Skip to content

Welcome to ACES

Alamo Colleges Education Services is a secure portal connecting Faculty, Staff & Students to Academic Resources, Email, and other Online Resources.

Support Contacts Helpdesk (210) 485-0555 Weather Line (210) 485-0189

Vertical_Bar 

Login to ACES

ACES login

Close

Alamo Colleges' Library Information

St. Philip's College
• MLK Campus Library
• Southwest Campus Library
Close

Call for quotes.  

  • Each purchase - three signed, dated, written price quotes  
Awarded Vendor
15 Passenger Bus (Mini Bus)
Vendor: Star Shuttle Inc. (900006695)
Contact: Bobi Katz @ 210-341-6000
Fax/Email: 210-366-1252 / Bobi.Katz@starshuttle.com 
Hourly Rate: $73.50 non-peak hours / $81.00 peak hours
Daily Rate: $880.00 non-peak hours / $970.00 peak hours
Live Mile Charge/Mile: $2.70 non-peak hours / $2.84 peak hours
Minimum Hours/Trip: 3 hours
Additional Information: Fuel surcharge apply (per exhibit), state line fees, tolls, parking fees, and driver rooms. 12 hour advanced notice required. No charge for cancellation if notified 10 days before start time. $500 per if notified 7 days before start time. 50% charged if notified 48 hours to 6 days before start time. Less than 48 hours, 100% charged.
39 Seat Charter Bus
Vendor: Daisy Tour (900003849)
Contact: Gloria Keller or AJ Ruiz @ 210-225-8600
Fax/Email: 210-225-8617 / gloria.keller@daisytours.com 
Hourly Rate: $85.00 in-town rates
Daily Rate: $1,020 - rate is good for over-night charters only
Live Mile Charge/Mile: $3.45
Minimum Hours/Trip: 5 hours
Additional Information: 48 hour advanced notice required. No charge for cancellation if notified 48 hours before start time, otherwise $150 charged.
47 Seat Charter Bus - Primary Vendor
Vendor: Kerrville Bus (900022459)
Contact: Gloria Butler @ 210-226-7371
Fax/Email: 210-229-1237 / gloria.butler@coachamerica.com 
Hourly Rate: $80.00
Daily Rate: $960.00
Live Mile Charge/Mile: $2.90
Minimum Hours/Trip: 5 hours
Additional Information: 9% fuel surcharge, driver lodging, driver relief, additional local service fees for out of town charters and deadhead fees. 48 hours advance notice required. No charge for cancellation if notified 48 hours before start time, otherwise, $150 charged.
47 Seat Charter Bus - Secondary Vendor
Vendor: Student Transportation Specialists (900025289)
Contact: Steven Wallace @ 1-830-216-7930
Fax/Email: 1-830-393-2573 / bwallace@stsbus.com 
Hourly Rate: $425.00
Daily Rate: $980.00
Live Mile Charge/Mile: $2.75
Minimum Hours/Trip: 5 hours
Additional Information: Additional fees for hotel rooms, tolls, parking. 24 hours advanced notice required. No charge for cancellation in notified 6 hours before start time, otherwise 50% charged.
47 Seat Charter Bus - Tertiary Vendor
Vendor: Star Shuttle Inc. (900006695)
Contact: Amy Shipman @ 210-341-6000
Fax/Email: 210-366-1252 / ashipman@starshuttle.com 
Hourly Rate: $89.00 non-peak hours / $102.00 peak hours
Daily Rate: $1,080.00 non-peak hours / $1,220.00 peak hours
Live Mile Charge/Mile: $3.15 non-peak hours / $3.50 peak hours
Minimum Hours/Trip: 4 hours - non-peak / 5 hours - peak
Additional Information: Fuel surcharge apply (per exhibit), state line fees, tolls, parking fees, and driver rooms. 12 hour advanced notice required. No charge for cancellation if notified 10 days before start time. $100 per if notified 7 days before start time. 50% charged if notified 48 hours to 6 days before start time. Less than 48 hours, 100% charged.
55 Seat Charter Bus - Primary Vendor
Vendor: Kerrville Bus (900022459)
Contact: Gloria Butler @ 210-226-7371
Fax/Email: 210-299-1237 / gloria.butler@coachamerica.com 
Hourly Rate: $85.00
Daily Rate: $1,020.00
Live Mile Charge/Mile: $3.00
Minimum Hours/Trip: 5 hours
Additional Information: 9% fuel surcharge, driver lodging, driver relief, additional local service fee for out of town charters and deadhead fees. 48 hours advance notice required. No charge for cancellation if notified 48 hours before start time, otherwise $150 charged.
55 Seat Charter Bus - Secondary Vendor
Vendor: Star Shuttle Inc. (900006695)
Contact: Amy Shipman @ 341-6000
Fax/Email: 210-366-1252 / ashipman@starshuttle.com 
Hourly Rate: $89.00 non-peak hours / $102.00 peak hours
Daily Rate: $1,080.00 non-peak hours / $1,220 peak hours
Live Mile Charge/Mile: $3.15 non-peak hours / $3.50 peak hours
Minimum Hours/Trip: 4 hours - non-peak / 5 hours - peak
Additional Information: Fuel surcharge apply (per exhibit), state line fees, tolls, parking fees, and driver rooms. 12 hour advanced notice required. No charge for cancellation if notified 10 days before start time. $100 per if notified 7 days before start time. 50% charged if notified 48 hours to 6 days before start time. Less than 48 hours, 100% charged.
55 Seat Charter Bus - Tertiary Vendor
Vendor: Student Transportation Specialists (900025289)
Contact: Steven Wallace @ 1-830-216-7930
Fax/Email: 1-830-393-2573 / bwallace@stsbus.com 
Hourly Rate: $500.00
Daily Rate: $1,080.00
Live Mile Charge/Mile: $3.00
Minimum Hours/Trip: 5 hours
Additional Information: Additional fees for hotel rooms, tolls, parking. 24 hours advanced notice required. No charge for cancellation in notified 6 hours before start time, otherwise 50% charged.
57 Seat Charter Bus
Vendor: Daisy Tour (900003849)
Contact: Gloria Keller or AJ Ruiz @ 210-225-8600
Fax/Email: 210-225-8617 / gloria.keller@daisytours.com 
Hourly Rate: $90.00 in-town rates
Daily Rate: $1,040 - rate is good for over-night charters only
Live Mile Charge/Mile: $3.45
Minimum Hours/Trip: 5 hours
Additional Information: 48 hour advanced notice required. No charge for cancellation if notified 48 hours before start time, otherwise $150 charged..

