Notice to Bidders

NOTICE TO BIDDERS

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the Purchasing Office sealed proposal for #10-107 Video Surveillance Equipment prior to 2pm, February 18, 2010 at which time they will be publicly opened and read.

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

11029170 2-4-11

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INVITATION TO SUBMIT QUALIFICATIONS

The Housing Authority of the City of Fort Worth, Texas (FWHA) herewith requests proposals for a Developer of Multi-family Housing.

This invitation is restricted to services for the FWHA and its affiliates only and proposals with respect to other entities or projects shall not be submitted. Proposals are invited from any qualified not-for-profit or for profit Housing Developer in good standing.

This Request for Qualifications (RFQ) contains specific submission requirements, general scope of service requirements, as well as terms, conditions, and other pertinent information necessary for submitting a proposal. Interested individuals and/or firms can obtain the Request for Qualifications package beginning January 27, 2010 in person between the hours of 8:00 a.m. and 4:00 p.m., Monday through Friday, from the Development and Asset Management Department located at 300 South Beach Street, Fort Worth, Texas or by calling (817) 333-2121, to request a copy be mailed. Questions and inquiries should be directed in writing to Brian Dennison, Vice-President of Development and Asset Management, FWHA, 300 South Beach Street, Fort Worth, TX 76105 or by FAX to (817) 534-9271. Proposals must be received by the FWHA on or before February 25, 2010 at 2:00 p.m. (C.S.T.).

All proposal submittals shall be labeled as follows:

Proposal for Multi-family Developer

FORT WORTH HOUSING AUTHORITY

300 South Beach Street

Fort Worth, TX 76105

Proposals may NOT be withdrawn for a period of ninety (90) days from the submission deadline date

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NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the Purchasing Office sealed proposal for #10-104 Hearing System Components; #10-105 Trenching and Boring; #10-106 Chain Link Fencing prior to 2pm, February 24, 2010 at which time they will be publicly opened and read.

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81016979 2-3-10

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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. February 18, 2010 on RFQ #10-103 Construction Manager at Risk.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

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NOTICE FOR SEALED PROPOSALS

Competitive Sealed Proposals for Coliseum Renovations for the Birdville Independent School District, Proposal No. 032-10, will be received in the BISD Purchasing Department located at 3124 Carson Street, Haltom City, Texas 76117 on Tuesday, February 23, 2010. Base Proposals will be received at 2:00 PM. Alternate Proposals and Unit Pricing will be received at 3:00 PM. All Proposals will be opened at 3:00 PM. Proposals must be signed in at the BISD Purchasing Department. Proposals received after the designated times will not be accepted and will be returned unopened.

Proposals shall be addressed to the President of the Board of Trustees. Proposals will be opened publicly at the designated times and the names of the parties submitting proposals and the monetary amounts of the proposals shall be read aloud.

Plans will be available on Tuesday, February 2, 2010 from MS Dallas Printing Company, 2300 Reagan Street, Dallas, Texas 75219. There will be a $200 refundable deposit for two (2) sets of plans.

Proposal security in the amount of 5% of the largest possible total of the proposal submitted shall accompany each proposal in accordance with the Instruction to Proposers. Payment and Performance Bonds shall be required in an amount equal to 100% of the acceptable proposal. The Owner reserves the right to hold all proposals forty-five (45) days from date of receipt without action, to reject any and all proposals, to waive irregularities, and to require statements of evidence of proposers’ qualifications, including financial statements.

A pre-proposal meeting will be held at W. G. Thomas Coliseum, 6108 Broadway, Haltom City, TX 76117 on Wednesday, February 10, 2010 at 9:00 AM.

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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. February 17, 2010. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrant county.com, click the button labeled “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “RFPs”. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2010-039 ANNUAL CONTRACT FOR TEMPORARY HEALTHCARE PERSONNEL

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@tarrant county.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@tarrant county.com, mbrazelton@ tarrantcounty.com, or papage@tarrantcounty.com.

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BID NOTICE

THE DALLAS-FORT WORTH INTERNATIONAL AIRPORT is accepting separate sealed bids for the following at the herein stated bid opening location until the bid date and time stated below, when they will be publicly opened and read aloud.

Bid Opening – Monday, March 8, 2010 11:00 a.m. (CST)

Solicitation #7005245 - Contract for Custodial Services at Terminal D

Mandatory Pre-Bids – Thursday, February 4, 2010, 8:30 a.m. and Thursday February 11, 2010, beginning at 8:30 a.m. (CST) for site tours, at the DFW Airport DPS Station 1, Classroom1, 2900 28th Street, DFW Airport, TX 75261.

Bid opening location: DFW International Airport Procurement Offices, 3122 East 30th Street, DFW Airport, TX 75261. Specifications will be available to Contractors on or after Friday January 29, 2010, between 10:00 a.m. and 4:00 p.m. (CST) at MS Dallas Reprographics, Inc., 2300 Reagan Street, Dallas, TX 75219, 214-521-7000 ) / 214-522-8533 (fax). Copies can be shipped to out-of-town locations at the Contractor’s expense. Bidding documents may be examined at the DFW Airport Board’s Asset Management Department Offices, 3010 East Airfield Drive, Building D, DFW Airport, TX 75261.

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NOTICE OF PROPOSALS

Proposals for the construction of the Additions & Renovations to Gililland Elementary School, Blue Mound, Texas, will be received by the Owner at the main reception desk in the lobby of the Eagle Mountain-Saginaw Independent School District Truett Absher Administration Building located at 1200 Old Decatur Road, Saginaw, Texas 76179 until 2:00 p.m. local time on Tuesday, February 23, 2010. Proposals received after this time will not be accepted. Proposals shall be addressed to the President of the Board of Trustees at the above address, and will be opened and read aloud at a location, to be determined, in the Ramsey Administration Building.

Drawings and specifications may be examined at the office of VLK Architects, Inc., 1161 Corporate Drive West, Suite 300, Arlington, Texas 76006. Copies of the above documents may be obtained at the office of the Architect in accordance with the Instructions to Proposers.

PRE-PROPOSAL CONFERENCE:

A pre-proposal conference is scheduled for 3:00 p.m., local time, Tuesday, February 16, 2010, at Gililland Elementary School located at 701 Waggoman Road, Fort Worth, Texas 76131 with representatives of the Owner, Architect, and Engineer available to address proposal document issues with potential proposers.

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INVITATION TO BID

Mansfield ISD is accepting Bids for the following: Bid #10-050, Annual Contract for Store and Grocery Store Discounts; Bid #10-051, Fencing. Bids will be received until and opened at 2:00 p.m. on February 12, 2010. Bids will be received in the MISD Purchasing Department at 1920 North Main Street, Mansfield, Texas, 76063. To receive specifications, you may go to our website at http://www.mansfieldisd.org/departments/purchasing/currentbids.htm, or you may contact the Purchasing Department at 817-299-6090.

1-27/2-1

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REQUEST FOR QUALIFICATIONS

The Keller Independent School District will receive Request for Qualifications in the Purchasing Department, 350 Keller Parkway, Keller, Texas 76248-0050 for the following items:

CM @ Risk — Black Box Theatre & Scene Shop Addition, At Fossil Ridge High School and New Elementary School #22 2:00 P.M., (CST), February 5, 2009

Specifications and proposal documents may be obtained from the Purchasing Department at the above address or by calling 817-744-1136.

1-26/2-1

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BID NOTICE

THE DALLAS-FORT WORTH INTERNATIONAL AIRPORT is accepting separate sealed bids for the following at the herein stated bid opening location until the bid /proposal due date and time stated below, when they will be publicly opened and read aloud.

February 16, 2010 at 10:00 AM (CST) Solicitation #7005250 - Supply of Hot Mix Asphalt

Bid opening location: DFW International Airport Procurement Offices, 3122 East 30th Street, DFW Airport, TX 75261. Specifications may be obtained at the herein stated bid opening location or viewed / downloaded from DFW International Airport website at “http://www.dfwairport.com/business/solicitations.php” or by calling 972-973-5600.

BID NOTICE

THE DALLAS-FORT WORTH INTERNATIONAL AIRPORT is accepting separate sealed bids for the following items at the herein stated bid opening location until the bid /proposal due date and time stated below, when they will be publicly opened and read aloud.

February 11, 2010 at 11:00 a.m. (CST)

Solicitation #7005228 - Bus and Aircraft Rescue Fire Fighting (ARFF) Truck Tires

BID NOTICE

BID DUE DATE AND TIME: February 9, 2010, at 11:00 a.m. (Central)

SOLICITATION NO. 259388 - Purchase of Network Equipment

Bid OPENING LOCATION: DFW International Airport Procurement Offices, 3122 East 30th Street, DFW Airport, TX 75261. Specifications may be obtained at the herein stated bid opening location or viewed / downloaded from DFW International Airport website at www.dfwairport.com or by calling 972-973-5600.

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NOTICE OF COMPETITIVE

SEALED 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 # 10-007 - at the following school(s):

TEA #004 - Diamond Hill-Jarvis High School - Renovation

TEA #051 -Meacham Middle School - Renovation/Addition

Due Dates are:

Due Date: Tuesday, February 23, 2010 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, February 23, 2010 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, February 24, 2010 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.

