Notice to Bidders

NOTICE TO BIDDERS

REQUESTS FOR

PROPOSALS

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

Food Service Management Company #1203-01, 2:00 P.M., March 8, 2012

Specifications and proposal documents may be obtained from the Purchasing Department at the above address or by contacting Cindy Willis at 817-744-1133.

1-11 thru 2-1

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ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS: Project No. B-11-UC-48-0001-68-15 , TARRANT COUNTY.

Separate sealed bids for 5700-5800 BLKS OF CARB DR, WATER IMPROVEMENTS, CITY OF WESTWORTH VILLAGE 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 (CST), WEDNESDAY, FEBRUARY 8, 2012, and then publicly opened and read aloud. FEDERAL FUNDS: $78,000 . 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.

1-18-30

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ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS: Project No. B-11-UC-48-0001-52-20, TARRANT COUNTY.

Separate sealed bids for 6700 & 6800 BLKS OF REEVES DR & 3400 BLK OF HENRY DR, DRAINAGE IMPROVEMENTS in the CITY OF RICHLAND HILLS will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR., SUITE 276, FORT WORTH, TEXAS, 76107, until 11:30 o’clock AM (CST), FEBRUARY 8, 2012 , and then publicly opened and read aloud. CONSTRUCTION ESTIMATE: $100,000 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.

1-18-30

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ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS: Project No. B-11-UC-48-0001-14-05 , TARRANT COUNTY.

Separate sealed bids for 800 BLK OF WAGGOMAN RD, STREET IMPROVEMENTS, CITY OF BLUE MOUND will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 11:00 o’clock AM (CST), FEBRUARY 8, 2011 , and then publicly opened and read aloud. CONSTRUCTION ESTIMATE: $128,600 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.

1-18-30

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NOTICE OF SEALED

PROPOSALS

Eagle Mountain-Saginaw ISD will accept sealed proposals for Construction Trade Services until February 9, 2012, prior to 2:00 p.m. at the Business Complex Building #6., Purchasing Department, 1200 Old Decatur Rd., Fort Worth, TX 76179. For specifications contact Director of Purchasing, 817-232-0880, or go to the district’s website at www.emsisd.com.

1-18-23

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NOTICE TO BIDDERS

JPS Health Network is accepting bid proposals for the following:

MEDICAL SUPPLY DISTRIBUTION

Proposal Due Date: 1-27-2012 at 2PM

Proposed date for vendor selection: 2-20-2012

Proposals are to be submitted to the following address: Purchasing Office, JPS Health Network, 1500 S. Main Street, Fort Worth, Texas 76104

1-3 THRU 1-17

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NOTICE TO BIDDERS

INVITATION TO BID

NO. 12-016

REFURBISHING OF RICHLAND CHAMBERS SPILLWAY GATES, PHASE II

Sealed bids for Refurbishing of Richland Chambers Spillway Gates will be received by Tarrant Regional Water District 1022 North Calhoun Street, Fort Worth, Texas 76164 until 1:00 PM, February 8th, 2012 at which time bids will be publicly opened and read aloud.

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

A pre-bid meeting will be held on Monday, January 30th, 2012 at 1:00 PM at the Richland Chambers Office located at 140 FM 416, Streetman, Texas 75859 to discuss the requirement of the Contract Documents and to allow Respondents an opportunity to examine site conditions.

Contract Documents may be examined and/or obtained at the Purchasing Office of Tarrant Regional Water District at the following address: 1022 North Calhoun Street, Fort Worth, Texas 76164, Contact: Frank Garcia, (817) 335-2491 ext. 4434

The Tarrant Regional Water District reserves the right to adopt the most advantageous response to the Invitation to Bid and other parts of the Contract Documents, or any applicable statute or code.

Bids may not be withdrawn for a period of 60 days after the actual date of the opening of the Bids.

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. In addition to the bid security, the District requires the successful bidder/proposer to secure a 100% Payment Bond if the bid submitted is $25,000 or more and a 100% Performance Bond if the bid submitted is $100,000 or more.

All questions regarding the contract documents may be directed to: Mike Zabojnik/Senior Buyer, Tarrant Regional Water District, 6613 Ashby Lane, Trinidad, Texas 75163, Tel: 817-335-2491 ext. 4560, E-mail: mike.zabojnik@ trwd.com

1-17-23

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, competitive sealed proposals (CSP) for RFCSP # 12-103 – at the following school(s):

- TEA # 002 – Arlington Heights High School – Renovation

- TEA # 026 – JO Kelly School – Renovation

- TEA # 058 – W. C. Stripling Middle School – Renovation

- TEA # 107 – Burton Hill Elementary School – Renovation

- TEA # 149 – North Hi Mount Elementary School – Renovation

- TEA # 166 – South Hi Mount Elementary School – Renovation

Due Dates are:

- Due Date: Thursday, February 9, 2012 prior to 2:00 PM (Part 1A)

- Due Date: Thursday, February 9, 2012 prior to 3:00 PM (Part 1B)

- Due Date: Friday, February 10, 2012 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 Friday, January 27, 2012 at 9:30 AM at the Auditorium of Arlington Heights High School, 4501 West Freeway, Fort Worth, Texas 76107. 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 075 – $4,081,730

Hardcopy proposal documents are available at PIC Printing; 4521 S. Hulen Street; Ft Worth, TX 76109; Phone 817.927.5545. Any person checking out Plans for review must provide a refundable deposit check for $300.00 (three hundred dollars and zero cents) for each set of Proposal Documents secured as a guarantee of safe return. Alternatively, the Proposer can purchase a CD for $15.00. All checks should be made payable to FWISD-CIP and will be held by PIC Printing for forty-five [45] business days after close of bids.

Proposers are limited to two (2) sets of documents. Partial sets of documents will not be available. All plans are to be returned to PIC Printing. If the documents are returned in complete and good condition within forty-five [45] business days of the proposal date, the deposit will be refunded to the Proposer who submitted a bona fide bid. The Proposer is responsible for obtaining all Addenda prior to submitting a proposal to the District.

Each Plan Room receives one (1) CD and one (1) full size set 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 delivered to all plan rooms by January 16, 2012. All checks will be made payable to FWISD-CIP and will be held by Printer for 45 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 Raymond Castillo (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.

71200384 1-17-23

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NOTICE OF SEALED

BIDS/PROPOSALS

- TEA #10 – Paschal High School – Renovation

- TEA #42 – Daggett Middle School – Renovation

- TEA #50 – McLean Middle School – Renovation

- TEA #54 – Morningside Middle School – Renovation

- TEA #67 – Rosemont 6th Grade – Renovation

- TEA #69 – McLean 6th Grade – Renovation

- TEA #101 – Alice Carlson Applied Learning Center – Renovation

- TEA #115 – George C. Clarke Elementary School – Renovation

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

- TEA #147 – Morningside Elementary School – Renovation

- TEA #171 – Tanglewood Elementary School – Renovation

- TEA #177 – Westcliff Elementary School – Renovation

- TEA #194 – Daggett Montessori – Renovation

- TEA #209 – Edward J. Briscoe Elementary School – Renovation

- TEA #220 – Alice Contreras Elementary School – Renovation

Due Dates are:

- Due Date: Tuesday, February 7, 2012 prior to 2:00 PM (Part 1A)

- Due Date: Tuesday, February 7, 2012 prior to 3:00 PM (Part 1B)

- Due Date: Wednesday, February 8, 2012 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 26, 2012 at 9:00 am at Daggett Elementary School, 958 Page Avenue, Fort Worth, Texas 76110. 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 073 – $3,025,938

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71200383 1-17-23

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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:

10:00 A.M., January 27, 2012 on BID No. 12-61 Annual Contract for Frozen / Refrigerated / Dry Goods for Food and Nutrition Services, according to school district specifications.

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

12-61 1-13-17

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REQUESTS FOR

PROPOSALS

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

Food Service Management Company #1203-01, 2:00 P.M., March 8, 2012

Specifications and proposal documents may be obtained from the Purchasing Department at the above address or by contacting Cindy Willis at 817-744-1133.

1-11 thru 2-1

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NOTICE OF REQUEST FOR PROPOSALS

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

RFP #09-12 CUSTODIAL SUPPLIES

RFP #10-12 PAPER TOWELS AND TOILET TISSUE

All sealed proposals will be accepted until 2:00 p.m., Thursday, January 26, 2012 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.

1-10-17

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NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed bids #12-111 Oil & Gas Lease prior to 2pm, January 31, 2012 at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81216703 1-10-17-24

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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.

SOLICITATION: 7005505 – Supply of Trash Can Liners

BID DUE DATE AND TIME: Thursday, February 02, 2012 @ 11:00 AM (Central Time)

SOLICITATION: 7005492 – CNG Bus Engine Repair Services

BID DUE DATE AND TIME: Friday, February 03, 2012 @ 11:00 AM (Central Time)

SOLICITATION: 7005497 – White T-Shirt Rags

BID DUE DATE AND TIME: Wednesday, February 08, 2012 @ 11:00 AM (Central Time)

SOLICITATION: 7005488 – Drilling Services

BID DUE DATE AND TIME: Wednesday, February 08, 2012 @ 2:00 PM (Central Time)

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 dfwairport.com or by calling 972-973-5600.

BID NOTICE

THE DALLAS-FORT WORTH INTERNATIONAL AIRPORT is holding a structured auction event to procure natural gas supply for its facilities entitled, “Supply of Natural Gas.” The auction event is scheduled for Tuesday, January 31, 2012, and will be hosted by World Energy (www.westplatform.com), operator of leading exchanges for energy and green commodities. For information regarding participation in the event, please contact Rob Martinez at (614) 553-6733.

7044p 1-9-17

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REQUEST FOR

COMPETITIVE

SEALED PROPOSALS

TEA # 003 – South Hills High School

TEA # 014 – Southwest High School

TEA # 043 – Wedgwood 6th Grade School

TEA # 060 – Wedgwood Middle School

TEA # 163 – Bruce Shulkey Elementary School

TEA # 178 – Westcreek Elementary School

TEA # 187 – J.T. Stevens Elementary School

TEA # 216 – Woodway Elementary School

Due Dates are:

Due Date: Tuesday, January 31, 2012 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, January 31, 2012 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, February 1, 2012 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 19, 2012 at 9:30 am at Wedgwood Middle School 3909 Wilkie Way, Fort Worth, TX 76133. 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 072 – $3,548,763

Hardcopy proposal documents are available at Repro FW (ARC); 2220 W. Peter Smith St.; Ft Worth, TX 76102; 817.332.9704. Any person checking out Plans for review must provide a refundable deposit check for $300.00 (three hundred dollars and zero cents) for each set of Proposal Documents secured as a guarantee of safe return. Alternatively, the Proposer can purchase a CD for $15.00. All checks should be made payable to FWISD-CIP and will be held by Repro FW (ARC) for forty-five [45] business days after close of bids.