 

The following information applies to all vendors:

Non-peak period: January, February, July, August, September, November, and December.

Peak Period: March, April, May, June and October.

Procedure: Electronic requisition must be submitted.
Guidelines: To meet the various and multiple needs of our students the following guidelines shall be followed by all Alamo Colleges employees when using this contract.
  • Departments shall contact the primary vendor first.
     
  • If the company cannot provide the service requested, document whom you contacted, date contacted, what service was requested and company's response.
     
  • After giving the primary vendor sufficient time to provide this service, departments shall then contact the secondary vendor with above documentation.
     
  • Departments shall begin contacting the primary company as soon as possible upon receiving request for service.
     
  • This documentation shall be maintained by the campus representative and may be subject to audit.
 
Commodity Code: 96113 - Chartering Services
Account Code: 71672 - Equipment Rental
Contract Expires: Expired
Replaces Contract:  
Responsible Person:  Jeremy Taub, Contracting Coordinator @ 210-485-0131

Contact Information

Gary O'Bar, C.P.M.
Director
210-485-0102
gobar@alamo.edu 

Dwight Gillespie
Associate Director
210-485-0105
dgillespie@alamo.edu 

Alamo Colleges
Purchasing & Contract Administration
201 W. Sheridan, Bldg. 3
San Antonio, Texas 78204

Phone: 210-485-0100
Fax: 210-486-9022

Hours of Operation:
8 a.m. to 5 p.m. Monday thru Friday

Email us at:
DST-Purchasing@alamo.edu 

Department Contacts