Notice to Bidders

NOTICE TO BIDDERS

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for

#18-008-A Real Estate Services & 18-020 New & Used Furniture prior to 2pm, August 30, 2017;

#18-021 Environmental & Maintenance Services, #18-022 Vent-A-Hood Inspections & #16-082-E General Retail Merchandise, Groceries, Supplies, Equipment and Services prior to 2pm, August 31, 2017 at which time they will be publicly opened and read.

We encourage you to visit our website periodically for new bids/proposals or addendums.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11804446              8-16-23

MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for the SALE OF 36 PASSENGER BUS (ITB 17-035). Sealed bids must be submitted by 2:00 p.m. on Wednesday, September 6, 2017 to the MHMR Purchasing Department, 3840 Hulen, Suite 205, Fort Worth, Texas 76107 for a public opening.

**A Site Visit will be held on Wednesday, August 30, 2017 at 9:00 a.m. at MHMR Property Management located at 5000 Resource Drive, Fort Worth, TX. 76119.

Those interested in participating in this competitive process may visit the MHMR Purchasing Department website http://www.mhmrtarrant.org/Business-Opportunities/Bids for more details beginning Wednesday, August 16, 2017. MHMR Tarrant reserves the right to reject any and all bids and act in the best interest of MHMR Tarrant.

Jamie Love-Brockway-Purchasing Manager, MHMR Tarrant

----------8-16-22

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., SEPTEMBER 7, 2017 on CSP 18-18 for Gunn Jr High, Key & Short Elementary Schools Renovations Project

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or via the website http://w2.aisd.net/aisd/purchasing.

A PRE-PROPOSAL CONFERENCE will be held on FRIDAY, AUGUST 18, 2017, 10:00 A.M. at Gunn Jr. High School, 3000 S. Fielder Rd., Arlington, Texas 76015.

----------8-9-16

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

NOTICE OF INTENT TO PURCHASE EQUIPMENT, SUPPLIES, AND/OR SERVICES

As authorized by Chapter 49, subchapter I of the Texas Water Code, the Trinity River Authority of Texas (TRA) hereby gives notice of its intent to purchase the following equipment, supplies and/or services:

TUBE SETTLER SYSTEM MODULES (HRWSS)

ROLLERS FOR BELT PRESS REHABILITATION

ANDRITZ FINE SCREEN CHAIN LINK REPLACEMENT FOR PUMP STATION 6

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra. A Pre-Bid Meeting for Tube Settler System Modules is scheduled for 8/22/17 at 10:00AM; 188 Wallace Rd., Huntsville, TX. Registration to attend the meeting and copies of the bid specifications are available on the web site www.ebidexchange.com/tra.

Submit sealed bids by electronically uploading to www.ebidexchange.com/tra until 12:00 pm Wednesday August 30, 2017. The bids will be publicly opened and read at 2:00 pm at the Central Regional Wastewater System 6500 W. Singleton Blvd., Dallas, TX 75212. Bids will be submitted to the Board of Directors of the Trinity River Authority at its next meeting. It shall be within the discretion of the Board of Directors to determine the lowest and best bidder. Bids, which do not represent the fair market value of the equipment or supplies, may be rejected. All bids must comply with all applicable laws and regulations. The Authority welcomes disadvantaged business enterprises the opportunity to participate in the performance of the bid.

To obtain any additional information, please contact Mark Schoonover at 6500 W. Singleton Blvd., Dallas, TX 75212, (972) 975-4338, fax 972-975-4413 or send an e-mail request to schoonoverm@trinityra.org.

----------8-15-22

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 31, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-182 - ANNUAL CONTRACT FOR PURCHASE OF TANDEM DRUM ARTICULATED FRAME VIBRATORY ROLLERS

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------8-15-22

ADVERTISEMENT FOR (1) BID:

Project No. B15-UC-480001 CDBG for Housing Rehabilitation respectively sealed bids for one home in the city of: Forest Hill, TX, bid will be received by TARRANT COUNTY COMMUNITY DEVELOPMENT DIVISION, at 1509-B South University Drive; Suite 276, Fort Worth, TX. 76107 until 4:00 p.m., on Tuesday, August 29, 2017, and publicly read aloud the following Wednesday, August 30, 2017. Federal EEO regulations apply. Bid documents available at the address below.

/s/ Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------8-15

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#17-042 for qualified firms to provide proposals for Property and Casualty Insurance Program Services. The proposal submission deadline is September 14, 2017 at 2:00 p.m. CT. Visit http://www.tccd.edu/bids for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE).  E-mail questions to Angela Gonzales, Purchasing Manager at angela.gonzales@tccd.edu.

----------8-11-14

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, competitive sealed proposals (CSP) for RFCSP #18-013 - for the following school(s):

TEA 054 – Morningside Middle School – Addition/Renovation

TEA 123 – S.S. Dillow Elementary School – Renovation

TEA 208 – T.A. Sims Elementary School – Renovation

Due Date: Tuesday, August 29, 2017 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, August 29, 2017 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, August 30, 2017 prior to 2:00 PM (Part 2).

Part 1A and 1B CSPs are publicly opened and read out loud at the time that Part 2 is submitted. All proposers are invited to attend.

Pre-Proposal meeting will be held on Thursday, August 17, 2017, at 10:00 AM at Morningside Middle School, Auditorium 2751 Mississippi Avenue, Fort Worth, Texas 76104.  Site visits to take place immediately following Pre-Proposal Meeting.  Attendance is HIGHLY ENCOURAGED and scoring criteria will include one point for Proposer’s attendance at the Pre-Proposal Meeting.  The Pre-Proposal meeting will start promptly at 10:00 AM. Please allow approximately 15 minutes prior to the meeting to check in the school’s administration office. The meeting sign-in attendance sheets will be picked up immediately at the conclusion of the meeting, and prior to the campus walk-through. 

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 028 – $1,732,738.00

HARDCOPY AND FILE DISTRIBUTION

Proposal security in the form of a Proposal Bond must accompany each bid as a guarantee that, if awarded the contract, the Proposer will promptly enter into a contract and execute bonds and insurance as outlined in the specifications and Instructions to Proposers.

Hardcopy proposal documents are available at the designated printing company shown below. Any person checking out Plans for review must provide a refundable deposit check for $250.00 for each set of Proposal Documents secured as a guarantee of safe return.  Alternatively, the Proposer can purchase a CD for $15.00 directly from the designated printing company.  All refundable deposit checks should be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids.

Proposers are limited to two (2) sets of documents. Partial sets of documents will not be available. All plans are to be returned to the designated printing company. If the documents are returned complete and in good condition within ten [10] business days of the proposal date, the deposit will be refunded to the Proposer who submitted a bona fide bid. The Proposer is responsible for obtaining all Addenda prior to submitting a proposal to the District.

