Monday, January 22, 2018
RETURN TO NOTICES
BID / PROPOSAL NOTICE
Dallas County Purchasing Agent will receive sealed bids/proposals at 900 JACKSON STREET – SUITE 680 Dallas, TEXAS 75202, until 2:00 p.m. on the specified dates for the following:
2018-014-6707 Contract for Community Development Block Grant Program CDBG Cockrell Hill Water and Waste Water Mains Improvements Flo Alley Project 6-CD03Q
Closing Date: February 8, 2018 at 2:00 PM (CST)
Questions Due: January 29, 2018 at 12:00 PM (CST)
Pre-Proposal Conference: January 25, 2018 at 2:00 PM (CST)
Dallas County Purchasing Department
900 Jackson Street, 6th Floor – Suite 680
Dallas, Texas, 75202
Additional Information: Detailed plans and specification of work can be obtained for a $50 non-refundable fee from the County Director of Planning and Development at 411 Elm St. 4th Floor, Dallas Texas 75202
Documents may be obtained by mail upon receipt of a separate check in the additional amount of $10.00, which is for postage or handling charges
Each bid proposal shall be accompanied by a certified check, cashier’s check or bidders bond in an amount equal to five percent (5%) of total bid amount, made payable without recourse to the order of County of Dallas, Texas.
Requirements: A Payment Bond is required in the amount of one hundred percent (100%) of the contract amount, if the contract amount exceeds $25,000. A Performance Bond is required in the amount of one hundred percent (100%) of the contract amount, if the contract amount exceeds $100,000. A Maintenance Bond is required in the amount of one hundred percent (100%) of the contract amount, if the contract amount exceeds $100,000.
Bids/Proposals shall be submitted in sealed envelopes. Sealed envelopes shall be marked clearly with the company’s name, bid number and expiration date. No oral, telephone, or faxed bids will be considered. Late bids will not be considered and will be returned unopened.
Payment will be made through current revenues available to the County, unless otherwise outlined in the respective bid solicitation.
Bid, Performance and / or Payment bonds will be required for all construction and / or service related contracts, unless otherwise outlined in the respective bid solicitation.
Vendors must bid unit cost, but may offer lump-sum discounts. Dallas County reserves the right to award all bids in the best interest of Dallas County. For information regarding specifications, or to request a copy of the specifications, go to: http://www.dallascounty.org/department/purchasing/currentbids.php , or call 214-653-7431.
RICHARDSON INDEPENDENT SCHOOL DISTRICT will receive REQUEST FOR PROPOSAL for Custodial Equipment, Service and Parts until 1:30 pm CST, Thursday, February 1, 2018
Responses must be submitted to: RISD Purchasing Department, Attn: Karen Cargile, 1123 S. Greenville Ave., Richardson, TX 75081. Proposals must be in a sealed envelope with Custodial Equipment and Service RFP #1483 on the outside envelope or box.
Recommendations will be presented at the Board of Trustees Meeting on Monday, April 3, 2018.
Proposal documents, plans and specifications may be obtained through the RISD website at http://www.risd.org/group/departments/Purchasing_Department/PurchasingDepartment_main.asp.
Duncanville Independent School District (DISD) is soliciting proposals for ERATE FCC FORM 470 #180015024 for CATEGORY TWO (“C2”) FIREWALL. Specifications may be obtained from the Duncanville ISD Purchasing Department website at http://www.duncanvilleisd.org. Proposals will be received until 3:00 p.m. on February 28, 2018 in the Purchasing Department, 307 Crankshaft Drive, Duncanville, TX 75116.
Instructions for submitting proposals are included within the RFP documents here:
www.erat470.com and https://portal.usac.org/suite/ and http://www.duncanvilleisd.org
The District’s sole point of contact for questions regarding this solicitation is listed below. All communications must be submitted via e-mail only to:
Christi Courson, Director of Purchasing, Duncanville ISD, firstname.lastname@example.org