Proposers are limited to two (2) sets of documents. Partial sets of documents will not be available. All plans are to be returned to Repro FW (ARC). If the documents are returned in complete and good condition within forty-five [45] business days of the proposal date, the deposit will be refunded to the Proposer who submitted a bona fide bid. The Proposer is responsible for obtaining all Addenda prior to submitting a proposal to the District.

Each Plan Room receives one (1) CD and one (1) full size set 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. Plans will be available at all plan rooms by Monday, January 9, 2012. All checks will be made payable to FWISD-CIP and will be held by Printer for forty-five [45] business 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 Ray Castillo.

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71200362 1-9-17

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REQUEST FOR

COMPETITIVE

SEALED PROPOSALS

TEA # 001 – Amon Carter-Riverside High School

TEA # 004 – Diamond Hill-Jarvis High School

TEA # 051 – Meacham Middle School

TEA # 056 – Riverside Middle School

TEA # 122 – Diamond Hill Elementary School

TEA # 138 – H.V. Helbing Elementary School

TEA # 146 – M.H. Moore Elementary School

TEA # 148 – Charles E. Nash Elementary School

TEA # 150 – Oakhurst Elementary School

TEA # 151 – Natha Howell Elementary School

TEA # 159 – Versia L. Williams Elementary School

TEA # 168 – Springdale Elementary School

TEA # 190 – Riverside Applied Learning Center

TEA # 223 – Cesar Chavez Elementary School

TEA # 225 – Bonnie Brae Elementary School

Due Dates are:

Due Date: Thursday, February 02, 2012 prior to 2:00 PM (Part 1A)

Due Date: Thursday, February 02, 2012 prior to 3:00 PM (Part 1B)

Due Date: Friday, February 03, 2012 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 Friday, January 20, 2012 at 9:30 am at Riverside Middle School, 1600 Bolton, Fort Worth, TX 76111 (Campus 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.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 068 – $3,686,826

Hardcopy proposal documents are available at PIC Printing; 4521 South Hulen Street, Suite 116; Ft Worth, TX 76109; Phone # 817.927.5545. Any person checking out Plans for review must provide a refundable deposit check for $300.00 (three hundred dollars and zero cents) for each set of Proposal Documents secured as a guarantee of safe return. Alternatively, the Proposer can purchase a CD for $15.00. All checks should be made payable to FWISD-CIP and will be held by PIC Printing for forty-five [45] business days after close of bids.

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. Plans will be available at all plan rooms by Monday, January 9, 2012. All checks will be made payable to FWISD-CIP and will be held by Printer for forty-five [45] business 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 Ray Castillo.

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71200363 1-9-17

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INVITATION FOR BIDS

The Fort Worth Transportation Authority dba The T is seeking bids for:

Local & Long Distance Phone Service (IFB12-T006): Sealed bids are due no later than 3:00 p.m., CST, January 25, 2012.

To receive a Invitation for Bid (IFB), please call The T’s bid line at (817) 215-8760 and leave the name and number of the IFB, which you wish to receive. The IFB packet will then be mailed to you. Information may also be picked up at The T’s main office located at 1600 E. Lancaster Ave., Fort Worth, Texas 76102.

1-9-10-17

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INVITATION FOR

PROPOSALS

Mansfield Independent School District is requesting competitive sealed proposals for the construction of Judy K. Miller Elementary School. Sealed proposals will be received in the Purchasing Department, at the Danny Griffin Operations Complex of MISD, 1920 N. Main Street, Mansfield, Texas 76063. The Proposal will be submitted in two parts as follows: Part “A” of the Proposal will be received until February 7, 2012 at 2:00 p.m. and Part “B” of the Proposal will be received until February 10, 2012 at 2:00 p.m.

A voluntary Pre-Proposal Meeting will be held January 24, 2012 at 10:00 a.m. at the Mansfield ISD Maintenance Conference Room, 203 Hillcrest, and Mansfield, Texas 76063.

The proposals will be publicly opened and read aloud upon submission of Part “A” for the furnishing of all labor, materials and equipment, and performing all work required for the Judy K. Miller School and in compliance with plans, specifications, and other contract documents as prepared by SHW Group, 5717 Legacy Drive, Plano, TX 75024, telephone (214) 473-2400. A Cashier’s Check, Certified Check, or acceptable Bid Bond payable to Mansfield ISD, in the amount of not less than 5% of the largest possible total for the proposal submitted, must accompany each proposal in Part “A” of the proposal submission.

Plans, specifications, and bid documents may be examined without charge in the office of the Architect and may be obtained from K&M Reproduction, 9076 Forest Lane, Dallas, TX 75243, (214) 369-4333. A deposit of $300.00 is required for each complete set of plans and specifications. It is a guarantee for the safe return of the plans and specifications in good condition. The full amount of this deposit will be returned to each Proposer immediately upon the return of the Plans and Specifications in good condition. The MISD reserves the right to accept or reject any or all proposals, to waive any formalities and irregularities in the proposals received, and to accept the offer most advantageous to the District. RFP # 12-088.

1-9-17

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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 24, 2012 on Bid No. 12-60 Air Conditioning & Refrigeration Parts Supplemental Bid 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.

12-60 1-9-17

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NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will distribute specifications on the following from the Tarrant County Graphics and Printing Facility, 600 S. Sylvania, Fort Worth, TX, 76111. Sealed bids will be received in the Tarrant County Purchasing Department at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, until 2:00 p.m. FEBRUARY 8, 2012. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2012-046 TARRANT COUNTY MHMR 3RD FLOOR TENANT FINISH AT TARRANT COUNTY PLAZA BUILDING

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

1-13-20

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NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will distribute specifications on the following from the Tarrant County Graphics and Printing Facility, 600 S. Sylvania, Fort Worth, TX, 76111. Sealed bids will be received in the Tarrant County Purchasing Department at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, until 2:00 p.m. FEBRUARY 1, 2012. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2012-050 TARRANT COUNTY JUVENILE DETENTION CENTER WALL DISTRESS REPAIR

1-13-20

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REQUEST FOR

QUALIFICATIONS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed qualifications packages at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. FEBRUARY 3, 2012. Interested parties may download RFQ documents from the Tarrant County web site. To navigate to RFQ 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”. Responses will be opened in the Purchasing Department for award by the Commissioners Court.

RFQ NO. 2011-123 REQUEST FOR QUALIFICATIONS FOR ENVIRONMENTAL CONSULTING SERVICES

1-13-20

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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:

10:00 A.M., January 27, 2012 on BID No. 12-61 Annual Contract for Frozen / Refrigerated / Dry Goods for Food and Nutrition Services, according to school district specifications.

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

12-61 1-13-17

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NOTICE OF SEALED

BIDS / PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed bids #12-112 Art Brushes & Supplies prior to 2pm, January 24, 2012 & 10-036-F Catering & Related Services prior to 11am February 17, 2012 at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81217371 1-13-20

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REQUESTS FOR

PROPOSALS

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

Food Service Management Company #1203-01, 2:00 P.M., March 8, 2012

Specifications and proposal documents may be obtained from the Purchasing Department at the above address or by contacting Cindy Willis at 817-744-1133.

1-11 thru 2-1

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NOTICE TO BIDDERS

INVITATION TO BID

NO. 12-013

INTERIOR PAINTING AND REPAIRS OF TWO ENNIS WATER STORAGE TANKS

Sealed bids for Interior Painting and Repairs of Two Ennis Water Storage Tanks will be received by Tarrant Regional Water District 1022 North Calhoun Street, Fort Worth, Texas 76164 until 2:00 PM, February 7th, 2012 at which time bids will be publicly opened and read aloud.

A pre-bid meeting will be held on January 24th, 2012 at 1:00 p.m. at the Ennis Pump Station located at 3366 FM 1181, Ennis, Texas 75119 to discuss the requirements of the Contract Documents and to allow Respondents an opportunity to examine site conditions.

Contract Documents may be examined and/or obtained at the Purchasing Office of Tarrant Regional Water District at the following address:

1022 North Calhoun Street Fort Worth, Texas 76164 Contact: Frank Garcia, (817) 335-2491 ext. 4434

The Tarrant Regional Water District reserves the right to adopt the most advantageous response to the Invitation to Bid and other parts of the Contract Documents, or any applicable statute or code.

Bids may not be withdrawn for a period of 60 days after the actual date of the opening of the Bids.

All questions regarding the contract documents may be directed to: Mike Zabojnik/Senior Buyer, Tarrant Regional Water District, 1022 North Calhoun Street, Fort Worth, Texas 76164, Tel: 817-335-2491 ext. 4560, E-mail: mike.zabojnik@ trwd.com

1-6-13

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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. JANUARY 30, 2012. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrantcounty.com, click the button labeled “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. 2012-043 - SALE OF REAL PROPERTY – 0.918 ACRES LOTS 1-4, BLOCK 72, ORIGINAL TOWN OF FORT WORTH – FORT WORTH, TX (SURFACE ONLY)

A minimum bid is required. Bidders are encouraged to inspect the property and make their own assessment of the property conditions prior to submitting a bid. The property, located at 401 E. 8th Street, Fort Worth, TX 76102, will be open for public inspection Wednesday, January 18, 2012 at 10:00 a.m. and Thursday, January 19, 2012 at 10:00 a.m. Questions will not be addressed during the public inspections.

Please address all inquiries regarding this bid in writing, via facsimile, to Tarrant County Purchasing at (817) 884-2629. Please reference Bid No. 2012-043 when submitting questions. The deadline for receipt of all questions is 12:00 (Noon), Central Standard Time, Monday, January 23, 2012. All questions and their responses will be available for download from the Tarrant County website after the deadline for questions.