Each Plan Room receives one (1) CD and one (1) full size set of Plans with Spec book and Project Manual. Please see Page 3 for a list of all Plan Rooms. All plans are to be delivered to all plan rooms by Monday, August 7, 2017. The designated printing company shall have five (5) CD's and five (5) full sets of plans printed and ready for pick up at all times during the Bidding process. As stated above, any person checking out Plans for review must provide a refundable deposit check for $250.00 or purchase a CD for $15.00 directly from the printer. All refundable deposit checks will be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Carlos Mederes by bonded courier. Questions should be directed to the Project Manager, Donnie Pham, Email – Donnie.Pham@fwisd.org

The advertisement will run August 7, 2017 and August 14, 2017 in the Commercial Recorder.

Designated Printer for this Bid Package

ARC Global Document Management

Lee Stokely

2220 W. Peter Smith Street,

Fort Worth, Texas 76102

Tel – 817-332-9704

Email – ftworth.prod.wps@e-arc.com

The locations where drawings and project manuals can be inspected without charge include:

Documents may be reviewed at no cost at:

FWISD Capital Improvement Program (CIP) Office, Bid news Specialist, Black Contractors Association, Builders Exchange of Texas, cdc news, constructconnect, Dallas Black Chamber of Commerce, DFW Minority Business Development Council, DFW Planroom, Fort Worth Metropolitan Black Chamber of Commerce, Fort Worth Hispanic Chamber of Commerce, Hispanic Contractors Association of DFW, Dodge Data & Analytics

We encourage you to visit our website periodically for new bids/proposals or addendums.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41800107                   8-7-14

 REQUEST FOR PROPOSALS

 Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

 Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

 Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

---------- 7-28 thru 8-25

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 28, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-179 - PURCHASE OF CANON varioPRINT DP 140 PLUS COMPONENTS AND A ROCHESTER SOFTWARE ASSOCIATES (RSA) INTELLIGENT PRINT DATA STREAM (PDS) CONVERSION SOLUTION

BID NO. 2017-180 - ANNUAL CONTRACT FOR PURCHASE OF 3,000 AND 4,000 GALLON WATER TANK TRUCKS (COMPOSITE UNITS) AND CAB AND CHASSIS TRUCK

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------8-11-18

REQUEST FOR PROPOSALS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. SEPTEMBER 11, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2017-173 - REQUEST FOR PROPOSALS FOR COUNTY CLERK RECORD MANAGEMENT SYSTEM (RMS)

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------8-11-18

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#17-042 for qualified firms to provide proposals for Property and Casualty Insurance Program Services. The proposal submission deadline is September 14, 2017 at 2:00 p.m. CT. Visit http://www.tccd.edu/bids for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE).  E-mail questions to Angela Gonzales, Purchasing Manager at angela.gonzales@tccd.edu.

----------8-11-14

REQUEST FOR PROPOSALS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. SEPTEMBER 14, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2017-160 - REQUEST FOR PROPOSALS FOR MASTER PROPERTY/BOILER MACHINERY INSURANCE

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------8-4-11

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. SEPTEMBER 7, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-162 - ANNUAL CONTRACT FOR GRAPHIC AND PHOTOGRAPHIC SUPPLIES

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------8-4-11

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 21, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-172 - ANNUAL CONTRACT FOR FUEL SITE REPAIRS AND SERVICE

BID NO. 2017-176 - ANNUAL CONTRACT FOR EMULSIONS

BID NO. 2017-177 - ANNUAL CONTRACT FOR FLOOR MATS AND SHOP TOWEL SERVICE

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------8-4-11

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 24, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-174 - ANNUAL CONTRACT FOR LIFT REPAIRS AND SERVICE

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------8-4-11

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #16-089-N Academic/Educational Consultants prior to 2pm, August 31, 2017; #16-078-A Behavioral Health Services prior to 2pm, August 17, 2017 at which time they will be publicly opened and read.

We encourage you to visit our website periodically for new bids/proposals or addendums.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11802932               8-3-10

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., SEPTEMBER 7, 2017 on CSP 18-18 for Gunn Jr High, Key & Short Elementary Schools Renovations Project

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or via the website http://w2.aisd.net/aisd/purchasing.

A PRE-PROPOSAL CONFERENCE will be held on FRIDAY, AUGUST 18, 2017, 10:00 A.M. at Gunn Jr. High School, 3000 S. Fielder Rd., Arlington, Texas 76015.

----------8-9-16

NOTICE OF INTENT TO BID

BID NO. 2016CD-051

TARRANT COUNTY PROJECT NO. B-16-UC-48-0001-30-05

Separate sealed bids for 200-300 BLKS OF S. AUSTIN STREET & SIDEWALK IMPROVEMENTS, CITY OF GRAPEVINE will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 10:30 o'clock AM (CST), WEDNESDAY, AUGUST 30, 2017, and then publicly opened and read aloud.

CONSTRUCTION ESTIMATE: $332,215.00

Plans and specifications may be PURCHASED AT THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage rates and Federal EEO requirements apply.

PROJECT ENGINEER Greg Saunders

COMPANY Teague Nall & Perkins

PHONE NO. 817-336-5773

----------8-9-21

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, competitive sealed proposals (CSP) for RFCSP #18-013 - for the following school(s):

TEA 054 – Morningside Middle School – Addition/Renovation

TEA 123 – S.S. Dillow Elementary School – Renovation

TEA 208 – T.A. Sims Elementary School – Renovation

Due Date: Tuesday, August 29, 2017 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, August 29, 2017 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, August 30, 2017 prior to 2:00 PM (Part 2).

Part 1A and 1B CSPs are publicly opened and read out loud at the time that Part 2 is submitted. All proposers are invited to attend.

Pre-Proposal meeting will be held on Thursday, August 17, 2017, at 10:00 AM at Morningside Middle School, Auditorium 2751 Mississippi Avenue, Fort Worth, Texas 76104. Site visits to take place immediately following Pre-Proposal Meeting. Attendance is HIGHLY ENCOURAGED and scoring criteria will include one point for Proposer’s attendance at the Pre-Proposal Meeting. The Pre-Proposal meeting will start promptly at 10:00 AM. Please allow approximately 15 minutes prior to the meeting to check in the school’s administration office. The meeting sign-in attendance sheets will be picked up immediately at the conclusion of the meeting, and prior to the campus walk-through.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 028 – $1,732,738.00

HARDCOPY AND FILE DISTRIBUTION

Proposal security in the form of a Proposal Bond must accompany each bid as a guarantee that, if awarded the contract, the Proposer will promptly enter into a contract and execute bonds and insurance as outlined in the specifications and Instructions to Proposers.

Hardcopy proposal documents are available at the designated printing company shown below. Any person checking out Plans for review must provide a refundable deposit check for $250.00 for each set of Proposal Documents secured as a guarantee of safe return. Alternatively, the Proposer can purchase a CD for $15.00 directly from the designated printing company. All refundable deposit checks should be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids.

Proposers are limited to two (2) sets of documents. Partial sets of documents will not be available. All plans are to be returned to the designated printing company. If the documents are returned complete and in good condition within ten [10] business days of the proposal date, the deposit will be refunded to the Proposer who submitted a bona fide bid. The Proposer is responsible for obtaining all Addenda prior to submitting a proposal to the District.

