NOTICE TO BIDDERS

NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-208 Heating and Air Condition Filters prior to 2pm, May 15, 2008 at which time they will be publicly opened and read.

Proposal conference will be held on May 8, 2008 at 3pm, 2808 Tillar Street, Maintenance Conference Room, Fort Worth, Texas 76107.

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/E-Mailed Bids/Proposals Are Not Acceptable.

716167             5-1-8

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-207 Electricity Services prior to 2pm, May 15, 2008 at which time they will be publicly opened and read.

Proposal conference will be held on May 8, 2008 at 2pm, Fort Worth Independent School District Administration Building, Room NE130B, 100 N. University Drive, Fort Worth, Texas 76107. Check in at the information center for directions to room.

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/E-Mailed Bids/Proposals Are Not Acceptable.

716170             5-1-8

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ADVERTISEMENT FOR BIDS

Separate sealed bids for the following item will be received by the Dallas/Fort Worth International Airport Board at the office of the Vice President, Procurement and Materials Management until May 21, 2008, at 2:00 P.M., local time, when they will be publicly opened and read aloud.

Solicitation 256194, Purchase of Airplane Pushout Tractors

The Specifications may be obtained on or after May 8, 2008, after 11:00 a.m., in the office of the Vice President, Procurement and Materials Management located in the Procurement and Materials Management (PMM) Building at 3122 East 30th Street, Dallas/Fort Worth International Airport (mailing address:  P. O. Box 619428, Dallas,/Fort Worth Airport, Texas  75261-9428), or by telephoning:  972-973-5638. If desired, copies can be shipped to out-of-town locations.

The Airport strongly encourages M/WBE (minority/women-owned business enterprises) firms to participate in this solicitation and encourages joint venture proposals which include M/WBE firms.

Until the final award by the Dallas/Fort Worth International Airport Board, said Board reserves the right to reject any or all bids, to waive technicalities, to re-advertise, to otherwise proceed when the best interest of said Board will be realized thereby.  No bid may be withdrawn for a period of at least 60 days after the actual date of opening.

This meeting location is accessible. Requests for special accommodations or interpretive services must be made 48 hours prior to meeting - 972-973-5600, Fax 972-973-5608; TDD 1-800-735-2989.

DALLAS/FORT WORTH INTERNATIONAL AIRPORT BOARD

Procurement and Materials Management

4881P               5-7-14

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-213 Hardi Board and #07-214 Scrap Tire Transporting and Processing/Disposal prior to 2pm, May 21, 2008 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/E-Mailed Bids/Proposals Are Not Acceptable.

716623             5-7-14

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-206 RFCSP Track Renovations and Construction FWISD 2007 Capital Improvement Program (All Parts) prior to 2pm, May 14, 2008 at which time they will be publicly opened and read.

Pre-Submittal Meeting will be held on May 06, 2008; 3pm at Meadowbrook Middle School Auditorium, 2001 Ederville Road, Fort Worth, TX 76103. (Check in is required in the principal’s office).

Plans, specifications and Project Manual are available from Schrickel, Rollins and Associates, Inc., 1161 Corporate Drive West, Suite 200, Arlington, Texas 76006. The bidder or proposer is responsible for obtaining all Addenda prior to submitting a bid or proposal to the District. A refundable deposit of $100.00 (per set) is required.

Drawings and Project Manuals can be inspected at no charge at the following locations: Greater Dallas Hispanic Chamber of Commerce, DFW Minority Business Development Council, Dallas Black Chamber of Commerce, Fort Worth Metropolitan Black Chamber of Commerce, Fort Worth Hispanic Chamber of Commerce, AGC-iSqFt Plan Room, Quoin-AGC-iSqFt Plan Room, American Indian Chamber of Commerce and McGraw Hill Dodge Construction.

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

Faxed/E-Mailed Bids/Proposals Are Not Acceptable.

70700077             4-30/5-7

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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, May 21, 2008 for:

No. 089-08 Musical Equipment

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

5-7-14

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REQUEST FOR

PROPOSALS

The Grapevine-Colleyville ISD is requesting proposals for sports marketing services.   Proposals must be received in the Purchasing Department of the GCISD at 3051 Ira E. Woods Avenue, Grapevine, Texas 76051, by Wednesday, May 28, 2008, at 3:00 p.m.   Immediately following, a meeting in the GCISD’s Purchasing Services Department will be held for the purpose of publicly acknowledging the receipt of each proposal. Information may be obtained by calling (817) 251-5565.  Please reference RFP #008-08-09/Sports Marketing Services.

5-7-12

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REQUEST FOR PROPOSAL

Mansfield ISD is accepting the following RFP:  RFP #08-077, Track Renovations and Structural Re-spray and Re-striping at Multiple Campuses.  A MANDATORY Pre-proposal meeting will begin at 9:30 a.m., on May 14, 2008 at Howard Middle School, 7501 Calender Road, Arlington, Texas  76001.  Additional site visits will follow at three other locations.  Contractors should allot approximately 2.5 hours for meeting. 

RFPs will be received until and opened at 10:00 a.m., May 22, 2008, in the Purchasing Department, 1920 North Main Street, Mansfield, Texas 76063.  To receive specifications, contact Purchasing at 817-299-6090 or download them from our website at http://www.mansfieldisd.org/departments/purchasing/currentbids.htm.

5-7-12

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REQUEST FOR PROPOSAL

Mansfield ISD is accepting the following RFP:  RFP #08-078, Irrigation Project at Howard Middle School Game Field.  A MANDATORY Pre-proposal meeting will at 9:30 a.m., on May 15, 2008 at Howard Middle School, 7501 Calender Road, Arlington, Texas  76001. 

RFPs will be received until and opened at 10:00 a.m., May 22, 2008, in the Purchasing Department, 1920 North Main Street, Mansfield, Texas 76063.  To receive specifications, contact Purchasing at 817-299-6090 or download them from our website at http://www.mansfieldisd.org/departments/purchasing/currentbids.htm.

5-7-12

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REQUEST FOR

PROPOSAL

Mansfield ISD is accepting the following RFP:  RFP #08-079, Parking Lot Project at Summit High School.  A MANDATORY Pre-proposal meeting will begin at 1:00 p.m., on May 15, 2008 at Summit High School, 1071 W. Turner Warnell Road, Arlington, Texas  76001.  The meeting will commence at the parking lot on the east side of the football field.

RFPs will be received until and opened at 10:00 a.m., May 22, 2008, in the Purchasing Department, 1920 North Main Street, Mansfield, Texas 76063.  To receive specifications, contact Purchasing at 817-299-6090 or download them from our website at http://www.mansfieldisd.org/departments/purchasing/currentbids.htm.

5-7-12

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INVITATION FOR

PROPOSALS

Mansfield ISD is accepting the following RFP:  #08-080 Canopy Renovations at J.L. Boren Elementary.  Sealed proposals will be received from Qualified Bidders by the Purchasing Agent, Mansfield Independent School District, Mansfield, Texas at the Operations Complex of Mansfield I.S.D., 1920 N. Main Street, Mansfield, Texas. The Bid shall be received until 10:00 a.m. on May 22, 2008.

Beginning, May 7, 2008, upon a refundable deposit check made payable to SHW Group, Inc., 5717 Legacy Drive, Plano, Texas 75024, (214) 473-2400, Contractors may obtain documents from K&M Reproduction at the following address:

K&M Reproduction, 9076 Forest Lane, Dallas, Texas 75243, Phone:   (214) 369-4333

Contractors may obtain a maximum of two (2) sets of drawings and specifications (project manual) for a deposit of $50.00/set.  Deposit check will be returned if the Contract Documents are returned to the Architect, in good condition, within ten (10) days of the RFP opening; otherwise no refund will be made.  Plan deposit is a prerequisite for obtaining RFP Documents.  Contractor will not be allowed to pick up Contract Documents without first providing deposit.

5-7-12

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REQUEST FOR PROPOSAL

Mansfield ISD is accepting the following RFP:  RFP #08-081, Concessions Renovations  at Multiple Campuses.  A MANDATORY Pre-proposal meeting will begin at 9:00 a.m., on May 13, 2008 at Summit School, 1071 W. Turner Warnell Rd., Arlington, Texas  76001.  Additional site visits will follow at three other locations.  Contractors should allot approximately 2.5 hours for meeting. 

RFPs will be received until and opened at 10:00 a.m., May 22, 2008, in the Purchasing Department, 1920 North Main Street, Mansfield, Texas 76063.  To receive specifications, contact Purchasing at 817-299-6090 or download them from our website at http://www.mansfieldisd.org/departments/purchasing/currentbids.htm.

5-7-12

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ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS: Project No. B07-UC-48-0001-58-15, TARRANT COUNTY.

Separate sealed bids for S.H. 199 WATER LINE IMPROVEMENTS, CITY OF SANSOM PARK 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), MAY 28, 2008, and then publicly opened and read aloud. FEDERAL FUNDS: $88,772.00; 89% 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.

5-7-19

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-198 David K. Sellars Elementary School Activity Building Re-roofing prior 2pm, May 13, 2008 at which time they will be publicly opened and read.

Site visit will be held at David K. Sellars Elementary School at 9:30 a.m., May 6, 2008; 4200 Dorsey, Fort Worth, Texas 76119.

Plans, specifications and bid forms from Reprographics-Fort Worth, 2220 W. Peter Smith Street, Fort Worth, Texas 76102, (817) 332-9704. A refundable deposit of $125.00 (per set) is required.

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/E-Mailed Bids/Proposals Are Not Acceptable.

715723             4-29/5-6

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-203 Paint and Supplies; #07-204 Data Cable; #07-205 DTM Industrial Paint Supplies prior to 2pm, May 13, 2008 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/E-Mailed Bids/Proposals Are Not Acceptable.

715775             4-29/5-6

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-209 and #07-210 For Oil and Gas Leases prior to 2pm, May 27, 2008 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/E-Mailed Bids/Proposals Are Not Acceptable.

716391             5-6-13-20

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-212 Move Portable Building and #07-211 Tekk XT-10 Handheld Two Way Radios prior to 11am, May 20, 2008 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/E-Mailed Bids/Proposals Are Not Acceptable.

716624             5-6-13

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NOTICE FOR

COMPETITIVE

SEALED PROPOSALS

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

CSP #0806-12, Due: June 5, 2008, 2:00 P.M. Medical Claims Administration; Large Case Management & Pre-Certification; Preferred Provider Organization; Prescription Benefit Manager Retail/Mail Order; Employee Assistance Program/Managed Mental Health; Voluntary Vision Plan; Section 125 Claims Administration; and Laboratory Services

CSP #0806-11, Due: June 5, 2008, 2:00 P.M. Internet Based Employee Benefits Enrollment

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

5-6-12

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REQUEST FOR

QUALIFICATIONS

Reference: RFQ#08-012.  Tarrant County College District will accept sealed bids for a NEW or USED STEINWAY GRAND PIANO “B”, Brushed Ebony, including Cover and Artist Bench.  Sealed bids must be submitted by 2:00pm, Tuesday, May 27, 2008.  Detailed information and modifications, if any, can be found at the TCCD website, www.tccd.edu, by clicking “Visitor”, then “Bid Information”.  TCCD encourages the participation of MWBEs certified by the North Central Texas Regional Certification Agency (NCTRCA).  Questions must be in writing and e-mailed to Mark McMillan, Director of Purchasing at mark.mcmillan @tccd.edu.

5-6-12

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NOTICE OF ON-LINE

AUCTION

Tarrant County, Texas and Purchasing Agent, Jack Beacham, are holding an on-line auction for County Surplus and Retired Equipment. Bids can be made and a catalog of the items available can be found at: www.ReneBates.com.

Bidding Closes May 14, 2008, beginning at 3:00 P.M.

4-29/5-6

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ADVERTISEMENT FOR BIDS

DALLAS/FORT WORTH

INTERNATIONAL

AIRPORT BOARD

The Dallas/Fort Worth International Airport Board, herein called the BOARD, will receive sealed bids for following:

Solicitation No. 7004021 - Interior and Exterior Painting Services

SPECIFICATIONS will be available to Contractors on or after Tuesday, May 6, 2008, in the office of Procurement and Materials Management, 3122 E. 30th Street (Carbon Road), DFW Airport Texas 75261, telephone 972 973 5600.

PRE-BID CONFERENCE: Will be held on Tuesday, May 13, 2008, at 10:00 a.m., in Conference Room C, Airport Asset Management Building, 3010 East Airfield Drive, DFW Airport, Texas 75261.  

This meeting location is accessible.  Request for special accommodations or interpretive services must be made 48 hours prior to the meeting - (972) 973-1234, TDD 1-800-735-2989.

BID DUE DATE and BID OPENING DATE & TIME:  Bids are due no later than 11:00 a.m. (CDST), May 22, 2008, at the Procurement and Materials Management (PMM) Building, 3122 East 30th Street (Carbon Road), DFW Airport, TX 75261-9428.  The bids will be publicly opened and read in the PMM Conference Room at 11:00 a.m. (CDST), March 27, 2008.

The BOARD reserves the right to reject any or all Bids, to waive technicalities, to advertise for new Bids, or proceed to do the work by other means when in the best interests of the BOARD.  No Bidder may withdraw its Bid within sixty (60) calendar days after the actual date of the opening thereof.

It is the policy of the BOARD to increase M/WBE involvement to the maximum extent feasible.  In furtherance of this policy, the BOARD has implemented the M/WBE Program.  The successful contractor will be required to demonstrate, through a written narrative, their efforts to involve and utilize M/WBE’s at the recommended goal levels.

4879p               5-5-12

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ADVERTISEMENT FOR BIDS

The Dallas/Fort Worth International Airport Board will receive separate sealed bids for the following item at the office of Procurement and Materials Management and Contracting when they will be publicly opened and read aloud.

Motorcycle Lease # 7004022

The Request for Bid, Contract Requirements and Specials Conditions, General Conditions, Technical Specifications, and other Contract Documents, may be examined and/or obtained after may be obtained by Prospective bidders at the following address:

Procurement and Material Management, 3122 East 30th Street, DFW Airport, Texas 75261

No Bid will be accepted after 11:00 a.m., “Central Time”, on May 20, 2008.  Late Bids will not be accepted and will be returned unopened.

The DFW Airport Board complies with the requirements of the Americans with Disabilities Act.  Requests for special accommodations must be made forty-eight (48) hours in advance by telephoning 972-973-5600.

The Airport strongly encourages M/WBE (minority/women-owned business enterprises) firms to participate in the solicitation, and encourages joint venture or similar prime partnering arrangements proposals which include MWBE firms.

For additional information, you may telephone Mr. Edward Dunagan C.P.M. (edunagan@dfwairport.com) 972-973-5612, M-F, 9:00 a.m. to 4:00 p.m.

4880p                5-5-12

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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., May 20, 2008 On Bid No. 08-147  - Catering Services - Food and Nutrition 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.

08-147             5-2-5

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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., May 20, 2008 On Bid No. 08-148 Annual Contract for Computer Hardware, Software, Peripherals, Etc. - Supplemental Bid #1 according to school district specifications.

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

08-148             5-2-5

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REQUEST FOR

PROPOSALS

The Grapevine-Colleyville ISD is requesting competitive sealed proposals for armored car services.   Proposals must be received in the Purchasing Department of the GCISD at 3051 Ira E. Woods Avenue, Grapevine, Texas 76051, until 3:00p.m. on Monday, May 19, 2008.   Immediately following, a meeting in the GCISD’s Purchasing Services Department will be held for the purpose of publicly acknowledging the receipt of each proposal. Information may be obtained by calling (817) 251-5565.  Please reference RFCSP #003-08-09/Armored Car Services.

4-30/5-5

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ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS:  Project No. B07-UC-48-0001-12-05 TARRANT COUNTY.

Separate sealed bids for CHARLESTON DR. & SAVANNAH WAY SIDEWALK INSTALLATION, CITY OF BEDFORD-REBID will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 11:00 o’clock AM (ST),   MAY 14, 2008, and then publicly opened and read aloud.  FEDERAL FUNDS: $85,468.20;  75% 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.

4-23/5-5

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ADVERTISEMENT FOR BIDS

Project No. M-05-UC-48-0200 for HOME HOUSING REHABILITATION respectively. Separate sealed bids for houses in the following: For the City of: Euless, Texas and Hurst, Texas  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, May 16, 2008 and publicly read aloud the following Monday, April 19, 2008.  Federal EEO regulations apply.  Bid documents available at the above address.

/s/ Don Day

Don Day

Program Manager

Tarrant County Community Development

5-5

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ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS: Project No. B07-UC-48-0001-30-15, TARRANT COUNTY.

Separate sealed bids for 500 EAST WORTH STREET WATER LINE REPLACEMENT, CITY OF GRAPEVINE will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 10:30 o’clock AM (ST), MAY 14, 2008, and then publicly opened and read aloud. FEDERAL FUNDS: $76,256.00; 61% 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.

4-23/5-5

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ADVERTISEMENT FOR BIDS

ADVERTISEMENT FOR BIDS:  Project No. B07-UC-48-0001-52-05, TARRANT COUNTY.

Separate sealed bids for 2800-2900 GUMWOOD PARK STREET IMPROVEMENTS, CITY OF RICHLAND HILLS 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),   MAY 14 2008, and then publicly opened and read aloud.  FEDERAL FUNDS: $78,075.60 ;  77% 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.

4-23/5-5

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NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E. Weatherford St., Room 303, Ft. Worth, TX 76102, on the following until 2:00 p.m., June 2, 2008. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

RFP No. 2008-103 Request for Proposals for Behavioral Management and Support Services for Juvenile Justice Alternative Education Program

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. 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@tarran tcounty.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.

4-28/5-5

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76106/76164 COMMUNITY YOUTH DEVELOPMENT (CYD) PROJECT

Request for Proposal (RFP) - 2009

The Department of Family and Protective Services (DFPS) has awarded Tarrant County and the 76106/76164 Community Youth Development (CYD) Program $500,000.00 in funding for fiscal year 2009.  The CYD Project is requesting proposals from potential youth service providers for the period of September 1, 2008 through August 31, 2009.  The purpose of the CYD program is to implement model, proven, exemplary, effective, or promising evidence based programs (youth leadership, mentoring, educational, employment, recreational, health and supportive services) that aid in the prevention and/or reduction of “Juvenile Crime” in the 76106 and 76164 zip codes.  On April 30, 2008, RFP kits are available at the following location: Community Youth Development Program Office, 2100 North Main, Suite 217, Fort Worth 76164, @ 817/740-4370, 4372.

The deadline for submitting a proposal is 12 noon on Monday, May 26, 2008 at Tarrant County Public Health Department, 1101 South Main, Suite 2423, Fort Worth 76104.    For more information, please contact Jodi Newton, CYD Project Manager at 817/740-4370 or by email at jdnewton@tarrantcounty.com.

4-28/5-5

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REQUEST FOR

PROPOSAL

D #08-001

ASBESTOS ABATEMENT AND DEMOLITION OF SIMS MOTEL PROPERTIES, PARCEL NOS. 24 AND 66

Sealed proposals for Asbestos Abatement and Demolition of Parcel Nos. 24 and 66, also referred to as the Sims Motel Properties, will be received by the Trinity River Vision Authority at 307 West Seventh Street, Fort Worth, Texas 76102 until 2:00 PM, May 27, 2008.

A pre-proposal conference will be held on May 14, 2008 at 10:00 a.m. at Camp Dresser & McKee Inc., 777 Taylor Street, Suite 1050, Fort Worth, Texas, 76102, (817) 332-8727 to discuss the requirements of the Contract Documents.  This meeting will be immediately followed by a site visit to the Sims Motel Property located at 901 North Henderson Street, Fort Worth, Texas 76107 to allow Respondents an opportunity to examine site conditions.  It is strongly recommended that all parties submitting proposals attend this pre-proposal meeting.

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

Contract Documents may be examined and/or obtained at the office of Camp Dresser & McKee Inc. at the following address: Camp Dresser & McKee Inc., 777 Taylor Street, Suite 1050, Fort Worth, Texas 76102, Contact:  Ms. Candace Reed Watkins, P.E.

Contract Documents will also be available for examination at F.W. Dodge Division, McGraw-Hill Information Systems at the following address: F.W. Dodge Division, McGraw-Hill Information systems, 9155 Sterling Street, Suite 160, Irving, Texas 75063

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

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

Proposals must be in the actual possession of Trinity River Vision Authority prior to the exact time and date indicated in this Request.  Any proposal received after 2:00 P.M. on such date will be returned unopened.

The Trinity River Vision Authority reserves the right to waive any formality in or to reject any or all proposals if deemed to be in its best interest.

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

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

The Successful Respondent must furnish a two percent (2%) Bid Bond, a 100 percent Performance Bond and a 100 percent Payment Bond with a surety company acceptable to the Owner.

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

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

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

Respondents shall comply with Title VI of Civil Rights Act of 1964, the Davis-Bacon Act, the Anti-Kickback Act and the Contract Work Hours Standards Act.

All questions regarding the contract documents may be directed to: Ms. Candace Reed Watkins, P.E., Camp Dresser & McKee Inc., 777 Taylor Street, Suite 1050, Fort Worth, Texas 76102, Tel: 817-332-8727, Fax: 817-332-6870, E-mail: mailto:watkinscr@cdm.com

5-5-12

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-202 Curriculum Frameworks System Enhancement prior 11am, May 9, 2008 at which time they will be publicly opened and read.

Proposal conference for the purpose of questions and clarification will be held at: I.M. Terrell Technology Center at 8:30am - 9am, May 1, 2008, 1850 I.M. Terrell Way, Room 217 - Auditorium, Fort Worth, Texas 76102.

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/E-Mailed Bids/Proposals Are Not Acceptable.

715398 4-25/5-2

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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., May 20, 2008 On Bid No. 08-147 - Catering Services - Food and Nutrition 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.

08-147 5-2-6

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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., May 20, 2008 On Bid No. 08-148 Annual Contract for Computer Hardware, Software, Peripherals, Etc. - Supplemental Bid #1 according to school district specifications.

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

08-148 5-2-6

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NOTICE OF REQUEST FOR PROPOSALS

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

RFP #37-08 Truck Rentals

All sealed proposals will be accepted until 2:00 p.m., Tuesday, May 20, 2008 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.

5-2-9

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REQUEST FOR

PROPOSALS

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

Art Supplies & Equipment 2:00 P.M. May 30, 2008

Specifications and proposal documents may be obtained from the Purchasing Department at the above address or by contacting Daena Walther at 817-744-1135

5-2-9

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NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will distribute specifications and receive sealed bids at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m., May 19, 2008. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

RFP No. 2008-100 Request for Proposals for Health Risk Assessment Services

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

The mailbox tcbid@tarran tcounty.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.

4-25/5-2

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NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will distribute specifications and receive sealed bids at 100 E. Weatherford St., Room 303, Ft. Worth, TX 76102, on the following until 2:00 p.m., May 19, 2008. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

Bid No. 2008-101 Purchase of Dual-Purpose Integrated Workstations for Tarrant County Office of Emergency Management

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@tarran tcounty.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.

5-2-9

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NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will distribute specifications and receive sealed bids at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m., May 12, 2008. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

Bid No. 2008-107 Annual Contract for Microfilm Duplication

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@tarran tcounty.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.

4-25/5-2

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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 St., Room 303, Fort Worth, TX, 76102, on Bid No. 2008-102, Sale of Recycled Paper - O.C.C. Cardboard. Estimated Quantities and Fiber Content for this bid will be available after 2:00 p.m., on Friday, May 9, 2008 and may be viewed at the Recycling Center.

Bids are due May 12, 2008, 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 of award by the Commissioners Court.

4-25/5-2

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-208 Heating and Air Condition Filters prior to 2pm, May 15, 2008 at which time they will be publicly opened and read.

Proposal conference will be held on May 8, 2008 at 3pm, 2808 Tillar Street, Maintenance Conference Room, Fort Worth, Texas 76107.

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/E-Mailed Bids/Proposals Are Not Acceptable.

716167             5-1-8

 

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-207 Electricity Services prior to 2pm, May 15, 2008 at which time they will be publicly opened and read.

Proposal conference will be held on May 8, 2008 at 2pm, Fort Worth Independent School District Administration Building, Room NE130B, 100 N. University Drive, Fort Worth, Texas 76107. Check in at the information center for directions to room.

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/E-Mailed Bids/Proposals Are Not Acceptable.

716170             5-1-8

 

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NOTICE FOR SEALED PROPOSALS

Competitive Sealed Proposals for HVAC Renovations at David E. Smith Elementary School and the Fine Arts/Athletic Complex for the Birdville Independent School District, “Package B”, Proposal No. 088-08, will be received in the BISD Purchasing Department located at 3124 Carson Street, Haltom City, TX 76117 until 2:00 PM on Tuesday, May 13, 2008.  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 MS Dallas Printing Company, 2300 Reagan Street, Dallas, Texas  75219.

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 David E. Smith Elementary School, 3701 N. Haltom Road, Haltom City, TX 76117 on Thursday, May 1, 2008 at 3:30 PM.

4-24/5-1

 

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

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

GAS CHROMATOGRAPH- DUAL ECD DECTORS

For information regarding this bid please contact the Northern Region Purchasing Department at 972-331-4340.  Mandatory Pre-Bid Meetings are scheduled for 9:00 am Tuesday, May 13, 2008.  Please notify the Purchasing Department Secretary, Michelle Orbeck, for times and dates of the meetings, of your intent to attend the meetings, and for a copy of the bid specifications 972-331-4311.  All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

Sealed bids will be received at Central Regional Wastewater System until 2:00pm Friday, May 16, 2008 at its location at 6500 W. Singleton Blvd., Dallas, TX  75212, at which time and place they will be publicly opened and read.  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 plans and specifications, a bidding form, or any additional information, please contact Melody Cannon at 6500 W. Singleton Blvd., Dallas, TX  75212, (972) 331-4340, fax 972-331-4413 or send an e-mail request to cannonm@triniytyra.org.

4-24/5-1

 

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-206 RFCSP Track Renovations and Construction FWISD 2007 Capital Improvement Program (All Parts) prior to 2pm, May 14, 2008 at which time they will be publicly opened and read.

Pre-Submittal Meeting will be held on May 06, 2008; 3pm at Meadowbrook Middle School Auditorium, 2001 Ederville Road, Fort Worth, TX 76103. (Check in is required in the principal’s office).

Plans, specifications and Project Manual are available from Schrickel, Rollins and Associates, Inc., 1161 Corporate Drive West, Suite 200, Arlington, Texas 76006. The bidder or proposer is responsible for obtaining all Addenda prior to submitting a bid or proposal to the District. A refundable deposit of $100.00 (per set) is required.

Drawings and Project Manuals can be inspected at no charge at the following locations: Greater Dallas Hispanic Chamber of Commerce, DFW Minority Business Development Council, Dallas Black Chamber of Commerce, Fort Worth Metropolitan Black Chamber of Commerce, Fort Worth Hispanic Chamber of Commerce, AGC-iSqFt Plan Room, Quoin-AGC-iSqFt Plan Room, American Indian Chamber of Commerce and McGraw Hill Dodge Construction.

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

Faxed/E-Mailed Bids/Proposals Are Not Acceptable.

70700077             4-30/5-7

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REQUEST FOR

PROPOSALS

The Grapevine-Colleyville ISD is requesting competitive sealed proposals for armored car services.   Proposals must be received in the Purchasing Department of the GCISD at 3051 Ira E. Woods Avenue, Grapevine, Texas 76051, until 3:00p.m. on Monday, May 19, 2008.   Immediately following, a meeting in the GCISD’s Purchasing Services Department will be held for the purpose of publicly acknowledging the receipt of each proposal. Information may be obtained by calling (817) 251-5565.  Please reference RFCSP #003-08-09/Armored Car Services.

4-30/5-5

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

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

RIGHT OF WAY MOWING AND DEBRIS REMOVAL

For information regarding this bid please contact the Northern Region Purchasing Department at 972-331-4340.  Pre-Bid Meetings are scheduled for the week of April 28, 2008.  Please notify the Purchasing Department Secretary, Michelle Orbeck, for times and dates of the meetings, of your intent to attend the meetings, and for a copy of the bid specifications 972-331-4311.  All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.   

Sealed bids will be received at Central Regional Wastewater System until 2:00pm Friday, May 9, 2008 at its location at 6500 W. Singleton Blvd., Dallas, TX  75212, at which time and place they will be publicly opened and read.  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 plans and specifications, a bidding form, or any additional information, please contact Melody Cannon at 6500 W. Singleton Blvd., Dallas, TX  75212, (972) 331-4340, fax 972-331-4413 or send an e-mail request to cannonm@triniytyra.org .

4-23-30

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #06-129-A Videographers/ Editors and #07-201 Audio Visual Event Presentative Services prior 2pm, May 6, 2008 at which time they will be publicly opened and read.

Proposal conference for #07-201 will be held at FWISD Admin. Bldg., at 10am, April 29, 2008, 100 N. University Drive - 140F, Fort Worth, Texas 76107 for the purpose of clarification.

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/E-Mailed Bids/Proposals Are Not Acceptable.

714670             4-22-29

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-198 David K. Sellars Elementary School Activity Building Re-roofing prior 2pm, May 13, 2008 at which time they will be publicly opened and read.

Site visit will be held at David K. Sellars Elementary School at 9:30 a.m., May 6, 2008; 4200 Dorsey, Fort Worth, Texas 76119.

Plans, specifications and bid forms from Reprographics-Fort Worth, 2220 W. Peter Smith Street, Fort Worth, Texas 76102, (817) 332-9704. A refundable deposit of $125.00 (per set) is required.

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/E-Mailed Bids/Proposals Are Not Acceptable.

715723             4-29/5-6

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-203 Paint and Supplies; #07-204 Data Cable; #07-205 DTM Industrial Paint Supplies prior to 2pm, May 13, 2008 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/E-Mailed Bids/Proposals Are Not Acceptable.

715775             4-29/5-6

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NOTICE TO BIDDERS

Tarrant Regional Water District requests sealed bids addressed to 1022 North Calhoun, Fort Worth, Texas, 76164, to the attention to Michael Witthaus, Materials Manager, for the follower: ITB #08-030 Janitorial Services

Bids will be received at the District Purchasing Office until 2:00 P.M., May 13, 2008. Any bids received after closing will be returned unopened.

A Prebid meeting will be held April 30, 2008 at 10:00 A.M. District personnel will be available for an on-sight inspection. It is strongly recommended all parties submitting bids attend this prebid meeting.

Bid forms may be obtained from Michael Witthaus or Tammi Villanueva, Purchasing Department, Tarrant County Water District, 1022 North Calhoun, Fort Worth, Texas 76106-9304, (817) 626-0400. Questions concerning the bids should be directed to Tammi Villanueva @ (817) 626-0400 ext. 257.

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

Tarrant Regional Water District

4-22-29

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NOTICE OF ON-LINE

AUCTION

Tarrant County, Texas and Purchasing Agent, Jack Beacham, are holding an on-line auction for County Surplus and Retired Equipment. Bids can be made and a catalog of the items available can be found at: www.ReneBates.com.

Bidding Closes May 14, 2008, beginning at 3:00 P.M.

4-29/5-6

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ADVERTISEMENT FOR BID

Separate sealed bids for the following items will be received by the Dallas/Fort Worth International Airport Board at the office of the Vice President, Procurement and Materials Management until 11:00 a.m. (CST),

May 6, 2008, when they will be publicly opened and read aloud.

7004012 - 3M Reflective Sheeting Material

Specifications may be obtained on/or after April 21, 2008, after 9:00 a.m., in the office of the Vice President, Procurement and Materials Management located in the Procurement and Materials Management Building at 3122 East Carbon Road, Dallas/Fort Worth International Airport (mailing address: P. O. Box 619428, Dallas/Fort Worth Airport, Texas 75261-9428) main entrance, receptionist area. You can request a copy be mailed by telephoning: 972/973-5600, OR by e-mail at wsuarez@dfwairport.com  SUBJECT: Solicitation No. 7004012. 

Solicitation Documents will not be available via e-mail, Internet, or by Fax.

The Airport strongly encourages M/WBE (minority/women-owned business enterprises) firms to participate in this solicitation and encourages joint venture proposals, which include M/WBE firms.

Until the final award by the Dallas/Fort Worth International Airport Board, said Board reserves the right to reject any or all bids, to waive technicalities, to re-advertise, to otherwise proceed when the best interests of said Board will be realized thereby.  No bid may be withdrawn for a period of at least sixty (60) days after the actual date of opening hereof.

This meeting location is accessible.  Requests for special accommodations or interpretive services must be made 48 hours prior to meeting - 972/973-5600; TDD 1/800-735-2989.

DALLAS/FORT WORTH INTERNATIONAL AIRPORT BOARD

Vice President, Procurement and Materials Management

4878p                4-21-28

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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., May 13, 2008 On Bid No. 08-145 Scanner for Records Management (RE-BID) according to school district specifications.

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

08-145             4-25-28

----------

 

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., May 13, 2008 On Bid No. 08-146 Outdoor Bleachers at Arlington High School (RE-BID) according to school district specifications.

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

08-146             4-25-28

----------

 

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will distribute specifications and receive sealed bids at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m., May 12, 2008. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

RFP No. 2008-095 Request for Proposals for Assessment Study for Electronic Medical Records System

A Mandatory Pre-Proposal Conference will be held Tuesday, April 29, 2008 at 2:00 p.m., in accordance with HB 3089, effective September 1, 2003, which allows a County to require vendors to attend Pre-Bid Conferences to be eligible to submit bids.

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@tarran tcounty.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.

4-21-28

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NOTICE OF SEALED

PROPOSALS

The Grapevine-Colleyville ISD is requesting competitive sealed proposals for property and casualty insurance. Proposals must be received in the Purchasing Department of the GCISD at 3051 Ira E. Woods Avenue, Grapevine, Texas 76051, by Tuesday, May 13, 2008, at 3:00 p.m. Immediately following, a meeting in the GCISD’s Purchasing Services Department will be held for the purpose of publicly acknowledging the receipt of each proposal. Information may be obtained by calling (817) 251-5565. Please reference RFCSP #001-08-09/Property and Casualty Insurance.

4-22-28

----------

 

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E. Weatherford St., Room 303, Ft. Worth, TX 76102, on the following until 2:00 p.m., June 2, 2008. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

RFP No. 2008-103 Request for Proposals for Behavioral Management and Support Services for Juvenile Justice Alternative Education Program

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. 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@tarran tcounty.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.

4-28/5-5

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76106/76164 COMMUNITY YOUTH DEVELOPMENT (CYD) PROJECT

Request for Proposal (RFP) - 2009

The Department of Family and Protective Services (DFPS) has awarded Tarrant County and the 76106/76164 Community Youth Development (CYD) Program $500,000.00 in funding for fiscal year 2009.  The CYD Project is requesting proposals from potential youth service providers for the period of September 1, 2008 through August 31, 2009.  The purpose of the CYD program is to implement model, proven, exemplary, effective, or promising evidence based programs (youth leadership, mentoring, educational, employment, recreational, health and supportive services) that aid in the prevention and/or reduction of “Juvenile Crime” in the 76106 and 76164 zip codes.  On April 30, 2008, RFP kits are available at the following location: Community Youth Development Program Office, 2100 North Main, Suite 217, Fort Worth 76164, @ 817/740-4370, 4372.

The deadline for submitting a proposal is 12 noon on Monday, May 26, 2008 at Tarrant County Public Health Department, 1101 South Main, Suite 2423, Fort Worth 76104.    For more information, please contact Jodi Newton, CYD Project Manager at 817/740-4370 or by email at jdnewton@tarrantcounty.com.

4-28/5-5

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NOTICE OF SEALED

BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Purchasing Office sealed bids/proposals for #07-202 Curriculum Frameworks System Enhancement prior 11am, May 9, 2008 at which time they will be publicly opened and read.

Proposal conference for the purpose of questions and clarification will be held at: I.M. Terrell Technology Center at 8:30am - 9am, May 1, 2008, 1850 I.M. Terrell Way, Room 217 - Auditorium, Fort Worth, Texas 76102.

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/E-Mailed Bids/Proposals Are Not Acceptable.

715398             4-25/5-2

----------

 

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., May 13, 2008 On Bid No. 08-145 Scanner for Records Management (RE-BID) according to school district specifications.

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

08-145             4-25-28

----------

 

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., May 13, 2008 On Bid No. 08-146 Outdoor Bleachers at Arlington High School (RE-BID) according to school district specifications.

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

08-146             4-25-28

----------

 

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will distribute specifications and receive sealed bids at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m., May 5, 2008. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

Bid No. 2008-079 Annual Contract for Various Concrete Work

Bid No. 2008-096 Annual Contract for Plumbing Supplies

Bid No. 2008-097 Annual Contract for Stratus Maintenance

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@tarran tcounty.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.

4-18-25

----------

 

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will distribute specifications and receive sealed bids at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m., May 5, 2008. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

Bid No. 2008-093 Upgrade Electric Distribution for Elevators at Tarrant County Justice Center

A Mandatory Pre-Bid Conference will be held Wednesday, April 23, 2008 at 1:00 p.m., in accordance with HB 3089, effective September 1, 2003, which allows a County to require vendors to attend Pre-Bid Conferences to be eligible to submit bids.

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@tarran tcounty.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.

4-18-25

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NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will distribute specifications and receive sealed bids at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m., May 12, 2008. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

Bid No. 2008-098 Annual Contract for Truck and Bus Repair

A Mandatory Pre-Bid Conference will be held Wednesday, April 30, 2008 at 9:00 a.m., in accordance with HB 3089, effective September 1, 2003, which allows a County to require vendors to attend Pre-Bid Conferences to be eligible to submit bids.

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@tarran tcounty.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.

4-18-25

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NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will distribute specifications and receive sealed bids at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m., May 19, 2008. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

RFP No. 2008-100 Request for Proposals for Health Ris