A Pre-Proposal Meeting will be held on Thursday, February 4, 2010 at 10:00 am at the Meacham Middle School Auditorium. 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.

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.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 036 - $7,701,664.00

Hardcopy proposal documents are available at MS Dallas Reprographics, 2300 Reagan Street, Dallas, Texas 75219; (214) 521-7000. The Proposer is responsible for obtaining all Addenda prior to submitting a proposal to the District.

A deposit of $300.00 (three hundred dollars and zero cents), payable to FWISD-CIP, will be required for each set of Proposal Documents secured as a guarantee of safe return. The deposit will be refunded to the Proposer who submitted a bona fide bid, if the documents are returned in complete and good condition within ten [10] business days of the proposal date. Proposers are limited to two (2) sets of documents. Partial sets of documents will not be available.

Each Plan Room receives one (1) CD and one (1) full size set Plans with Spec book and Project Manual. 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 $300.00 (three hundred dollars and zero cents) or purchase a CD for $15.00. All plans are to be returned to all plan rooms by April 5, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

Documents may be reviewed at no cost at: DFW Minority Business Development Council; Dallas Black Chamber of Commerce; Fort Worth Metropolitan Black Chamber of Commerce; Fort Worth Hispanic Chamber of Commerce; McGraw Hill Dodge Construction Room; Hispanic Contractors Association of DFW; FWISD Capital Improvement Program (CIP) Office; Plan Well of Fort Worth; Builders Exchange of Texas; AGC QUOIN/iSqFt Plan Room-Lawton Reprographic Centers; American Indian Chamber of Commerce of Texas; Reed Construction Data; Greater Dallas Asian American Chamber of Commerce; Asian American Contractors Association of Greater Dallas

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71000424 1-25/2-1

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REQUEST FOR BIDS

Tarrant County Jail and Tarrant County Corrections Center Renovation

Gilbane is requesting bids from Trade Contractors for the construction of the new Tarrant County Jail and upgrades to the Tarrant County Corrections Center’s fire alarm and security systems. Bids are requested for Site Barricades, Construction Waste Management, Excavation & Soil Retention, Landscaping, Concrete, Concrete Floor Polishing, Masonry, Steel, Architectural Woodwork, Waterproofing & Sealants, Spray on Fireproofing, Metal Panels, Roofing, Doors & Hardware, Elevator Door Smoke Containment System, Overhead Doors, Hydraulic Four Fold Doors, Windows & Glazing Systems, Plaster, Drywall, Carpet & Resilient Flooring, Resinous Flooring, Painting, Porcelain Tile, Building Specialties, Louvers, Signage, Fall Protection System, Detention Equipment & Security System, Food Service Equipment, Fire Suppression System, Elevators, Mechanical & Plumbing, Electrical & Fire Alarm.

Bids will be received at the offices of Gilbane Building Company, Lake View Plaza II, 1705 West Northwest Highway, Suite 230, Grapevine, Texas 76051 by 2:00 PM local time, March 4, 2010. Bids must be submitted on the bid forms provided with the Bid Documents. Bid Packages may be mailed; hand delivered; faxed (817) 421-1198 or emailed to tarrantbid@gilbaneco.com.

Two Pre-Bid Conferences will be held each covering the same information. The conferences will be conducted at Tarrant County Public Health; 1101 South Main Street; Fort Worth, Texas 76104 on February 16, 2010 at 1:00 PM and February 17, 2010 at 9:00 AM. A tour of the Tarrant County Corrections Center (TCCC) will be held immediately after each conference. It is mandatory for Security System & Fire Alarm contractors to attend the TCCC tour. It is highly recommended that all firms attend one of the Pre-Bid Conferences.

Disadvantaged Business Enterprises (DBE) are encouraged to participate in the bid process. Representatives from DBE companies should identify themselves on their bid and submit a copy of the Certification. Tarrant County DBE policies will be followed.

Documents will be available electronically via disk or download for free at www.isqft.com. Please contact Gilbane Building Company at (817) 310-1700 for access to iSqFt or to arrange to pick up a digital disk format. No printed documents are being provided.

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BID NOTICE

Bid Opening – Monday, March 8, 2010 11:00 a.m. (CST)

Solicitation #7005245 - Contract for Custodial Services at Terminal D

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NOTICE FOR SEALED PROPOSALS

Competitive Sealed Proposals for Coliseum Renovations for the Birdville Independent School District, Proposal No. 032-10, will be received in the BISD Purchasing Department located at 3124 Carson Street, Haltom City, Texas 76117 on Thursday, February 18, 2010. Base Proposals will be received at 2:00 PM. Alternate Proposals and Unit Pricing will be received at 3:00 PM. All Proposals will be opened at 3:00 PM. Proposals must be signed in at the BISD Purchasing Department. Proposals received after the designated times will not be accepted and will be returned unopened.

Plans will be available on Friday, January 29, 2010 from MS Dallas Printing Company, 2300 Reagan Street, Dallas, Texas 75219. There will be a $200 refundable deposit for two (2) sets of plans.

A pre-proposal meeting will be held at W. G. Thomas Coliseum, 6108 Broadway, Haltom City, TX 76117 on Wednesday, February 10, 2010 at 9:00 AM.

1-29/2-5

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NOTICE OF REQUEST FOR PROPOSALS

The Hurst-Euless-Bedford ISD is seeking sealed Proposals for the following items.

RFP #12-10 ATHLETIC EQUIPMENT- FOOTBALL, VOLLEYBALL AND CROSS COUNTRY

All sealed proposals will be accepted until 2:00 p.m., Wednesday, February 17, 2010 in the office of the Director of Purchasing, Hurst-Euless-Bedford I.S.D., 1849A Central Dr., Bedford, TX 76022. Late proposals will not be accepted or considered. The District reserves the right to accept or reject any or all proposals and to waive technicalities.

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NOTICE OF PROPOSALS

PRE-PROPOSAL CONFERENCE:

1-29/2-1

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NOTICE TO BIDDERS

BID NO. 2010-037 ANNUAL CONTRACT FOR INSTALLATION AND REMOVAL OF GUARD FENCE

1-29/2-5

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NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the Purchasing Office sealed proposal for #10-102 Translation and Interpretation Services; #10-103 Newspaper Advertising prior to 2pm, February 5 , 2010 & #10-036-B Food, Catering and Related Services prior to 11am, February 12, 2010 at which time they will be publicly opened and read.

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81015315 1-22-29

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REQUEST FOR COMPETITIVE SEALED PROPOSALS

Competitive Sealed Proposals will be received from qualified General Contractor Proposers for the entire scope of Work described below in accordance with Proposal Documents, and Addenda as may be issued, by the Hurst Euless Bedford lndependent School District Board of Trustees, until the date and time fixed for the Proposal Opening, as identified below:

OWNER: Hurst Euless Bedford Independent School District (HEBISD), 1849A Central Drive, Bedford, Texas 76022, Contact: Fred Laux, Director of Purchasing-(817) 399-2036

ARCHITECT: HKS, Inc., 1919 Mc Kinney Ave., Dallas, Texas 75201, Contact: Gregg Frnka, Project Manager, 214-969-5599

PROJECT: New Practice Field at Trinity High School

LOCATION: 500 North Industrial Drive, Euless, TX 76039

PLANS AVAILABLE: Friday, January 22, 2010, at MS Dallas Reprographics, Inc., 2300 Reagan Street, Dallas, Texas 75219, (214) 521-7000. Proposers (General Contractors) may obtain 2 sets of Proposal Documents at no cost. Additional sets may be obtained by paying for reproduction costs. Plans may also be reviewed at Local Plan Rooms.

PRE-PROPOSAL CONFERENCE: Wednesday, February 3, 2010, at 1:00 PM local time, at the Hurst Euless Bedford ISD Purchasing Office, 1849A Central Drive, Bedford, Texas 76022. Following the conference, a tour will be made to the site.

Representatives of the Architect, Engineer, and Owner will be present at this meeting. It is MANDATORY that all Proposers attend both the conference and the tour.

PROPOSAL DATE AND TIME: Thursday February 11, 2010, at 3:00 PM local time. Proposals must be stamped in at the HEBISD Purchasing Department. Proposals received after that time will not be accepted and will be returned unopened.

PROPOSAL LOCATION: Hurst Euless Bedford lndependent School District Purchasing Department, 1849 Central Drive, Bedford, Texas 76022, (817) 399-2036

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REQUEST FOR COMPETITIVE SEALED PROPOSALS

OWNER: Hurst Euless Bedford lndependent School District (HEBISD), 1849A Central Drive, Bedford, Texas 76022, Contact: Fred Laux, Director of Purchasing (817) 399-2036

ARCHITECT: HKS, Inc., 1919 Mc Kinney Ave., Dallas, Texas 75201, Contact: Gregg Frnka, Project Manager, 214-969-5599

PROJECT: Turf Replacement at Pennington Field

LOCATION: 1501 Central Drive, Bedford, TX 76022

PRE-PROPOSAL CONFERENCE: Wednesday, February 3, 2010, at 9:00 AM local time, at the Hurst Euless Bedford ISD Purchasing Office, 1849A Central Drive, Bedford, Texas 76022. Following the conference, a tour of the site will occur.