Each Plan Room receives one (1) CD and one (1) full size set of Plans with Spec book and Project Manual. Please see Page 3 for a list of all Plan Rooms. All plans are to be delivered to all plan rooms by Monday, August 7, 2017. The designated printing company shall have five (5) CD's and five (5) full sets of plans printed and ready for pick up at all times during the Bidding process. As stated above, any person checking out Plans for review must provide a refundable deposit check for $250.00 or purchase a CD for $15.00 directly from the printer. All refundable deposit checks will be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Carlos Mederes by bonded courier. Questions should be directed to the Project Manager, Donnie Pham, Email – Donnie.Pham@fwisd.org

The advertisement will run August 7, 2017 and August 14, 2017 in the Commercial Recorder.

Designated Printer for this Bid Package

ARC Global Document Management

Lee Stokely

2220 W. Peter Smith Street,

Fort Worth, Texas 76102

Tel – 817-332-9704

Email – ftworth.prod.wps@e-arc.com

The locations where drawings and project manuals can be inspected without charge include:

Documents may be reviewed at no cost at:

FWISD Capital Improvement Program (CIP) Office, Bid news Specialist, Black Contractors Association, Builders Exchange of Texas, cdc news, constructconnect, Dallas Black Chamber of Commerce, DFW Minority Business Development Council, DFW Planroom, Fort Worth Metropolitan Black Chamber of Commerce, Fort Worth Hispanic Chamber of Commerce, Hispanic Contractors Association of DFW, Dodge Data & Analytics

We encourage you to visit our website periodically for new bids/proposals or addendums.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41800107 8-7-14

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFP #1213-009-2019-C for Technology Related Services, Equipment and Supplies (Supplemental). Proposals will be accepted electronically through our eBidding system until August 22, 2017, prior to 2:00 p.m. Information will be posted on our website: www.emsisd.com / Departments / Purchasing / Bid Opportunities, or you may call 817-847-2977 for assistance. Vendors must be registered in the EMSISD Purchasing online vendor registration system to view and provide a response.

----------8-3-7

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., AUGUST 24, 2017 on CSP 18-20 for Hill & Swift Elementary Schools Renovations Project

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or via the website http://w2.aisd.net/aisd/purchasing.

A PRE-PROPOSAL CONFERENCE will be held on WEDNESDAY, AUGUST 9, 2017, 10:00 A.M. at Swift Elementary School, 1101 S. Fielder Rd., Arlington, Texas 76013.

And also until:

2:00 P.M., AUGUST 24, 2017 on CSP 18-21 for Pope, Speer, Webb & Wimbish Elementary Schools Renovations Project

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or via the website http://w2.aisd.net/aisd/purchasing.

A PRE-PROPOSAL CONFERENCE will be held on WEDNESDAY, AUGUST 9, 2017, 10:00 A.M. at Swift Elementary School, 1101 S. Fielder Rd., Arlington, Texas 76013.

---------- 8-1-7

INVITATION FOR BID

IFB NO. 2017-212 Parking Lot, Sidewalk and Curb Repair at Villas of Eastwood Terrace Apartments

Fort Worth Housing Solutions (FWHS) is currently accepting sealed BIDS.

FWHS reserves the right to reject any or all BIDS. MBE/WBE firms are encouraged to submit a bid.

All questions for the IFB must be submitted in writing and e-mailed to Fort Worth Housing Solutions at procurement@fwhs.org or faxed to (817) 333-3594 no later than, August 11, 2017 at 11:00 a.m. Central Daylight Time (C.D.T.).

PRE-BID MEETING:

August 9, 2017 at 10:00 a.m. C.D.T.

Villas Of Eastwood Terrace Apartment

4700 E. Berry Street

Fort Worth, TX 76105

SITE VISIT:

Will be immediately Following the Pre-Bid, Upon Request

IFB DUE DATE/TIME:

August 22, 2017 at 11:00 a.m. C.D.T.

FWHS Procurement Office

300 South Beach Street

Fort Worth , TX 76105

SOLICITATION DOCUMENTS ARE AVAILABLE ONLINE AT: www.fwhs.org.

SOLICITATION DOCUMENTS ARE AVAILABLE FOR PICK-UP ON July 31, 2017 BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION:

Fort Worth Housing Solutions

Procurement Department

300 South Beach Street

Fort Worth, TX 76105

(817) 333-2103

---------- 7-31_8-7

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

---------- 7-28 thru 8-25

ADVERTISEMENT FOR PROPOSERS

Competitive Sealed Proposals for the construction of "MIDDLE SCHOOL 6", Eagle Mountain-Saginaw I.S.D., Fort Worth, Texas, will be received in the Purchasing Department of the Eagle Mountain-Saginaw Independent School District, located at 1200 Old Decatur Road, Building #6, Fort Worth, Texas 76179.

The Proposals shall be submitted in two parts as follows: PART "A" PROPOSAL FORM - BASE PROPOSAL prior to 2:00 p.m. CST, Tuesday, August 29, 2017 PART "B" PROPOSAL FORM -QUALIFICATIONS prior to 2:00 p.m. CST, Wednesday, August 30, 2017

Proposals received after this time will not be accepted.

The Project Manual, Drawings and Addenda are available on the Eagle Mountain-Saginaw ISD website (http://www.emsisd.com/Page/340). Addenda will only be published on the website. No addenda will be mailed, e-mailed, or faxed to any document holder.

PRE-PROPOSAL CONFERENCE

A pre-proposal conference is scheduled for 3:00 pm, local time, Monday, August 14, 2017 in the Board Room of the Eagle Mountain-Saginaw Independent School District located at address listed above with representatives of the Owner, Architect, and Engineer available to address proposal document issues with potential proposers.

---------- 8-3-7

REQUEST FOR PROPOSALS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. SEPTEMBER 14, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2017-160 - REQUEST FOR PROPOSALS FOR MASTER PROPERTY/BOILER MACHINERY INSURANCE

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------8-4-11

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. SEPTEMBER 7, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-162 - ANNUAL CONTRACT FOR GRAPHIC AND PHOTOGRAPHIC SUPPLIES

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------8-4-11

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 21, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-172 - ANNUAL CONTRACT FOR FUEL SITE REPAIRS AND SERVICE

BID NO. 2017-176 - ANNUAL CONTRACT FOR EMULSIONS

BID NO. 2017-177 - ANNUAL CONTRACT FOR FLOOR MATS AND SHOP TOWEL SERVICE

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------8-4-11

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 24, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-174 - ANNUAL CONTRACT FOR LIFT REPAIRS AND SERVICE

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------8-4-11

NOTICE TO OFFERORS

RFP 17-107

BEACH STREET VALVE PROCUREMENT

Sealed proposals for the above referenced project will be received by Tarrant Regional Water District, Purchasing Department, 600 East Northside Drive, Fort Worth, Texas 76164 until 2:00 P.M. CST, August 24, 2017.

