Notice to Bidders

NOTICE TO BIDDERS

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the Purchasing Office sealed proposal for #10-121 Temporary Storage of Portable Building prior to 2pm, March 31, 2010 at which time they will be publicly opened and read.

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

11035244 3-10-17

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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 10:00 AM, March 30, 2010 for:

No. 048-10 Catalog Discount Bid

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

3-10-17

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REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for Telephone Equipment until April 8, 2010, prior to 2:00 p.m. at the Truett B. Absher Administration Bldg., 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.

3-10-17

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REQUEST FOR PROPOSALS

The Castleberry Independent School District will be receiving request for proposals for Musical Instruments until 2:00 p.m., CST, on 4/07/10 at the address listed below. CSP must be in an envelope marked “CSP #10-005, Competitive Sealed Bids - Musical Instruments” in the lower left hand corner. All interested parties please contact Paula Morrow, Purchasing Specialist, 315 Churchill Rd., Fort Worth, Texas 76114, or morrowp@castleberryisd.net to receive a proposal packet.

3-16-23

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REQUEST FOR QUALIFICATIONS

Tarrant County College District (TCCD) announces RFQ#10-018 for the purchase of CISCO Equipment for training purposes at the NE Campus. The bid submission deadline is April 6, 2010 at 10 a.m. CT. Visit www.tccd.edu for important details (click on “Business and Community”, then “Current Open Bids” under the caption “Doing Business with TCCD”). TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Mark McMillan, Director of Purchasing at mark.mcmillan@tccd.edu.

3-12-16

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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. MARCH 31, 2010. 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. 2010-051 - ANNUAL CONTRACT FOR ELECTRONIC FIRE ALARM/FIRE AND SPRINKLER ALARM INSPECTIONS, BACKFLOW PREVENTER TESTING, PLUS MAINTENANCE AND REPAIRS

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

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

3-9-16

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NOTICE FOR SEALED PROPOSALS

Competitive Sealed Proposals for Asbestos Floor Tile Removal at Francisco and Snow Heights Elementary Schools, Proposal No. 049-10 will be received in the BISD Purchasing Department located at 3124 Carson Street, Haltom City, Texas 76117 until 2:00 P.M. Thursday April 1, 2010. Proposals must be signed in at the BISD Purchasing Department. Proposals received after the designated time will not be accepted and will be returned unopened.

Proposals shall be addressed to the President of the Board of Trustees. All proposals shall be on a lump sum basis. Proposals will be opened publicly at the designated time and the names of the parties submitting proposals and the monetary amounts of the proposals shall be read aloud.

Plans will be available from EcoSystems Environmental, Inc., 2812 Trinity Square Dr. Suite 108, Carrollton, TX 75006.

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

3-15-22

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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.

BID DUE DATE AND TIME: April 6, 2010, at 11:00 a.m. (Central)

SOLICITATION NO. 259432 - Purchase Storage Area Network Expansion Equipment

BID DUE DATE AND TIME: April 7, 2010, at 11:00 a.m. (Central)

SOLICITATION NO. 259434 - Purchase Database Hardware

BID DUE DATE AND TIME: April 7, 2010 at 2:00 p.m. (Central))

SOLICITATION NO. 7005254 - Luggage Cart Operations

A pre-bid conference will be held on March 25th, 2010 at 9:00 a.m. (CST) at DFW International Airport Terminal D Conference Room, 2333 South International Parkway, DFW Airport, TX 75261.

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

4979P 3-15-22

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REQUEST FOR PROPOSALS

Mansfield Independent School District is requesting competitive sealed proposals for the construction of Mansfield Nancy Neal Elementary School. Sealed proposals will be received in the Office of the Director of Purchasing, 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 2:00 P.M., Tuesday, April 13, 2010, and Part “B” of the Proposal will be received until 2:00 P.M., Friday, April 16, 2010.

A voluntary Pre-Proposal Meeting will be held Tuesday, March 23, 2010, at 10:00 A.M. at the Mansfield ISD Maintenance Conference Room, 203 Hillcrest, 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 Nancy Neal Elementary School and in compliance with plans, specifications, and other contract documents as prepared by SHW Group, LLP, 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 for each complete set of plans and specifications. The above deposit is required as 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 #10-068.

3-15-22

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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. March 25, 2010 on Bid No. 10-114 Notebook Projectors, and Visual Presenters - Technology Support according to school district specifications.

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

10-114 3-12-15

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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., April 8, 2010 ON Bid No. 10-116 - Science Equipment for Twelve (12) Science Labs according to school district specifications.

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

10-116 3-12-15

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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. April 15, 2010 on Bid No. 10-118 Annual Contract for Toner/Ink Supplies for Inventory and Catalog according to school district specifications.

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

10-118 3-12-15

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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., March 30, 2010 on Bid No. 10-119 - Competitive Sealed Proposal for Visitor Registry and Verification System according to school district specifications.

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

10-119 3-12-15

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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. April 01, 2010 on Bid No. 10-504 Annual Contract for Nurses’ Supplies for Inventory and Catalog according to school district specifications.

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

10-504 3-12-15

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REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for Network Cabling until April 9, 2010, prior to 2:00 p.m. at the Truett B. Absher Administration Bldg., 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.

3-12-15

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REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for Plastic Laminate Casework for Willow Creek Elementary School until April 8, 2010, prior to 11:00 a.m. at the Truett B. Absher Administration Bldg., 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.

3-12-15

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INVITATION TO BID

Mansfield ISD is accepting the following Bids: Bid #10-052, Gym Floor Refinishing. Bids will be received until and opened at 2:00 p.m., March 26, 2010, in the Purchasing Department, 1920 North Main Street, Mansfield, Texas, 76063. To receive specifications, you may contact the Purchasing Department at 817-299-6090 or go to our website at http://www.mansfieldisd.org/departments/purchasing/currentbids.htm.

3-12-15

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BID NOTICE

BID DUE DATE AND TIME: March 19, 2010, 11:00 a.m. (Central Standard Time)

BID NO. 7005262 – Contaminated Liquid Removal

BID DUE DATE AND TIME: March 29, 2010 11:00 a.m.(Central)

SOLICITATION NO. 7005263, Banner Installation and Removal

Bid Opening – Tuesday, April 6, 2010, 11:00 AM

Solicitation #7005260- Contract for Terminal D Facility Maintenance Services

Mandatory Pre-Bid for Prime Contractors Only – Tuesday, March 16, 2010, 8:30 AM. - 5:30 PM at the DFW Airport Rental Car Center, 2424 East 38th Street, DFW Airport, TX 75261.

Bid opening location: DFW International Airport Procurement Offices, 3122 East 30th Street, DFW Airport, TX 75261. Specifications will be available to Contractors on or after Monday, March 8, 2010, between 10:00 a.m. and 4:00 p.m. (CST) at MS Dallas Reprographics, Inc., 2300 Reagan Street, Dallas, TX 75219, 214-521-7000 ) / 214-522-8533 (fax). Copies can be shipped to out-of-town locations at the Contractor’s expense. Bidding documents may be examined, by appointment only, at the DFW Airport Board’s Asset Management Department Offices, 3010 East Airfield Drive, Building D, DFW Airport, TX 75261. Call 972-973-6144 or email kphelps@dfwairport.com for an appointment.

4977p 3-8-15

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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 # 10-014 – at the following school(s):

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

- TEA #165 – R.J. Wilson Elementary School – Renovation

- TEA #184 – Worth Heights Elementary School – Renovation

Due Dates are:

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

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

- Due Date: Friday, April 2, 2010 prior to 2:00 PM (Part 2)

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

A Pre-Proposal Meeting will be held on Monday, March 22, 2010 at 9:00 AM at Worth Heights Elementary School, 519 East Butler Street, Fort Worth, Texas in the School Auditorium. Site visits to take place immediately following Pre-Proposal Meeting. Attendance is HIGHLY ENCOURAGED and scoring criteria will include one point for Proposer’s attendance at the Pre-Proposal Meeting.

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

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

- Total BP 021 - $4,441,225.00

Hardcopy proposal documents are available at Reprographics Fort Worth, 2220 W. Peter Smith; Ft Worth, TX 76102; Phone #. 817-332-9704. Any person checking out Plans for review must provide a refundable deposit check for $250.00 (Two-Hundred Fifty dollars and no/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 Reprographics for 30 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 Reprographics Fort Worth. If the documents are returned in complete and good condition within ten [10] business days of the proposal date, the deposit will be refunded to the Proposer who submitted a bona fide bid. The Proposer is responsible for obtaining all Addenda prior to submitting a proposal to the District.