Representatives of the Architect, Engineer, and Owner will be present at this meeting. It is MANDATORY that all Proposers attend. the conference and the tour. .

PROPOSAL DATE AND TIME: Thursday February 11, 2010, at 2:00 PM local time. Proposals must be stamped in at the HEBISD Purchasing Department. Proposals received after that time will not be accepted and will be returned unopened.

PROPOSAL LOCATION: Hurst Euless Bedford Independent School District Purchasing Department, 1849A Central Drive, Bedford, Texas 76022, 817-399-2036

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REQUEST FOR

PROPOSALS

Proposals, addressed to Hunt Construction Group, Inc., Construction Manager for the Eagle Mountain-Saginaw Independent School District (EMSISD), for the Subcontracted Construction Work required for the Eagle Mountain Elementary School and Saginaw Elementary School Additions and Renovations Project, and in compliance with the Project Proposal Manual as prepared by Hunt Construction Group, Inc., and the Project Construction Documents, as prepared by VLK Architects, Inc., shall be accepted at the Jobsite Office of Hunt Construction Group, Inc. located at 5995 W. Bailey Boswell Rd., Fort Worth, Texas, 76179 until 2:00 P.M., Tuesday, February 16, 2010. Proposals shall be addressed to Hunt Construction Group, Inc., 5995 W. Bailey Boswell Rd., Fort Worth, Texas, 76179, 817-420-9861.

THERE WILL BE A PRE-PROPOSAL MEETING HELD AT 3:00 P.M., WEDNESDAY, FEBRUARY 3, 2010, AT THE JOBSITE OFFICE OF HUNT CONSTRUCTION GROUP, INC. LOCATED AT 5995 W. BAILEY BOSWELL RD., FT. WORTH, TX 76179. ATTENDANCE IS HIGHLY RECOMMENDED.

THE PROPOSAL DOCUMENTS MAY BE OBTAINED FROM THE PRINTER (REPROGRAPHICS OF ARLINGTON) BEGINNING WEDNESDAY, JANUARY 27, 2010 AT THE FOLLOWING ADDRESS: REPROGRAPHICS OF ARLINGTON, 1300 CORPORATE DRIVE EAST, ARLINGTON, TEXAS 76006. PHONE: 817-695-1077

A refundable deposit in the amount of One Hundred Fifty Dollars ($150.00) will be required for each complete set of Proposal Documents. Checks should be made payable to Eagle Mountain-Saginaw I.S.D.

For further information regarding this project, contact Daniel Blanchard or Chris Teves with Hunt Construction Group, Inc., at 817-386-0703.

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NOTICE TO BIDDERS

MHMR of Tarrant County will receive bids for the following items listed below until the date and time specified.

IFB NO.: F-10-002, Description: 8 Passenger Van, Time: 1:00 PM, Date: February 5, 2010

Request for bid packages may be obtained online @ www.mhmrtc.org or from MHMRTC’ Purchasing Department, 3840 Hulen, Hulen Tower North, 2nd Floor, Fort Worth, Texas 76107 or by calling (817) 569-4322.

Bids should be mailed or hand delivered no later than the above date and time at 3840 Hulen, Hulen Tower North, 2nd Floor, Fort Worth, Texas 76107, Attn: Purchasing. Bidder selects means of responding to Invitation for Bid and, as such, bears sole responsibility for receipt by the Purchasing Department of proposal by above deadline.

1-22-29

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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. FEBRUARY 8, 2010. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrant county.com, click the button labeled “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “RFPs”. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2010-035 ANNUAL CONTRACT FOR CARPET, TILE AND MISCELLANEOUS FLOORING MATERIALS SERVICES

1-22-29

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REQUEST FOR PROPOSALS

The Keller Independent School District will receive Request for Proposals in the Purchasing Department, 350 Keller Parkway, Keller, TX 76248-0050 for the following item:

Food Service Management Company RFP# 0913-30 2:00 PM (CST) February 26, 2010

Specifications and proposal documents may be obtained from the district website, or by contacting the Purchasing Department at 817-744-1133.

1-13-14-15-19-20-21-22-25-26-27-28-29

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INVITATION TO SUBMIT QUALIFICATIONS

The Housing Authority of the City of Fort Worth, Texas (FWHA) herewith requests proposals for a Developer of Multi-family Housing.

All proposal submittals shall be labeled as follows:

Proposal for Multi-family Developer

FORT WORTH HOUSING AUTHORITY

300 South Beach Street

Fort Worth, TX 76105

Proposals may NOT be withdrawn for a period of ninety (90) days from the submission deadline date

1-28/2-4-11

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REQUEST FOR PROPOSALS

The Keller Independent School District will receive Request for Proposals in the Purchasing Department, 350 Keller Parkway, Keller, TX 76248-0050 for the following item:

Food Service Management Company RFP# 0913-30 2:00 PM (CST) February 26, 2010

Specifications and proposal documents may be obtained from the district website, or by contacting the Purchasing Department at 817-744-1133.

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INVITATION TO BID

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ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS: Project No. B-09-UC-48-0001-13-05, TARRANT COUNTY.

Separate sealed bids for SIDEWALK INSTALLATION, WHEELCHAIR RAMPS, CITY OF BENBROOK will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 10:00 o’clock AM (ST), FEBRUARY 17, 2010, and then publicly opened and read aloud. FEDERAL FUNDS: $80,751; 96% of cost. 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.

1-27/2-8

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REQUEST FOR PROPOSALS

The Keller Independent School District will receive Request for Proposals in the Purchasing Department, 350 Keller Parkway, Keller, TX 76248-0050 for the following item:

Food Service Management Company RFP# 0913-30 2:00 PM (CST) February 26, 2010

Specifications and proposal documents may be obtained from the district website, or by contacting the Purchasing Department at 817-744-1133.

1-13-14-15-19-20-21-22-25-26-27-28-29

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NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the Purchasing Office sealed proposal for #10-099 Toner/Ink Products prior to 2pm, February 3, 2010 at which time they will be publicly opened and read.

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81015013 1-20-27

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REQUEST FOR QUALIFICATIONS

The Keller Independent School District will receive Request for Qualifications in the Purchasing Department, 350 Keller Parkway, Keller, Texas 76248-0050 for the following items:

CM @ Risk — Black Box Theatre & Scene Shop Addition, At Fossil Ridge High School and New Elementary School #22 2:00 P.M., (CST), February 5, 2009

Specifications and proposal documents may be obtained from the Purchasing Department at the above address or by calling 817-744-1136.

1-26/2-1

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REQUEST FOR PROPOSALS

The Keller Independent School District will receive Request for Proposals in the Purchasing Department, 350 Keller Parkway, Keller, TX 76248-0050 for the following item:

Food Service Management Company RFP# 0913-30 2:00 PM (CST) February 26, 2010

Specifications and proposal documents may be obtained from the district website, or by contacting the Purchasing Department at 817-744-1133.

1-13-14-15-19-20-21-22-25-26-27-28-29

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ADVERTISEMENT FOR PROPOSALS

Competitive sealed proposals for the construction of New Transportation Facility, Azle, Texas, will be received by the Owner in the Administration Building of the Azle Independent School District located at 300 Roe Street, Azle, Texas 76020 until 2:00 p.m. local time on Tuesday, February 9, 2010. Proposals received after this time will not be accepted.

Proposals shall be addressed to the President of the Board of Trustees at the above address, and will be opened and read aloud at the time and place mentioned above. Faxed proposals will not be accepted.

Drawings and specifications may be examined at the office of VLK Architects, Inc., 1161 Corporate Drive West, Suite 300, Arlington, TX 76006. Copies of the above documents may be obtained at the office of the Architect upon deposit of $125.00 per set.

PRE-PROPOSAL CONFERENCE

A pre-proposal conference is scheduled for 1:30 p.m., local time, Thursday January 28, 2010 in the Administration Building, Azle ISD, 300 Roe Street, Azle, Texas 76020, with representatives of the Owner, Architect, and Engineer available to address proposal document issues with potential proposers. A walk through of the proposed project will follow the pre-proposal conference.

1-19-26

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BID NOTICE

February 16, 2010 at 10:00 AM (CST) Solicitation #7005250 - Supply of Hot Mix Asphalt

BID NOTICE

February 11, 2010 at 11:00 a.m. (CST)

Solicitation #7005228 - Bus and Aircraft Rescue Fire Fighting (ARFF) Truck Tires

BID NOTICE

BID DUE DATE AND TIME: February 9, 2010, at 11:00 a.m. (Central)

SOLICITATION NO. 259388 - Purchase of Network Equipment

5071P 1-25/2-1

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NOTICE OF SEALED BIDS/PROPOSALS

- TEA 256 – John T. White Elementary School – New

Due Dates are:

- Due Date: Thursday, February 18, 2010 prior to 2:00 PM (Part 1A)

- Due Date: Thursday, February 18, 2010 prior to 3:00 PM (Part 1B)

- Due Date: Friday, February 19, 2010 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.