Proposals must be in the actual possession of Tarrant Regional Water District prior to the exact time and date indicated in this Request. Any proposal received after the foresaid time, will be returned unopened.

Proposal documents are available at the following Procurement Website:

https://www.civcastusa.com/project/5979fd6e9ba1978d2601fb78/summary

Offerors are responsible for obtaining all related proposal documents including but not limited to future Addenda. The District will not be held responsible for failure of the Offeror to obtain all related documents.

The Tarrant Regional Water District reserves the right to adopt the most advantageous response to the Request for Proposal and other parts of the Contract Documents, or any applicable Statute or Code.

----------7-28/8-4

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 14, 2017. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-170

ANNUAL CONTRACT FOR PURCHASE OF TRUCK MOUNTED TELESCOPIC AERIAL DEVICE

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------7-28/8-4

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 17, 2017. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-171

ANNUAL CONTRACT FOR URINE DRUG SCREENING SUPPLIES

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------7-28/8-4

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, C.P.M., A.P.P, will distribute specifications and receive bids electronically and by the conventional mail process at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on Bid No. 2017-175 SALE OF RECYCLED PAPER – SORTED OFFICE PAPER AND SORTED WHITE LEDGER. Estimated Quantities and Fiber Content for this bid will be available after 2:00 p.m. on Friday, August 11, 2017 and may be viewed at the Recycling Center.

BIDS ARE DUE AUGUST 14, 2017, by 12:00 p.m. CST if transmitted electronically and by 2:00 p.m. CST by the conventional mail process. Bids transmitted electronically should be submitted via e-mail to tcbid@tarrantcounty.com or by fax to (817) 850-2908. Bids will then be opened publicly at 2:00 p.m. CST in the Purchasing Department for award by the Commissioners Court.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------7-28/8-4

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., AUGUST 10, 2017 on RFQ 18-16 for Architectural Professional Services for the 2014 Bond Program – Phase V.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or via the website http://w2.aisd.net/aisd/purchasing.

A PRE-PROPOSAL CONFERENCE will be held on TUESDAY, AUGUST 1, 2017, 1:30 P.M. at JW Counts Administration Building, Board Room, 1203 W. Pioneer Parkway, Arlington, Texas 76013.

----------7-21-24

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive sealed bids in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., AUGUST 3, 2017 on RFP 18-15 Small Equipment

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or electronically by registering at https://aisd.ionwave.net/Login.aspx or linking via the website http://w2.aisd.net/aisd/purchasing

AND ALSO UNTIL:

10:00 A.M., AUGUST 10, 2017 on BID 18-17 Maintenance Supplies and/or Services for Inventory& Catalog Supplemental

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or electronically by registering at https://aisd.ionwave.net/Login.aspx or linking via the website http://w2.aisd.net/aisd/purchasing

----------7-21-24

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 7, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-167 - ANNUAL CONTRACT FOR TRUCK AND BUS REPAIRS

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------7-21-28

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 10, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-163 - ANNUAL CONTRACT FOR FENCING AND FENCING REPAIR

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------7-21-28

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 14, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-164 - ANNUAL CONTRACT FOR HVAC WATER TREATMENT SERVICES

BID NO. 2017-168 - MEDICAL EXAMINER’S OFFICE TEACHING MORGUE REMODEL

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------7-21-28

MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for the LAWN CARE AND LANDSCAPING SERVICES (ITB 17-031). Sealed bids must be submitted by 2:00 p.m. on Thursday, August 10, 2017 to the MHMR Purchasing Department, 3840 Hulen, Suite 205, Fort Worth, Texas 76107 for a public opening.

A Pre-Bid conference will be held on Friday, July 28, 2017 at 10:00 a.m. at 2nd Floor Conference Room located at 3840 Hulen Street, Fort Worth, TX. 76107.

Those interested in participating in this competitive process may visit the MHMR Purchasing Department website http://www.mhmrtarrant.org/Business-Opportunities/Bids for more details beginning Friday, July 21, 2017. MHMR Tarrant reserves the right to reject any and all bids and act in the best interest of MHMR Tarrant.

MHMR of Tarrant, Jamie Love-Brockway-Purchasing Manager

----------7-21-24

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #18-008 Real Estate Services prior to 2pm, August 4, 2017 at which time they will be publicly opened and read.

We encourage you to visit our website periodically for new bids/proposals or addendums.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11801644 7-21-28

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for #1708-20 Fire Alarm System Inspection, Testing & Service. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. on Friday, August 4, 2017. Information will be posted on our website: www.kellerisd.net / District / Doing Business With KISD! / Current bids or you may email purchasing@kellerisd.net for assistance. Vendors must be registered in the KISD Purchasing online vendor registration system to view and provide a proposal.

----------7-21-24

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 7, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2017-150 - REQUEST FOR PROPOSALS FOR PUBLISHING TOOL FOR COMPREHENSIVE ANNUAL FINANCIAL REPORT (CARF)

BID NO. 2017-159 - ANNUAL CONTRACT FOR PANASONIC DIGITAL BUSINESS SYSTEMS AND SERVICES

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------7-14-21

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. JULY 31, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-165 - ANNUAL CONTRACT FOR GEOTEXTILE PAVING FABRICS AND INSTALLATION

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------7-14-21

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, C.P.M., A.P.P, will distribute specifications and receive bids electronically and by the conventional mail process at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on BID NO. 2017-169, SALE OF RECYCLED PAPER – O.C.C. CARDBOARD. Estimated Quantities and Fiber Content for this bid will be available after 2:00 p.m. on Friday, July 28, 2017 and may be viewed at the Recycling Center.

BIDS ARE DUE JULY 31, 2017 by 12:00 p.m. CST if transmitted electronically and by 2:00 p.m. CST by the conventional mail process. Bids transmitted electronically should be submitted via e-mail to tcbid@tarrantcounty.com or by fax to (817) 850-2908. Bids will then be opened publicly at 2:00 p.m. CST in the Purchasing Department for award by the Commissioners Court.

----------7-14-21

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Technology Related Service, Equipment & Software. Proposals will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Tuesday, October 10, 2017.

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 817-251-5562 or by accessing the District website at www.gcisd-k12.org / Departments & Programs / Purchasing / Advertised Bids. Vendors must be registered in the GCISD Purchasing online vendor registration system to view and provide a proposal. Please reference “RFP #17-018/Technology Related Service, Equipment & Software.”

----------7-14-21

REQUEST FOR PROPOSALS

The Education Service Center Region 11, 1451 S. Cherry Lane, White Settlement, TX 76108, (817) 740-3653, invites all qualified parties (per Government Code Chapter 2254) to submit a Request for Proposal (RFP) #2017-8-2022 for Procurement Cards and Related Items. Bid documents and information can be obtained by visiting websites –ESC Region 11 under Procurement (www.PublicPurchase.com) or the Texas EBSD daily.

Proposals will be accepted until the time indicated – RFP #2017-8-2022 for Procurement Cards and Related Items, August 18, 2017.