Each Plan Room receives one (1) CD and one (1) full size set 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 $250.00 (Two-Hundred Fifty dollars and no/cents) or purchase a CD for $15.00. All plans are to be delivered to all plan rooms by March 8, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71000539 3-8-15

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NOTICE OF PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for Science Lab Casework for Boswell High School and Saginaw High School until April 6, 2010, prior to 2:00 p.m. at the Truett B. Absher Administration Bldg., 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.

3-8-15

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NOTICE OF REQUEST FOR PROPOSALS

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

RFP #17-10 FIRE INSPECTIONS

All sealed proposals will be accepted until 2:00 p.m., Tuesday, March 23, 2010 in the office of the Director of Purchasing, Hurst-Euless-Bedford I.S.D., 1849A Central Dr., Bedford, TX 76022. Late proposals will not be accepted or considered. The District reserves the right to accept or reject any or all proposals and to waive technicalities.

3-8-15

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INVITATION FOR BIDS

Mansfield Independent School District is requesting sealed bids for the construction of the Summit High School Entry Canopy. Sealed bids will be received in the Office of the Director of Purchasing, at the Danny Griffin Operations Complex of MISD, 1920 N. Main Street, Mansfield, Texas 76063. The Bids will be submitted and received until 2:00 P.M., Tuesday, April 6, 2010.

The bids will be publicly opened and read aloud upon submission of the bids for furnishing of all labor, materials and equipment, and performing all work required for the Summit High School Entry Canopy and in compliance with plans, specifications, and other contract documents as prepared by Huckabee & Associates, Inc., 4521 South Hulen, Suite 220, Fort Worth, TX 76109, telephone (817) 377-2969. 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 bid submitted, must accompany the bid submission.

The Project Manual, Drawings, and Contract Documents may be obtained from the Architect, Huckabee & Associates, Inc., at www.huckabee-inc.com, 4521 South Hulen, Suite 220, Fort Worth, TX 76109, Pone (817) 377-2969, Fax: (817) 377-2303, in accordance as follows, Project Manual, Drawings and Contract Documents may be examined without charge in the office of the Architect and may be obtained from Huckabee & Associates, Inc. A deposit of $100.00 for each complete set of plans and specifications or a deposit of $50.00 for each electronic CD will be charged. The above deposit is required as 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 Bidder immediately upon the return of the Plans and Specifications in good condition. The MISD reserves the right to accept or reject any or all bids, to waive any formalities and irregularities in the bids received, and to accept the offer most advantageous to the District. BID #10-064.

3-8-15

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INVITATION FOR BIDS

Mansfield Independent School District is requesting sealed bids for the construction of Ben Barber CTA - Transition Classroom and Campus Connection Center Renovation. Sealed bids will be received in the Office of the Director of Purchasing, at the Danny Griffin Operations Complex of MISD, 1920 N. Main Street, Mansfield, Texas 76063. The Bids will be submitted and received until 2:00 P.M., Tuesday, April 6, 2010.

A voluntary Pre-Bid Meeting will be held Tuesday, March 16, 2010 at 10:00 A.M. at the Ben Barber CTA Library, 1120 West Debbie Lane, Mansfield, Texas 76063.

The bids will be publicly opened and read aloud upon submission of the Bid for furnishing of all labor, materials and equipment, and performing all work required for the Ben Barber CTA - Transition Classroom and Campus Connection Center Renovation and in compliance with plans, specifications, and other contract documents as prepared by Huckabee & Associates, Inc., 4521 South Hulen, Suite 220, Fort Worth, TX 76109, telephone (817) 377-2969. 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 bid submitted, must accompany the bid submission.

The Project Manual, Drawings, and Contract Documents may be obtained from the Architect, Huckabee & Associates, Inc., at www.huckabee-inc.com, 4521 South Hulen, Suite 220, Fort Worth, TX 76109, Pone (817) 377-2969, Fax: (817) 377-2303, in accordance as follows, Project Manual, Drawings and Contract Documents may be examined without charge in the office of the Architect and may be obtained from Huckabee & Associates, Inc. A deposit of $100.00 for each complete set of plans and specifications or a deposit of $50.00 for each electronic CD will be charged. The above deposit is required as 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 bids, to waive any formalities and irregularities in the bids received, and to accept the offer most advantageous to the District. BID #10-065.

3-8-15

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BID NOTICE

BID DUE DATE AND TIME: March 18, 2010, at 2:00 p.m. (Central)

SOLICITATION NO. 259425 - Purchase Variable Frequency Drives

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

4976p 3-3-8-15

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ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS: Project No. B-09-UC-48-0001-18-05, TARRANT COUNTY

Separate sealed bids for 400 BLK HARVEY ST & 400 BLK GLENDALE ST, WATER LINE REPLACEMENT, CITY OF CROWLEY, 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, MARCH 24, 2010, and then publicly opened and read aloud. FEDERAL FUNDS: $72,751; 71% of cost. Plans and specifications may be PURCHASED AT THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage rates and Federal EEO requirements apply.

3-3-15

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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. March 25, 2010 on Bid No. 10-114 Notebook Projectors, and Visual Presenters - Technology Support according to school district specifications.

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

10-114 3-12-15

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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., April 8, 2010 ON Bid No. 10-116 - Science Equipment for Twelve (12) Science Labs according to school district specifications.

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

10-116 3-12-15

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NOTICE TO BIDDERS

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

10-118 3-12-15

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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., March 30, 2010 on Bid No. 10-119 - Competitive Sealed Proposal for Visitor Registry and Verification System according to school district specifications.

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

10-119 3-12-15

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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. April 01, 2010 on Bid No. 10-504 Annual Contract for Nurses’ Supplies for Inventory and Catalog according to school district specifications.

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

10-504 3-12-15

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REQUEST FOR PROPOSALS

3-12-15

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REQUEST FOR PROPOSALS

3-12-15

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NOTICE OF REQUEST FOR PROPOSALS

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

RFP #18-10 PURCHASE, INSTALLATION AND MAINTENANCE OF INTERACTIVE MARKER BOARDS, CLASSROOM PROJECTORS AND DOCUMENT CAMERAS

A Mandatory Pre-Proposal meeting will be held in the Administration Building Board Room, 1849A Central Dr., Bedford, TX 76022 at 9:00 a.m. on Tuesday, March 23, 2010.

All sealed proposals will be accepted until 2:00 p.m., Thursday, April 1, 2010 in the office of the Director of Purchasing, Hurst-Euless-Bedford I.S.D., 1849A Central Dr., Bedford, TX 76022. Late proposals will not be accepted or considered. The District reserves the right to accept or reject any or all proposals and to waive technicalities.

3-12-19

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INVITATION TO BID

3-12-15

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REQUEST FOR QUALIFICATIONS

3-12-16

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NOTICE TO BIDERS

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. MARCH 22, 2010. 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. 2010-052 - ANNUAL CONTRACT FOR TEMPORARY RADIOLOGY TECHNOLOGISTS

BID NO. 2010-055 - ANNUAL CONTRACT FOR STANDARD HIGHWAY/ROAD SIGNS

3-5-12

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NOTICE TO BIDERS

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. APRIL 13, 2010. Interested respondents 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”. Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

REQUEST FOR PROPOSALS NO. 2010-053 - REQUEST FOR PROPOSALS FOR FABRICATION AND PURCHASE OF EARLY VOTING WORKSTATIONS

A Mandatory Pre-Proposal Conference will be held Wednesday, March 24, 2010 at 10:00 a.m., at Tarrant County Elections Administration, 2700 Premier Street, Fort Worth, TX, 76111, in accordance with HB 3089, effective September 1, 2003, which allows a County to require vendors to attend Pre-Proposal Conferences to be eligible to submit proposals.

3-5-12

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NOTICE TO BIDERS

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. MARCH 31, 2010. Interested respondents 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.

REQUEST FOR PROPOSALS NO. 2010-056 - REQUEST FOR PROPOSALS FOR ANNUAL CONTRACT FOR FLEET FUEL CARD AND MANAGEMENT SERVICES

A Pre-Proposal Conference will be held Wednesday, March 11, 2010 at 10:00 a.m., at Tarrant County Administration Building, Purchasing Department Conference Room, 100 E. Weatherford, Suite 303, Fort Worth, TX, 76102, in accordance with HB 3089, effective September 1, 2003, which allows a County to require vendors to attend Pre-Proposal Conferences to be eligible to submit proposals.