A Pre-Proposal Meeting will be held on Thursday, January 28, 1010 at 9:00 am at Wilkerson-Greines Activity Center; 5101 C.A. Robertson, Fort Worth, TX 76119. 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.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

- Total BP 051 – $12,160,655

Hardcopy proposal documents are available at MS Dallas; 2300 Reagan Street; Dallas, TX 75219; Phone # (214) 521-7000. The Proposer is responsible for obtaining all Addenda prior to submitting a proposal to the District.

A deposit of $500.00 (five hundred dollars and zero cents), payable to FWISD-CIP, will be required for each set of Proposal Documents secured as a guarantee of safe return. The deposit will be refunded to the Proposer who submitted a bona fide bid, if the documents are returned in complete and good condition within ten [10] business days of the proposal date. Proposers are limited to two (2) sets of documents. Partial sets of documents will not be available.

Each Plan Room receives one (1) CD and one (1) full size set Plans with Spec book and Project Manual. 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 $500.00 (five hundred dollars and zero cents) or purchase a CD for $15.00. All plans are to be returned to all plan rooms by April 12, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71000423 1-20-25

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NOTICE OF COMPETITIVE

SEALED PROPOSALS

TEA #004 - Diamond Hill-Jarvis High School - Renovation

TEA #051 -Meacham Middle School - Renovation/Addition

Due Dates are:

Due Date: Tuesday, February 23, 2010 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, February 23, 2010 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, February 24, 2010 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.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 036 - $7,701,664.00

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71000424 1-25/2-1

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REQUEST FOR BIDS

Tarrant County Jail and Tarrant County Corrections Center Renovation

1-25/2-1

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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. February 16, 2010 on Bid No. 10-99 Paper and Plastic Supplies for Food Service Inventory according to school district specifications.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

10-99 1-22-25

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REQUEST FOR

SEALED PROPOSALS

“The Grapevine-Colleyville ISD is requesting competitive sealed proposals for HVAC Repair Services. Sealed proposals must be received by USPS, FedEx or UPS at 3051 Ira E. Woods Avenue, Grapevine, Texas 76051, or by Courier Service at 6209 Colleyville Blvd., Colleyville, Texas 76034 until 3:00 p.m. on Monday, February 8, 2010. Immediately following, a meeting in the GCISD’s Purchasing Services Department temporarily located at 6209 Colleyville Blvd., Colleyville, Texas 76034 will be held for the purpose of publicly acknowledging the receipt of each proposal only. Information may be obtained by visiting our website at www.gcisd- k12.org/departments/purchasing/advertisebids or by calling (817) 251-5565. Please reference CSP #010-09-10/HVAC Repair Services.”

1-22-25

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REQUEST FOR PROPOSAL

Mansfield ISD is accepting the following RFP: 10-049 for Landscape Maintenance. Proposals will be received until and opened at 2:00 p.m. on February 10, 2010. Proposals will be received in the Purchasing Department at 1920 North Main Street, Mansfield, Texas 76063. Specifications may be obtained by visiting our website at: http://www.mansfield isd.org/departments/purchasing/currentbids.htm, or you may call the Purchasing office at 817-299-6090.

1-22-25

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REQUEST FOR PROPOSALS

The Keller Independent School District will receive Request for Proposals in the Purchasing Department, 350 Keller Parkway, Keller, TX 76248-0050 for the following item:

Food Service Management Company RFP# 0913-30 2:00 PM (CST) February 26, 2010

Specifications and proposal documents may be obtained from the district website, or by contacting the Purchasing Department at 817-744-1133.

1-13-14-15-19-20-21-22-25-26-27-28-29

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PROPOSAL NOTICE

THE DALLAS-FORT WORTH INTERNATIONAL AIRPORT is accepting separate sealed proposals for the following consulting services at the herein stated proposal submittal location until the proposal due date and time stated below.

PROPOSAL DUE DATE AND TIME: February 5, 2010, at 2:00 p.m. (Central)

SOLICITATION NO. 8004109 - Long-Term Airport Parking Strategy Study

Proposal Due Location: DFW International Airport Procurement Offices, 3122 East 30th Street, DFW Airport, TX 75261. Specifications may be obtained at the herein stated proposal due location or viewed / downloaded from DFW International Airport website at www.dfwairport.com or by calling 972-973-5600.

5070p 1-19-25

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NOTICE OF SEALED PROPOSALS

The Keller Independent School District is accepting Competitive Sealed Proposals in the Purchasing Department, 350 Keller Parkway, Keller, TX 76248 for:

Energy Management Control Systems CSP#1001-01 due 2:00PM (CST) February 5, 2010

A pre-proposal conference will be held on January 21, 2010 @ 10:00am (CST). The conference will be in the Administration Building Board Room, 350 Keller Parkway, Keller, TX. Attendance is highly recommended.

Instruction requirements are posted on the district website: www.kellerisd.net, or by calling the Purchasing Office @ 817-744-1136.

Copies of the plans for the Competitive Sealed Proposal (CSP) may be obtained from K & M Reproductions (9076 Forest Lane, Dallas, Texas 75243, Phone: 214-369-4333), in accordance with the Instructions to Bidders/Proposers upon the deposit of $150.00 for each set of documents.

Drawings and specifications may be examined at the Engineers’ Office; McGraw Hill Construction (9155 Sterling Drive, Suite 160, Irving, Texas 75063, Phone: 972-819-1400); TEXO/AGC/iSqFt, Lawton Reprographic Centers (14305 Inwood Road, Dallas, Texas 75244, Phone: 888-611-5761); DFW Minority Business Council (2710 N. Stemmons Freeway, Suite 900, North Stemmons Tower, Dallas, Texas 75207, Phone: 214-630-0747); and The Builders’ Exchange of Texas, Inc. (8411 Sterling, Suite 101, Irving, Texas 75063, Phone: 214-687-9000).

1-19-25

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INVITATION TO BID

Mansfield ISD is accepting the following bid 10-047 for Grease and Sandtrap Services. Bids will be received until and opened at 2:00 p.m. on February 9, 2010. Bids will be received in the Purchasing Department at 1920 North Main Street, Mansfield, Texas 76063. Specifications may be obtained by visiting our website at: http://www. Mansfieldisd.org/departments/purchasing/current bids.htm, or you may call the Purchasing office at 817-299-6090.

1-19-25

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ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS: Project No. B-09-UC-48-0001-34-15, TARRANT COUNTY.

Separate sealed bids for MAIN STREET & FM 156 WATER LINE REPLACEMENT, CITY OF HASLET will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 9:00 o’clock AM (ST), WEDNESDAY, FEBRUARY 3, 2010, and then publicly opened and read aloud. FEDERAL FUNDS: $80,751; 34% of cost. 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.

1-13-25

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NOTICE OF SEALED BIDS/PROPOSALS

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81015315 1-22-29

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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. February 16, 2010 on Bid No. 10-99 Paper and Plastic Supplies for Food Service Inventory according to school district specifications.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

10-99 1-22-25

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REQUEST FOR

SEALED PROPOSALS

1-22-25

----------

REQUEST FOR COMPETITIVE SEALED PROPOSALS

OWNER: Hurst Euless Bedford Independent School District (HEBISD), 1849A Central Drive, Bedford, Texas 76022, Contact: Fred Laux, Director of Purchasing-(817) 399-2036

ARCHITECT: HKS, Inc., 1919 Mc Kinney Ave., Dallas, Texas 75201, Contact: Gregg Frnka, Project Manager, 214-969-5599

PROJECT: New Practice Field at Trinity High School

LOCATION: 500 North Industrial Drive, Euless, TX 76039

Representatives of the Architect, Engineer, and Owner will be present at this meeting. It is MANDATORY that all Proposers attend both the conference and the tour.

PROPOSAL LOCATION: Hurst Euless Bedford lndependent School District Purchasing Department, 1849 Central Drive, Bedford, Texas 76022, (817) 399-2036

1-22-29

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REQUEST FOR COMPETITIVE SEALED PROPOSALS

OWNER: Hurst Euless Bedford lndependent School District (HEBISD), 1849A Central Drive, Bedford, Texas 76022, Contact: Fred Laux, Director of Purchasing (817) 399-2036

ARCHITECT: HKS, Inc., 1919 Mc Kinney Ave., Dallas, Texas 75201, Contact: Gregg Frnka, Project Manager, 214-969-5599

PROJECT: Turf Replacement at Pennington Field

LOCATION: 1501 Central Drive, Bedford, TX 76022

Representatives of the Architect, Engineer, and Owner will be present at this meeting. It is MANDATORY that all Proposers attend. the conference and the tour. .

PROPOSAL LOCATION: Hurst Euless Bedford Independent School District Purchasing Department, 1849A Central Drive, Bedford, Texas 76022, 817-399-2036

1-22-29

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REQUEST FOR

PROPOSALS

A refundable deposit in the amount of One Hundred Fifty Dollars ($150.00) will be required for each complete set of Proposal Documents. Checks should be made payable to Eagle Mountain-Saginaw I.S.D.