----------7-24-31

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., AUGUST 10, 2017 on RFQ 18-16 for Architectural Professional Services for the 2014 Bond Program – Phase V.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or via the website http://w2.aisd.net/aisd/purchasing.

A PRE-PROPOSAL CONFERENCE will be held on TUESDAY, AUGUST 1, 2017, 1:30 P.M. at JW Counts Administration Building, Board Room, 1203 W. Pioneer Parkway, Arlington, Texas 76013.

----------7-21-24

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive sealed bids in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., AUGUST 3, 2017 on RFP 18-15 Small Equipment

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or electronically by registering at https://aisd.ionwave.net/Login.aspx or linking via the website http://w2.aisd.net/aisd/purchasing

AND ALSO UNTIL:

10:00 A.M., AUGUST 10, 2017 on BID 18-17 Maintenance Supplies and/or Services for Inventory& Catalog Supplemental

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or electronically by registering at https://aisd.ionwave.net/Login.aspx or linking via the website http://w2.aisd.net/aisd/purchasing

----------7-21-24

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, competitive sealed proposals (CSP) for RFCSP #18-012 - for the following school(s):

TEA 004 – Diamond Hill Jarvis High School – New Fieldhouse

Due Dates are:

Due Date: Tuesday, August 15, 2017 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, August 15, 2017 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, August 16, 2017 prior to 2:00 PM (Part 2)

PLEASE NOTE: Late Proposals /CSPs WILL NOT be accepted.

Part 1A and 1B CSPs are publicly opened and read out loud at the time that Part 2 is submitted. All proposers are invited to attend.

Pre-Proposal meeting will be held on Thursday, August 3, 2017, at 10:00 AM at Diamond Hill Jarvis HS – Auditorium at 1411 Maydell Street, Fort Worth, TX 76106. Site visits to take place immediately following Pre-Proposal Meeting. Attendance is HIGHLY ENCOURAGED and scoring criteria will include one point for Proposer’s attendance at the Pre-Proposal Meeting. The Pre-Proposal meeting will start promptly at 10:00 AM. Please allow approximately 15 minutes prior to the meeting to check in the school’s administration office. The meeting sign-in attendance sheets will be picked up immediately at the conclusion of the meeting, and prior to the campus walk-through.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 065 – $2,862,828.00

HARDCOPY AND FILE DISTRIBUTION

Proposal security in the form of a Proposal Bond must accompany each bid as a guarantee that, if awarded the contract, the Proposer will promptly enter into a contract and execute bonds and insurance as outlined in the specifications and Instructions to Proposers.

Hardcopy proposal documents are available at the designated printing company shown below. Any person checking out Plans for review must provide a refundable deposit check for $250.00 for each set of Proposal Documents secured as a guarantee of safe return. Alternatively, the Proposer can purchase a CD for $15.00 directly from the designated printing company. All refundable deposit checks should be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids.

Proposers are limited to two (2) sets of documents. Partial sets of documents will not be available. All plans are to be returned to the designated printing company. If the documents are returned complete and in good condition within ten [10] business days of the proposal date, the deposit will be refunded to the Proposer who submitted a bona fide bid. The Proposer is responsible for obtaining all Addenda prior to submitting a proposal to the District.

Each Plan Room receives one (1) CD and one (1) full size set of Plans with Spec book and Project Manual. Please see Page 3 for a list of all Plan Rooms. All plans are to be delivered to all plan rooms by Monday, July 24, 2017. The designated printing company shall have five (5) CD's and five (5) full sets of plans printed and ready for pick up at all times during the Bidding process. As stated above, any person checking out Plans for review must provide a refundable deposit check for $250.00 or purchase a CD for $15.00 directly from the printer. All refundable deposit checks will be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Carlos Mederes by bonded courier. Questions should be directed to the Project Manager, Wayne Warren, Email – Wayne.Warren@fwisd.org

The advertisement will run July 24, 2017 and July 31, 2017 in the Commercial Recorder.

Designated Printer for this Bid Package

PIC Printing

Gilbert Juarez

4521 S. Hulen Street, Fort Worth, TX 76109

Tel – 817.927.5545

Email – orders@pic-printing.com

The locations where drawings and project manuals can be inspected without charge include:

Documents may be reviewed at no cost at:

FWISD Capital Improvement Program (CIP) Office, Bid news Specialist, Black Contractors Association, Builders Exchange of Texas, cdc news, constructconnect, Dallas Black Chamber of Commerce, DFW Minority Business Development Council, DFW Planroom, Fort Worth Metropolitan Black Chamber of Commerce, Fort Worth Hispanic Chamber of Commerce, Hispanic Contractors Association of DFW, Dodge Data & Analytics

We encourage you to visit our website periodically for new bids/proposals or addendums.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41800061            7-24-31

MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for the LAWN CARE AND LANDSCAPING SERVICES (ITB 17-031). Sealed bids must be submitted by 2:00 p.m. on Thursday, August 10, 2017 to the MHMR Purchasing Department, 3840 Hulen, Suite 205, Fort Worth, Texas 76107 for a public opening.

A Pre-Bid conference will be held on Friday, July 28, 2017 at 10:00 a.m. at 2nd Floor Conference Room located at 3840 Hulen Street, Fort Worth, TX. 76107.

Those interested in participating in this competitive process may visit the MHMR Purchasing Department website http://www.mhmrtarrant.org/Business-Opportunities/Bids for more details beginning Friday, July 21, 2017. MHMR Tarrant reserves the right to reject any and all bids and act in the best interest of MHMR Tarrant.

MHMR of Tarrant, Jamie Love-Brockway-Purchasing Manager

----------7-21-24

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for #1708-20 Fire Alarm System Inspection, Testing & Service. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. on Friday, August 4, 2017. Information will be posted on our website: www.kellerisd.net / District / Doing Business With KISD! / Current bids or you may email purchasing@kellerisd.net for assistance. Vendors must be registered in the KISD Purchasing online vendor registration system to view and provide a proposal.

----------7-21-24

Request for Qualification

The Education Service Center Region 11, 1451 S. Cherry Lane, White Settlement, TX 76108, (817) 740-3653, invites all qualified parties (per Government Code Chapter 2254) to submit a Request for Qualification (RFQ) #2017-7-2022 for IDIQ Architectural/Civil Engineering, (RFQ) #2017-7-2020A for Design/Build Fencing and Signage and Request for Proposal (RFP) 2017-7-2022 Vending Services. Bid documents and information can be obtained by visiting websites –ESC Region 11 under Procurement (www.PublicPurchase.com) or the Texas EBSD daily.

Proposals will be accepted until the time indicated – RFQ IDIQ Architectural/Civil Engineering, August 8, 2017, RFQ Design/Build Fencing and Signage August 9, 2017 and RFP Vending Services, August 23, 2017.

----------7-19-24

REQUEST FOR PROPOSALS

Project Based Voucher Round 12

Fort Worth Housing Solutions (FWHS) is currently accepting Request for Proposals (RFP).