3-5-12

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REQUEST FOR PROPOSAL

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

Comprehensive Fire Protection Equipment Preventative Maintenance Service and Fire Alarm Monitoring (RFP 10-T023): Pre-Proposal meeting will be on March 11, 2010 at 2:30 p.m. at 1600 E. Lancaster Avenue, Fort Worth, TX 76102. Sealed proposals are due no later than 3:00 p.m., CDT, March 31, 2010

To receive a Request for Proposals (RFP), please call The T’s bid line at (817) 215-8760 and leave the name and number of the RFP, which you wish to receive. The RFP 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.

3-5-8-12

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NOTICE OF SEALED

BIDS/PROPOSALS

TEA #834 - Clark Stadium - Renovation

TEA #835 - Farrington Field - Renovation

Due Dates are:

Due Date: Wednesday, March 31, 2010 prior to 2:00 PM (Part 1A)

Due Date: Wednesday, March 31, 2010 prior to 3:00 PM (Part 1B)

Due Date: Thursday, April 1, 2010 prior to 2:00 PM (Part 2)

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

A Pre-Proposal Meeting will be held on Thursday, March 18, 2010 at 10:00 AM at Farrington Athletic Field, 1501 University Drive, Fort Worth, TX 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.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 046B - $2,944,930.00

Hardcopy proposal documents are available at Reprographics Fort Worth 2220 W. Peter Smith Street Ft Worth, TX 76102; Phone # 817.332.9704. Any person checking out Plans for review must provide a refundable deposit check for 250.00 (two hundred and fifty dollars) 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 Reprographics for 30 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 $250.00 (two hundred and fifty dollars) or purchase a CD for $15.00. All plans are to be delivered to all plan rooms by Wednesday, March 3, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71000531 3-4-11

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NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the Purchasing Office sealed proposal for #10-116 Professional Consulting Services District’s Workers’ Compensation Program; #10-117 Insurance Services prior to 11am, April 1, 2010 and #10-118 Teacher/Instructional/Classroom Supplies prior to 11am, May 27, 2010 at which time they will be publicly opened and read.

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81020132 3-4-11

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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 10:00 AM, March 30, 2010 for:

No. 048-10 Catalog Discount Bid

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

3-10-17

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REQUEST FOR PROPOSALS

3-10-17

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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, March 24, 2010 for:

No. 036-10 Armored Car Service for Child Nutrition Services

No. 037-10 Beverage for Child Nutrition Services

No. 038-10 Bread for Child Nutrition Services

No. 039-10 Cleaning Supplies for Child Nutrition Services

No. 040-10 Ice Cream for Child Nutrition Services

No. 041-10 Milk and Juice for Child Nutrition Services

No. 042-10 Paper Products for Child Nutrition Services

No. 043-10 Produce for Child Nutrition Services

No. 044-10 Small Equipment for Child Nutrition Services

No. 045-10 Snacks for Child Nutrition Services

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

3-3-10

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NOTICE OF REQUEST FOR PROPOSALS

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

RFP #15-10 ATHLETIC FIELD SOD REPLACEMENT

RFP #16-10 CHILD NUTRITION EQUIPMENT

All sealed proposals will be accepted until 2:00 p.m., Monday, March 22, 2010 in the office of the Director of Purchasing, Hurst-Euless-Bedford I.S.D., 1849A Central Dr., Bedford, TX 76022. Late proposals will not be accepted or considered. The District reserves the right to accept or reject any or all proposals and to waive technicalities.

3-3-10

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REQUEST FOR PROPOSALS

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

RFP NO.: T-10-014, Description: Management of Pharmaceutical Assistance Program (PAP) and Pharmacy Services, Time: 3:00 P.M., Date: April 9, 2010

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

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

3-3-10

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PUBLIC NOTICE

Azle Independent School District (AISD) is currently soliciting Request for Proposals for Food Service Management. Proposals may be obtained by calling Cassandra Kay at 817-444-2167.

All interested parties must attend the pre-proposal meeting on 3-11-10 at 3:00 pm in the AISD conference room, located at 300 Roe Street, Azle, TX. The RFP will be received from qualified Proposers at the above address until 3-26-10 at 2:00 pm.

AISD reserves the right to accept any proposal which it deems most favorable to the interest of the District and to reject any or all proposals or any portion of any proposal submitted which, in the District’s opinion, is not in the best interest of the District.

2-10-17-24/3-3-10

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NOTICE OF SEALED BIDS/PROPOSALS

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

11035244 3-10-17

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ADVERTISEMENT FOR (2) BIDS

Project No. M08-UC-48-0200 and B06-UC-48-0001for HOME and CDBG REHABILITATION. Separate sealed bids for houses in the following: Both for the City of: Lake Worth, TX. and Benbrook, 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., Tuesday, March 23, 2010 and publicly read aloud the following Wednesday, March 24, 2010. Federal EEO regulations apply. Bid documents available at the above address.

Brian Cramer

HOME Program Manager

Tarrant County Community Development

3-9

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NOTICE TO BIDDERS

BID NO. 2010-051 - ANNUAL CONTRACT FOR ELECTRONIC FIRE ALARM/FIRE AND SPRINKLER ALARM INSPECTIONS, BACKFLOW PREVENTER TESTING, PLUS MAINTENANCE AND REPAIRS

3-9-16

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NOTICE OF SEALED BIDS/PROPOSALS

- TEA #216 – Woodway Elementary - Renovation

- TEA #134 – Greenbriar Elementary – Renovation

- TEA #060 – Wedgwood Middle School - Renovation

Due Dates are:

- Due Date: Wednesday, March 24, 2010 prior to 2:00 PM (Part 1A)

- Due Date: Wednesday, March 24, 2010 prior to 3:00 PM (Part 1B)

- Due Date: Thursday, March 25, 2010 prior to 2:00 PM (Part 2)

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

A Pre-Proposal Meeting will be held on Thursday, March 11, 2010 at 9:00 am at Wedgwood Middle School Auditorium3909 Wilkie Way, Fort Worth, Texas 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 032 – $10,061,367.00

Hardcopy proposal documents are available at PIC Printing, 4521 Hulen Street, Ste 116, Fort Worth, Texas 76109. The Proposer is responsible for obtaining all Addenda prior to submitting a proposal to the District.

A deposit of $400.00 (four hundred dollars and zero cents), payable to FWISD-CIP, will be required for each set of Proposal Documents secured as a guarantee of safe return. The deposit will be refunded to the Proposer who submitted a bona fide bid, if the documents are returned in complete and good condition within ten [10] business days of the proposal date. Proposers are limited to two (2) sets of documents. Partial sets of documents will not be available.

Each Plan Room receives one (1) CD and one (1) full size set Plans with Spec book and Project Manual. Printing Company shall have five (5) CD’s and five (5) full sets of plans printed and ready for pick up at all times during the Bidding process. As stated above, any person checking out Plans for review must provide a refundable deposit check for $400.00 (four hundred dollars and zero cents) or purchase a CD for $15.00. All plans are to be returned to all plan rooms by April 14, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71000513 3-2-9

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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, March 23, 2010 for:

No. 035-10 Smart Boards and Accessories

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

3-2-9

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BID NOTICE

BID DUE DATE AND TIME: March 19, 2010, 11:00 a.m. (Central Standard Time)

BID NO. 7005262 – Contaminated Liquid Removal

BID DUE DATE AND TIME: March 29, 2010 11:00 a.m.(Central)

SOLICITATION NO. 7005263, Banner Installation and Removal

Bid Opening – Tuesday, April 6, 2010, 11:00 AM

Solicitation #7005260- Contract for Terminal D Facility Maintenance Services

Mandatory Pre-Bid for Prime Contractors Only – Tuesday, March 16, 2010, 8:30 AM. - 5:30 PM at the DFW Airport Rental Car Center, 2424 East 38th Street, DFW Airport, TX 75261.

4977p 3-8-15

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NOTICE OF SEALED BIDS/PROPOSALS

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

- TEA #165 – R.J. Wilson Elementary School – Renovation

- TEA #184 – Worth Heights Elementary School – Renovation

Due Dates are:

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

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

- Due Date: Friday, April 2, 2010 prior to 2:00 PM (Part 2)

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

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

- Total BP 021 - $4,441,225.00

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71000539 3-8-15

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NOTICE OF PROPOSALS

3-8-15

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NOTICE OF REQUEST FOR PROPOSALS

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

RFP #17-10 FIRE INSPECTIONS

3-8-15

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INVITATION FOR BIDS

3-8-15

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INVITATION FOR BIDS

A voluntary Pre-Bid Meeting will be held Tuesday, March 16, 2010 at 10:00 A.M. at the Ben Barber CTA Library, 1120 West Debbie Lane, Mansfield, Texas 76063.

