions

Microsoft Visio Standard 2016 - License - 1 PC - Select Plus - Win - Single Language

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18-01891 A 2018 $7,986.00 TIBH INDUSTRIES

LANYARDS

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18-01892 E 2018 $1,470.00 Icon Diversified LLC

Labor and materials to replace the main shut off water valve. The 2" gate water valve is to the Shoreview FMS.

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18-00486 POCN2 I 2018 $2,602.88 XEROX CORPORATION

CHW - POCN REQUIRED TO MATCH NEW VENDOR WORKSHEET IN ORDER TO CLOSEOUT CURRENT SERVICES.

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18-01894 E 2018 $1,144.00 Icon Diversified LLC

Labor and materials to repair and outside Hot and cold wall hydrant.

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18-00486 POCN2a I 2018 $2,602.88 XEROX CORPORATION

CHW - NON-POCN CHANGE TO VENDOR WORKSHEET REFERENCE.

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18-01898 A 2018 $3,682.80 OLDCASTLE MATERIALS

Flexible Base

Description: South Region: Line Item 247.010 ITEM 247, FLEXIBLE BASE, TYPE A, GRADE 1-2. from 13811 Old Hwy 20, Manor, TX 78653

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18-01899 Doc Type 9 2018 372.00 TIBH INDUSTRIES INC

FMO - TO PAY EXPANCO VIA TIBH FOR PICKING UP DOCUMENT DESTRUCTION CONTAINERS AT THE DENISON RC  

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18-01902 E 2018 $2,585.00 Vortex Colorado Inc.

Labor and materials to replace a damage and rusted metal door a Denton RC.

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18-01900 E 2018 $1,000.00 ARNOLD OIL CO.

FUEL FOR GENERATORS AT ABIA

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18-01904 E 2018 $4,900.00 JRO Electrical Services

Labor and materials to repair or replace a sink and faucet, and clean out two sink drain lines in the mans restroom, also replace a 2in. Ball valve that

leaking that feeds the wash rack. FMS at Shoreview.

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18-01907 E 2018 $2,506.00 AAA Sanitation, Inc

Labor and materials to service and clean out a grease trap at Marshall RC. Also pumping a septic tank at the FMS at Marshall.

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18-01905 E 2018 $4,723.20 WEBBERVILLE PROPANE INC DBA DIRECT PROPANE SERVICES

FMO - PROPANE DELIVERY FOR CAMP SWIFT TRAINING AREA

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18-01909 E 2018 $2,860.00 Durham Roofing and Construction

Labor and Materials to repair two different leaks. One's over the drill hall and one's over the City of Dallas part. California Crossing RC.

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18-01911 E 2018 $1,334.65 GLENDALE PARADE STORE LLC

CHE - FLAG STAFFS, STANDS, FINIALS, AND ACCESSORIES FOR CHALLENGE ACADEMY

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18-01910 Q 2018 $14,350.00 GOLDEN IDEAS UNLIMITED LLC

CATERED FOOD SERVICES FOR TX STATE GUARD SERVICE MEMBERS

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18-01906 Q 2018 $7,952.00 CHEF Q CATERING LLC

CATERING FOOD SERVICES FOR TX STATE GUARD SERVICE MEMBERS

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18-01906 POCN 1 Q 2018 $7,952.00 CHEF Q CATERING LLC

CORRECTED THE DELIVER ADDRESS

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385-GS, 393-GS 18-01914 A 2018 1672.24 LABATT FOOD SERVICE

Food Order - Challenge West - 04/27/2018

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18-01890 F 2018 $12,344.00 THE BRANDT COMPANIES

CHE - REPLACE WATER HEATER TANK AT CHALLENGE ACADEMY 

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18-01820 E 2018 $1,822.30 Way Engineering LTD

Labor and Materials to repair water line. 15150 Westhimer Pkwy Houston, Texas 77082

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18-01913 2018 $1,862.00 THE FENCE LADY INC

MARTINDALE FENCE REPAIR

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18-01915 E 2017 216.25 GRADUATION SOURCE

Graduation Tassels - Challenge West

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18-01863 E 2018 $1,384.00 DAVID GOMEZ / DBAINTERSTATE MECHANICAL

Labor and materials to repairs on HVAC systems at California Crossing RC

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18-01879 E 2018 $3,175.00 Icon Diversified LLC

Labor and material to repair a broke water line Grand Prairie Readiness Center.

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18-01916 E 2018 $1,791.54 EARLY GLASS & BROWNWOOD DOOR

Furnish and install 1-3070 storefront door

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500-A1 18-01917 A 2017 32922.54 Ramco Laundry Machinery

TCAW Washer

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18-01920 E 2018 $3,250.00 Texas Fire Hydrant and Backflow

LABOR MATERIALS TO PERFORM ANNUAL INSPECTIONS TEST TO ALL FIRE HYDRANTS ON CAMP MABRY

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18-01921 E 2018 $1,515.00 Bay Area Crane Service inc.

L/M to inspect cranes Saginaw, Texas
 

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18-01918 D 2018 $642.01 PDME INC

TONER

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18-01922 E 2018 $1,190.17 TEXDOOR INC

FMO - REPAIR OVERHEAD DOOR AT FREDERICKSBURG RC

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18-01919 A 2018 $266.25 BEEPSMART COMM.

TONER

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18-01923 E 2018 $3,438.00 Garbo's Locksmith Service

L/M to replace X10 Sipr Locks at Abilene Dyess AFRC.

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18-01924 E 2018 $2,278.00 HERITAGE-CRYSTAL CLEAN

WASTE REMOVAL

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