Friday, March 22, 2019

RETURN TO NOTICES

City Of
Garland
NOTICE TO BIDDERS
The City of Garland, Texas will receive sealed bids/proposals on or before 3:00 PM CST on April 11, 2019 for the following:
RFP 0652-19
Stroud Lane Street Replacement, Water Replacement, and Storm Drain Extension
Information on these bids/proposals may be obtained from www.IONWAVE.NET or from the Purchasing Office, 972.205.2415

3/15,3/22

BID NOTICE
The Carrollton-Farmers Branch ISD is soliciting Request for Proposals for ID Cards Systems and Supplies. Proposals will be accepted by the Carrollton-Farmers Branch ISD Purchasing Department until 3:00 PM/CST on April 5, 2019.
Immediately following a list of respondents will be made available upon request for the purpose of publicly acknowledging the receipt of each proposal.
Additional information may be obtained by calling 972-968-6330 or by accessing the Purchasing website at https://cfbpurchasing.com. Vendors must register to complete a bid document. Please reference “RFP for ID Cards Systems and Supplies 2019-03-005.

3/22,3/25

REQUEST FOR BID
#10-20 (32162)
Student Nutrition Services (SNS) DRY AND STAPLE FOODS
The Garland Independent School District will be receiving bids for the purchase of BID# 10-20 Dry and Staple Foods until 10:30 a.m., April 18, 2019 at 501 South Jupiter Road, Garland, Texas 75042, Purchasing Department, (972-487-3009), at which time they will be opened.
Proposal document can be accessed at: https://proddmz1.garlandisd.net/OA_HTML/AppsLocalLogin.jsp
Please email bids@garlandisd.net to request hard copy for the detailed specifications, and/or technical requirements.
Hand- carried Bids or bids submitted via carrier services to be delivered to address listed above or via U.S. Postal Service, P.O. Box 469026, Garland, Texas 75046-9026 or Electronic Submission, via link listed above.
The proposals will be evaluated and ranked as stated in the solicitation based on the best value to the Garland ISD based on the criteria shown below. (Purchase Price-40points, the quality of the vendor’s goods or services – 30 points, the extent to which the goods or services meet the District’s needs – 30 points,)
Beginning March 22, 2019, the BID information will be available at: https://www.garlandisd.net/connect/do-business/current-opportunities .
Preferred Method of Payment is EFT with the option of a check.

3/22,3/28

REQUEST FOR BID
#17-20 (32158)
Student Nutrition Services (SNS) Refrigerated and Frozen Foods
The Garland Independent School District will be receiving bids for the purchase of BID# 17-20 Refrigerated and Frozen Foods until 10:30 a.m., April 11, 2019 at 501 South Jupiter Road, Garland, Texas 75042, Purchasing Department, (972-487-3009), at which time they will be opened.
Proposal document can be accessed at: https://proddmz1.garlandisd.net/OA_HTML/AppsLocalLogin.jsp
Please email bids@garlandisd.net to request hard copy for the detailed specifications, and/or technical requirements.
Hand- carried Bids or bids submitted via carrier services to be delivered to address listed above or via U.S. Postal Service, P.O. Box 469026, Garland, Texas 75046-9026 or Electronic Submission, via link listed above.
The proposals will be evaluated and ranked as stated in the solicitation based on the best value to the Garland ISD based on the criteria shown below. (Purchase Price-40points, the quality of the vendor’s goods or services – 30 points, the extent to which the goods or services meet the District’s needs – 30 points,)
Beginning March 22, 2019, the BID information will be available at: https://www.garlandisd.net/connect/do-business/current-opportunities .
Preferred Method of Payment is EFT with the option of a check.

3/22,3/28

BID NOTICE
S & P and Source, A Joint Venture, LLC – a joint venture between Satterfield & Pontikes Construction, Inc. and Source Building Group, Inc. – both EOE, is accepting proposals for
DISD BP 205 – Org 012 Pinkston High School - New Construction
We are requesting proposals from trade contractors, certified minority Subcontractors (HUB & M/WBE – 30% Goal) and material suppliers for all construction trades in scope.
Proposal due date: 4/2/2019 Due to the GC by 1:30; due to the Owner by 2:00 pm.
Questions can be sent to the Senior Estimator, William (Bill) Summers
at wsummers@satpon.com or (972) 753-0342
Bids can be emailed to: dfwbids@satpon.com or faxed to: 972-753-1326.

3/22,3/29

 

 

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