1-6-13

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NOTICE TO BIDDERS

JPS Health Network is accepting bid proposals for the following:

MEDICAL SUPPLY DISTRIBUTION

Proposal Due Date: 1-27-2012 at 2PM

Proposed date for vendor selection: 2-20-2012

Proposals are to be submitted to the following address: Purchasing Office, JPS Health Network, 1500 S. Main Street, Fort Worth, Texas 76104

1-3 THRU 1-17

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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. JANUARY 30, 2012. 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. 2012-049 ANNUAL CONTRACT FOR TONER CARTRIDGES FOR INK JET AND LASER PRINTERS

BID NO. 2012-052 ANNUAL CONTRACT FOR TEMPORARY HEALTHCARE PERSONNEL

1-13-20

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NOTICE TO BIDDERS

JPS Health Network is accepting bid proposals for the following:

MEDICAL SUPPLY DISTRIBUTION

Proposal Due Date: 1-27-2012 at 2PM

Proposed date for vendor selection: 2-20-2012

Proposals are to be submitted to the following address: Purchasing Office, JPS Health Network, 1500 S. Main Street, Fort Worth, Texas 76104

1-3 THRU 1-17

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NOTICE TO PROPOSERS

REQUEST FOR PROPOSAL NO. 12-003

BOAT HOUSE CONSTRUCTION FOR LAW ENFORCEMENT DIVISION

Sealed proposals for Boat House Construction for Law Enforcement Division will be received by Tarrant Regional Water District 1022 North Calhoun Street, Fort Worth, Texas 76164 until 2:00 p.m., February 2nd, 2012 at which time proposals will be publicly opened and read aloud.

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

A pre-proposal meeting will be held on January 19th, 2012 at 10:00 a.m. at the Eagle Mountain Office located at 10201 North Shore Drive, Fort Worth, Texas 76135 to discuss the requirements of the Contract Documents and to allow Respondents an opportunity to examine site conditions.

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

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 proposal, or a bid bond of at least two percent (2%) of the total amount of the proposal issued by a surety legally authorized to do business in this State, must accompany each proposal. In addition to the bid security, the District requires the successful proposer to secure a 100% Payment Bond if the proposal submitted is $25,000 or more and a 100% Performance Bond if the proposal submitted is $100,000 or more.

All questions regarding the contract documents may be directed to: David Owen/Purchasing Supervisor, Tarrant Regional Water District, 1022 North Calhoun Street, Fort Worth, Texas 76164, Tel: 817-335-2491 ext. 4435, E-mail: david.owen@ trwd.com

1-12-19

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REQUESTS FOR

PROPOSALS

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

Food Service Management Company #1203-01, 2:00 P.M., March 8, 2012

Specifications and proposal documents may be obtained from the Purchasing Department at the above address or by contacting Cindy Willis at 817-744-1133.

1-11 thru 2-1

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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 19, 2012 for:

No. 021-12 - Football Equipment and Supplies

Bids/Proposals can be accessed by visiting the Birdville ISD website at www.birdvilleschools.net; click on the link for BISD bids.

1-5-12

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NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed bids #12-098 Arts & Crafts Supplies & 3#12-099 Mariachi Uniforms prior to 2pm, January 19, 2012 at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81216426 1-5-12

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NOTICE TO BIDDERS

JPS Health Network is accepting bid proposals for the following:

MEDICAL SUPPLY DISTRIBUTION

Proposal Due Date: 1-27-2012 at 2PM

Proposed date for vendor selection: 2-20-2012

Proposals are to be submitted to the following address: Purchasing Office, JPS Health Network, 1500 S. Main Street, Fort Worth, Texas 76104

1-3 THRU 1-17

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REQUESTS FOR

PROPOSALS

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

Food Service Management Company #1203-01, 2:00 P.M., March 8, 2012

Specifications and proposal documents may be obtained from the Purchasing Department at the above address or by contacting Cindy Willis at 817-744-1133.

1-11 thru 2-1

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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 18, 2012 for:

No. 019-12 Volleyball Equipment and Supplies

No. 020-12 Training Equipment and Supplies

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

1-4-11

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NOTICE TO BIDDERS

JPS Health Network is accepting bid proposals for the following:

MEDICAL SUPPLY DISTRIBUTION

Proposal Due Date: 1-27-2012 at 2PM

Proposed date for vendor selection: 2-20-2012

Proposals are to be submitted to the following address: Purchasing Office, JPS Health Network, 1500 S. Main Street, Fort Worth, Texas 76104

1-3 THRU 1-17

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NOTICE OF SEALED BIDS/PROPOSALS

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81216703 1-10-17-24

----------

NOTICE OF REQUEST FOR PROPOSALS

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

RFP #09-12 CUSTODIAL SUPPLIES

RFP #10-12 PAPER TOWELS AND TOILET TISSUE

1-10-17

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INVITATION FOR BIDS

The Fort Worth Transportation Authority dba The T is seeking bids for:

Local & Long Distance Phone Service (IFB12-T006): Sealed bids are due no later than 3:00 p.m., CST, January 25, 2012.

1-9-10-17

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BID NOTICE

SOLICITATION: 263402 - Electronic Visual Information Display System (EVIDS) Hardware

BID DUE DATE AND TIME: Wednesday, January 18, 2012 @ 11:00 AM (Central Time)

7043p 1-3-9

----------

NOTICE TO BIDDERS

JPS Health Network is accepting bid proposals for the following:

MEDICAL SUPPLY DISTRIBUTION

Proposal Due Date: 1-27-2012 at 2PM

Proposed date for vendor selection: 2-20-2012

Proposals are to be submitted to the following address: Purchasing Office, JPS Health Network, 1500 S. Main Street, Fort Worth, Texas 76104

1-3 THRU 1-17

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BID NOTICE

SOLICITATION: 7005505 – Supply of Trash Can Liners

BID DUE DATE AND TIME: Thursday, February 02, 2012 @ 11:00 AM (Central Time)

SOLICITATION: 7005492 – CNG Bus Engine Repair Services

BID DUE DATE AND TIME: Friday, February 03, 2012 @ 11:00 AM (Central Time)

SOLICITATION: 7005497 – White T-Shirt Rags

BID DUE DATE AND TIME: Wednesday, February 08, 2012 @ 11:00 AM (Central Time)

SOLICITATION: 7005488 – Drilling Services

BID DUE DATE AND TIME: Wednesday, February 08, 2012 @ 2:00 PM (Central Time)

BID NOTICE

7044p 1-9-17

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REQUEST FOR

COMPETITIVE

SEALED PROPOSALS

TEA # 003 – South Hills High School

TEA # 014 – Southwest High School

TEA # 043 – Wedgwood 6th Grade School

TEA # 060 – Wedgwood Middle School

TEA # 163 – Bruce Shulkey Elementary School

TEA # 178 – Westcreek Elementary School

TEA # 187 – J.T. Stevens Elementary School

TEA # 216 – Woodway Elementary School

Due Dates are:

Due Date: Tuesday, January 31, 2012 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, January 31, 2012 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, February 1, 2012 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 072 – $3,548,763

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. Plans will be available at all plan rooms by Monday, January 9, 2012. All checks will be made payable to FWISD-CIP and will be held by Printer for forty-five [45] business 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 Ray Castillo.

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71200362 1-9-17

----------

REQUEST FOR

COMPETITIVE

SEALED PROPOSALS

TEA # 001 – Amon Carter-Riverside High School

TEA # 004 – Diamond Hill-Jarvis High School

TEA # 051 – Meacham Middle School

TEA # 056 – Riverside Middle School

TEA # 122 – Diamond Hill Elementary School

TEA # 138 – H.V. Helbing Elementary School

TEA # 146 – M.H. Moore Elementary School

TEA # 148 – Charles E. Nash Elementary School

TEA # 150 – Oakhurst Elementary School

TEA # 151 – Natha Howell Elementary School

TEA # 159 – Versia L. Williams Elementary School

TEA # 168 – Springdale Elementary School

TEA # 190 – Riverside Applied Learning Center

TEA # 223 – Cesar Chavez Elementary School

TEA # 225 – Bonnie Brae Elementary School

Due Dates are:

Due Date: Thursday, February 02, 2012 prior to 2:00 PM (Part 1A)

Due Date: Thursday, February 02, 2012 prior to 3:00 PM (Part 1B)

Due Date: Friday, February 03, 2012 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 068 – $3,686,826

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. Plans will be available at all plan rooms by Monday, January 9, 2012. All checks will be made payable to FWISD-CIP and will be held by Printer for forty-five [45] business 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 Ray Castillo.

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71200363 1-9-17

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INVITATION FOR BIDS

The Fort Worth Transportation Authority dba The T is seeking bids for:

Local & Long Distance Phone Service (IFB12-T006): Sealed bids are due no later than 3:00 p.m., CST, January 25, 2012.

1-9-10-17

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INVITATION FOR

PROPOSALS

A voluntary Pre-Proposal Meeting will be held January 24, 2012 at 10:00 a.m. at the Mansfield ISD Maintenance Conference Room, 203 Hillcrest, and Mansfield, Texas 76063.

1-9-17

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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 24, 2012 on Bid No. 12-60 Air Conditioning & Refrigeration Parts Supplemental Bid 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.

12-60 1-9-17

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REQUEST FOR

QUALIFICATIONS

Tarrant County College District (TCCD) announces RFQ#12-007 for the purchase of College for Kids Promotional Products. The bid submission deadline is January 31, 2012 at 10 a.m. CT. Visit http://www.tccd.edu/ bids for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Kathy Bridwell, Purchasing Manager at kathy. bridwell@tccd.edu.

1-6-9

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INVITATION TO BID

Mansfield ISD is accepting the following bid: Bid #12-089 for Fuel which will be received until and opened at 10:00 a.m. on January 19, 2012. Bids will be received in the Mansfield ISD Purchasing Department, Danny Griffin Operations Complex, at 1920 North Main Street, Mansfield, Texas 76063. Specifications may be obtained by visiting the MISD website at: http://www. Mansfieldisd.org/departments/purchasing/current bids.htm, or you may call the Purchasing Department at 817-299-6090.