Proposals shall consist of one (1) USB Flash Drive or Compact Disc (CD), one (1) Original bound copy of the RFP, and four (4) bound copies of the RFP containing all materials as listed in the RFP.

FWHS reserves the right to reject any or all RFPs. MBE/WBE firms are encouraged to submit RFPs.

All questions for the RFP must be submitted in writing and e-mailed to Fort Worth Housing Solutions at rfp@fwhs.org or faxed to (817) 333-3592 no later than, August 11, 2017 at 4:30 p.m. Central Daylight Time (C.D.T.).

PRE-PROPOSAL MEETING: August 4, 2017 at 10:00 a.m. C.D.T.

Fort Worth Housing Solutions, Procurement Conference Room, 300 South Beach Street, Fort Worth, TX 76105

RFP DUE DATE/TIME: September 25, 2017 at 2:00 p.m. C.D.T.

FWHS Procurement Office, Attn: Kelvin Noble, 300 South Beach Street, Fort Worth , TX 76105

SOLICITATION DOCUMENTS ARE AVAILABLE ONLINE AT: www.fwhs.org.

SOLICITATION DOCUMENTS ARE AVAILABLE FOR PICK-UP ON July 17, 2017 BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION:

Fort Worth Housing Solutions

Procurement Department

300 South Beach Street

Fort Worth, TX 76105

(817) 535-6877

----------7-17-24

NOTICE TO BIDDERS

On-line bids will be received by Rene Bates Auctioneers, Inc., on behalf of the MHMR of Tarrant, for its online Surplus Property Auction. The online auction will begin July 25, 2017 and conclude on August 8, 2017 at 12:00pm.

MHMR Tarrant

SURPLUS PROPERTY AUCTION

The auction consists of various computer equipment, office furniture, and vehicles. All items will be sold AS IS without warranty or guarantee. Equipment may be viewed by appointment only.

For a complete list and pictures of the items, go to the Rene Bates Auctioneer, Inc. website at www.renebates.com. Bids for all items will be accepted online only, to Rene Bates Auctioneers, Inc., at www.renebates.com. Bids will not be accepted in any form at MHMR Tarrant.

All materials, equipment and/or vehicles sold must be removed within the time frame as stated on the auctioneer’s website. After the specified date, a $25.00 per day per item storage fee will be charged to the buyer. MHMR Tarrant DOES NOT provide transportation or loading services for buyers to remove their merchandise. Any and all methods of lifting, towing, and hauling, as well as all other methods or requirements for the removal and transport of the materials, equipment and/or vehicles, is the sole responsibility of the buyer.

You may contact MHMR Tarrant Purchasing Department at 817-569-4533 if you have questions or would like further information about the Online Auction.

----------7-25/8-1

REQUEST FOR PROPOSAL

CSP 17-104

DEMOLITION & ASBESTOS ABATEMENT RADIOSHACK PROPERTY

Competitive sealed proposals for the demolition and asbestos abatement at the RadioShack Property Parcel will be received by Trinity River Vision Authority at 307 West 7th Street, Suite 100, Fort Worth, Texas 76102 until 2:00 PM, THURSDAY, AUGUST 17, 2017 and then will be publicly opened and read aloud at 2:05 PM in the Main Conference Room.

Proposals must be in the actual possession of Trinity River Vision Authority prior to the exact time and date indicated in this Request. Any proposal received after the aforesaid time will be returned unopened.

A pre-proposal conference will be held on THURSDAY, AUGUST 10, 2017 at 10:00 AM, at the office of Trinity River Vision Authority located at 307 West 7th Street, Suite 100, Fort Worth Texas 76102 to discuss the requirement of the Contract Documents after which, a walk-through will be performed at the facility to allow Respondents an opportunity to examine site conditions. CLOSED-TOED, HARD SOLED WORK BOOTS/SHOES WILL BE REQUIRED FOR THE WALK-THROUGH DUE TO EXISTING SITE CONDITIONS. It is strongly recommended that all parties submitting proposals attend this pre-proposal conference.

Proposals will be evaluated as outlined in the proposal documents.

Contract Documents may be examined and/or electronic copies obtained at the office of the Construction Manager, Gallagher Construction Services, at the following address:

3501 Token Drive, Suite 100, Richardson, Texas 75082

Contact: Jeff Fisher

Contract Documents may also be examined and/or hard copies obtained at the office of the Owner, Trinity River Vision Authority, at the following address:

307 West 7th Street, Suite 100, Fort Worth, Texas 76102

Only complete sets of Contract Documents will be provided.

Proposers requiring additional hard copies of the proposal documents may obtain them from the Construction Manager for the non-refundable cost of reproduction.

Contract Documents will also be able for examination at the following addresses:

DFW Minority Business Council, 2710 Stemmons Freeway, #900, Dallas, Texas 75207

Builders Exchange, 8411 Sterling Ste. 101, Irving, Texas 75063

TEXO/ AGC Plan Room, 4500 Lake Forest Drive, Suite 502, Cincinnati, Ohio 45202

Reed Construction Data, 30 Technology Parkway South, Suite 500, Norcross, Georgia 30092

Dodge Dallas/ Fort Worth, 4300 Beltway Pl, Suite 180, Arlington, Texas 76018

Fort Worth Hispanic Chamber of Commerce, 1327 North Main Street, Fort Worth, Texas 76106

Fort Worth Metropolitan Black Chamber of Commerce, 1150 South Freeway, Suite 211, Fort Worth, Texas 76104

Each proposal shall be submitted in accordance with the Instructions for Proposers.

The Trinity River Vision Authority reserves the right to adopt the most advantageous response to the Request for Proposal and other parts of the Contract Documents, or any applicable statute or code.

Proposals may not be withdrawn for a period of 90 days after the actual date of the opening of the Proposals.

Each proposal must be accompanied by an acceptable Bid Bond payable without recourse to the TRINITY RIVER VISION AUTHORITY in the amount of not less than two percent (2%) of the total proposal amount. Successful Proposers must furnish acceptable (100%) Performance and Payment Bonds from an approved Surety Company, authorized to do business in the State of Texas, within five (5) days following presentation of the contract. THE BID, PAYMENT AND PERFORMANCE BONDS MUST COMPLY WITH SECTION 7.19.1, TEXAS INSURANCE CODE.

Complete instructions for filing Proposals are included in the Instructions for Proposers.

Wage rates for this Project are subject to the minimum wage rates as per Wage Rates Schedule listed in the proposal documents and to the minimum Federal Wage Rates.

Respondents shall certify that they do not, and will not, maintain or provide for their employees any facility that is segregated on a basis of race, color, creed, or nation origin.

All questions regarding the contract documents may be directed to:

Jeff Fisher, Gallagher Construction Services, 3501 Token Drive, Suite 100, Richardson, Texas 75082

Telephone: 972-633-0564

Fax: 972-633-0164

E-mail: jeff@gallaghertx.com

All questions about the meaning or intent of the Contract Documents shall be received in writing by the abovementioned contact no later than 5:00 PM on MONDAY, AUGUST 14, 2017.