The Project Manual, Drawings, and Contract Documents may be obtained from the Architect, Huckabee & Associates, Inc., at www.huckabee-inc.com, 4521 South Hulen, Suite 220, Fort Worth, TX 76109, Pone (817) 377-2969, Fax: (817) 377-2303, in accordance as follows, Project Manual, Drawings and Contract Documents may be examined without charge in the office of the Architect and may be obtained from Huckabee & Associates, Inc. A deposit of $100.00 for each complete set of plans and specifications or a deposit of $50.00 for each electronic CD will be charged. The above deposit is required as 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 bids, to waive any formalities and irregularities in the bids received, and to accept the offer most advantageous to the District. BID #10-065.

3-8-15

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NOTICE OF PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for Network Cabling for Willow Creek Elementary School until March 30, 2010, prior to 2:00 p.m. at the Truett B. Absher Administration Bldg., 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.

3-3-8

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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. March 25, 2010 on Bid No. 10-117 Annual Contract for Cleaning Supplies for Food Service Inventory according to school district specifications.

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

10-117 3-5-8

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NOTICE OF PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for Office Furniture until April 1, 2010, prior to 2:00 p.m. at the Truett B. Absher Administration Bldg., 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.emisd.com.

3-5-8

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NOTICE OF PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for Video Surveillance Package until March 31, 2010, prior to 2:00 p.m. at the Truett B. Absher Administration Bldg., 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.emisd.com.

3-5-8

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REQUEST FOR PROPOSALS

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

Homeless Medical Services, 2:00PM CST, March 26, 2010

Retail, 2:00pm CST, March 26, 2010

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

3-5-8

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REQUEST FOR PROPOSAL

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

3-5-8-12

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BID NOTICE

BID DUE DATE AND TIME: March 18, 2010, at 2:00 p.m. (Central)

SOLICITATION NO. 259425 - Purchase Variable Frequency Drives

4976p 3-3-8-15

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NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the Purchasing Office sealed proposal for #10-115 Oil & Gas Asset Management Services prior to 11am, March 12, 2010 & 06-268-E Vendors for Fundraising Activities; 09-220-A Publishers; 09-233-A Student Support Services prior to 2pm, March 30, 2010 at which time they will be publicly opened and read.

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81019567 3-1-8

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NOTICE OF REQUEST FOR PROPOSALS

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

RFP #13-10 CONCRETE WORK

RFP #14-10 BAND UNIFORMS-TRINITY HIGH SCHOOL

3-1-8

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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. March 25, 2010 on Bid No. 10-117 Annual Contract for Cleaning Supplies for Food Service Inventory according to school district specifications.

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

10-117 3-5-8

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NOTICE OF PROPOSALS

3-5-8

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NOTICE OF PROPOSALS

3-5-8

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REQUEST FOR PROPOSALS

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

Homeless Medical Services, 2:00PM CST, March 26, 2010

Retail, 2:00pm CST, March 26, 2010

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

3-5-8

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NOTICE TO BIDERS

BID NO. 2010-052 - ANNUAL CONTRACT FOR TEMPORARY RADIOLOGY TECHNOLOGISTS

BID NO. 2010-055 - ANNUAL CONTRACT FOR STANDARD HIGHWAY/ROAD SIGNS

3-5-12

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NOTICE TO BIDERS

REQUEST FOR PROPOSALS NO. 2010-053 - REQUEST FOR PROPOSALS FOR FABRICATION AND PURCHASE OF EARLY VOTING WORKSTATIONS

3-5-12

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NOTICE TO BIDERS

REQUEST FOR PROPOSALS NO. 2010-056 - REQUEST FOR PROPOSALS FOR ANNUAL CONTRACT FOR FLEET FUEL CARD AND MANAGEMENT SERVICES

3-5-12

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REQUEST FOR PROPOSAL

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

3-5-8-12

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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., March 15, 2010. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrant county.com, click the button labeled “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “RFPs”. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

Bid No. 2010-050 ANNUAL CONTRACT FOR AUTOMOTIVE AND LIGHT TRUCK BODY REPAIR

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

2-26/3-5

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NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, C.P.M., A.P.P., will distribute specifications and receive bids electronically and by the conventional mail process at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on BID NO. 2010-054, SALE OF RECYCLED PAPER - O.C.C. CARDBOARD - MIXED LEDGER. Estimated Quantities and Fiber Content for this bid will be available after 2:00 p.m. on Friday, March 12, 2010 and may be viewed at the Recycling Center.

BIDS ARE DUE MARCH 15, 2010, by 12:00 p.m., CST, if transmitted electronically and by 2:00 p.m., CST by the conventional mail process. Bids transmitted electronically should be submitted via e-mail to tcbid@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.

2-26/3-5

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NOTICE OF SEALED

BIDS/PROPOSALS

TEA #834 - Clark Stadium - Renovation

TEA #835 - Farrington Field - Renovation

Due Dates are:

Due Date: Wednesday, March 31, 2010 prior to 2:00 PM (Part 1A)

Due Date: Wednesday, March 31, 2010 prior to 3:00 PM (Part 1B)

Due Date: Thursday, April 1, 2010 prior to 2:00 PM (Part 2)

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

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 046B - $2,944,930.00

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 $250.00 (two hundred and fifty dollars) or purchase a CD for $15.00. All plans are to be delivered to all plan rooms by Wednesday, March 3, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71000531 3-4-11

----------

NOTICE OF SEALED BIDS/PROPOSALS

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81020132 3-4-11

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BID NOTICE

BID DUE DATE AND TIME: March 18, 2010, at 2:00 p.m. (Central)

SOLICITATION NO. 259425 - Purchase Variable Frequency Drives

4976p 3-3-8-15

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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, March 24, 2010 for:

No. 036-10 Armored Car Service for Child Nutrition Services

No. 037-10 Beverage for Child Nutrition Services

No. 038-10 Bread for Child Nutrition Services

No. 039-10 Cleaning Supplies for Child Nutrition Services

No. 040-10 Ice Cream for Child Nutrition Services

No. 041-10 Milk and Juice for Child Nutrition Services

No. 042-10 Paper Products for Child Nutrition Services

No. 043-10 Produce for Child Nutrition Services

No. 044-10 Small Equipment for Child Nutrition Services

No. 045-10 Snacks for Child Nutrition Services

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

3-3-10

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NOTICE OF PROPOSALS

Eagle Mountain - Saginaw IISD will accept proposals for Network Cabling for Willow Creek Elementary School until March 30, 2010, prior to 2:00 p.m. at the Truett B. Absher Administration Bldg., 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.

3-3-8

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NOTICE OF REQUEST FOR PROPOSALS

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

RFP #15-10 ATHLETIC FIELD SOD REPLACEMENT

RFP #16-10 CHILD NUTRITION EQUIPMENT

3-3-10

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REQUEST FOR PROPOSALS

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

RFP NO.: T-10-014, Description: Management of Pharmaceutical Assistance Program (PAP) and Pharmacy Services, Time: 3:00 P.M., Date: April 9, 2010

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

3-3-10

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ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS: Project No. B-09-UC-48-0001-18-05, TARRANT COUNTY

3-3-15

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NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the Purchasing Office sealed proposal for #10-113 COBRA-HIPAA prior to 11am; #10-114 Fleet Vehicle Mechanical Repair prior to 2pm, March 10, 2010 and 10-111 After School 21st Century After School – Full Service Providers and 10-112 After School 21st Century After School – Partial Service Providers prior to 11am, March 12, 2010 at which time they will be publicly opened and read.

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81019060 2-24/3-3

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PUBLIC NOTICE

Azle Independent School District (AISD) is currently soliciting Request for Proposals for Food Service Management. Proposals may be obtained by calling Cassandra Kay at 817-444-2167.