1-6-9

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REQUEST FOR

PROPOSAL

Mansfield ISD is accepting the following proposals: RFP #12-087 for Banquet Hall Seating. RFPs will be received until and opened at 2:00 p.m. on February 1, 2012. Proposals will be received in the Mansfield ISD Purchasing Department, Danny Griffin Operations Complex, at 1920 North Main Street, Mansfield, Texas 76063. Specifications may be obtained by visiting the MISD website at: http://www. Mansfieldisd.org/departments/purchasing/current bids.htm, or you may call the Purchasing Department at 817-299-6090.

1-6-9

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REQUEST FOR

PROPOSAL

Mansfield ISD is accepting the following proposals: RFP #12-084 for Landscape Maintenance. RFPs will be received until and opened at 2:00 p.m. on February 1, 2012. A MANDATORY Pre-bid meeting will be held at the MISD Maintenance Facility Training Room located at 203 Hillcrest, Mansfield, Texas 76063 on January 19, 2012 at 9:00 a.m.

Proposals will be received in the Mansfield ISD Purchasing Department, Danny Griffin Operations Complex, at 1920 North Main Street, Mansfield, Texas 76063. Specifications may be obtained by visiting the MISD website at: http://www. Mansfieldisd.org/departments/purchasing/current bids.htm, or you may call the Purchasing Department at 817-299-6090.

1-6-9

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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 19, 2012 on Bid No. 12-58 TIRES, PNEUMATIC (NEW) FOR PASSENGER, LIGHT TRUCK, MEDIUM TRUCK, AND BUS FOR INVENTORY AND CATALOG. according to school district specifications.

Also until, 2:00 P.M., JANUARY 19, 2012 on Bid No. 12-59 CUSTODIAL 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.

12-58 1-6-9

----------

NOTICE TO BIDDERS

JPS Health Network is accepting bid proposals for the following:

MEDICAL SUPPLY DISTRIBUTION

Proposal Due Date: 1-27-2012 at 2PM

Proposed date for vendor selection: 2-20-2012

Proposals are to be submitted to the following address: Purchasing Office, JPS Health Network, 1500 S. Main Street, Fort Worth, Texas 76104

1-3 THRU 1-17

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INVITATION TO BID

Tarrant County Civil Courts Building, 100 North Calhoun Street, Fort Worth, Texas 76102

W.G. Yates and Sons Construction Company and Vendigm Construction, LLC is requesting bids from Trade Contractors for the construction of the Tarrant County Civil Courts Building.

Bids will be for Storm Water Pollution Prevention Plan, Personnel Hoists, Site Barricades, Construction Waste Management, Weekly Jobsite Office Cleaning Services, Project Final Cleaning, Earthwork, Soil Retention, Termite Control, Concrete and Asphalt Paving, Parking Accessories, Site Utilities, Pavers, Landscaping and Irrigation, Drilled Concrete Piers, Cast-In-Place Concrete Frame, Unbonded Post-Tensioned Concrete, Masonry, Exterior Stone Cladding, Structural Steel, Miscellaneous Metals, Metal Stairs and Railings, Ornamental Handrails and Glass Partitions, Rough Carpentry, Plastic Laminate Millwork, Architectural Woodwork and Paneling, Waterproofing & Sealants, Thermal Insulation, Air and Water Barriers, Metal Wall Panels, Modified Bituminous Roofing, Spray on Fireproofing, Hollow Metal Doors and Frames, Wood Doors, Door Hardware, Access Doors, Overhead Doors, Storefront, Glass and Glazing, Plaster, Cold Formed Metal Framing, Drywall and Acoustical, Concrete Floor Sealer, Tile, Carpet & Resilient Flooring, Terrazzo Flooring, Interior Stone Facing, Vertical Surface Panel Systems and Column Covers, Acoustical Wall Panels, Painting, Decorative Plaster Finish, Building Specialties, Louvers, Loading Dock and Building Maintenance Equipment, Residential Appliances, Projection Screens, Roller Window Shades, Simulated Stone Countertops, Site Furnishings, Electric Traction Elevators, Fire Suppression System, Mechanical & Plumbing, Electrical, Fire Alarm, Audio Video Systems and Security.

Bids will be received at the offices of Yates Construction Company, 14500 Trinity Blvd., Suite 106, Fort Worth, Texas 76155 by 2:00 PM local time, January 31, 2012. Bids must be submitted on the bid forms provided with the Construction Documents. Bid Packages may be mailed, hand delivered, or faxed to (817) 545-3957.

Two (2) Pre-Bid Conferences will be held, each covering the same information. The conferences will be conducted at the Tarrant County Family Law Building; 200 E. Weatherford 76196 on January 11, 2012 at 1:30 PM and January 12, 2012 at 1:30 PM. A site visit will be conducted after each conference. It is highly recommended that all firms attend one of the Pre-Bid Conferences.

Disadvantaged Business Enterprises (DBEs) 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 Yates Construction Company at (817) 554-5100 for access to iSqFt or to arrange to pick up a digital disk format. Printed documents will not be provided.

12-30/1-6

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REQUEST FOR

PROPOSALS

TARRANT COUNTY

HOME Investment Partnership funds

January 6, 2012

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 2012 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 certified Tarrant County Community Housing Development Organization (CHDO). The total amount CHDO funding available is $300,000 which includes CHDO operational expense funding of $100,000. CHDO operating funding is available per 24 CFR Part 92.208.

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

All proposals must be received no later than 12:00 p.m. Friday, February 10, 2012. 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.

1-6

----------

REQUEST FOR

PROPOSALS

TARRANT COUNTY

EMERGENCY SHELTERS

HOMELESS SERVICES PROVIDERS

HOMELESS PREVENTION PROGRAMS

January 6, 2012

Tarrant County announces a Request for Proposals (RFP) for homeless services organizations under the PY2011 and PY 2012 Tarrant County Emergency Solutions Grant (ESG) program. The amount available from the second allocation for PY2011 will be approximately $57,000 for homeless prevention activities and rapid re-housing activities. For Program Year 2012, Tarrant County anticipates awarding up to $47,000 in homeless prevention activities and rapid re-housing activities and $96,000 for street outreach and emergency shelter activities. In order for your organization to be eligible for funding under the shelter operations program, you must operate a homeless shelter in Tarrant County.

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

All proposals must clearly identify the program year being applied to and be received no later than 4:00 p.m. Thursday, February 9, 2012. 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.

1-6

----------

NOTICE TO BIDDERS

INVITATION TO BID

NO. 12-013

INTERIOR PAINTING AND REPAIRS OF TWO ENNIS WATER STORAGE TANKS

Contract Documents may be examined and/or obtained at the Purchasing Office of Tarrant Regional Water District at the following address:

1022 North Calhoun Street Fort Worth, Texas 76164 Contact: Frank Garcia, (817) 335-2491 ext. 4434

The Tarrant Regional Water District reserves the right to adopt the most advantageous response to the Invitation to Bid and other parts of the Contract Documents, or any applicable statute or code.

Bids may not be withdrawn for a period of 60 days after the actual date of the opening of the Bids.

1-6-13

----------

NOTICE TO BIDDERS

BID NO. 2012-043 - SALE OF REAL PROPERTY – 0.918 ACRES LOTS 1-4, BLOCK 72, ORIGINAL TOWN OF FORT WORTH – FORT WORTH, TX (SURFACE ONLY)

1-6-13

----------

REQUEST FOR

QUALIFICATIONS

1-6-9

----------

INVITATION TO BID

1-6-9

----------

REQUEST FOR

PROPOSAL

1-6-9

----------

REQUEST FOR

PROPOSAL

1-6-9

----------

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 19, 2012 on Bid No. 12-58 TIRES, PNEUMATIC (NEW) FOR PASSENGER, LIGHT TRUCK, MEDIUM TRUCK, AND BUS FOR INVENTORY AND CATALOG. according to school district specifications.

Also until, 2:00 P.M., JANUARY 19, 2012 on Bid No. 12-59 CUSTODIAL 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.

12-58 1-6-9

----------

NOTICE TO BIDDERS

JPS Health Network is accepting bid proposals for the following:

MEDICAL SUPPLY DISTRIBUTION

Proposal Due Date: 1-27-2012 at 2PM

Proposed date for vendor selection: 2-20-2012

Proposals are to be submitted to the following address: Purchasing Office, JPS Health Network, 1500 S. Main Street, Fort Worth, Texas 76104

1-3 THRU 1-17

----------

NOTICE OF SEALED BIDS/PROPOSALS

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81216426 1-5-12

----------

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 19, 2012 for:

No. 021-12 - Football Equipment and Supplies

Bids/Proposals can be accessed by visiting the Birdville ISD website at www.birdvilleschools.net; click on the link for BISD bids.

1-5-12

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

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

CANON COPIERS

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange. com/tra. A Pre-Bid Meeting is scheduled for January 12, 2012 at 9:00am. Registration to attend the meetings, and copies of the bid specifications are available on the web site www.ebidex change.com/tra. All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

Submit sealed bids by electronically uploading to www.ebidexchange.com/tra until 12:00 pm Wednesday, January 18, 2012. The bids will be publicly opened and read at 2:00 pm at the Central Regional Wastewater System 6500 W. Singleton Blvd., Dallas, TX 75212. Bids will be submitted to the Board of Directors of the Trinity River Authority at its next meeting. It shall be within the discretion of the Board of Directors to determine the lowest and best bidder. Bids, which do not represent the fair market value of the equipment or supplies, may be rejected. All bids must comply with all applicable laws and regulations. The Authority welcomes disadvantaged business enterprises the opportunity to participate in the performance of the bid.

To obtain any additional information, please contact Roderick Pennon at 6500 W. Singleton Blvd., Dallas, TX 75212, (972) 975-4343, fax 972-975-4413 or send an e-mail request to pennonr@ trinityra.org.

12-28/1-4

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INVITATION TO BID TARRANT COUNTY HOSPITAL DISTRICT

JPS Health Network – JPOC – Phase 5 – Neurodiagnostics, 1500 South Main St. Fort Worth TX. 76104

All Drawing and Specification Documents can be found at: http://www.jpshealth net.org/about-jps/rfq.aspx

A mandatory pre-bid conference will be held on December 13th, 2011 at 2 pm. at John Peter Smith Hospital, 1500 S. Main Street, Fort Worth, Texas in the Design and Construction Conference Room located along Felix Gwozdz Pl.

All Bids are Due and will be Opened and read aloud on January 4th, 2012 at 2pm CST at the Design and Construction Dept. Conference Room

Submit Bids to: Angie Morgan, Design and Construction Dept., 1500 South Main St., Fort Worth, TX 76104, Tel: 817-702-4934.