----------7-25/8-1

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for

1#18-007 Catering & Food Delivery Services – this proposal will be opened periodically, proposal responses will be accepted on a continual basis until 2pm, July 31, 2018;

#18-006 Polygraph Testing Services prior to 2pm, August 1, 2017;

#16-027-A Graphic Designer & #17-094-B Broadcast Video Production Services prior to 2pm, August 2, 2017;

#16-030-B Discount Catalog Software Products prior to 2pm, August 8, 2017;

#18-009 Towing Wrecker Services prior to 2pm, August 9, 2017

at which time they will be publicly opened and read.

We encourage you to visit our website periodically for new bids/proposals or addendums.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11801306              7-18-25

ADVERTISEMENT FOR CM at RISK PROPOSALS

Mansfield ISD

Purchasing Department

605 East Broad, Building #300

Mansfield, Texas 76063

817-299-6090

INVITATION FOR CM at RISK PROPOSALS

Mansfield Independent School District is requesting Fee Proposals and Qualifications for Construction Management at Risk (CMR) Services for “New School and/or Phase 1 work”. Completed proposals will be received in the Office of the Purchasing Director, at 605 East Broad Street, Building 300, Mansfield, Texas 76063. Proposal(s) will be submitted and received until Tuesday, August 22, 2017 at 2:00pm.

The proposals will be publicly opened and read aloud upon submission for the furnishing of CMR Services and all work required for New Schools and/or Phase1 and in compliance with the RFQ #18-001 prepared by the Office of the Purchasing Director, at 605 East Broad Street, Building 300, Mansfield, Texas 76063.

A Cashier’s Check, Certified Check, or acceptable Bid Bond payable to Mansfield ISD, in the amount of not less than 5% of the Pre-Construction Fee proposal submitted, must accompany each proposal submission.

All interested vendors are encouraged to thoroughly read the RFQ to ensure that all required documentation is included in proposal responses. Failure to provide all required documentation may be grounds for rejection of the response.

The MISD reserves the right to accept or reject any or all proposals, to waive any formalities and irregularities in the proposals received, and to accept the offer most advantageous to the District.

----------7-18-25

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for #1708-21 Instructional Supplies, Services & Equipment and #1708-22 Athletic Supplies & Equipment. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. on Friday, August 25, 2017. Information will be posted on our website: www.kellerisd.net / District / Doing Business With KISD! / Current bids or you may call 817-744-1137 for assistance. Vendors must be registered in the KISD Purchasing online vendor registration system to view and provide a proposal.

----------7-26-31

NOTICE OF INTENT TO PURCHASE EQUIPMENT, SUPPLIES, AND/OR SERVICES

As authorized by Chapter 49, subchapter I of the Texas Water Code, the Trinity River Authority of Texas (TRA) hereby gives notice of its intent to purchase the following equipment, supplies and/or services:

PROJECT VEHICLES

PROCESS CONTROLS (SCADA)

INDUSTRIAL CONTROL SYSTEM (ICS) NETWORK CONTRACT

MECHANICAL SEALS (CHESTERTON)

FINE SCREEN RELOCATION FOR PS6 AND PS8

LIME

FERRIC CHLORIDE

LIQUID CHLORINE

SODIUM HYDROXIDE

LIQUID SULFUR DIOXIDE

ANHYDROUS AMMONIA

HYDROFLUOSILIC ACID

POWDERED ACTIVATED CARBON

LIQUID ALUMINUM SULFATE

FERROUS SULFATE

LIQUID OXYGEN

LIQUID ALUMINUM SULFATE WITH COPPER SULFATE BLEND

HYDROGEN PEROXIDE SOLUTION

LIQUID SODIUM HYPOCHLORITE

MAGNESIUM HYDROXIDE SOLUTION

COPPER SULFATE SOLUTION

POLYMERS

SODIUM CHLORITE

LIQUID AMMONIUM SULFATE

FERROUS CHLORIDE

ACETIC ACID

POLYALUMINUM CHLORIDE

BELT PRESS ROLLERS

BELT PRESS PARTS-ASHBROOK

EMERGENCY NOTIFICATION SERVICES

JANITORIAL SERVICES

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra . Pre-Bid Meetings are scheduled for week of August 7, 2017. Times and dates of the Pre-Bid meetings, registration to attend the meetings, and copies of the bid specifications are available on the web site www.ebidexchange.com/tra . All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

Submit sealed bids by electronically uploading to www.ebidexchange.com/tra until 12:00 pm Wednesday August 23, 2017. The bids will be publicly opened and read at 2:00 pm at the Central Regional Wastewater System 6500 W. Singleton Blvd., Dallas, TX 75212. Bids will be submitted to the Board of Directors of the Trinity River Authority at its next meeting. It shall be within the discretion of the Board of Directors to determine the lowest and best bidder. Bids, which do not represent the fair market value of the equipment or supplies, may be rejected. All bids must comply with all applicable laws and regulations. The Authority welcomes disadvantaged business enterprises the opportunity to participate in the performance of the bid.

To obtain any additional information, please contact Michelle Orbeck at 6500 W. Singleton Blvd., Dallas, TX 75212, (972) 975-4311, fax 972-975-4413 or send an e-mail request to MilesM@trinityra.org.

----------7-26/8-2

REQUEST FOR PROPOSAL

ARTICLE 1 – GENERAL NOTICE

1.01 The Tarrant Regional Water District is requesting competitive sealed proposals for the construction of the following project:

Cedar Creek Reservoir Instrumentation Cabling Project

17-100

1.02 Description of Work

Work is described in general as:

1) Installation of cabling, conduits, surge arrestors, manholes and pull boxes to collect readings for various instrumentation at the dam;

2) Installation of two barometers and one float switch at the dam; and

3) Installation of cabling, conduits, solar power, radio repeater to collect readings for various piezometers at the service spillway.

1.03 The Opinion of Probable Construction Cost for this project is $1,208,600.00.

ARTICLE 2 – OBTAINING AND EXAMINING DOCUMENTS

2.01 Information for the project can be found at the following procurement website:

https://www.civcastusa.com/project/596d0fe8434fe37a837a2bec/summary

2.02 Prospective Offerors must register with the procurement website as a plan holder, even if contract documents are obtained from a plan room or other site.  All official notifications, addenda and other documents will be offered only through the procurement website. 

2.03 It is the plan holder’s responsibility to determine that a complete set of documents, as defined in Section 00 01 10 – Table of Contents are used in the preparation of a Proposal.  Documents are made available for the sole purpose of obtaining Proposals for completion of the project and permission to download does not confer a license or grant permission or authorization for any other use.  Authorization to download documents includes the right for plan holders to print documents for their sole use, provided they pay all costs associated with printing or reproduction.  Printed documents may not be re-sold under any circumstances.

2.04 The proposal tabulation and award notice will be made available on the procurement website no longer than sixty (60) days after the due date of proposals.  All plan holders will have access to this information.