2-10-17-24/3-3-10

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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, March 23, 2010 for:

No. 035-10 Smart Boards and Accessories

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

3-2-9

----------

NOTICE OF SEALED BIDS/PROPOSALS

- TEA #216 – Woodway Elementary - Renovation

- TEA #134 – Greenbriar Elementary – Renovation

- TEA #060 – Wedgwood Middle School - Renovation

Due Dates are:

- Due Date: Wednesday, March 24, 2010 prior to 2:00 PM (Part 1A)

- Due Date: Wednesday, March 24, 2010 prior to 3:00 PM (Part 1B)

- Due Date: Thursday, March 25, 2010 prior to 2:00 PM (Part 2)

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

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

- Total BP 032 – $10,061,367.00

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 $400.00 (four hundred dollars and zero cents) or purchase a CD for $15.00. All plans are to be returned to all plan rooms by April 14, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71000513 3-2-9

----------

INVITATION FOR BID

The Fort Worth Transportation Authority is seeking bids for Mobile Video Surveillance Equipment (IFB 10-T020). Sealed proposals are due no later than 3:00 p.m., Local Time Prevailing, March 23, 2010.

To receive an Invitation for Bid (IFB), call The T’s bid line at (817) 215-8760 and request IFB 10-T020. Information may also be picked up at The T’s main office located at 1600 E. Lancaster Ave., Fort Worth, Texas 76102.

3-1

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NOTICE OF SEALED BIDS/PROPOSALS

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81019567 3-1-8

----------

NOTICE OF REQUEST FOR PROPOSALS

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

RFP #13-10 CONCRETE WORK

RFP #14-10 BAND UNIFORMS-TRINITY HIGH SCHOOL

3-1-8

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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. March 16, 2010 on Bid No. 10-115 District Cheerleading Uniforms for Three Locations according to school district specifications.

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

10-115 2-26/3-1

----------

REQUEST FOR PORPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for Opening Day Collections for New Library until March 23, 2010, prior to 2:00 p.m. at the Truett B. Absher Administration Bldg., 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.

2-26/3-1

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INVITATION TO BID

Mansfield ISD is accepting Bids for the following: Bid #10-061, Musical Instruments, Equipment and Repair; Bid #10-063, Employee Service Awards. Bids will be received until and opened at 10:30 a.m. on March 11, 2010. Bids will be received in the MISD Purchasing Department at 1920 North Main Street, Mansfield, Texas, 76063. To receive specifications, you may contact the Purchasing Department at 817-299-6090 or go to our website at http://www.mansfieldisd.org/departments/purchasing/currentbids.htm.

2-26/3-1

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REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) is accepting proposals (RFP#10-017) from qualified suppliers having the capability to fabricate custom, multi-platform, large scale exterior signage for the Trinity River Campus. The bid submission deadline is March 10, 2010 at 10 a.m. CT. The details of this bid will post to www.tccd.edu on February 26th (click “Business and Community”, then “Current Open Bids” under the caption “Doing Business with TCCD”). TCCD encourages the participation of certified minority owned businesses. E-mail questions to Mark McMillan, Director of Purchasing at mark.mcmillan @tccd.edu.

2-24/3-1

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NOTICE OF SEALED BIDS/PROPOSALS

- TEA 045 – Forest Oak Middle School Renovations

- TEA 167 – South Hills Elementary School Renovations & Additions

- TEA 152 – Oaklawn Elementary School Renovations

Due Dates are:

- Due Date: Tuesday, March 30, 2010 prior to 2:00 PM (Part 1A)

- Due Date: Tuesday, March 30, 2010 prior to 3:00 PM (Part 1B)

- Due Date: Wednesday, March 31, 2010 prior to 2:00 PM (Part 2)

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

Pre-Proposal Meeting will be held on Thursday, March 4, 2010 at 9:00 AM at South Hills Elementary School, 3009 Bilglade, Ft. Worth, in the 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 033 - $12,669,748

Hardcopy proposal documents are available at Reprographics Fort Worth; 2220 Peter Smith Street; Ft Worth, TX 76102; 817-332-9704. 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 $400.00 (four hundred dollars and zero cents) or purchase a CD for $15.00. All plans are to be returned to all plan rooms by April 14, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71000500 2-23/3-1

----------

BID NOTICE

BID DUE DATE AND TIME: March 9, 2010, at 2:00 p.m. (Central)

SOLICITATION NO. 259415 – Purchase Compactors

BID DUE DATE AND TIME: March 18, 2010 @ 2:00 PM (Central)

SOLICITATION NO. 8004114 – Request for Application for Depository Services

PRE – PROPOSAL CONFERENCE: March 3, 2010@ 2:00 p.m.

BID DUE DATE AND TIME: March 22, 2010 @ 2:00 p.m. (CENTRAL)

SOLICITATION NO. 8004121 – Digital Strategy Consulting Services

PRE – PROPOSAL CONFERENCE: March 4, 2010 @ 10:00 a.m.

4974p 2-22/3-1

----------

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. MARCH 22, 2010. Interested bidders may download proposal documents from the Tarrant County web site. To navigate to proposal 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. 2010-040 — Request for Proposals for Continuation of Electronic Medical Records Systems

A Mandatory Pre-Bid Conference will be held Monday, March 8, 2010 at 10:00 a.m., at the Tarrant County Administration Building, Purchasing Department Conference Room, 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, in accordance with HB 3089, effective September 1, 2003, which allows a County to require vendors to attend Pre-Proposal Conferences to be eligible to submit proposals.

2-22/3-1

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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. MARCH 22, 2010. Interested bidders may download proposal documents from the Tarrant County web site. To navigate to proposal 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. 2010-049 — Request for Proposals for the Annual Contract for Van Conversions For Prisoner Transport and Miscellaneous Vehicle Alterations

A Mandatory Pre-Bid Conference will be held Thursday, March 4, 2010 at 10:00 a.m., at the Tarrant County Central Garage, 2650 Premier Street, Fort Worth, TX, 76111, in accordance with HB 3089, effective September 1, 2003, which allows a County to require vendors to attend Pre-Proposal Conferences to be eligible to submit proposals.

2-22/3-1

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NOTICE TO BIDDERS

The Board of Education of Arlington Independent School District will receive sealed bids in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until: 2:00 P.M. March 16, 2010 on Bid No. 10-115 District Cheerleading Uniforms for Three Locations according to school district specifications.

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

10-115 2-26/3-1

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REQUEST FOR PORPOSALS

2-26/3-1

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INVITATION TO BID

2-26/3-1

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ADVERTISEMENT FOR (1) BID

Project No. M08-UC-48-0200 and B06-UC-48-0001for HOME and CDBG REHABILITATION. Separate sealed bids for houses in the following: Both for the City of: Euless, 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., Friday, March 12, 2010 and publicly read aloud the following Monday, March 15, 2010. Federal EEO regulations apply. Bid documents available at the above address.

Brian Cramer

HOME Program Manager

Tarrant County Community Development

2-26

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NOTICE TO BIDDERS

Bid No. 2010-050 ANNUAL CONTRACT FOR AUTOMOTIVE AND LIGHT TRUCK BODY REPAIR

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

2-26/3-5

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NOTICE TO BIDDERS

2-26/3-5

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Notice to Bidders

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:

Bio Solids Hauling, Capitol Controls Equipment, Eastech Flow Controls, Bar Screen Waste Removal, Courier Service, Filter Press Cloths, Misc. Pump Parts (TMCRWS)

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 February 22, 2010. Times and dates of the Pre-Bid meetings, registration to attend the meetings, and copies of the bid specifications are available on the web site www.ebidexchange.com/tra . All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

Submit sealed bids by electronically uploading to www.ebidexchange.com/tra until 12:00pm Wednesday, March 10, 2010. 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 proposals from disadvantaged business enterprises the opportunity to participate in the performance of the bid.

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

2-18-25

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Notice to Bidders

NOTICE OF SEALED BIDS/PROPOSALS

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81019060 2-24/3-3

----------

REQUEST FOR PROPOSALS

2-24/3-1

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PUBLIC NOTICE

Azle Independent School District (AISD) is currently soliciting Request for Proposals for Food Service Management. Proposals may be obtained by calling Cassandra Kay at 817-444-2167.

2-10-17-24/3-3-10

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Notice to Bidders

NOTICE OF SEALED BIDS/PROPOSALS

- TEA 045 – Forest Oak Middle School Renovations

- TEA 167 – South Hills Elementary School Renovations & Additions

- TEA 152 – Oaklawn Elementary School Renovations

Due Dates are:

- Due Date: Tuesday, March 30, 2010 prior to 2:00 PM (Part 1A)

- Due Date: Tuesday, March 30, 2010 prior to 3:00 PM (Part 1B)

- Due Date: Wednesday, March 31, 2010 prior to 2:00 PM (Part 2)

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

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

- Total BP 033 - $12,669,748

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 $400.00 (four hundred dollars and zero cents) or purchase a CD for $15.00. All plans are to be returned to all plan rooms by April 14, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

71000500 2-23/3-1

----------

BID NOTICE

BID DUE DATE AND TIME: March 1st, 2010 at 2:00 p.m. (CST)

SOLICITATION NO. 8004122 — TERMINAL DEVELOPMENT PROGRAM INSURANCE ANALYSIS BID DUE DATE AND TIME: March 2, 2010, 2:00 PM (Central)

SOLICITATION NO. 7005258 — Supply of Microfiber Rags BID DUE DATE AND TIME: March 12, 2010 @ 11:00 a.m. (CENTRAL)

SOLICITATION NO. 8004118 — Business Intelligence Program Project PRE – PROPOSAL CONFERENCE: February 25, 2010 @ 10:00 a.m. BID DUE DATE AND TIME: March 15th, 2010 at 2:00 p.m. (CST)

Solicitation #7005243 — SKYCAP, DOCK, GUEST ASSIST FOR BOARD FACILITIES

A pre-bid conference will be held on February 25th, 2010 at 2:00 p.m. (CST) at DFW International Airport Procurement Offices, 3122 East 30th Street, DFW Airport, TX 75261.

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

SOLICITATION NO. 259406 – Purchase Replacement Vehicles

5073p 2-16-23

----------

BID NOTICE

BID DUE DATE AND TIME: March 9, 2010, at 2:00 p.m. (Central)

SOLICITATION NO. 259415 – Purchase Compactors

BID DUE DATE AND TIME: March 18, 2010 @ 2:00 PM (Central)

SOLICITATION NO. 8004114 – Request for Application for Depository Services

PRE – PROPOSAL CONFERENCE: March 3, 2010@ 2:00 p.m.

BID DUE DATE AND TIME: March 22, 2010 @ 2:00 p.m. (CENTRAL)

SOLICITATION NO. 8004121 – Digital Strategy Consulting Services

PRE – PROPOSAL CONFERENCE: March 4, 2010 @ 10:00 a.m.

4974p 2-22/3-1

----------

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. MARCH 22, 2010. Interested bidders may download proposal documents from the Tarrant County web site. To navigate to proposal 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. 2010-040 — Request for Proposals for Continuation of Electronic Medical Records Systems

2-22/3-1

----------

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. MARCH 22, 2010. Interested bidders may download proposal documents from the Tarrant County web site. To navigate to proposal 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. 2010-049 — Request for Proposals for the Annual Contract for Van Conversions For Prisoner Transport and Miscellaneous Vehicle Alterations

2-22/3-1

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NOTICE TO BIDDERS

The Board of Education of Arlington Independent School District will receive sealed bids in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until: 2:00 P.M. March 9, 2010 on Bid No. 10-108 Laundry Equipment Purchase according to school district specifications.

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

10-108 2-19-22

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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. March 9, 2010 on Bid No. 10-109 Annual Contract for Printing Services according to school district specifications.

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

10-109 2-19-22

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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. March 9, 2010 on Bid No. 10-110 Door Hardware for Inventory & Catalog according to school district specifications.

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

10-110 2-19-22

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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. March 9, 2010 on Bid No. 10-111 Electrical Supplies for Inventory & Catalog according to school district specifications.

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

10-111 2-19-22

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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. March 9, 2010 on Bid No. 10-112 Tools for Inventory & Catalog according to school district specifications.

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

10-112 2-19-22

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INVITATION FOR BIDS

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

UPS Replacement & Monitoring (IFB10-T009): Sealed bids are due no later than 3:00 P.M., CST, March 4, 2010.

To receive an Invitation For Bids (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.

2-16-17-22

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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. March 9, 2010 on Bid No. 10-108 Laundry Equipment Purchase according to school district specifications.

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

10-108 2-19-22

----------

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. March 9, 2010 on Bid No. 10-109 Annual Contract for Printing Services according to school district specifications.

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

10-109 2-19-22

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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. March 9, 2010 on Bid No. 10-110 Door Hardware for Inventory & Catalog according to school district specifications.

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

10-110 2-19-22

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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. March 9, 2010 on Bid No. 10-111 Electrical Supplies for Inventory & Catalog according to school district specifications.

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

10-111 2-19-22

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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. March 9, 2010 on Bid No. 10-112 Tools for Inventory & Catalog according to school district specifications.

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

10-112 2-19-22

----------

NOTICE OF SEALED BIDS/PROPOSALS

- TEA #011 - Trimble Technical High School – Renovation

Due Dates are:

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

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

- Due Date: Wednesday, March 24, 2010 prior to 2:00 PM (Part 2)

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

A Pre-Proposal Meeting will be held on Wednesday, February 24, 2010 at 9:00 am at Trimble Technical High School, 1003 W. Cannon, Fort Worth, TX, 76104, in the main 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 042 – $14,436,168

Hardcopy proposal documents are available at MS Dallas, 2300 Regan Street, Dallas, Texas 75219; Phone #214.521.7000. The Proposer is responsible for obtaining all Addenda prior to submitting a proposal to the District.

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

Each Plan Room receives one (1) CD and one (1) full size set Plans with Spec book and Project Manual. Printing Company shall have five (5) CD’s and five (5) full sets of plans printed and ready for pick up at all times during the Bidding process. As stated above, any person checking out Plans for review must provide a refundable deposit check for $500.00 (five hundred dollars and zero cents) or purchase a CD for $15.00. All plans are to be returned to all plan rooms by May 11, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

61000611 2-12-19

----------

NOTICE OF SEALED BIDS/PROPOSALS

- TEA #105 – West Handley Elementary School – Renovation

- TEA #126 – East Handley Elementary School – Renovation

- TEA #135 – Van Zandt-Guinn Elementary School – Renovation

- TEA #188 – Atwood McDonald Elementary School – Renovation/Addition

Due Dates are:

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

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

- Due Date: Wednesday, March 10, 2010 prior to 2:00 PM (Part 2)

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

A Pre-Proposal Meeting will be held on Thursday, February 25, 2010 at 9:00 am at East Handley E.S., 2617 Mims, Fort Worth, TX 76112, in the 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 040 – $6,090,458

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 $400.00 (four hundred dollars and zero cents) or purchase a CD for $15.00. All plans are to be returned to all plan rooms by April 14, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

61000612 2-12-19

----------

NOTICE TO BIDERS

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. MARCH 1, 2010. 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. 2010-044 — ANNUAL CONTRACT FOR PURCHASE AND MAINTENANCE OF DIGITAL COPIERS

BID NO. 2010-038 — SALE AND REMOVAL OF ONE (1) IBM 3745-210 COMMUNICATIONS CONTROL UNIT

2-12-19

----------

NOTICE TO BIDERS

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. MARCH 2, 2010. 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. 2010-045 — ANNUAL CONTRACT FOR ELECTRICAL SERVICES

2-12-19

----------

NOTICE TO BIDERS

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

BID NO. 2010-047 — ANNUAL CONTRACT FOR AUTOMOTIVE AND LIGHT TRUCK TRANSMISSION REPAIRS

2-12-19

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

Bio Solids Hauling, Capitol Controls Equipment, Eastech Flow Controls, Bar Screen Waste Removal, Courier Service, Filter Press Cloths, Misc. Pump Parts (TMCRWS)

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 .

2-18-25

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NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the Purchasing Office sealed proposal for #10-108 Paint Supplies and #10-109 BIC Interventionist prior to 2pm, February 25, 2010; #10-110 Bowlers Educator’s Kit prior to 11am, March 5, 2010 at which time they will be publicly opened and read.

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81017962 2-11-18

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REQUEST FOR PROPOSAL

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

Wired Internet Service Provider (RFP10-T006). Sealed proposals are due no later than 3:00 p.m., CST, March 3, 2010

To receive a Request for Proposal (RFP), please call The T’s bid line at (817) 215-8760 and leave the name and number of the RFP, which you wish to receive. The RFP 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.