12-12 thru 1-3

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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 18, 2012 for:

No. 019-12 Volleyball Equipment and Supplies

No. 020-12 Training Equipment and Supplies

Bids/Proposals can be accessed by visiting the Birdville ISD website at www.birdvilleschools.net; click on the link for BISD bids.

1-4-11

----------

NOTICE TO BIDDERS

JPS Health Network is accepting bid proposals for the following:

MEDICAL SUPPLY DISTRIBUTION

Proposal Due Date: 1-27-2012 at 2PM

Proposed date for vendor selection: 2-20-2012

Proposals are to be submitted to the following address: Purchasing Office, JPS Health Network, 1500 S. Main Street, Fort Worth, Texas 76104

1-3 THRU 1-17

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BID NOTICE

SOLICITATION: 263402 - Electronic Visual Information Display System (EVIDS) Hardware

BID DUE DATE AND TIME: Wednesday, January 18, 2012 @ 11:00 AM (Central Time)

7043p 1-3-9

----------

REQUEST FOR

COMPETITIVE

SEALED PROPOSALS

The Grapevine-Colleyville ISD is soliciting competitive sealed proposals (“CSP”) for a marching band observation tower. Information may be obtained by accessing the Purchasing Services website at www.gcisd.k-12.org; Departments; Purchasing; Advertised Bids. Vendors must be registered in the GCISD Purchasing online vendor registration system to view this proposal. Proposals must be submitted through the online bidding system by 3:00pm on Wednesday, January 11, 2012. Inquiries regarding this proposal may be directed to 817-251-5563. Please reference CSP #015-11-12/ Marching Band Observation Tower.

12-28/1-3

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BID NOTICE

SOLICITATION: 263377: Purchase Computer Hardware

BID DUE DATE AND TIME: Wednesday, January 11, 2012 @ 11:00 AM (Central Time)

7042p 12-27/1-3

----------

INVITATION TO BID TARRANT COUNTY HOSPITAL DISTRICT

JPS Health Network – JPOC – Phase 5 – Neurodiagnostics, 1500 South Main St. Fort Worth TX. 76104

All Drawing and Specification Documents can be found at: http://www.jpshealth net.org/about-jps/rfq.aspx

All Bids are Due and will be Opened and read aloud on January 4th, 2012 at 2pm CST at the Design and Construction Dept. Conference Room

Submit Bids to: Angie Morgan, Design and Construction Dept., 1500 South Main St., Fort Worth, TX 76104, Tel: 817-702-4934.

12-12 thru 1-3

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NOTICE TO BIDDERS

JPS Health Network is accepting bid proposals for the following:

MEDICAL SUPPLY DISTRIBUTION

Proposal Due Date: 1-27-2012 at 2PM

Proposed date for vendor selection: 2-20-2012

Proposals are to be submitted to the following address: Purchasing Office, JPS Health Network, 1500 S. Main Street, Fort Worth, Texas 76104

1-3 THRU 1-17

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INVITATION TO BID TARRANT COUNTY HOSPITAL DISTRICT

JPS Health Network – JPOC – Phase 5 – Neurodiagnostics, 1500 South Main St. Fort Worth TX. 76104

All Drawing and Specification Documents can be found at: http://www.jpshealth net.org/about-jps/rfq.aspx

All Bids are Due and will be Opened and read aloud on January 4th, 2012 at 2pm CST at the Design and Construction Dept. Conference Room

Submit Bids to: Angie Morgan, Design and Construction Dept., 1500 South Main St., Fort Worth, TX 76104, Tel: 817-702-4934.

12-12 thru 1-3

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INVITATION TO BID

Tarrant County Civil Courts Building, 100 North Calhoun Street, Fort Worth, Texas 76102

W.G. Yates and Sons Construction Company and Vendigm Construction, LLC is requesting bids from Trade Contractors for the construction of the Tarrant County Civil Courts Building.

12-30/1-6

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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. JANUARY 11, 2012. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrantcounty.com, click the button labeled “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. 2012-047 PURCHASE OF TACTICAL AIR MASKS

12-23-30

----------

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

900 HORSEPOWER PUMP MOTOR (TCWSP)

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange. com/tra. A Pre-Bid Meeting is scheduled for January 12, 2012 at 9:00am. Registration to attend the meetings and copies of the bid specifications are available on the web site www.ebidexchange. com/tra . All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

To obtain any additional information, please contact Melody Cannon at 6500 W. Singleton Blvd., Dallas, TX 75212, (972) 975-4340, fax 972-975-4413 or send an e-mail request to cannonm@ trinityra.org.

12-22-29

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INVITATION TO BID TARRANT COUNTY HOSPITAL DISTRICT

JPS Health Network – JPOC – Phase 5 – Neurodiagnostics, 1500 South Main St. Fort Worth TX. 76104

All Drawing and Specification Documents can be found at: http://www.jpshealth net.org/about-jps/rfq.aspx

All Bids are Due and will be Opened and read aloud on January 4th, 2012 at 2pm CST at the Design and Construction Dept. Conference Room

Submit Bids to: Angie Morgan, Design and Construction Dept., 1500 South Main St., Fort Worth, TX 76104, Tel: 817-702-4934.

12-12 thru 1-3

----------

REQUEST FOR

COMPETITIVE

SEALED PROPOSALS

12-28/1-3

----------

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

CANON COPIERS

12-28/1-4

----------

Request for Proposals Notice: Sponsorship of Wi-Fi Services

THE DALLAS/FORT WORTH INTERNATIONAL AIRPORT will receive sealed Proposals for the Sponsorship of Wi-Fi throughout the Airport. The Request for Proposals is available on-line at www.dfwairport.com/opportunities.

Pre-Proposal Webinar – Conducted December 19, 2011, available for download at above website.

Proposal due date – January 23, 2011 @ 2:00 p.m. CST.

Location for Proposal Submittal: DFW International Airport Procurement Office, 3122 East 30th Street, DFW Airport, TX 75261.

7041p 12-21-28

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INVITATION TO BID TARRANT COUNTY HOSPITAL DISTRICT

JPS Health Network – JPOC – Phase 5 – Neurodiagnostics, 1500 South Main St. Fort Worth TX. 76104

All Drawing and Specification Documents can be found at: http://www.jpshealth net.org/about-jps/rfq.aspx

All Bids are Due and will be Opened and read aloud on January 4th, 2012 at 2pm CST at the Design and Construction Dept. Conference Room

Submit Bids to: Angie Morgan, Design and Construction Dept., 1500 South Main St., Fort Worth, TX 76104, Tel: 817-702-4934.

12-12 thru 1-3

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INVITATION FOR BIDS

The Fort Worth Housing Authority will accept sealed bids for PEST CONTROL AND EXTERMINATION SERVICES until January 4, 2012 at 11:00 a.m. in the Purchasing Office of the Housing Authority at 300 South Beach Street, Fort Worth, Texas 76105 at which time and place all bids will be publicly opened and read aloud.

Interested bidders should obtain specifications and bid forms from the Purchasing Office weekdays between the hours of 8:00 a.m. and 4:00 p.m. For additional information, questions or site visits, contact Jerry Juliano at (817) 333-3400 extension 2207.

The Fort Worth Housing Authority reserves the right to reject any or all bids or to waive informalities in the bidding in the interest of the owner.

No bid may be withdrawn for a period of thirty (30) days after the date for opening of bids without the consent of the Housing Authority.

12-12-19-27

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BID NOTICE

SOLICITATION: 263377: Purchase Computer Hardware

BID DUE DATE AND TIME: Wednesday, January 11, 2012 @ 11:00 AM (Central Time)

7042p 12-27/1-3

----------

REQUEST FOR

PROPOSALS

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 18, 2012. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrantcounty.com, click the button labeled “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.

RFP NO. 2012-038 - REQUEST FOR PROPOSALS FOR RADIO ADVERTISEMENT CAMPAIGN TO RECRUIT VOLUNTEERS FOR THE TARRANT COUNTY MEDICAL RESERVE CORPS

12-19-27

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ADVERTISEMENT FOR PROPOSALS

1. Competitive sealed proposals will be received from qualified Proposers by Randy Reagan, Director of Purchasing, Hurst-Euless- Bedford Independent School District, Bedford, Texas in the School Administration Building Board Room of the Hurst-Euless-Bedford Independent School District, 1849 Central Drive, Bedford, Texas 76022. The Proposal shall be submitted in two parts as follows: Part “A” of the Proposal shall be received until 2:00 P.M., TUESDAY, JANUARY 31, 2012; and Part “B” of the Proposal shall be received until 2:00 P.M, THURSDAY, FEBRUARY 2, 2012. Upon submission of Part “A” of the Proposal, they will be publicly opened and read aloud for the furnishing of all labor, materials, and equipment, and performing all work required for HIGH SCHOOL ADDITIONS AND RENOVATIONS FOR HURST-EULESS-BEDFORD INDEPENDENT SCHOOL DISTRICT, Bedford, Texas, and in compliance with the Project Manual and Drawings, contract documents as prepared by Huckabee & Associates, Inc., 4521 South Hulen, Suite 220, Fort Worth, Texas 76109. The School District will receive Part “B” of the Proposal and evaluate the submittal according to the selection criteria in order to determine which Proposal offers the best value to the District. The District will, within forty-five (45) days of the opening of Proposals, rank each of the Proposers using the Selection Criteria. Each Proposer will be notified of the rankings. If cost objectives cannot be reached with the top ranked offer, the District will move to the second ranked offer and other offers in turn until the cost objectives are met.

A. THERE WILL BE A PRE-PROSAL MEETING HELD AT 10:00 A.M., MONDAY, JANUARY 16, 2012 AT TRINITY HIGH SCHOOL, 500 N. INDUSTRIAL, EULESS, TEXAS 76039. ATTENDANCE IS HIGHLY RECOMMENDED.

2. The Proposer shall submit a competitive sealed proposal for the General Construction of the project as bound in the Project Manual, Section 00 4200 Part A and Section 00 4335 Part B. A proposal will be considered incomplete unless both Part A and B of the Proposal is submitted. The Proposer’s competitive sealed Proposal shall include all of the following items:

A. Part “A” submission:

1. Proposal Section 00 4200, Part A.

2. Cashiers Check, Certified Check, or Bid Bond for no less than 5% of the largest possible total for the proposal submitted.