For further information regarding this project, contact Daniel Blanchard or Chris Teves with Hunt Construction Group, Inc., at 817-386-0703.

1-22-29

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NOTICE TO BIDDERS

MHMR of Tarrant County will receive bids for the following items listed below until the date and time specified.

IFB NO.: F-10-002, Description: 8 Passenger Van, Time: 1:00 PM, Date: February 5, 2010

1-22-29

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REQUEST FOR PROPOSAL

1-22-25

----------

NOTICE TO BIDDERS

BID NO. 2010-035 ANNUAL CONTRACT FOR CARPET, TILE AND MISCELLANEOUS FLOORING MATERIALS SERVICES

1-22-29

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REQUEST FOR PROPOSALS

The Keller Independent School District will receive Request for Proposals in the Purchasing Department, 350 Keller Parkway, Keller, TX 76248-0050 for the following item:

Food Service Management Company RFP# 0913-30 2:00 PM (CST) February 26, 2010

Specifications and proposal documents may be obtained from the district website, or by contacting the Purchasing Department at 817-744-1133.

1-13-14-15-19-20-21-22-25-26-27-28-29

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NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the Purchasing Office sealed proposal for #09-128-B Printing & Copying Services; #09-206-A Office Furniture (New & Used); 10-097 Dirt & Surface Materials; #10-098 Custodial Supplies prior to 2pm, January 29, 2010 at which time they will be publicly opened and read.

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81014566 1-15-22

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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. 2010-034 SALE OF RECYCLED PAPER – GAYLORD’S OF BOOKS/NEWSPRINT – MIXED LEDGER – O.C.C. CARDBOARD. Estimated Quantities and Fiber Content for this bid will be available after 2:00 p.m. on Friday, January 29, 2010 and may be viewed at the Recycling Center.

Bids are due February 1, 2010, 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@tarrant county.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@tarrant county.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 Bid’s or RFP’s to dsneed@tarrant county.com, mbrazelton@ tarrantcounty.com, or papage@tarrantcounty.com

1-15-22

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REQUEST FOR PROPOSALS

The Keller Independent School District will receive Request for Proposals in the Purchasing Department, 350 Keller Parkway, Keller, TX 76248-0050 for the following item:

Food Service Management Company RFP# 0913-30 2:00 PM (CST) February 26, 2010

Specifications and proposal documents may be obtained from the district website, or by contacting the Purchasing Department at 817-744-1133.

1-13-14-15-19-20-21-22-25-26-27-28-29

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NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the Capital Improvement Office at 2821 Cullen Street, Fort Worth, Texas 76107 sealed proposal for #10-092 CLASSROOM FURNITURE AND EQUIPMENT prior to 2pm, February 2, 2010 at which time they will be publicly opened and read.

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

71000402 1-14-21

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NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the Purchasing Office sealed proposal for #10-093 Stand-By Generator Mechanical Repairs & Parts; #10-094 Grounds Equipment Mechanical Repairs & Parts; #10-095 Utility Truck/Equipment Mechanical Repairs & Parts; #10-096 Assorted Tapes prior to 2pm, January 28, 2010 at which time they will be publicly opened and read.

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81014338 1-14-21

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NOTICE FOR SEALED BIDS

SEALED BIDS will be received in the office of the Director of Purchasing, Birdville Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 2:00 PM, January 28, 2010 for:

No. 033-10 Football Equipment and Supplies

Bids/Proposals can be accessed by visiting the Birdville ISD website at www.birdville.k12.tx.us; click on the link for BISD bids.

1-14-21

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NOTICE OF SEALED BIDS/PROPOSALS

- TEA 256 – John T. White Elementary School – New

Due Dates are:

- Due Date: Tuesday, February 18, 2010 prior to 2:00 PM (Part 1A)

- Due Date: Tuesday, February 18, 2010 prior to 3:00 PM (Part 1B)

- Due Date: Wednesday, February 19, 2010 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.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

- Total BP 051 – $12,160,655

Each Plan Room receives one (1) CD and one (1) full size set Plans with Spec book and Project Manual. 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 $500.00 (five hundred dollars and zero cents) or purchase a CD for $15.00. All plans are to be returned to all plan rooms by April 12, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71000423 1-20-27

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NOTICE OF SEALED BIDS/PROPOSALS

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81015013 1-20-27

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REQUEST FOR PROPOSALS

TARRANT COUNTY

HOME Investment Partnership funds

January 20, 2010

Tarrant County announces a Request for Proposals (RFP) to expand the availability of decent, safe and affordable housing for low income households in the urban Tarrant County area under the PY 2010 Tarrant County HOME Investment Partnership program through the U.S. Department of Housing and Urban Development. In order for your organization to be eligible for funding under the program, you must be a qualified community based non-profit agencies or certified Tarrant County Community Housing Development Organizations (CHDO’s.). The amount available will be $130,000 for the 2010 Program Year.

A copy of the RFP can be mailed to you by calling Tarrant County Community Development at 817-850-7940 or download a copy from the website at: www.tarrantcounty.com/eCommunityDev/ and click on “HOME Assistance” on the left.

All proposals must be received no later than 4:00 p.m. Friday, February 26, 2010. Please deliver or mail proposals to: Patricia Ward, Director, Tarrant County Community Development Division office, 1509-B S. University, Suite 276, Fort Worth, Texas 76107.

1-20

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REQUEST FOR PROPOSALS

The Keller Independent School District will receive Request for Proposals in the Purchasing Department, 350 Keller Parkway, Keller, TX 76248-0050 for the following item:

Food Service Management Company RFP# 0913-30 2:00 PM (CST) February 26, 2010

Specifications and proposal documents may be obtained from the district website, or by contacting the Purchasing Department at 817-744-1133.

1-13-14-15-19-20-21-22-25-26-27-28-29

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INVITATION FOR BIDS

The Fort Worth Housing Authority is accepting bids for The Replacement of Screen Doors at Butler, Cavile and Fair Park Apartments located in Fort Worth, Tx 76105.

Sealed Bids will be accepted until 10:00 a.m. (CDT) on January 29, 2010 in the Conference Room of the Housing Authority located at 300 South Beach Street, Fort Worth, Texas 76105 at which time and place all bids will be publicly opened and read aloud.

A Pre-Bid Conference will be conducted at 10:00 a.m. on January 21, 2010 at Fort Worth Housing Authority Office, located at 300 South Beach Street, Fort Worth, Texas 76105. For questions concerning the project, contact Bob Green at (817) 333-2125 or R.D. Sharp at (817) 829-6443.

The drawings and project manual may be obtained from REPROGRAPHICS FORT WORTH, 2220 West Peter Smith Street, Fort Worth, Texas 76102: Lucy Kusluch, (817) 332-9704, lucyk@reprofw.com with no deposit required.

The successful bidder will be required to furnish and pay for satisfactory performance and payment bonds. Attention is called to the Fort Worth Housing Authority Policy and Goals for M/WBE Participation on this project and the submission of all required documentation for compliance. Attention is also called to the provisions for Section 3 Employment and Equal Opportunity as set forth in the bid documents.

The Fort Worth Housing Authority reserves the right to reject any or all bids and to waive any informality in the bidding. No bid shall be withdrawn for a period of 90 days subsequent to the opening without the consent of the Fort Worth Housing Authority.

1-13-20

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PROPOSAL NOTICE

PROPOSAL DUE DATE AND TIME: February 5, 2010, at 2:00 p.m. (Central)

SOLICITATION NO. 8004109 - Long-Term Airport Parking Strategy Study

CORRECTION: An advertisement for the above referenced solicitation was published on January 10, 2010, with a proposal due date of “January 29, 2010”. That date has changed to “February 5, 2010”.

5070p 1-19-25

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ADVERTISEMENT FOR PROPOSALS

PRE-PROPOSAL CONFERENCE

1-19-26

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NOTICE OF SEALED PROPOSALS

The Keller Independent School District is accepting Competitive Sealed Proposals in the Purchasing Department, 350 Keller Parkway, Keller, TX 76248 for:

Energy Management Control Systems CSP#1001-01 due 2:00PM (CST) February 5, 2010

Instruction requirements are posted on the district website: www.kellerisd.net, or by calling the Purchasing Office @ 817-744-1136.

1-19-25

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INVITATION TO BID

1-19-25

----------

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., January 28, 2010 on Bid No. 10-88 Reconditioning and Recertifying of Football Equipment according to school district specifications.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

10-88 1-15-19

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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., January 28, 2010 on Bid No. 10-502 Annual Contract for Library Supplies for Inventory and Catalog according to school district specifications.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

10-502 1-15-19

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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., January 28, 2010 on Bid No. 10-503 Annual Contract for Audio Visual Supplies for Inventory and Catalog according to school district specifications.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

10-503 1-15-19

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REQUEST FOR PROPOSALS

The Keller Independent School District will receive Request for Proposals in the Purchasing Department, 350 Keller Parkway, Keller, TX 76248-0050 for the following item:

Food Service Management Company RFP# 0913-30 2:00 PM (CST) February 26, 2010

Specifications and proposal documents may be obtained from the district website, or by contacting the Purchasing Department at 817-744-1133.

1-13-14-15-19-20-21-22-25-26-27-28-29

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DIVISION 0 - BIDDING<R>AND CONTRACT<R>REQUIREMENTS

SECTION 00020 -<R>REQUEST<R>FOR PROPOSALS

PROJECT: 2010 HVAC RENOVATIONS TO CASTLEBERRY HIGH SCHOOL CASTLEBERRY INDEPENDENT SCHOOL DISTRICT FT. WORTH, TEXAS

PROJECT NUMBER: 99/349

CSP NO. 10-003

PROPOSAL DATE AND TIME: January 28, 2010, 2:00 P.M.

OPENING OF PROPOSALS: Castleberry Independent School District, 315 Churchill Road, Ft. Worth, Texas 76114

ENGINEER: ESTES, McCLURE & ASSOCIATES, INC., 3608 West Way, Tyler, Texas 75703, (Telephone: 903-581-2677)

The Castleberry ISD Board of Trustees has selected competitive sealed proposals as the project delivery/contract method to be used for this project.

Sealed proposals are requested for the 2010 HVAC Renovations to Castleberry High School, Castleberry Independent School District.

Work includes all materials, labor and equipment as outlined in the construction plans and specifications.

Sealed proposals will be received by the Castleberry Independent School District Purchasing Department at the following location: Castleberry ISD Administration Building, 315 Churchill Road, Ft. Worth, Texas 76114. Proposals received after proposal date and time will not be accepted. All interested parties are invited to attend. Proposals will be opened privately.

Proposals shall be addressed to Mr. Doug Higgs, Executive Director of Financial Services, Castleberry ISD, 315 Churchill Road, Fort Worth, Texas 76114.

Drawings and specifications may be examined at the Engineers’ Office; the Office of the Director of Auxiliary Services, Castleberry ISD; McGraw Hill Construction, 9155 Sterling Drive, Suite 160, Irving, Texas 75063 (Phone: 972-819-1400); TEXO/AGC/ iSqFt, Lawton Reprographic Centers, 14305 Inwood Road, Dallas, Texas 75244 (Phone: 888-611-5761); DFW Minority Business Council, 2710 N. Stemmons Freeway, Suite 900, North Stemmons Tower, Dallas, Texas 75207 (Phone: 214-630-0747); and The Builders’ Exchange of Texas, Inc., 8411 Sterling, Suite 101, Irving, Texas 75063 (Phone: 214-687- 9000).

Copies of the above contract documents may be obtained from K & M Reproductions, 9076 Forest Lane, Dallas, Texas 75243 (Phone: 214/369-4333), in accordance with the Instructions to Proposers upon the deposit of $150.00 for each set of documents. Two set maximum will be issued to each General Contractor. Make checks payable to Estes, McClure & Associates, Inc. Only deposits of bonafide proposers who actually submit a proposal will be returned as noted in the specifications. The shipping and/or postage expenses of the plans and specifications shall be at the proposer’s expense. Bid Security in the amount of 5% of proposal must accompany each proposal in accordance with the Instructions to Proposers. The successful proposers shall provide Payment and Performance Bonds.

Attention is called to the fact that not less than those wages listed on the wage rate schedules as adopted by the Castleberry ISD Board of Trustees will be paid on the project. All Contractors shall comply with prevailing wage rates in accordance with the civil statutes of the State of Texas.

The Owner reserves the right to waive irregularities and to reject any or all Proposals. Castleberry ISD reserves the right to separate or eliminate any item it deems necessary to accommodate budgetary and/or operational requirements. Castleberry ISD also reserves the right to reject any or all proposals or parts of the proposals, and waive all formalities, and to award this Proposal in the best interest of the Castleberry ISD. The Castleberry ISD also reserves the right to award to other than the lowest proposer under statutory mandate 271.027(b) Local Government Code.

By submitting a proposal, each proposer agrees to waive any claim it has or may have against the Owner, the Engineer, and their respective employees arising out of or in connection with the administration, evaluation, or recommendation of any proposal; waiver of any requirements under the Proposal Documents, or the Contract Documents, acceptance or rejection of any proposals; and award of the Contract.

The General Contractor shall be an Mechanical Contractor and shall have been in business seven continuous years under the company proposing this project. Specific related school experience is required. All Proposers shall visit the job site before submitting proposal. Bid bond and Payment and Performance Bond are required of the General Contractor.

The Contractor shall be required to provide Bid Bond and Payment and Performance Bond as specified herein.

See qualifications of Contractor in specifications.

The Bid Security will not be returned until all bonds are provided.

The successful proposer shall be required to attend the pre-construction conference prior to the beginning of the work.

A Pre-Proposal Conference will be held January 20, 2010 at 4:00 p.m. at the Castleberry ISD Board Room, 315 Churchill Road, Ft. Worth, Texas 76114.

Castleberry ISD encourages the participation of qualified historically underutilized businesses.

Castleberry Independent School District

Mr. Gary Jones

Superintendent

Ft. Worth, Texas

1-15-19

----------

COMPETITIVE SEALED

PROPOSALS

The Castleberry Independent School District will be receiving competitive sealed proposals for Roofing Replacement at Irma Marsh Middle School. CSP will be received until 2:00 p.m., CST, on 2/4/10 at the Castleberry ISD Administration Building, 315 Churchill Road, Fort Worth, Texas 76114 at which time they will be publicly opened. CSP must be in an envelope marked CSP #10-002/Irma Marsh Middle School, in the lower left hand corner. A pre-bid meeting will take place at the Castleberry ISD Administration Building on 1/19/10 at 4:00 p.m. All interested parties please contact Paula Morrow at 817-252-2028 or morrow@castleberryisd.net to receive a proposal packet. The roofing plans will be available for a $75.00 non-refundable fee at the pre-bid meeting or contact Cindy Chadwell or Jason Penning at Rooftech at 817-496-4631.

1-15-19

----------

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the Purchasing Office sealed proposal for #10-088 Envelopes; #10-089 File Cabinets; #10-090 Forklift, Stock Picker & Pallet Jack Mechanical Repairs and Parts; #10-091 Material Transport Equipment Mechanical Repairs & Parts prior to 2pm, January 26, 2010 at which time they will be publicly opened and read.

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81013911 1-12-19

----------

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) is accepting proposals (RFP#10-013) from qualified suppliers to provide ATM Services. The bid submission deadline is February 3, 2010 at 10 a.m. CT. Visit www.tccd.edu for important details (click “Business and Community”, then “Current Open Bids” under the caption “Doing Business with TCCD”). TCCD encourages the participation of certified minority owned businesses. E-mail questions to Mark McMillan, Director of Purchasing at mark.mcmillan@ tccd.edu.

1-12-19

----------

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) is accepting proposals (RFP#10-014) from qualified suppliers to provide Debt Collection Services. The bid submission deadline is February 3, 2010 at 10 a.m. CT. Visit www.tccd.edu for important details (click “Business and Community”, then “Current Open Bids” under the caption “Doing Business with TCCD”). TCCD encourages the participation of certified minority owned businesses. E-mail questions to Mark McMillan, Director of Purchasing at mark.mcmillan @tccd.edu.

1-12-19

----------

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) is accepting proposals (RFP#10-015) from qualified suppliers to provide the District with an Integrated Payment Plan Solution. The bid submission deadline is February 3, 2010 at 10 a.m. CT. Visit www.tccd.edu for important details (click “Business and Community”, then “Current Open Bids” under the caption “Doing Business with TCCD”). TCCD encourages the participation of certified minority owned businesses. E-mail questions to Mark McMillan, Director of Purchasing at mark.mcmillan @tccd.edu.

1-12-19

----------

NOTICE OF SEALED BIDS/PROPOSALS

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81014566 1-15-22

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NOTICE TO BIDDERS

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

10-88 1-15-19

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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., January 28, 2010 on Bid No. 10-502 Annual Contract for Library Supplies for Inventory and Catalog according to school district specifications.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

10-502 1-15-19

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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., January 28, 2010 on Bid No. 10-503 Annual Contract for Audio Visual Supplies for Inventory and Catalog according to school district specifications.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

10-503 1-15-19

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NOTICE TO BIDDERS

The mailbox tcbid@tarrant county.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 Bid’s or RFP’s to dsneed@tarrant county.com, mbrazelton@ tarrantcounty.com, or papage@tarrantcounty.com

1-15-22

----------

NOTICE OF REQUEST FOR PROPOSALS

The Hurst-Euless-Bedford ISD is seeking sealed Proposals for the following items.

RFP #05-10 CRITICAL ILLNESS AND GAP 2010

All sealed proposals will be accepted until 2:00 p.m., Thursday, February 04, 2010 in the office of the Director of Purchasing, Hurst-Euless-Bedford I.S.D., 1849A Central Dr., Bedford, TX 76022. Late proposals will not be accepted or considered. The District reserves the right to accept or reject any or all proposals and to waive technicalities.

1-8-15

----------

NOTICE OF REQUEST FOR PROPOSALS

The Hurst-Euless-Bedford ISD is seeking sealed Proposals for the following items.

RFP #06-10 FIRE SPRINKLER REPAIRS

A Pre-Proposal meeting will be held in the Purchasing Office at 9:30 p.m. on Tuesday, January 19, 2010.

Specifications and plans are available in the HEBISD Purchasing Department. A $150.00 deposit is required for each set of documents. All sealed proposals will be accepted until 2:00 p.m., Tuesday, January 26, 2010 in the office of the Director of Purchasing, Hurst-Euless-Bedford I.S.D., 1849A Central Dr., Bedford, TX 76022. Late proposals will not be accepted or considered. The District reserves the right to accept or reject any or all proposals and to waive technicalities.

1-8-15

----------

NOTICE OF REQUEST FOR PROPOSALS

The Hurst-Euless-Bedford ISD is seeking sealed Proposals for the following items.

RFP #07-10 HVAC GYM REPLACEMENTS

A Pre-Proposal meeting will be held in the Purchasing Office at 10:30 p.m. on Tuesday, January 19, 2010.

1-8-15

----------

NOTICE OF REQUEST FOR PROPOSALS

The Hurst-Euless-Bedford ISD is seeking sealed Proposals for the following items.

RFP #08-10 COOLER/FREEZER REPLACEMENT

A Pre-Proposal meeting will be held in the Purchasing Office at 1:00 p.m. on Tuesday, January 19, 2010.

1-8-15

----------

NOTICE OF REQUEST FOR PROPOSALS

The Hurst-Euless-Bedford ISD is seeking sealed Proposals for the following items.

RFP #09-10 CUSTODIAL SUPPLIES

RFP #10-10 PAPER TOWELS AND TOILET TISSUE

RFP #11-10 XEROGRAPHIC & COLORED PAPERS

All sealed proposals will be accepted until 2:00 p.m., Wednesday, January 27, 2010 in the office of the Director of Purchasing, Hurst-Euless-Bedford I.S.D., 1849A Central Dr., Bedford, TX 76022. Late proposals will not be accepted or considered. The District reserves the right to accept or reject any or all proposals and to waive technicalities.

1-8-15

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REQUEST FOR PROPOSALS

The Keller Independent School District will receive Request for Proposals in the Purchasing Department, 350 Keller Parkway, Keller, TX 76248-0050 for the following item:

Food Service Management Company RFP# 0913-30 2:00 PM (CST) February 26, 2010

Specifications and proposal documents may be obtained from the district website, or by contacting the Purchasing Department at 817-744-1133.

1-13-14-15-19-20-21-22-25-26-27-28-29

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DIVISION 0 - BIDDING<R>AND CONTRACT<R>REQUIREMENTS

SECTION 00020 -<R>REQUEST<R>FOR PROPOSALS

PROJECT: 2010 HVAC RENOVATIONS TO CASTLEBERRY HIGH SCHOOL CASTLEBERRY INDEPENDENT SCHOOL DISTRICT FT. WORTH, TEXAS

PROJECT NUMBER: 99/349

CSP NO. 10-003

PROPOSAL DATE AND TIME: January 28, 2010, 2:00 P.M.

OPENING OF PROPOSALS: Castleberry Independent School District, 315 Churchill Road, Ft. Worth, Texas 76114

ENGINEER: ESTES, McCLURE & ASSOCIATES, INC., 3608 West Way, Tyler, Texas 75703, (Telephone: 903-581-2677)

The Castleberry ISD Board of Trustees has selected competitive sealed proposals as the project delivery/contract method to be used for this project.

Sealed proposals are requested for the 2010 HVAC Renovations to Castleberry High School, Castleberry Independent School District.

Work includes all materials, labor and equipment as outlined in the construction plans and specifications.

Proposals shall be addressed to Mr. Doug Higgs, Executive Director of Financial Services, Castleberry ISD, 315 Churchill Road, Fort Worth, Texas 76114.

The Contractor shall be required to provide Bid Bond and Payment and Performance Bond as specified herein.

See qualifications of Contractor in specifications.

The Bid Security will not be returned until all bonds are provided.

The successful proposer shall be required to attend the pre-construction conference prior to the beginning of the work.

A Pre-Proposal Conference will be held January 20, 2010 at 4:00 p.m. at the Castleberry ISD Board Room, 315 Churchill Road, Ft. Worth, Texas 76114.

Castleberry ISD encourages the participation of qualified historically underutilized businesses.

Castleberry Independent School District

Mr. Gary Jones

Superintendent

Ft. Worth, Texas

1-15-19

----------

COMPETITIVE SEALED

PROPOSALS

1-15-19

----------

NOTICE OF SEALED

BIDS / PROPOSAL

The Fort Worth Independent School District will receive in the Purchasing Office sealed proposal for #10-085 BIC Coordinator prior to 11am; 10-086 Printing: Test Booklets; 10-087 Office Supplies prior to 2pm, January 22, 2010 at which time they will be publicly opened and read.

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81013509 1-8-15

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NOTICE TO BIDDERS

Tarrant Regional Water District requests sealed bids addressed to 1022 North Calhoun, Fort Worth, Texas, 76164, to the attention of David Owen, Purchasing Supervisor, for the following:

ITB #10-015 Butterfly Valves and Actuators

Bids will be received at the District Purchasing Office, until 2:00 P.M., February 2, 2010. Any bids received after closing will be returned unopened.

Bid forms may be obtained from Mike Zabojnik, Purchasing Department, Tarrant Regional Water District, 6613 Ashby Lane, Trinidad, Texas 75163, (903) 432-2814.

The District reserves the right to reject any and all bids, to waive formalities and in case of ambiguity or lack of clearness in stating prices, to adopt such interpretations as may be advantageous to the District.

TARRANT REGIONAL WATER DISTRICT

1-8-15

----------

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. JANUARY 25, 2010. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrant county.com, click the button labeled “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “RFPs”. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

RFQ NO. 2010-032 REQUEST FOR QUALIFICATIONS FOR SUPPLIERS OF VACCINES MANUFACTURED BY MERCK & CO., INC.

1-8-15

----------

NOTICE OF SEALED BIDS/PROPOSALS

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

71000402 1-14-21

----------

NOTICE OF SEALED BIDS/PROPOSALS

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81014338 1-14-21

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NOTICE FOR SEALED BIDS

SEALED BIDS will be received in the office of the Director of Purchasing, Birdville Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 2:00 PM, January 28, 2010 for:

No. 033-10 Football Equipment and Supplies

Bids/Proposals can be accessed by visiting the Birdville ISD website at www.birdville.k12.tx.us; click on the link for BISD bids.

1-14-21

----------

INVITATION FOR BIDS

The Fort Worth Housing Authority is accepting bids for The Replacement of Screen Doors at Butler, Cavile and Fair Park Apartments located in Fort Worth, Tx 76105.

1-13-20

----------

REQUEST FOR PROPOSALS

The Keller Independent School District will receive Request for Proposals in the Purchasing Department, 350 Keller Parkway, Keller, TX 76248-0050 for the following item:

Food Service Management Company RFP# 0913-30 2:00 PM (CST) February 26, 2010

Specifications and proposal documents may be obtained from the district website, or by contacting the Purchasing Department at 817-744-1133.

1-13-20

----------

ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS: Project No. B-09-UC-48-0001-34-15, TARRANT COUNTY.

1-13-25

----------

NOTICE OF SEALED

BIDS/PROPOSAL

- TEA 119 – E.M. Daggett Elementary School – Renovation

- TEA 180– Western Hills Elementary School – Renovation

- TEA 194 – Daggett Montessori – Renovation

- TEA 221 – Western Hills Primary – Renovation

Due Dates are:

- Due Date: Tuesday, February 9, 2010 prior to 2:00 PM (Part 1A)

- Due Date: Tuesday, February 9, 2010 prior to 3:00 PM (Part 1B)

- Due Date: Wednesday, February 10, 2010 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.

A Pre-Proposal Meeting will be held on Thursday, January 14, 2010 at 9:30 am at E.M. Daggett Elementary School, meeting location within the school. 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.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

- Total BP 039 – $4,149,732

Hardcopy proposal documents are available at PIC; 4521 S Hulen St., Suite 116, Ft Worth, TX 76109; 817.927.5545. The Proposer is responsible for obtaining all Addenda prior to submitting a proposal to the District.

A deposit of $225.00 (two hundred twenty-five dollars and zero cents), payable to FWISD-CIP, will be required for each set of Proposal Documents secured as a guarantee of safe return. The deposit will be refunded to the Proposer who submitted a bona fide bid, if the documents are returned in complete and good condition within ten [10] business days of the proposal date. Proposers are limited to two (2) sets of documents. Partial sets of documents will not be available.

Each Plan Room receives one (1) CD and one (1) full size set Plans with Spec book and Project Manual. 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 $225.00 (two hundred twenty-five dollars and zero cents) or purchase a CD for $15.00. All plans are to be returned to all plan rooms by March 19, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71000387 1-6-13

----------

NOTICE OF SEALED BIDS/PROPOSALS

Specifications are available on the Fort Worth Independent School District’s Website at www.fortworthisd.org/departments/bids./html.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81013911 1-12-19

----------

REQUEST FOR PROPOSALS

1-12-19

----------

REQUEST FOR PROPOSALS

1-12-19

----------

REQUEST FOR PROPOSALS

1-12-19

----------

PROPOSAL NOTICE

PROPOSAL DUE DATE AND TIME: January 29, 2010, at 2:00 p.m. (Central)

SOLICITATION NO. 8004109 - Long-Term Airport Parking Strategy Study

5069p 1-11-19

----------

REQUEST FOR PROPOSALS

TARRANT COUNTY

EMERGENCY SHELTERS

HOMELESS SERVICES PROVIDERS

HOMELESS PREVENTION PROGRAMS

January 11, 2010

Tarrant County announces a Request for Proposals (RFP) for homeless services organizations under the PY 2010 Tarrant County Emergency Shelter Grant (ESG) program. In order for your organization to be eligible for funding under the shelter operations program, you must operate a homeless shelter in Tarrant County. The county’s allocation for 2009 was $123,639 and anticipates a similar award in 2010. Due to the additional stimulus funds for prevention activities, Tarrant County anticipates awarding all funds in emergency shelter operations.

A copy of the RFP can be mailed to you by calling Tarrant County Community Development at 817-850-7940 or download a copy from the website at: www.tarrantcounty.com/eCommunityDev/site/default.asp

1-11

----------

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. January 21, 2010 on Bid No. 10-94 Lawn Mower & Lawn Tractor Repair Parts - Supplemental Bid #1 according to school district specifications.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

10-94 1-8-11

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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. January 21, 2010 on Bid No. 10-95 Air Conditioning & Refrigeration Repair Parts - Supplemental Bid #1 according to school district specifications.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

10-95 1-8-11

----------

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. January 21, 2010 on Bid No. 10-96 Transportation Supplies - Supplemental Bid #1 according to school district specifications.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

10-96 1-8-11

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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. January 21, 2010 on Bid No. 10-97 Custodial Supplies for Inventory & Catalog according to school district specifications.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

10-97 1-8-11

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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. January 21, 2010 on Bid No. 10-98 Grounds Supplies for Inventory & Catalog according to school district specifications.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

10-98 1-8-11

----------

REQUEST FOR PROPOSAL

Mansfield ISD is accepting proposals for the following: RFP #10-049 Fire Alarm System Replacement at Howard Middle School. RFPs will be received until and opened at 2:00 p.m. on February 2, 2010. A MANDATORY Pre-proposal meeting will begin at 10:00 a.m. on January 14, 2010 at Howard Middle School Front Foyer located at 7501 Calendar Road, Arlington, Texas 76001.

RFPs will be received in the Purchasing Department at 1920 North Main Street, Mansfield, Texas 76063. Specifications may be obtained by visiting our website at: http://www.mansfield isd.org/departments/purchasing/currentbids.htm, or you may call the Purchasing office at 817-299-6090.

1-8-11

----------

AMENDED NOTICE<R>FOR PROPOSALS

The following replaces the previous advertisement placed on 12/18/09 and 12/21/09 for the same solicitation of services. The original deadline date has been postponed for one week: The Grapevine-Colleyville ISD is requesting competitive sealed proposals to establish job order contracts for various construction trades. Proposals must be received by USPS, FedEx or UPS at 3051 Ira E. Woods Avenue, Grapevine, Texas 76051, or by Courier Service at 6209 Colleyville Blvd., Colleyville, Texas 76034 by 3:00 pm on Thursday,January 21, 2010. Immediately following, a meeting in the GCISD’s Purchasing Services Department temporarily located at 6209 Colleyville Blvd., Colleyville, Texas 76034 will be held for the purpose of publicly acknowledging the receipt of each proposal only. This contract, once accepted will include the period between March 1, 2010 and February 28, 2011. After the initial contract term, the District reserves the right to extend the contract for four (4) additional one-year periods if the vendor(s) and the District mutually agree. Information may be obtained by visiting our website at www.gcisd-k12.org or by phoning (817) 251-5565. Please reference “CSP #012-09-10/JOC for Construction Trades; Attention: Danette Murray.”

1-6-11

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REQUEST FOR PROPOSAL

PROJECT NO. D-10-01

HENDERSON/WHITE SETTLEMENT CONCRETE DEMOLITION

Sealed proposals for Site Demolition of Parcels Nos. 24, 37, 65, 66, 132, 135, 141, 143 and 144, collectively referred to as the Henderson/White Settlement Concrete Demolition project, will be received by Trinity River Vision Authority at 307 West Seventh Street, Fort Worth, Texas 76102 until 2:00 PM, January 25, 2010 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 foresaid time, will be returned unopened.

A pre-proposal conference will be held on Thursday, January 14th at 9:00 AM, at the Trinity River Vision Authority located at 307 West Seventh Street, Fort Worth Texas 76102 to discuss the requirement of the Contract Documents and to allow Respondents an opportunity to examine site conditions. It is strongly recommended that all parties submitting proposals attend this pre-proposal conference. Contract Documents will be available to examine or purchase at this time.

Proposals will be evaluated and negotiations will proceed with one or more of the perspective vendors.

Contract Documents may be examined and/or obtained at the office of Camp Dresser & McKee Inc., at the following address:

777 Taylor Street, Suite 1050, Fort Worth, Texas 76102

Contact: Ms. Candace Reed Watkins, P.E.

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

TEXO/AGC Plan Room, Lawton Reprographic Centers, 14305 Inwood Road, Dallas, Texas 75244

McGraw-Hill Dodge Plan Room, 9155 Sterling Street, Suite 160, Irving, Texas 75063

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

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

A deposit of $50 in cash, bank or certified check payable to Camp Dresser & McKee Inc., will be required for each copy of the Contract Documents. The cost of Contract Documents is not refundable. Only complete sets of Contract Documents will be provided.

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

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.

A cashier’s check or certified check from a responsible bank in the State equal to at least two percent (2%) of the total amount of the bid, or a bid bond of at least two percent (2%) of the total amount of the bid issued by a surety legally authorized to do business in this State, must accompany each bid. A one hundred percent (100%) Performance Bond and Payment Bond will also be required of the successful Respondent as set forth in the Instructions to Bidders section the contract document.

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

Wage rates for this Project are subject to the minimum wage rates as per Wage Rates Schedule listed in these 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:

Ms. Candace Reed Watkins, P.E., Camp Dresser & McKee Inc., 777 Taylor Street, Suite 1050, Fort Worth, Texas 76102, Tel: 817-332-8727, Fax: 817-332-6870, E-mail: watkinscr@cdm.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 January 15th, 2010.

1-4-11

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LEGAL NOTICE

The Dallas-Fort Worth International Airport Board adopted resolution No. 2009-10-211 which amended Chapter 2, Chapter 3, and Appendix I of the Code of Rules and Regulations of the Dallas-Fort Worth International Airport Board. The amendment to Chapter 2, Section 7, Passenger Loading Zones, added language to prohibit persons from leaving vehicles unattended at the terminal curbsides. The amendment to Chapter 2, Section 12, Civil Fine Schedule, increased the civil penalties for parking violations. The amendment to Chapter 3, Section 4, Distribution of Literature, deleted the requirements to obtain, return and display dated tags for the distribution of literature in the terminals. The amendment to Appendix I added the Stone Meyers Parkway roadway extension to the list of Airport roadways and incorporated some minor block range adjustments.

Penalty for the breach of any rule or regulation is Five Hundred Dollars ($500.00).

Copies of the full text of Resolution No 2009-10-211 and the amended Code of Rules and Regulations are on file in the Dallas-Fort Worth International Airport Board Legal Department, 3200 East Airfield Drive, DFW Airport, Texas 75261.

4973p 1-7

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NOTICE OF SEALED

BIDS/PROPOSAL

- TEA 119 – E.M. Daggett Elementary School – Renovation

- TEA 180– Western Hills Elementary School – Renovation

- TEA 194 – Daggett Montessori – Renovation

- TEA 221 – Western Hills Primary – Renovation

Due Dates are:

- Due Date: Tuesday, February 9, 2010 prior to 2:00 PM (Part 1A)

- Due Date: Tuesday, February 9, 2010 prior to 3:00 PM (Part 1B)

- Due Date: Wednesday, February 10, 2010 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.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

- Total BP 039 – $4,149,732

Each Plan Room receives one (1) CD and one (1) full size set Plans with Spec book and Project Manual. 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 $225.00 (two hundred twenty-five dollars and zero cents) or purchase a CD for $15.00. All plans are to be returned to all plan rooms by March 19, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71000387 1-6-13

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AMENDED NOTICE<R>FOR PROPOSALS

1-6-11

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ADVERTISEMENT FOR (1) BID

Project No. M08-UC-48-0200 HOME. Separate sealed bid(s) for house(s) in the following: City of: Hurst, TX. will be received by TARRANT COUNTY COMMUNITY DEVELOPMENT DIVISION, 1509-B South University Drive; Suite 276, Fort Worth, TX. 76107 until 4:00 p.m., Wednesday, January 20, 2010 and publicly read aloud the following Thursday, January 21, 2010. Federal EEO regulations apply. Bid documents available at the above address.

Brian Cramer

HOME Program Manager

Tarrant County Community Development

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