2-11-12-18

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INVITATION FOR BID

The Ticket Vending Machines (TVM) Relocation at the Trinity Railway Express (TRE) Stations consists of excavation in existing concrete rail platform walkways and access ramps to install power and communication services to proposed ticket vending machines. The Invitation For Bid (IFB10-T019) may be obtained at The T’s main office at 1600 E. Lancaster Avenue, Fort Worth, Texas 76102 beginning on February 9, 2010 between the hours of 8 a.m. and 5 p.m. Monday thru Friday. There will be a non-refundable charge for the package of $10 per set of specifications on a CD. Cash, check, money order or credit card must be made payable to the Fort Worth Transportation Authority. Bidders may contact The T concerning this IFB through Ms. Jaye Adams, Senior Buyer, phone number 817-215-8737. A pre-bid meeting will be held on February 16, 2010 at 1:30 p.m. CST at The Intermodal Transportation Center, 1001 Jones Street, Fort Worth, Texas. The public bid opening is scheduled at 3 p.m., CST, March 3, 2010 at 1600 E. Lancaster Avenue, Fort Worth, Texas.

2-11-12-18

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INVITATION FOR BIDS

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

UPS Replacement & Monitoring (IFB10-T009): Sealed bids are due no later than 3:00 P.M., CST, March 4, 2010.

2-16-17-22

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PUBLIC NOTICE

Azle Independent School District (AISD) is currently soliciting Request for Proposals for Food Service Management. Proposals may be obtained by calling Cassandra Kay at 817-444-2167.

2-10-17-24/3-3-10

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NOTICE TO BIDDERS

BID NO. 2010-046 ANNUAL CONTRACT FOR FUELS

2-10-17

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INVITATION FOR BIDS

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

Rebuild Kits for Cummins 8.3 Plus Engines (IFB10-T018): Sealed bids are due not later than 3:00 p.m. CST, February 24, 2010.

Tow Tractor (IFB10-T017): Sealed bids are due not later than 3:00 p.m., CST, February 23, 2010.

To receive an 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 recieve. 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.

2-8-9-16

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NOTICE FOR SEALED PROPOSALS

SEALED PROPOSALS 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, February 25, 2010 for:

No. 034-10 Serving Line Replacement at Two High Schools

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

2-9-16

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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. March 4, 2010 on Bid No. 10-100 Semi-Annual Contract for Precollated Carbonless Paper for Inventory according to school district specifications.

Also until: 2:00 P.M. March 4, 2010 on Bid No. 10-101 Quarterly Contract for Dual Purpose Copier Paper for Inventory according to school district specifications.

Also until: 2:00 P.M. March 4, 2010 on Bid No. 10-102 Quarterly Contract for Printer 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.

10-100-1-2 2-12-16

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NOTICE TO BIDDERS

Eagle Mountain-Saginaw ISD will accept bids for Graphing Calculators until March 2, 2010, prior to 2:00 p.m. at the Truett B. Absher Administration Bldg., 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.

2-10-16

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NOTICE TO BIDDERS

Eagle Mountain-Saginaw ISD will accept bids for Promotional Items, Awards, and Related Services until March 24, 2010, prior to 2:00 p.m. at the Truett B. Absher Administration Bldg., 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.

2-12-16

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REQUEST FOR QUALIFICATIONS

Tarrant County College District (TCCD) announces RFQ#10-016 for the purchase of Corn Gluten. The bid submission deadline is March 2, 2010 at 10 a.m. Visit www.tccd.edu for important details (click on “Business and Community”, then “Current Open Bids” under the caption “Doing Business with TCCD”). TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Mark McMillan, Director of Purchasing at mark.mcmillan@tccd.edu.

2-11-16

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COMPETITIVE SEALED

PROPOSALS

The Castleberry Independent School District will be receiving competitive sealed proposals for Re-Roofing Replacement at Irma Marsh Middle School. CSP will be received until 2:00 p.m., CST, on 3/2/10 at the Castleberry ISD Administration Building, 315 Churchill Road, Fort Worth, Texas 76114 at which time they will be publicly opened. CSP must be in an envelope marked CSP #10-004/Irma Marsh Middle School, in the lower left hand corner. A mandatory pre-bid meeting will take place at the Castleberry ISD Administration Building on 2/22/10 at 3:30 p.m. All interested parties please contact Paula Morrow at 817-252-2028 or morrowp@castleberryisd.net with questions. The roofing plans will be available for a $75.00 non-refundable fee at the pre-bid meeting or contact Cindy Chadwell or Jason Penning at Rooftech at 817-496-4631.

2-12-16

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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. March 9, 2010 on Bid No. 10-66 Annual Contract for Tennis Equipment & 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.

10-66 2-12-16

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BID NOTICE

BID DUE DATE AND TIME: March 1st, 2010 at 2:00 p.m. (CST)

SOLICITATION NO. 8004122 — TERMINAL DEVELOPMENT PROGRAM INSURANCE ANALYSIS BID DUE DATE AND TIME: March 2, 2010, 2:00 PM (Central)

SOLICITATION NO. 7005258 — Supply of Microfiber Rags BID DUE DATE AND TIME: March 12, 2010 @ 11:00 a.m. (CENTRAL)

SOLICITATION NO. 8004118 — Business Intelligence Program Project PRE – PROPOSAL CONFERENCE: February 25, 2010 @ 10:00 a.m. BID DUE DATE AND TIME: March 15th, 2010 at 2:00 p.m. (CST)

Solicitation #7005243 — SKYCAP, DOCK, GUEST ASSIST FOR BOARD FACILITIES

A pre-bid conference will be held on February 25th, 2010 at 2:00 p.m. (CST) at DFW International Airport Procurement Offices, 3122 East 30th Street, DFW Airport, TX 75261.

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

SOLICITATION NO. 259406 – Purchase Replacement Vehicles

5073p 2-16-23

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INVITATION FOR BIDS

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

UPS Replacement & Monitoring (IFB10-T009): Sealed bids are due no later than 3:00 P.M., CST, March 4, 2010.

2-16-17-22

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NOTICE OF SEALED BIDS/PROPOSALS

- TEA #011 - Trimble Technical High School – Renovation

Due Dates are:

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

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

- Due Date: Wednesday, March 24, 2010 prior to 2:00 PM (Part 2)

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

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

- Total BP 042 – $14,436,168

Each Plan Room receives one (1) CD and one (1) full size set Plans with Spec book and Project Manual. Printing Company shall have five (5) CD’s and five (5) full sets of plans printed and ready for pick up at all times during the Bidding process. As stated above, any person checking out Plans for review must provide a refundable deposit check for $500.00 (five hundred dollars and zero cents) or purchase a CD for $15.00. All plans are to be returned to all plan rooms by May 11, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

61000611 2-12-19

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NOTICE OF SEALED BIDS/PROPOSALS

- TEA #105 – West Handley Elementary School – Renovation

- TEA #126 – East Handley Elementary School – Renovation

- TEA #135 – Van Zandt-Guinn Elementary School – Renovation

- TEA #188 – Atwood McDonald Elementary School – Renovation/Addition

Due Dates are:

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

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

- Due Date: Wednesday, March 10, 2010 prior to 2:00 PM (Part 2)

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

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

- Total BP 040 – $6,090,458

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 $400.00 (four hundred dollars and zero cents) or purchase a CD for $15.00. All plans are to be returned to all plan rooms by April 14, 2010. All checks will be made payable to FWISD-CIP and will be held by Printer for 30 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Ben Cruz by bonded courier. Questions should be directed to Matt Trammel (817.317.7750).

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

FAXED PROPOSALS ARE NOT ACCEPTABLE.

61000612 2-12-19

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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. March 9, 2010 on Bid No. 10-66 Annual Contract for Tennis Equipment & 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.

10-66 2-12-16

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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. March 4, 2010 on Bid No. 10-100 Semi-Annual Contract for Precollated Carbonless Paper for Inventory according to school district specifications.

Also until: 2:00 P.M. March 4, 2010 on Bid No. 10-101 Quarterly Contract for Dual Purpose Copier Paper for Inventory according to school district specifications.

Also until: 2:00 P.M. March 4, 2010 on Bid No. 10-102 Quarterly Contract for Printer 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.

10-100-1-2 2-12-16

----------

COMPETITIVE SEALED

PROPOSALS

2-12-16

----------

NOTICE TO BIDDERS

2-12-16

----------

NOTICE TO BIDERS

BID NO. 2010-044 — ANNUAL CONTRACT FOR PURCHASE AND MAINTENANCE OF DIGITAL COPIERS

BID NO. 2010-038 — SALE AND REMOVAL OF ONE (1) IBM 3745-210 COMMUNICATIONS CONTROL UNIT

2-12-19

----------

NOTICE TO BIDERS

BID NO. 2010-045 — ANNUAL CONTRACT FOR ELECTRICAL SERVICES

2-12-19

----------

NOTICE TO BIDERS

BID NO. 2010-047 — ANNUAL CONTRACT FOR AUTOMOTIVE AND LIGHT TRUCK TRANSMISSION REPAIRS

2-12-19

----------

REQUEST FOR PROPOSAL

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

Wired Internet Service Provider (RFP10-T006). Sealed proposals are due no later than 3:00 p.m., CST, March 3, 2010

2-11-12-18

----------

INVITATION FOR BID

2-11-12-18

----------

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will distribute specifications and receive sealed bids at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. FEBRUARY 22, 2010. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2010-041 TARRANT COUNTY MINERAL OIL AND GAS LEASE REQUEST — 1.036 ACRES NEAR JPS HOSPITAL

BID NO. 2010-042 TARRANT COUNTY MINERAL OIL AND GAS LEASE REQUEST — 8.60506012 ACRES AT INTERSECTION OF E. LANCASTER AVENUE AND BEN STREET

BID NO. 2010-043 TARRANT COUNTY MINERAL OIL AND GAS LEASE REQUEST — 0.390 ACRES AT MAGNOLIA AVENUE AND ST. LOUIS STREET

2-5-12

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NOTICE TO BIDDERS

BID NO. 2010-036 ANNUAL CONTRACT FOR EQUIPMENT RENTALS

BID NO. 2010-038 SALE AND REMOVAL OF ONE (1) IBM 3745-210 COMMUNICATIONS CONTROL UNIT

2-5-12

----------

NOTICE OF SEALED BIDS/PROPOSALS

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81017962 2-11-18

----------

REQUEST FOR QUALIFICATIONS

2-11-16

----------

REQUEST FOR PROPOSAL

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

Wired Internet Service Provider (RFP10-T006). Sealed proposals are due no later than 3:00 p.m., CST, March 3, 2010

2-11-12-18

----------

INVITATION FOR BID

2-11-12-18

----------

NOTICE OF SEALED BIDS/PROPOSALS

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

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81017206 2-4-11

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INVITATION TO SUBMIT QUALIFICATIONS

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

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

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

All proposal submittals shall be labeled as follows:

Proposal for Multi-family Developer

FORT WORTH HOUSING AUTHORITY

300 South Beach Street

Fort Worth, TX 76105

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

1-28/2-4-11

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PUBLIC NOTICE

Azle Independent School District (AISD) is currently soliciting Request for Proposals for Food Service Management. Proposals may be obtained by calling Cassandra Kay at 817-444-2167.

2-10-17-24/3-3-10

----------

NOTICE TO BIDDERS

2-10-16

----------

NOTICE TO BIDDERS

BID NO. 2010-046 ANNUAL CONTRACT FOR FUELS

2-10-17

----------

NOTICE OF SEALED BIDS/PROPOSALS

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

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

81016979 2-3-10

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NOTICE FOR SEALED PROPOSALS

SEALED PROPOSALS 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, February 25, 2010 for:

No. 034-10 Serving Line Replacement at Two High Schools

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

2-9-16

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INVITATION FOR BIDS

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

Rebuild Kits for Cummins 8.3 Plus Engines (IFB10-T018): Sealed bids are due not later than 3:00 p.m. CST, February 24, 2010.

Tow Tractor (IFB10-T017): Sealed bids are due not later than 3:00 p.m., CST, February 23, 2010.

2-8-9-16

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NOTICE FOR SEALED PROPOSALS

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

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

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

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

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

2-2-9

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NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. February 17, 2010. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrant county.com, click the button labeled “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “RFPs”. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

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

2-2-9

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INVITATION FOR BIDS

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

Rebuild Kits for Cummins 8.3 Plus Engines (IFB10-T018): Sealed bids are due not later than 3:00 p.m. CST, February 24, 2010.

Tow Tractor (IFB10-T017): Sealed bids are due not later than 3:00 p.m., CST, February 23, 2010.

2-8-9-16

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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. February 23, 2010 on Bid No. 10-105 Fork Lift Truck for Food Service Warehouse according to school district specifications.

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

10-105 2-5-8

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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. March 4, 2010 on Bid No. 10-106 Annual Contract for Frozen & Refrigerated Goods for Food Service Inventory according to school district specifications.

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

10-106 2-5-8

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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. March 4, 2010 on Bid No. 10-107 Annual Contract for Dry Staples for Food Service Inventory according to school district specifications.

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

10-107 2-5-8

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NOTICE TO BIDDERS

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

2:00 P.M. February 18, 2010 on RFQ #10-103 Construction Manager at Risk.

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

10-103 2-3-8

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ADVERTISEMENT FOR BIDS

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

Separate sealed bids for SIDEWALK INSTALLATION, WHEELCHAIR RAMPS, CITY OF BENBROOK will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 10:00 o’clock AM (ST), FEBRUARY 17, 2010, and then publicly opened and read aloud. FEDERAL FUNDS: $80,751; 96% of cost. Plans and specifications may be PURCHASED AT THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage rates and Federal EEO requirements apply.

1-27/2-8

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NOTICE TO BIDDERS

The Board of Education of Arlington Independent School District will receive sealed bids in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until: 2:00 P.M. February 23, 2010 on Bid No. 10-105 Fork Lift Truck for Food Service Warehouse according to school district specifications.

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

10-105 2-5-8

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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. March 4, 2010 on Bid No. 10-106 Annual Contract for Frozen & Refrigerated Goods for Food Service Inventory according to school district specifications.

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

10-106 2-5-8

----------

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. March 4, 2010 on Bid No. 10-107 Annual Contract for Dry Staples for Food Service Inventory according to school district specifications.

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

10-107 2-5-8

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ADVERTISEMENT FOR (2) BIDS

Project No. M08-UC-48-0200 and B06-UC-48-0001for HOME and CDBG REHABILITATION. Separate sealed bids for houses in the following: Both for the City of: Hurst, TX. And Blue Mound, 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., Friday, February 19, 2010 and publicly read aloud the following Monday, February 22, 2010. Federal EEO regulations apply. Bid documents available at the above address.

Brian Cramer

HOME Program Manager

Tarrant County Community Development

2-5

----------

NOTICE TO BIDDERS

BID NO. 2010-041 TARRANT COUNTY MINERAL OIL AND GAS LEASE REQUEST — 1.036 ACRES NEAR JPS HOSPITAL

BID NO. 2010-042 TARRANT COUNTY MINERAL OIL AND GAS LEASE REQUEST — 8.60506012 ACRES AT INTERSECTION OF E. LANCASTER AVENUE AND BEN STREET

BID NO. 2010-043 TARRANT COUNTY MINERAL OIL AND GAS LEASE REQUEST — 0.390 ACRES AT MAGNOLIA AVENUE AND ST. LOUIS STREET

2-5-12

----------

NOTICE TO BIDDERS

BID NO. 2010-036 ANNUAL CONTRACT FOR EQUIPMENT RENTALS

BID NO. 2010-038 SALE AND REMOVAL OF ONE (1) IBM 3745-210 COMMUNICATIONS CONTROL UNIT

2-5-12

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BID NOTICE

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

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

Solicitation #7005245 - Contract for Custodial Services at Terminal D

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

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

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NOTICE OF REQUEST FOR PROPOSALS

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

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

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

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NOTICE TO BIDDERS

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

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NOTICE OF SEALED BIDS/PROPOSALS

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

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INVITATION TO SUBMIT QUALIFICATIONS

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

All proposal submittals shall be labeled as follows:

Proposal for Multi-family Developer

FORT WORTH HOUSING AUTHORITY

300 South Beach Street

Fort Worth, TX 76105

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

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NOTICE OF SEALED BIDS/PROPOSALS

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

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NOTICE TO BIDDERS

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

2:00 P.M. February 18, 2010 on RFQ #10-103 Construction Manager at Risk.

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

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NOTICE FOR SEALED PROPOSALS

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

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

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NOTICE TO BIDDERS

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

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BID NOTICE

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

Solicitation #7005245 - Contract for Custodial Services at Terminal D

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

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NOTICE OF PROPOSALS

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

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

PRE-PROPOSAL CONFERENCE:

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

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INVITATION TO BID

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

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REQUEST FOR QUALIFICATIONS

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

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

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

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BID NOTICE

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

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

BID NOTICE

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

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

BID NOTICE

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

SOLICITATION NO. 259388 - Purchase of Network Equipment

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