B. Part “B” submission:

1. Proposal Section 00 4335 Part “B”.

2. AIA Document A305 Contractor Qualification Statement.

3. The Owner shall use the following criteria for selection of a General Contractor:

a) Proposed Construction Contract Amount

b) Proposed Construction Contract Time

c) Qualifications of Key Project Personnel

d) Similar Project Experience (particularly with Education Facilities)

e) Demonstrated Ability to Schedule and Maintain Proposed Construction Progress

f) The proposed subcontractors, their business practices and experience of the subcontractor’s key personnel assigned to this project, and previous experience of the general contractor with the proposed subcontractors

g) Financial Sufficiency

h) Overall Reputation of the Proposer, Record of Claims Incidences, and Litigation Experiences over the past five (5) years

i) The Proposer’s Quality Control program

4. A Cashier’s Check, Certified Check, or acceptable Bidder’s Bond payable to the Hurst-Euless-Bedford Independent School District, in the amount of not less than 5% of the largest possible total for the proposal submitted, must accompany each proposal in Part “A” of the Proposal submission.

5. The successful Proposer will be required to enter into a contract with the Hurst- Euless-Bedford Independent School District and to furnish a Performance and Payment Bond of approved form through an approved bonding company duly authorized to do business in the State of Texas, and currently listed in the Department of Treasury Federal Register, in the amount of not less than 100% of the contract price, conditioned upon the performance of the contract. Performance and Payment Bonds shall be in full compliance with Texas Government Code Chapter 2253. Bonding Companies using “Reinsuring Insurance Companies” to expand the Bonding Companies Bonding Limits will not be acceptable unless also approved by the Owner

6. The estimated project cost is $17,200,000.

7. Attention is called to the fact that the Contractor must comply with all Federal, State and Local labor laws, including Chapter 2258 Texas Government Code Title 10, and comply with the prevailing wage rates bound in the Project Manual.

8. The Project Manual and Drawings may be examined without charge in the Architect’s office at 4521 South Hulen, Suite 220, Fort Worth, Texas 76109. Documents may be viewed or purchased at www.huckabee-inc.com.

9. Addenda will only be published on the website of Huckabee & Associates (www.huckabee-inc.com). No addenda will be mailed or faxed to any document holder.

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

DOCUMENTS MAY BE OBTAINED FROM www.hucka bee-inc.com, FOR MORE INFORMATION, CONTACT THE ARCHITECT AT THE FOLLOWING ADDRESS: HUCKABEE & ASSOCIATES, INC., 4521 SOUTH HULEN, SUITE 220, FORT WORTH, TEXAS 76109, TELEPHONE: (817) 377-2969, FAX: (817) 377-2303, www.huckabee- inc.com

12-19-27

----------

BID NOTICE

SOLICITATION: 7005494 – Lease of Multi-Functional Print Devices & Hardware Maintenance & Supplies for Network Printers

BID DUE DATE AND TIME: Thursday, January 19, 2012 @ 2:00 PM (Central Time)

RFP NOTICE

THE DALLAS-FORT WORTH INTERNATIONAL AIRPORT is accepting separate sealed proposals for the following items until the proposal due date and time stated below.

SOLICITATION: 8004263 – Consumer Market Research Consulting Services

PROPOSAL DUE DATE AND TIME: Wednesday, January 18, 2012 @ 2:00 PM (Central Time)

PROPOSAL SUBMITTAL LOCATION: DFW International Airport Procurement Offices, 3122 East 30th Street, DFW Airport, TX 75261. Specifications may be obtained at this location or viewed / downloaded from DFW International Airport website at dfwairport.com or by calling 972-973-5600.

7040p 12-19-27

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INVITATION TO BID TARRANT COUNTY HOSPITAL DISTRICT

JPS Health Network – JPOC – Phase 5 – Neurodiagnostics, 1500 South Main St. Fort Worth TX. 76104

All Drawing and Specification Documents can be found at: http://www.jpshealth net.org/about-jps/rfq.aspx

All Bids are Due and will be Opened and read aloud on January 4th, 2012 at 2pm CST at the Design and Construction Dept. Conference Room

Submit Bids to: Angie Morgan, Design and Construction Dept., 1500 South Main St., Fort Worth, TX 76104, Tel: 817-702-4934.

12-12 thru 1-3

----------

REQUEST FOR

PROPOSALS

The Housing Authority of the City of Fort Worth, Texas (Housing Authority) is respectfully requesting proposals from qualified, licensed and bonded entities to provide independent professional financial and compliance auditing services.

Interest parties are invited to submit a proposal to the Housing Authority in accordance with the Request for Proposals.

Interested bidders may register and obtain the RFP packet from the NAHRO e-Procurement website at http://nahro.economicengine.com. All vendors desiring to view or download the RFP document must register at the NAHRO website at http:// nahro.economicengine.com. Questions and requests for clarification will only be responded to by addenda issued through the NAHRO e-Procurement website.

Proposals must be submitted to the Housing Authority on or before 2:00 PM local time, on January 12, 2012, without exception, at the following address: The Housing Authority of the City of Fort Worth, Texas, 1201 E. 13th Street, Fort Worth, Texas 76102.

Proposals must be marked as follows:

Request for Proposal–Financial and Compliance Auditing Services, Due Date: 2:00 PM, Local Time on January 12, 2012.

12-12-19-27

----------

INVITATION TO BID TARRANT COUNTY HOSPITAL DISTRICT

JPS Health Network – JPOC – Phase 5 – Neurodiagnostics, 1500 South Main St. Fort Worth TX. 76104

All Drawing and Specification Documents can be found at: http://www.jpshealth net.org/about-jps/rfq.aspx

All Bids are Due and will be Opened and read aloud on January 4th, 2012 at 2pm CST at the Design and Construction Dept. Conference Room

Submit Bids to: Angie Morgan, Design and Construction Dept., 1500 South Main St., Fort Worth, TX 76104, Tel: 817-702-4934.

12-12 thru 1-3

----------

NOTICE TO BIDDERS

BID NO. 2012-047 PURCHASE OF TACTICAL AIR MASKS

12-23-30

----------

NOTICE TO BIDDERS

RFP NO. 2012-042 REQUEST FOR PROPOSALS FOR HIPPA SECURITY COMPLIANCE CONSULTING SERVICES

12-16-23

----------

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 9, 2012. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrantcounty.com, click the button labeled “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. 2012-044 ANNUAL CONTRACT FOR DESTRUCTION AND DISPOSAL OF 8-LINERS, CRT’S AND MIXED ELECTRONIC RECYCLING

12-16-23

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INVITATION TO BID

Mansfield ISD is accepting bids for #12-083 Track Repairs, Structural Re-Spray and Re-striping at Danny Jones Middle School, James Coble Middle School, Brooks Wester Middle School, Mansfield High School and Summit High School which will be received until and opened at 2:00 p.m. on January 12, 2012. A MANDATORY Pre-Bid meeting will be held at the MISD Maintenance Facility Training Room located at 203 Hillcrest, Mansfield, TX 76063 on January 3, 2012 at 9:00 a.m. All Bids will be received in the MISD Purchasing Department, Danny Griffin Operations Complex, located at 1920 North Main Street, Mansfield, Texas, 76063. To receive specifications, you may contact the Purchasing Department at 817-299-6090 or visit our website at http://www.mansfieldisd. org/departments/purchasing/ currentbids.htm.

12-16-23

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INVITATION TO BID TARRANT COUNTY HOSPITAL DISTRICT

JPS Health Network – JPOC – Phase 5 – Neurodiagnostics, 1500 South Main St. Fort Worth TX. 76104

All Drawing and Specification Documents can be found at: http://www.jpshealth net.org/about-jps/rfq.aspx

All Bids are Due and will be Opened and read aloud on January 4th, 2012 at 2pm CST at the Design and Construction Dept. Conference Room

Submit Bids to: Angie Morgan, Design and Construction Dept., 1500 South Main St., Fort Worth, TX 76104, Tel: 817-702-4934.

12-12 thru 1-3

----------

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

900 HORSEPOWER PUMP MOTOR (TCWSP)

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange. com/tra. A Pre-Bid Meeting is scheduled for January 12, 2012 at 9:00am. Registration to attend the meetings and copies of the bid specifications are available on the web site www.ebidexchange. com/tra . All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

To obtain any additional information, please contact Melody Cannon at 6500 W. Singleton Blvd., Dallas, TX 75212, (972) 975-4340, fax 972-975-4413 or send an e-mail request to cannonm@ trinityra.org.

12-22-29

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

30” BUTTERFLY VALVE

30” DOUBLE DOOR CHECK VALVE

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange. com/tra . A Pre-Bid Meeting is scheduled for Wednesday, January 11, 2012 at 1:00pm. Registration to attend the meeting and copies of the bid specifications are available on the web site www.ebid exchange.com/tra. All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

To obtain any additional information, please contact Melody Cannon at 6500 W. Singleton Blvd., Dallas, TX 75212, (972) 975-4340, fax 972-975-4413 or send an e-mail request to cannonm@ trinityra.org.

12-15-22

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INVITATION TO BID TARRANT COUNTY HOSPITAL DISTRICT

JPS Health Network – JPOC – Phase 5 – Neurodiagnostics, 1500 South Main St. Fort Worth TX. 76104

All Drawing and Specification Documents can be found at: http://www.jpshealth net.org/about-jps/rfq.aspx

All Bids are Due and will be Opened and read aloud on January 4th, 2012 at 2pm CST at the Design and Construction Dept. Conference Room

Submit Bids to: Angie Morgan, Design and Construction Dept., 1500 South Main St., Fort Worth, TX 76104, Tel: 817-702-4934.

12-12 thru 1-3

----------

Request for Proposals Notice: Sponsorship of Wi-Fi Services

Pre-Proposal Webinar – Conducted December 19, 2011, available for download at above website.

Proposal due date – January 23, 2011 @ 2:00 p.m. CST.

Location for Proposal Submittal: DFW International Airport Procurement Office, 3122 East 30th Street, DFW Airport, TX 75261.

7041p 12-21-28

----------

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

INDUSTRIAL PAINT & COATING

MECHANICAL SEALS

AUTOMOTIVE SUPPLIES

INSPECTION MAINTENANCE & REPAIR OF CRANES & HOISTS

RUBBER TIRE WHEEL LOADER

AURORA PUMP -419

AURORA PUMP -420

SLUDGE HAULING TRACTOR

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange. com/tra. Pre-Bid Meetings are scheduled for week of January 9, 2012. Times and dates of the Pre-Bid meetings, registration to attend the meetings, and copies of the bid specifications are available on the web site www.ebid exchange.com/tra. All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

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

12-14-21

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REQUEST FOR

PROPOSAL

TRVA PROJECT

NO. D-12-001

HENDERSON STREET/RIVERSIDE PARCELS ASBESTOS ABATEMENT AND DEMOLITION

Sealed proposals for Asbestos Abatement and Demolition of the Henderson Street/Riverside Parcels will be received by Trinity River Vision Authority at 307 West 7th Street, Suite 100, Fort Worth, Texas 76102 until 2:00 PM, THURSDAY, JANUARY 12, 2012 and then will be publicly opened and read aloud at 2:05 PM in the Main Conference Room.

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

A pre-proposal conference will be held on TUESDAY, DECEMBER 20th at 9:00 AM, at the PROJECT SITE located at 702 NORTH HENDERSON STREET, Fort Worth Texas 76164 to discuss the requirement of the Contract Documents and to allow Respondents an opportunity to examine site conditions. An opportunity will also be provided to reconvene at the Riverside Parcel property on the northwest corner of the intersection of Belknap and Oakhurst Scenic Drive following the examination of the Henderson Street Parcels. 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 prospective 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 FRIDAY, DECEMBER 30, 2011.

12-14-21

----------

REQUEST FOR

PROPOSALS

Castleberry Independent School District is receiving request for proposals for Musical Instruments until 2:00 P.M., CST on Wednesday, January 18, 2012 at the address listed below. CSP must be in an envelope marker “CSP # 12-001, Competitive Sealed Bids – Musical Instruments” in the lower left hand corner. All interested parties please contact Janet Karlin, Purchasing Specialist, 315 Churchill Rd., Fort Worth, Texas 76114, or karlinj@castleberryisd.net http://www.castleberryisd.net/financialservices/bids_proposals.htm to obtain a proposal packet.

12-14-21

----------

INVITATION TO BID TARRANT COUNTY HOSPITAL DISTRICT

JPS Health Network – JPOC – Phase 5 – Neurodiagnostics, 1500 South Main St. Fort Worth TX. 76104

All Drawing and Specification Documents can be found at: http://www.jpshealth net.org/about-jps/rfq.aspx

All Bids are Due and will be Opened and read aloud on January 4th, 2012 at 2pm CST at the Design and Construction Dept. Conference Room

Submit Bids to: Angie Morgan, Design and Construction Dept., 1500 South Main St., Fort Worth, TX 76104, Tel: 817-702-4934.

12-12 thru 1-3

----------

INVITATION FOR BIDS

The Fort Worth Housing Authority reserves the right to reject any or all bids or to waive informalities in the bidding in the interest of the owner.

No bid may be withdrawn for a period of thirty (30) days after the date for opening of bids without the consent of the Housing Authority.

12-12-19-27

----------

REQUEST FOR

PROPOSALS

RFP NO. 2012-038 - REQUEST FOR PROPOSALS FOR RADIO ADVERTISEMENT CAMPAIGN TO RECRUIT VOLUNTEERS FOR THE TARRANT COUNTY MEDICAL RESERVE CORPS

12-19-27

----------

ADVERTISEMENT FOR PROPOSALS

A. THERE WILL BE A PRE-PROSAL MEETING HELD AT 10:00 A.M., MONDAY, JANUARY 16, 2012 AT TRINITY HIGH SCHOOL, 500 N. INDUSTRIAL, EULESS, TEXAS 76039. ATTENDANCE IS HIGHLY RECOMMENDED.

A. Part “A” submission:

1. Proposal Section 00 4200, Part A.

2. Cashiers Check, Certified Check, or Bid Bond for no less than 5% of the largest possible total for the proposal submitted.

B. Part “B” submission:

1. Proposal Section 00 4335 Part “B”.

2. AIA Document A305 Contractor Qualification Statement.

3. The Owner shall use the following criteria for selection of a General Contractor:

a) Proposed Construction Contract Amount

b) Proposed Construction Contract Time

c) Qualifications of Key Project Personnel

d) Similar Project Experience (particularly with Education Facilities)

e) Demonstrated Ability to Schedule and Maintain Proposed Construction Progress

g) Financial Sufficiency

h) Overall Reputation of the Proposer, Record of Claims Incidences, and Litigation Experiences over the past five (5) years

i) The Proposer’s Quality Control program

5. The successful Proposer will be required to enter into a contract with the Hurst-Euless-Bedford Independent School District and to furnish a Performance and Payment Bond of approved form through an approved bonding company duly authorized to do business in the State of Texas, and currently listed in the Department of Treasury Federal Register, in the amount of not less than 100% of the contract price, conditioned upon the performance of the contract. Performance and Payment Bonds shall be in full compliance with Texas Government Code Chapter 2253. Bonding Companies using “Reinsuring Insurance Companies” to expand the Bonding Companies Bonding Limits will not be acceptable unless also approved by the Owner

6. The estimated project cost is $17,200,000.

9. Addenda will only be published on the website of Huckabee & Associates (www.huckabee-inc.com). No addenda will be mailed or faxed to any document holder.

12-19-27

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BID NOTICE

SOLICITATION: 7005494 – Lease of Multi-Functional Print Devices & Hardware Maintenance & Supplies for Network Printers

BID DUE DATE AND TIME: Thursday, January 19, 2012 @ 2:00 PM (Central Time)

RFP NOTICE

THE DALLAS-FORT WORTH INTERNATIONAL AIRPORT is accepting separate sealed proposals for the following items until the proposal due date and time stated below.

SOLICITATION: 8004263 – Consumer Market Research Consulting Services

PROPOSAL DUE DATE AND TIME: Wednesday, January 18, 2012 @ 2:00 PM (Central Time)

7040p 12-19-27

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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 17, 2012 on RFP No. 12-54 Annual Contract for Asbestos Abatement and Mold Remediation.

A Pre-Bid/RFP Conference will be held at the J. W. Counts Administration Office (Conference Room A) 1203 West Pioneer Pkwy., Arlington, TX 76013 on Thursday, January 5, 2012 at 10:00 A.M., CST, according to school district specifications.

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

The office will be closed December 21, 2011 - January 3, 2012.

12-54 12-16-19

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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 24, 2012 on RFP 12-57 FOR KEYLESS ENTRY SYSTEM.

A PRE-BID/RFP CONFERENCE WILL BE HELD AT THE J. W. COUNTS ADMINISTRATION OFFICE (CONFERENCE ROOM B) 1203 WEST PIONEER PARKWAY, ARLINGTON, TX 76013 ON THURSDAY, JANUARY 5, 2012 AT 10:00 A.M. CST according to school district specifications. Drawings will be given out at that time.

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

12-57 12-16-19

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PUBLIC NOTICE

Castleberry ISD is soliciting the name, address, telephone & fax numbers of vendors interested in bids, requests for proposals, and/or request for quotations for any of the categories listed below for the upcoming 2011-2012 school year. The deadline for prospective vendors to submit a letter of interest will be January 5, 2012 at 2 PM CST. Letters of interests should be mailed to the following address: Castleberry ISD, Purchasing Department, 315 Churchill, Fort Worth, Texas 76114.

HVAC equipment, services & supplies; ALARM equipment, services & supplies; ATHLETIC equipment, services & supplies; AUTOMOTIVE equipment, services & supplies; IRRIGATION equipment, services & supplies; LANDSCAPING equipment, services & supplies; CONCRETE equipment, services & supplies; AWARD items; FINE & PERFORMING ARTS equipment, services & supplies; BUILDING equipment, services & supplies; BUS/MAINTENANCE equipment, services & supplies; CARPET/FLOORING equipment, services & supplies; CLASSROOM INSTRUCTIONAL equipment, supplies & furniture; COPIER services & supplies; COMPUTER equipment, services & supplies; CONCRETE equipment, services & supplies; CONSULTING SERVICES; CONSTRUCTION equipment, services & supplies; CUSTODIAL equipment, services & supplies; ELECTRICAL equipment, services & supplies; ENGINEERING SERVICES; ENVIRONMENTAL services & supplies; FENCING equipment, services & supplies; FLAG, MAP & GLOBE services & supplies; GROUNDS MAINTENANCE equipment, services & supplies; GLASS services & supplies; HEALTH/SAFETY equipment, services & supplies; INSURANCE services; MASONRY equipment, services & supplies; TEACHING/OFFICE EQUIPMENT services & supplies; PEST CONTROL services & supplies; PHYSICAL EDUCATION equipment, services & supplies; PLUMBING equipment, services & supplies; PRINTING services & supplies; READING, AUDIO/VISUAL equipment, services & supplies; ROOF equipment, services & supplies; SPECIAL EDUCATION equipment, services & supplies; TELEPHONE equipment, services & supplies; WAREHOUSE equipment, services & supplies; WALL COVERINGS/FINISHES equipment, services & supplies; WELDING equipment, services & supplies; YEARBOOKS services & supplies

Castleberry ISD will create a list of vendors that respond to this public notice, and any additional vendors the district elects to add, to provide formal bids, proposals or quotations. The items listed above may or may not be purchased during the 2011-2012 school year. If items from the list above are requested, quantities and specifications are not determined at this time, but will be identified in a separate procurement process at a later time on an as-needed basis. Responding to this solicitation does not guarantee a contract or purchase to any vendor nor obligate Castleberry ISD for any purchases. Castleberry ISD reserves the right to accept or reject any and/or all bids, proposals or quotes, to waive formalities and/or irregularities and to award the bid, proposal or quote in the best interest of the district.

12-16-19

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REQUEST FOR

PROPOSALS

Tarrant County College District (TCCD) announces RFP#12-005 from qualified firms to provide Copier Equipment and Copy Center Facilities Services. The proposal submission deadline is January 24, 2012 at 10 a.m. CT. Visit http://www.tccd.edu/ bids for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Kathy Bridwell, Purchasing Manager at kathy. bridwell@tccd.edu.

12-16-19

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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 5, 2012 on Bid No. 12-56 DUAL PURPOSE COPIER PAPER FOR 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.

12-56 12-16-19

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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 12, 2011 on RFP No. 12-55 Annual Contract for Office Supplies 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.

12-55 12-16-19

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NOTICE OF COMPETITIVE

SEALED PROPOSALS

Eagle Mountain-Saginaw ISD will accept competitive sealed proposals for Training Room Equipment, and Video Telescoping Tower until January 18, 2012, prior to 2:00 pm at the Business Building #6., Purchasing Department, 1200 Old Decatur Rd., Fort Worth, TX 76179. For specifications contact Director of Purchasing, 817-232-0880, or go to the district’s website at www.emsisd.com.

12-15-19

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INVITATION TO BID TARRANT COUNTY HOSPITAL DISTRICT

JPS Health Network – JPOC – Phase 5 – Neurodiagnostics, 1500 South Main St. Fort Worth TX. 76104

All Drawing and Specification Documents can be found at: http://www.jpshealth net.org/about-jps/rfq.aspx

All Bids are Due and will be Opened and read aloud on January 4th, 2012 at 2pm CST at the Design and Construction Dept. Conference Room

Submit Bids to: Angie Morgan, Design and Construction Dept., 1500 South Main St., Fort Worth, TX 76104, Tel: 817-702-4934.

12-12 thru 1-3

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REQUEST FOR

PROPOSALS

Interest parties are invited to submit a proposal to the Housing Authority in accordance with the Request for Proposals.

Interested bidders may register and obtain the RFP packet from the NAHRO e-Procurement website at http://nahro.economicengine.com. All vendors desiring to view or download the RFP document must register at the NAHRO website at http://nahro.economicengine.com. Questions and requests for clarification will only be responded to by addenda issued through the NAHRO e-Procurement website.

Proposals must be marked as follows:

Request for Proposal–Financial and Compliance Auditing Services, Due Date: 2:00 PM, Local Time on January 12, 2012.

12-12-19-27

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NOTICE OF SEALED BIDS/PROPOSALS

- TEA # 005 – Paul Lawrence Dunbar High School – Renovation

- TEA #009 – Polytechnic High School – Renovation

- TEA #046 – Dunbar 6th Grade School – Renovation

- TEA #048 – William James Middle School – Renovation

- TEA #110 – Carroll Peak Elementary School – Renovation

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

- TEA #124 – Maude I. Logan Elementary School – Renovation

- TEA #127 – Christene C. Moss Elementary School – Renovation

- TEA #143 – D. McRae Elementary School – Renovation

- TEA #153 – A.M. Pate Elementary School – Renovation

- TEA #160 – Maudrie Walton Elementary School – Renovation

- TEA #169 – Sunrise-McMillian Elementary School – Renovation

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

- TEA #217 – I. M. Terrell Elementary School – Renovation

Due Dates are:

- Due Date: Thursday, January 12, 2012 prior to 2:00 PM (Part 1A)

- Due Date: Thursday, January 12, 2012 prior to 3:00 PM (Part 1B)

- Due Date: Friday, January 13, 2011 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 5, 2012 at 10:00 am at D. McRae Elementary School, 3316 Avenue N, Fort Worth, TX 76105. 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 070 – $4,146,339

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. Plans will be available at all plan rooms by Monday, December 12, 2011. All checks will be made payable to FWISD-CIP and will be held by Printer for forty-five [45] business 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 Ray Castillo.

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71200347 12-12-19

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REQUEST FOR

PROPOSALS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. JANUARY 9, 2012. Interested respondents may download RFP documents from the Tarrant County web site. To navigate to RFP 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”. Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2012-040 REQUEST FOR PROPOSALS FOR DIGITAL X-RAY SYSTEM FOR MEDICAL EXAMINER’S OFFICE

A Mandatory Pre-Proposal Conference will be held in accordance with HB 3089, effective September 1, 2003, which allows a County to require vendors to attend Pre-Bid/Pre-Proposal Conferences to be eligible to submit bids/proposals. The Mandatory Pre-Proposal Conference will be held Tuesday, December 20, 2011 at 10:00 a.m. in the Tarrant County Administration Building, Purchasing Department Conference Room, 100 E. Weatherford, Suite 303, Fort Worth, Texas 76102.

12-9-16

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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. DECEMBER 28, 2011. 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. 2012-037 ANNUAL CONTRACT FOR PURCHASE OF RETIREMENT WATCHES

12-9-16

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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. JANUARY 4, 2012. 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. 2012-035 PURCHASE OF FURNITURE FOR TARRANT COUNTY JAIL

12-9-16

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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 17, 2012 on RFP No. 12-54 Annual Contract for Asbestos Abatement and Mold Remediation.

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

The office will be closed December 21, 2011 - January 3, 2012.

12-54 12-16-19

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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. JANUARY 30, 2012. 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.

RFP NO. 2012-042 REQUEST FOR PROPOSALS FOR HIPPA SECURITY COMPLIANCE CONSULTING SERVICES

12-16-23

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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. JANUARY 9, 2012. 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. 2012-044 ANNUAL CONTRACT FOR DESTRUCTION AND DISPOSAL OF 8-LINERS, CRT’S AND MIXED ELECTRONIC RECYCLING

12-16-23

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INVITATION TO BID

Mansfield ISD is accepting bids for #12-083 Track Repairs, Structural Re-Spray and Re-striping at Danny Jones Middle School, James Coble Middle School, Brooks Wester Middle School, Mansfield High School and Summit High School which will be received until and opened at 2:00 p.m. on January 12, 2012. A MANDATORY Pre-Bid meeting will be held at the MISD Maintenance Facility Training Room located at 203 Hillcrest, Mansfield, TX 76063 on January 3, 2012 at 9:00 a.m. All Bids will be received in the MISD Purchasing Department, Danny Griffin Operations Complex, located at 1920 North Main Street, Mansfield, Texas, 76063. To receive specifications, you may contact the Purchasing Department at 817-299-6090 or visit our website at http://www. Mansfieldisd.org/departments/purchasing/ currentbids.htm.

12-16-23

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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 24, 2012 on RFP 12-57 FOR KEYLESS ENTRY SYSTEM.

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

12-57 12-16-19

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PUBLIC NOTICE

12-16-19

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REQUEST FOR

PROPOSALS

12-16-19

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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 5, 2012 on Bid No. 12-56 DUAL PURPOSE COPIER PAPER FOR 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.

12-56 12-16-19

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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 12, 2011 on RFP No. 12-55 Annual Contract for Office Supplies 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.

12-55 12-16-19

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INVITATION TO BID TARRANT COUNTY HOSPITAL DISTRICT

JPS Health Network – JPOC – Phase 5 – Neurodiagnostics, 1500 South Main St. Fort Worth TX. 76104

All Drawing and Specification Documents can be found at: http://www.jpshealth net.org/about-jps/rfq.aspx

All Bids are Due and will be Opened and read aloud on January 4th, 2012 at 2pm CST at the Design and Construction Dept. Conference Room

Submit Bids to: Angie Morgan, Design and Construction Dept., 1500 South Main St., Fort Worth, TX 76104, Tel: 817-702-4934.

12-12 thru 1-3

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INVITATION TO BID TARRANT COUNTY HOSPITAL DISTRICT

JPS Health Network – JPOC – Phase 5 – Neurodiagnostics, 1500 South Main St. Fort Worth TX. 76104

All Drawing and Specification Documents can be found at: http://www.jpshealth net.org/about-jps/rfq.aspx

All Bids are Due and will be Opened and read aloud on January 4th, 2012 at 2pm CST at the Design and Construction Dept. Conference Room

Submit Bids to: Angie Morgan, Design and Construction Dept., 1500 South Main St., Fort Worth, TX 76104, Tel: 817-702-4934.

12-12 thru 1-3

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

30” BUTTERFLY VALVE

30” DOUBLE DOOR CHECK VALVE

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange. com/tra . A Pre-Bid Meeting is scheduled for Wednesday, January 11, 2012 at 1:00pm. Registration to attend the meeting and copies of the bid specifications are available on the web site www.ebid exchange.com/tra. All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

To obtain any additional information, please contact Melody Cannon at 6500 W. Singleton Blvd., Dallas, TX 75212, (972) 975-4340, fax 972-975-4413 or send an e-mail request to cannonm@ trinityra.org.

12-15-22

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ADVERTISEMENT FOR (2) BIDS:

Project No. B-09-UC-48-0001 for CDBG Housing Rehabilitation respectively separate sealed bids for houses in each of the following: For the Cities of: Westworth Village, TX., and North Richland Hills, 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 4, 2012 and publicly read aloud the following Thursday, January 5, 2012. Federal EEO regulations apply. Bid documents available at the above address.

/s/ Brian Cramer

Brian Cramer

HOME Program Manager

Tarrant County Community Development

12-15

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NOTICE OF COMPETITIVE

SEALED PROPOSALS

12-15-19

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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. 2012-039 SALE OF RECYCLED PAPER – O.C.C. CARDBOARD – WHITE LEDGER. Estimated Quantities and Fiber Content for this bid will be available after 2:00 p.m. on Wednesday, December 21, 2011 and may be viewed at the Recycling Center.

Bids are due December 22, 2011, by 12:00 p.m. CST if transmitted electronically and by 2:00 p.m. CST by the conventional mail process. Bids transmitted electronically should be submitted via e-mail to tcbid@tarrantcounty.com or by fax to (817) 850-2908. Bids will then be opened publicly at 2:00 p.m. CST in the Purchasing Department for award by the Commissioners Court.

The mailbox tcbid@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@tarrantcounty.com, mbrazelton@tarrant county.com, or papage@ tarrantcounty.com

12-7-14

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

INDUSTRIAL PAINT & COATING

MECHANICAL SEALS

AUTOMOTIVE SUPPLIES

INSPECTION MAINTENANCE & REPAIR OF CRANES & HOISTS

RUBBER TIRE WHEEL LOADER

AURORA PUMP -419

AURORA PUMP -420

SLUDGE HAULING TRACTOR

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange. com/tra. Pre-Bid Meetings are scheduled for week of January 9, 2012. Times and dates of the Pre-Bid meetings, registration to attend the meetings, and copies of the bid specifications are available on the web site www.ebidexchange. com/tra. All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.