ARTICLE 3 – PRE-PROPOSAL MEETING

3.01 A mandatory pre-proposal meeting will convene promptly at the time and location stated on the cover page.  Interested Offerors are required to attend and participate in this meeting.  A Proposal received from Offeror that did not attend the mandatory pre-proposal meeting will be returned and considered non-compliant.

ARTICLE 4 – QUESTIONS REGARDING PROPOSAL PROCESS OR CONTRACT DOCUMENTS

4.01 Questions must be submitted using the Question and Answer process on the procurement website.  Responses to questions posted on the Procurement Website will be posted on the website by the buyer for the benefit of all Offerors.  A response will be posted for questions submitted by end of day July 28, 2017.

4.02 A response to a question posted on the website that requires modification of the contract documents will be made by an addendum.  Modifications to the contract documents prior to the award of contract can only be made by addenda.  Only answers in addenda authorized by the District will be binding.  Oral and other interpretations or clarifications will be without legal effect.

ARTICLE 5 – PROPOSAL SECURITY

5.01 For Proposals over $50,000, Offerors must submit an acceptable proposal security in the form of a cashier’s check from a responsible bank in the State of Texas equal to five (5) percent of the total amount of the Proposal or a bid bond in the amount of five (5) percent of the total amount of the Proposal issued by a surety legally authorized to do business in the State of Texas, as a guarantee that the Offeror will enter into a contract within fifteen (15) days of Notice of Award of contract.  For Proposals over $250,000, Offerors must submit a bid bond meeting all the above requirements. If successful Offeror fails to furnish the contract and furnish the required bonds as specified in the general conditions within the specified time, the successful Offeror’s bid bond will be forfeited.

ARTICLE 6 – DELIVERY OF PROPOSALS

6.01 Sealed Proposals must be delivered to Tarrant Regional Water District at the address below no later than 2:00 p.m. CST on August 2, 2017 to be accepted.  The Proposals will be publicly opened and read aloud at this time and place.  Proposals received after this time will be returned unopened.  Address Proposals to the Owner as follows: Tarrant Regional Water District, Purchasing Office, 600 East Northside Drive, Fort Worth, Texas 76164

ARTICLE 7 - EVALUATION AND AWARD OF CONTRACT

7.01 All properly submitted Proposals will be reviewed, evaluated, and ranked by an evaluation committee established by the District.  The District shall award a contract to the Offeror whose Proposal is considered to provide the best value to the District based on the following criteria:

DESCRIPTION: WEIGHTING VALUE

Proposed Contract Price and Contract Times: 35%

Experience / Past Performance of Offeror: 30%

Experience and Qualifications of Proposed Key Personnel: 25%

Fair Opportunity Purchasing and Contracting: 10%

It is the intent for the District to award this Contract to the Offeror who provides the best value for the District as determined when considering the relative importance of cost and other evaluation factors described above.  The District reserves the right to adopt the most advantageous interpretation of the Proposals submitted in the case of ambiguity or lack of clearness in stating Proposal prices, to reject any or all Proposals, and/or waive formalities.  Proposals may not be withdrawn within 90 days from the date on which Proposals are opened.

----------7-19-26

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Facilities Fleet Vehicles. Proposals will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Wednesday, August 2, 2017.

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 817-251-5562 or by accessing the District website at www.gcisd-k12.org / Departments & Programs / Purchasing / Advertised Bids. Vendors must be registered in the GCISD Purchasing online vendor registration system to view and provide a proposal. Please reference “RFP #17-020-0/Facilities Fleet Vehicles.”

----------7-19-26

 NOTICE TO OFFERORS

 RFP 17-107

 BEACH STREET VALVE PROCUREMENT

 Sealed proposals for the above referenced project will be received by Tarrant Regional Water District, Purchasing Department, 600 East Northside Drive, Fort Worth, Texas 76164 until 2:00 P.M. CST, August 24, 2017.

 Proposals must be in the actual possession of Tarrant Regional Water District prior to the exact time and date indicated in this Request. Any proposal received after the foresaid time, will be returned unopened.

 Proposal documents are available at the following Procurement Website:

https://www.civcastusa.com/project/5979fd6e9ba1978d2601fb78/summary

 Offerors are responsible for obtaining all related proposal documents including but not limited to future Addenda. The District will not be held responsible for failure of the Offeror to obtain all related documents.

 The Tarrant Regional Water District reserves the right to adopt the most advantageous response to the Request for Proposal and other parts of the Contract Documents, or any applicable Statute or Code.

---------- 7-28_8-4

 REQUEST FOR PROPOSALS

 Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

 Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

 Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

---------- 7-28 thru 8-25

 NOTICE TO BIDDERS

 Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 14, 2017. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

 BID NO. 2017-170

 ANNUAL CONTRACT FOR PURCHASE OF TRUCK MOUNTED TELESCOPIC AERIAL DEVICE

 Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

 The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

---------- 7-28_8-4

 NOTICE TO BIDDERS

 Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 17, 2017. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

 BID NO. 2017-171

 ANNUAL CONTRACT FOR URINE DRUG SCREENING SUPPLIES

 Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

 The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

---------- 7-28_8-4

 NOTICE TO BIDDERS

 Tarrant County Purchasing Agent, Jack Beacham, C.P.M., A.P.P, will distribute specifications and receive bids electronically and by the conventional mail process at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on Bid No. 2017-175 SALE OF RECYCLED PAPER – SORTED OFFICE PAPER AND SORTED WHITE LEDGER. Estimated Quantities and Fiber Content for this bid will be available after 2:00 p.m. on Friday, August 11, 2017 and may be viewed at the Recycling Center.

 BIDS ARE DUE AUGUST 14, 2017, by 12:00 p.m. CST if transmitted electronically and by 2:00 p.m. CST by the conventional mail process. Bids transmitted electronically should be submitted via e-mail to tcbid@tarrantcounty.com or by fax to (817) 850-2908. Bids will then be opened publicly at 2:00 p.m. CST in the Purchasing Department for award by the Commissioners Court.

 The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

---------- 7-28_8-4

 NOTICE TO BIDDERS:

 The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

 2:00 P.M., AUGUST 15, 2017 on CSP 18-12 for Berry, Rankin & Roark Elementary Schools Renovations Project

 Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or via the website http://w2.aisd.net/aisd/purchasing.

 A PRE-PROPOSAL CONFERENCE will be held on WEDNESDAY, AUGUST 2, 2017, 10:00 A.M. at Rankin Elementary School, 1900 Oleander Drive, Arlington, Texas 76010.

---------- 7-28-31

 REQUEST FOR PROPOSALS

 The GrapevineColleyville ISD is soliciting Request for Proposals for Technology Recycling Services. Proposals will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Friday, August 11, 2017.

 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 817-251-5562 or by accessing the District website atwww.gcisd-k12.org/Departments & Programs / Purchasing / Advertised Bids.Vendors must be registered in the GCISD Purchasing online vendor registration system to view and provide a proposal. Please reference “RFP#17-021-3/Technology Recycling Services.

---------- 7-28-31

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth,