Notice to Bidders

NOTICE TO BIDDERS

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #18-005 Media Monitoring Services; #17-079-A Occupational Physical Speech, Music and Related Therapy Services; #16-089-M Academic/Educational Consultants prior to 2pm, July 27, 2017 at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11801046               7-13-20

REQUEST FOR STATEMENT OF QUALIFICATIONS

RFSOQ 17-103

ASR DEMONSTRATION WELL STUDY

The District is hereby inviting Statements of Qualifications (SOQs) from qualified firms to provide services for an aquifer storage and recovery (ASR) demonstration well study. The purpose of the study is to design, construct, test, collect data on, and assess one to three ASR demonstration wells.

SOQs for the above referenced project will be accepted by the Tarrant Regional Water District, Purchasing Department, 600 East Northside Drive, Fort Worth, Texas 76164 or to karianne.starks@trwd.com until 1:00 p.m. CST, July 28, 2017.

Submittals must be in the actual possession of Tarrant Regional Water District prior to the exact time and date indicated in this Request. Any submittal received after the foresaid time, will be not be accepted.

Documents may be downloaded at the following procurement website:

https://www.civcastusa.com/project/595fd297434fe3e34242ff48/summary

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

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

----------7-13-20

REQUEST FOR PROPOSAL

ARTICLE 1 – GENERAL NOTICE

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

Cedar Creek Reservoir Instrumentation Cabling Project

17-100

1.02 Description of Work

Work is described in general as:

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

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

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

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

ARTICLE 2 – OBTAINING AND EXAMINING DOCUMENTS

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

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

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

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

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

ARTICLE 3 – PRE-PROPOSAL MEETING

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

ARTICLE 4 – QUESTIONS REGARDING PROPOSAL PROCESS OR CONTRACT DOCUMENTS

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

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

ARTICLE 5 – PROPOSAL SECURITY

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

ARTICLE 6 – DELIVERY OF PROPOSALS

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

ARTICLE 7 - EVALUATION AND AWARD OF CONTRACT

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

DESCRIPTION: WEIGHTING VALUE

Proposed Contract Price and Contract Times: 35%

Experience / Past Performance of Offeror: 30%

Experience and Qualifications of Proposed Key Personnel: 25%

Fair Opportunity Purchasing and Contracting: 10%

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

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

REQUEST FOR PROPOSALS

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

Immediately following a list of respondents will be made available upon request for the purpose of publicly acknowledging the receipt of each proposal.

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

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

Request for Qualification

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

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

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

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 ACQUISITION FOR BEAR CREEK GRAVITY OUTFALL SEGMENTS

ROLLERS FOR BELT PRESS REHABILITATION

RELIABILITY CENTERED MAINTENANCE SOFTWARE

For information regarding these bids, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra.

Submit sealed bids by electronically uploading to www.ebidexchange.com/tra until 12:00 pm Wednesday July 26, 2017. The bids will be publicly opened and read at 2:00 pm at the Central Regional Wastewater System 6500 W. Singleton Blvd., Dallas, TX 75212. Bids will be submitted to the Board of Directors of the Trinity River Authority at its next meeting. It shall be within the discretion of the Board of Directors to determine the lowest and best bidder. Bids, which do not represent the fair market value of the equipment or supplies, may be rejected. All bids must comply with all applicable laws and regulations. The Authority welcomes disadvantaged business enterprises the opportunity to participate in the performance of the bid.

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

----------7-12-19

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #18-004 Innovation Center Phase 1 Renovation Center prior to 2pm, August 4, 2017 at which time they will be publicly opened and read.

A Pre-Proposal meeting will be held on July 19, 2017 at 10am, 1050 Bridgewood, Fort Worth, Texas 76112. Attendance is Highly Encouraged.

Plans, Specifications and Bid Form are available from Thomas Printworks, 805 Lamar Street, Fort Worth, Texas 76102. (817) 336-0565. A refundable deposit of $100.00 is required.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11800020 7-12-19

NOTICE OF SEALED BIDS/PROPOSALS

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

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

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

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

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

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

at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

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

ADVERTISEMENT FOR CM at RISK PROPOSALS

Mansfield ISD

Purchasing Department

605 East Broad, Building #300

Mansfield, Texas 76063

817-299-6090

INVITATION FOR CM at RISK PROPOSALS

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

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

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

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

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

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

REQUEST FOR BIDS

Construction of the new TCCD SE Campus Learning Commons in Arlington, TX. Building is an elevated cast-in-place, post-tension structure with second floor structural steel frame, approximately 4,723 sqft.

Byrne Construction Services, Inc. is soliciting bids for Structural & Misc. Steel Package only. M/WBE participation is highly encouraged.

Bids will be received at the office of Byrne Construction Services, Inc., 2601 Scott Avenue, Suite 300, Fort Worth, Texas, 76103 by 2:00 p.m. local time, Tuesday, August 1, 2017. Bids may be faxed to #817-877-5507, hand delivered, or e-mailed to bids@tsbyrne.com . Email is preferred.

Drawings and specifications will be available electronically via disc or download for free at www.isqft.com. Please contact Byrne Construction Services at bids@tsbyrne.com or (817) 335-3394 for access to iSqFt web site. Printed documents will not be provided for loan or use.

----------7-11-18

REQUEST FOR PROPOSALS

Project Based Voucher Round 12

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

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

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

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

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

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

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

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

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

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

Fort Worth Housing Solutions

Procurement Department

300 South Beach Street

Fort Worth, TX 76105

(817) 535-6877

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

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for RFP #1708-19 Maintenance and Operations Supplies & Services. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Thursday, August 3, 2017. Information will be posted on our website: www.kellerisd.net / District / Doing Business With KISD! / Current bids or you may call 817-744-1133 for assistance.

----------7-14-17

NOTICE TO BIDDERS

REQUEST FOR PROPOSALS

RETIREE MEDICAL INSURANCE

The Tarrant Appraisal District (TAD) is seeking sealed proposals from qualified insurance providers for retiree medical insurance. Request for Proposal documents and any questions regarding the content may be obtained by contacting Angela Bassinger, Angela_Bassinger@ajg.com at 972-663-6195; Susan_Han@ajg.com at 972-663-6115; or Katherine Cherry, Katherine_Cherry@ajg.com at 972-813-2175 of Arthur J. Gallagher & Co.

Proposals (2 copies) must be delivered before 10:00 A.M. on Thursday, August 3, 2017, at which time they will be publicly opened and read aloud. Please mark on the outside of the envelope: “TAD Retiree Medical Insurance Proposal” and submit bid responses to Jeff Craig, Director of Administration, 2500 Handley-Ederville Rd., Fort Worth, TX 76118.

----------7-10-17

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, competitive sealed proposals (CSP) for RFCSP #18-010 - for the following school(s):

TEA 148 – Charles Nash Elementary School – Addition/Renovation

TEA 159 – Versia Williams Elementary School – Addition/Renovation

Due Dates are:

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

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

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

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

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

A pre-Proposal Meeting will be held on Thursday, July 20, 2017 at 10:00 AM at Versia Williams Elementary School – Auditorium 901 Baurline St, Fort Worth, TX 76111

Site visits to take place immediately following Pre-Proposal Meeting. Attendance is HIGHLY ENCOURAGED and scoring criteria will include one point for Proposer’s attendance at the Pre-Proposal Meeting. The Pre-Proposal meeting will start promptly at 10:00 AM. Please allow approximately 15 minutes prior to the meeting to check in the school’s administration office. The meeting sign-in attendance sheets will be picked up immediately at the conclusion of the meeting, and prior to the campus walk-through.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 013 – $2,910,094.00

HARDCOPY AND FILE DISTRIBUTION

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

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

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

Each Plan Room receives one (1) CD and one (1) full size set of Plans with Spec book and Project Manual. Please see Page 3 for a list of all Plan Rooms. All plans are to be delivered to all plan rooms by Monday, July 10, 2017. The designated printing company shall have five (5) CD's and five (5) full sets of plans printed and ready for pick up at all times during the Bidding process. As stated above, any person checking out Plans for review must provide a refundable deposit check for $250.00 or purchase a CD for $15.00 directly from the printer. All refundable deposit checks will be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Carlos Mederes by bonded courier. Questions should be directed to the Project Manager, Sadhana Pendharkar, Email – Sadhana.Pendharkar@fwisd.org

The advertisement will run July 10, 2017 and July 17, 2017 in the Commercial Recorder.

Designated Printer for this Bid Package

Reprographics Consultants, Inc.

Derek Williams

325 North Saint Paul Street, Suite 275

Dallas, Texas 75201

Tel – 214-540-3957

Email – derek@reprocon.com

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

Documents may be reviewed at no cost at:

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------51800000              7-10-17

NOTICE TO BIDDERS

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

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

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

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

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

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

NOTICE TO BIDDERS

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

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

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

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

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

NOTICE TO BIDDERS

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

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

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

REQUEST FOR PROPOSALS

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

Immediately following a list of respondents will be made available upon request for the purpose of publicly acknowledging the receipt of each proposal.

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

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

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for RFP #1708-19 Maintenance and Operations Supplies & Services. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Thursday, August 3, 2017. Information will be posted on our website: www.kellerisd.net / District / Doing Business With KISD! / Current bids or you may call 817-744-1133 for assistance.

----------7-14-17

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, request for qualification proposals (RFQ) for RFQ #18-011 CONSTRUCTION COST ESTIMATION SERVICES.

Due Date is: Due Date: Monday, July 24, 2017 prior to 2:00 PM

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

Questions should be directed to Purchasing/HUB Coordinator, William Giron, Email - william.giron@fwisd.org

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------51800001               7-7-14

NOTICE TO BIDDERS

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

BID NO. 2017-155 - ANNUAL CONTRACT FOR CATEGORY A INFECTIOUS SUBSTANCE COURIER

BID NO. 2017-158 - PURCHASE OF FORMAX 2054 HIGH VOLUME PRESSURE SEALERS

BID NO. 2017-161 - TARRANT COUNTY RESOURCE CONNECTION SWITCHBOARD REPLACEMENT – BUILDINGS 2300 AND 2500

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

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

----------7-7-14

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. JULY 27, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-157 - ANNUAL CONTRACT FOR MEDICAL EXAMINER’S SUPPLIES

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

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

----------7-7-14

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #18-005 Media Monitoring Services; #17-079-A Occupational Physical Speech, Music and Related Therapy Services; #16-089-M Academic/Educational Consultants prior to 2pm, July 27, 2017 at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11801046             7-13-20

REQUEST FOR STATEMENT OF QUALIFICATIONS

RFSOQ 17-103

ASR DEMONSTRATION WELL STUDY

The District is hereby inviting Statements of Qualifications (SOQs) from qualified firms to provide services for an aquifer storage and recovery (ASR) demonstration well study. The purpose of the study is to design, construct, test, collect data on, and assess one to three ASR demonstration wells.

SOQs for the above referenced project will be accepted by the Tarrant Regional Water District, Purchasing Department, 600 East Northside Drive, Fort Worth, Texas 76164 or to karianne.starks@trwd.com until 1:00 p.m. CST, July 28, 2017.

Submittals must be in the actual possession of Tarrant Regional Water District prior to the exact time and date indicated in this Request. Any submittal received after the foresaid time, will be not be accepted.

Documents may be downloaded at the following procurement website:

https://www.civcastusa.com/project/595fd297434fe3e34242ff48/summary

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

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

----------7-13-20

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 ACQUISITION FOR BEAR CREEK GRAVITY OUTFALL SEGMENTS

ROLLERS FOR BELT PRESS REHABILITATION

RELIABILITY CENTERED MAINTENANCE SOFTWARE

For information regarding these bids, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra.

Submit sealed bids by electronically uploading to www.ebidexchange.com/tra until 12:00 pm Wednesday July 26, 2017. The bids will be publicly opened and read at 2:00 pm at the Central Regional Wastewater System 6500 W. Singleton Blvd., Dallas, TX 75212. Bids will be submitted to the Board of Directors of the Trinity River Authority at its next meeting. It shall be within the discretion of the Board of Directors to determine the lowest and best bidder. Bids, which do not represent the fair market value of the equipment or supplies, may be rejected. All bids must comply with all applicable laws and regulations. The Authority welcomes disadvantaged business enterprises the opportunity to participate in the performance of the bid.

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

----------7-12-19

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #18-004 Innovation Center Phase 1 Renovation Center prior to 2pm, August 4, 2017 at which time they will be publicly opened and read.

A Pre-Proposal meeting will be held on July 19, 2017 at 10am, 1050 Bridgewood, Fort Worth, Texas 76112. Attendance is Highly Encouraged.

Plans, Specifications and Bid Form are available from Thomas Printworks, 805 Lamar Street, Fort Worth, Texas 76102. (817) 336-0565. A refundable deposit of $100.00 is required.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11800020             7-12-19

 REQUEST FOR BIDS

 Construction of the new TCCD SE Campus Learning Commons in Arlington, TX. Building is an elevated cast-in-place, post-tension structure with second floor structural steel frame, approximately 4,723 sqft.

 Byrne Construction Services, Inc. is soliciting bids for Structural & Misc. Steel Package only. M/WBE participation is highly encouraged.

 Bids will be received at the office of Byrne Construction Services, Inc., 2601 Scott Avenue, Suite 300, Fort Worth, Texas, 76103 by 2:00 p.m. local time, Tuesday, August 1, 2017. Bids may be faxed to #817-877-5507, hand delivered, or e-mailed to bids@tsbyrne.com . Email is preferred.

 Drawings and specifications will be available electronically via disc or download for free at www.isqft.com. Please contact Byrne Construction Services at bids@tsbyrne.com or (817) 335-3394 for access to iSqFt web site. Printed documents will not be provided for loan or use.

---------- 7-11-18

 NOTICE TO BIDDERS

 REQUEST FOR PROPOSALS

 RETIREE MEDICAL INSURANCE

 The Tarrant Appraisal District (TAD) is seeking sealed proposals from qualified insurance providers for retiree medical insurance. Request for Proposal documents and any questions regarding the content may be obtained by contacting Angela Bassinger, Angela_Bassinger@ajg.com at 972-663-6195; Susan_Han@ajg.com at 972-663-6115; or Katherine Cherry, Katherine_Cherry@ajg.com at 972-813-2175 of Arthur J. Gallagher & Co.

 Proposals (2 copies) must be delivered before 10:00 A.M. on Thursday, August 3, 2017, at which time they will be publicly opened and read aloud. Please mark on the outside of the envelope: “TAD Retiree Medical Insurance Proposal” and submit bid responses to Jeff Craig, Director of Administration, 2500 Handley-Ederville Rd., Fort Worth, TX 76118.

---------- 7-10-17

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, competitive sealed proposals (CSP) for RFCSP #18-010 - for the following school(s):

TEA 148 – Charles Nash Elementary School – Addition/Renovation

TEA 159 – Versia Williams Elementary School – Addition/Renovation

Due Dates are:

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

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

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

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

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

A pre-Proposal Meeting will be held on Thursday, July 20, 2017 at 10:00 AM at Versia Williams Elementary School – Auditorium 901 Baurline St, Fort Worth, TX 76111

Site visits to take place immediately following Pre-Proposal Meeting.  Attendance is HIGHLY ENCOURAGED and scoring criteria will include one point for Proposer’s attendance at the Pre-Proposal Meeting.  The Pre-Proposal meeting will start promptly at 10:00 AM. Please allow approximately 15 minutes prior to the meeting to check in the school’s administration office. The meeting sign-in attendance sheets will be picked up immediately at the conclusion of the meeting, and prior to the campus walk-through. 

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 013 – $2,910,094.00

HARDCOPY AND FILE DISTRIBUTION

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

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

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

Each Plan Room receives one (1) CD and one (1) full size set of Plans with Spec book and Project Manual. Please see Page 3 for a list of all Plan Rooms. All plans are to be delivered to all plan rooms by Monday, July 10, 2017. The designated printing company shall have five (5) CD's and five (5) full sets of plans printed and ready for pick up at all times during the Bidding process. As stated above, any person checking out Plans for review must provide a refundable deposit check for $250.00 or purchase a CD for $15.00 directly from the printer. All refundable deposit checks will be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Carlos Mederes by bonded courier. Questions should be directed to the Project Manager, Sadhana Pendharkar, Email – Sadhana.Pendharkar@fwisd.org

The advertisement will run July 10, 2017 and July 17, 2017 in the Commercial Recorder.

Designated Printer for this Bid Package

Reprographics Consultants, Inc.

Derek Williams

325 North Saint Paul Street, Suite 275

Dallas, Texas 75201

Tel – 214-540-3957

Email – derek@reprocon.com

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

Documents may be reviewed at no cost at:

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------51800000               7-10-17

REQUEST FOR QUOTES

Tarrant County College District (TCCD) requests RFQ#17-041 from qualified firms to provide quotes for DELL EMC DataDomain Storage Units. The quote submission deadline is July 27, 2017 at 2:00 p.m. CT. Visit http://www.tccd.edu/bids for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Phung Nguyen, Technology Buyer at phung.nguyen@tccd.edu.

----------7-6-10

 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:

 GROUNDS MAINTENANCE (CRWS)

 MONOFLO PUMP PARTS

 VOLUMETRIC BATCH-MIXED ONSITE CONCRETE

 REHABILITATION OF SANITARY SEWER MANHOLES

 ABEL PUMP PARTS

 ELECTRICAL SUPPLIES

 MICROBIOLOGICAL TESTING SUPPLIES

 For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra . All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

 Submit sealed bids by electronically uploading to www.ebidexchange.com/tra until 12:00 pm Thursday July 13, 2017. The bids will be publicly opened and read at 2:00 pm at the Central Regional Wastewater System 6500 W. Singleton Blvd., Dallas, TX 75212. Bids will be submitted to the Board of Directors of the Trinity River Authority at its next meeting. It shall be within the discretion of the Board of Directors to determine the lowest and best bidder. Bids, which do not represent the fair market value of the equipment or supplies, may be rejected. All bids must comply with all applicable laws and regulations. The Authority welcomes disadvantaged business enterprises the opportunity to participate in the performance of the bid.

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

---------- 7-3-10

NOTICE OF ONLINE AUCTION

Mansfield ISD will hold an online auction for the sale of surplus property, three portable buildings through Renebates.com beginning July 10, 2017 through July 24, 2017 at 2:00 p.m. The property can be viewed between the hours of 8:00 to 11:00 am and 1:00 to 3:00 pm. Call 817-299-4345 or 817-919-4771 to schedule appointment.

Go to renebates.com for complete instructions and listing of surplus items.

----------7-10-17

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, request for qualification proposals (RFQ) for RFQ #18-011 CONSTRUCTION COST ESTIMATION SERVICES.

Due Date is: Due Date: Monday, July 24, 2017 prior to 2:00 PM

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

Questions should be directed to Purchasing/HUB Coordinator, William Giron, Email - william.giron@fwisd.org

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------51800001               7-7-14

NOTICE TO BIDDERS

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

BID NO. 2017-155 - ANNUAL CONTRACT FOR CATEGORY A INFECTIOUS SUBSTANCE COURIER

BID NO. 2017-158 - PURCHASE OF FORMAX 2054 HIGH VOLUME PRESSURE SEALERS

BID NO. 2017-161 - TARRANT COUNTY RESOURCE CONNECTION SWITCHBOARD REPLACEMENT – BUILDINGS 2300 AND 2500

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

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

----------7-7-14

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. JULY 27, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-157 - ANNUAL CONTRACT FOR MEDICAL EXAMINER’S SUPPLIES

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

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

----------7-7-14

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. JULY 27, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-147 - ANNUAL CONTRACT FOR RENTAL OF BOBTAIL TRUCKS

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

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

----------6-30/7-7

NOTICE TO BIDDERS

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

BID NO. 2017-151 - ANNUAL CONTRACT FOR MOSQUITO CONTROL PESTICIDES AND PRODUCTS

BID NO. 2017-153 ANNUAL CONTRACT FOR ASBESTOS CONSULTING SERVICES

BID NO. 2017-154 - ANNUAL CONTRACT FOR INDOOR AIR QUALITY CONSULTING SERVICES

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

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

----------6-30/7-7

NOTICE TO BIDDERS

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

BID NO. 2017-152 - ANNUAL CONTRACT FOR TEMPORARY RADIOLOGY TECHNOLOGISTS

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

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

----------6-30/7-7

REQUEST FOR QUALIFICATIONS

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

RFQ NO. 2017-156 - REQUEST FOR QUALIFICATIONS FOR CLINICAL AND PROGRAM CONSULTANT FOR HIV QUALITY MANAGEMENT PROGRAM

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

----------6-30/7-7

REQUEST FOR QUOTES

Tarrant County College District (TCCD) requests RFQ#17-041 from qualified firms to provide quotes for DELL EMC DataDomain Storage Units. The quote submission deadline is July 27, 2017 at 2:00 p.m. CT. Visit http://www.tccd.edu/bids for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Phung Nguyen, Technology Buyer at phung.nguyen@tccd.edu.

----------7-6-10

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:

FINE SCREEN RELOCATION PS 6 AND 8

BAR SCREEN WASTE REMOVAL

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

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

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

----------6-29/7-6

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #18-003 Road Service Tire Repair prior to 2pm July 12, 2017 & #15-130-B Supplies, Equipment, Repair and Services for Special Need Students prior to 2pm, July 20, 2017 at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11746149            6-27/7-6

REQUEST FOR STATEMENTS OF QUALIFICATIONS

ARTICLE 1 - REQUIREMENTS FOR THE STATEMENT OF QUALIFICATIONS

1.01 General

A. The Tarrant Regional Water District (Owner) is requesting Statements of Qualifications (SOQ) to prequalify Offerors considering submitting a Proposal for the construction of the following Project:

IPL Pipeline Project – JCC1 High Voltage Substation (JCC1HV)

IPL-CSP-17-091

B. The Owner will pre-qualify both Sitework Contractors and Electrical Contractors to be eligible to participate in the construction work. In order to be eligible to submit an Offer for this project, proposed Offerors must include both prequalified Pipeline Contractor and Tunnel Contractor as prime contractor, subcontractor or Joint Venture members.

1.02 Description of Work

A. Facility Construction

1. Construction of JCC1 High Voltage Substation – two transformer substation each 138kV-4160Y/2400V rated 12/16/20MVA.

2. Sitework improvements – various civil, earthwork, concrete, security and roadway improvements.

B. The Owner's Budget for the Project is $8,000,000. The Project is to be Substantially Complete and ready for operation on or before April 30, 2019. The Project is to be complete and eligible for Final Payment 60 days after the date for Substantial Completion.

1.03 Prospective Offerors that are considering submitting a Proposal for this Project must demonstrate that they have met the minimum requirements for experience with similar projects along with the other considerations outlined in this Request for Statements of Qualifications prior to submitting a Proposal. Details for responding to this Request for Statements of Qualifications can be obtained at the following Procurement Website:

https://www.civcastusa.com/project/593eaee0519863569d5ddaa6/summary

1.04 Prospective Offerors must register with the Procurement Website. All official notifications, addenda and other related documents will be offered only through the Procurement Website.

ARTICLE 2 - QUESTIONS REGARDING THE SOQ PROCESS OR SOLICITATION DOCUMENTS

2.01 Questions are to be submitted using the Question and Answer process on the Procurement Website. Responses to questions posted on the Procurement Website will be posted on the Procurement Website by the Owner for th6e benefit of all prospective Offerors. A response will be posted for questions submitted no later than noon on Friday, July 28, 2017.

ARTICLE 3 - DELIEVERY OF STATEMENT OF QUALIFICATONS

3.01 Statements of Qualifications must be delivered to the Owner at the address below no later than 5:00 PM on Thursday, August 03, 2017 in order to be prequalified for this project. Address Statements of Qualifications to the Owner as follows: Tarrant Regional Water District, TRWD Purchasing Office, 600 E. Northside Drive, Fort Worth, Texas 76164, (First building on the right after you enter the gate)

3.02 Statements of Qualifications may also be submitted in digital format via email to veronica.enriquez@trwd.com. Files larger than 10 megabytes cannot be accepted through email.

ARTICLE 4 - EVALUATION OF QUALIFICATIONS

4.01 Statements of Qualifications will be evaluated on the basis of the following:

Criteria: Description

A: Experience / past performance of the Offeror

B: Experience and qualifications of key personnel

C: Demonstrated ability to provide Performance and Payment Bonds and insurance

D: Demonstrated safety performance

E: Demonstrated financial stability

ARTICLE 5 - NOTIFICATION OF QUALIFICATION STATUS

5.01 Owner will review the Statements of Qualifications submitted by prospective Offerors and notify the prospective Offeror within 10 days if the Owner has determined that, in its opinion, the Offeror has meet the minimum requirements to be considered eligible to submit a Proposal. Proposals will not be accepted from Offerors that are not prequalified to submit a Proposal.

----------6-28/7-5

REQUEST FOR PROPOSALS

RFP No. 2017-106_CLOUD BASED NETWORK INFRASTRUCTURE

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

Sealed Proposals shall consist of one (1) USB Flash Drive or Compact Disc (CD), one (1) Original bound copy of the RFP, and three (3) bound copies of the proposal containing all materials as listed in the RFP. FWHS reserves the right to reject any or all proposals. MBE/WBE firms are encouraged to submit proposals.

All questions for the RFP must be submitted in writing and e-mailed to Fort Worth Housing Solutions at procurement@fwhs.org or faxed to (817) 333-3592 no later than, July 10 , 2017 at 11:00 a.m. Central Standard Time (C.S.T.)

PRE-PROPOSAL MEETING: July 6, 2017 at 11:00 a.m. C.S.T.

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

RFP DUE DATE/TIME: July 24, 2017 at 11:00 a.m. C.S.T.

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

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

SOLICITATION DOCUMENTS ARE AVAILABLE FOR PICK-UP ON June 23, 2017 BETWEEN 8:00 AM AND 5:00PM MONDAY THROUGH THURSDAY AND 8:00AM - NOON FRIDAY ONLY AT THE FOLLOWING LOCATION: Fort Worth Housing Solutions, Procurement Division, 300 South Beach Street, Fort Worth, TX 76105, (817) 535-6877

----------6-23/7-5

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:

 GROUNDS MAINTENANCE (CRWS)

 MONOFLO PUMP PARTS

 VOLUMETRIC BATCH-MIXED ONSITE CONCRETE

 REHABILITATION OF SANITARY SEWER MANHOLES

 ABEL PUMP PARTS

 ELECTRICAL SUPPLIES

 MICROBIOLOGICAL TESTING SUPPLIES

 For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra . All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

 Submit sealed bids by electronically uploading to www.ebidexchange.com/tra until 12:00 pm Thursday July 13, 2017. The bids will be publicly opened and read at 2:00 pm at the Central Regional Wastewater System 6500 W. Singleton Blvd., Dallas, TX 75212. Bids will be submitted to the Board of Directors of the Trinity River Authority at its next meeting. It shall be within the discretion of the Board of Directors to determine the lowest and best bidder. Bids, which do not represent the fair market value of the equipment or supplies, may be rejected. All bids must comply with all applicable laws and regulations. The Authority welcomes disadvantaged business enterprises the opportunity to participate in the performance of the bid.

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

---------- 7-3-10

NOTICE OF REQUEST FOR PROPOSALS

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

RFP #17-31 FMS FIRE SPRINKLER INSTALLATION & REPAIRS

All sealed proposals will be accepted until 12:00 p.m., Thursday, July 20, 2017 at the Administration Building, 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.

----------6-30/7-3

NOTICE OF REQUEST FOR PROPOSALS

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

RFP #17-32 FMS FIRE ALARM PANELS & REPAIRS

All sealed proposals will be accepted until 12:00 p.m., Thursday, July 20, 2017 at the Administration Building, 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.

----------6-30/7-3

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFP #1516-029-2022-B for Online Delivery Services (Supplemental). Proposals for both RFP will be accepted electronically through our eBidding system until July 25, 2017, prior to 2:00 p.m. Information will be posted on our website: www.emsisd.com / Departments/ Purchasing / Bid Opportunities, or you may call 817-847-2977 for assistance. Vendors must be registered in the EMSISD Purchasing online vendor registration system to view and provide a response.

----------6-29/7-3

NOTICE TO BIDDERS:

2:00 P.M., JULY 18, 2017 on BID 18-13 Science Supplies for Inventory & Catalog

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

AND ALSO UNTIL:

2:00 P.M., JULY 18, 2017 on BID 18-14 Quarterly Copy Paper

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

----------6-30/7-3

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP #17-040 for TCCD NE CAMPUS ELECTRICAL DISTRIBUTION SYSTEM UPGRADE PHASE 2.  The bid submission deadline is July 17, 2017 at 2:00 P.M. CT.  Please visit http://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE).  E-mail questions to Jorge Espinosa, Manager of Construction Purchasing, at jorge.espinosa@tccd.edu.

----------6-29/7-3

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. JULY 27, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-147 - ANNUAL CONTRACT FOR RENTAL OF BOBTAIL TRUCKS

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

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

----------6-30/7-7

NOTICE TO BIDDERS

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

BID NO. 2017-151 - ANNUAL CONTRACT FOR MOSQUITO CONTROL PESTICIDES AND PRODUCTS

BID NO. 2017-153 ANNUAL CONTRACT FOR ASBESTOS CONSULTING SERVICES

BID NO. 2017-154 - ANNUAL CONTRACT FOR INDOOR AIR QUALITY CONSULTING SERVICES

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

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

----------6-30/7-7

NOTICE TO BIDDERS

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

BID NO. 2017-152 - ANNUAL CONTRACT FOR TEMPORARY RADIOLOGY TECHNOLOGISTS

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

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

----------6-30/7-7

REQUEST FOR QUALIFICATIONS

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

RFQ NO. 2017-156 - REQUEST FOR QUALIFICATIONS FOR CLINICAL AND PROGRAM CONSULTANT FOR HIV QUALITY MANAGEMENT PROGRAM

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

----------6-30/7-7

NOTICE OF REQUEST FOR PROPOSALS

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

RFP #17-31 FMS FIRE SPRINKLER INSTALLATION & REPAIRS

All sealed proposals will be accepted until 12:00 p.m., Thursday, July 20, 2017 at the Administration Building, 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.

----------6-30/7-3

NOTICE OF REQUEST FOR PROPOSALS

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

RFP #17-32 FMS FIRE ALARM PANELS & REPAIRS

All sealed proposals will be accepted until 12:00 p.m., Thursday, July 20, 2017 at the Administration Building, 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.

----------6-30/7-3

NOTICE TO BIDDERS:

2:00 P.M., JULY 18, 2017 on BID 18-13 Science Supplies for Inventory & Catalog

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

AND ALSO UNTIL:

2:00 P.M., JULY 18, 2017 on BID 18-14 Quarterly Copy Paper

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

----------6-30/7-3

REQUEST FOR PROPOSALS

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

RFP NO. 2017-133 - REQUEST FOR PROPOSALS FOR ANNUAL CONTRACT FOR UNIFIED COMMUNICATIONS AS A SERVICE

A Mandatory Pre-Proposal Conference will be held in accordance with Section 262.0256 of the Texas Local Government Code. The Mandatory Pre-Proposal Conference will be held Tuesday, July 11, 2017 at 1:30 p.m. in the Tarrant County Family Law Building, 200 E. Weatherford Street, 2nd Floor, Fort Worth, Texas 76102.

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

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

----------6-23-30

NOTICE TO BIDDERS

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

BID NO. 2017-142 - PURCHASE OF FITNESS EQUIPMENT FOR RESOURCE CONNECTION FITNESS CENTER AND CORRECTION CENTER WORKOUT

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

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

----------6-23-30

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. JULY 13, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-144 - ANNUAL CONTRACT FOR PURCHASE OF CLASS 7, CAB AND CHASSIS TRUCKS WITH BOX VAN BODY AND 4,000 LBS. LIFT GATE

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

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

----------6-23-30

NOTICE TO BIDDERS

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

BID NO. 2017-145 - ANNUAL CONTRACT FOR TEMPORARY CLERICAL PERSONNEL

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

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

----------6-23-30

NOTICE TO BIDDERS

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

BID NO. 2017-148 - ANNUAL CONTRACT FOR TEMPORARY GENERAL LABOR FOR TARRANT COUNTY FACILITIES 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@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------6-23-30

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. JULY 20, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-149 - ECHO LAKE PROJECT PHASE 3

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

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

----------6-23-30

ADVERTISEMENT FOR (2) BIDS:

Project No. M-15-DC-48-0200 HOME and 815-UC-480001 CDBG for Housing Rehabilitation respectively sealed bids for two homes in the city of: Forest Hill, TX, and North Richland Hills, TX, bids will be received by TARRANT COUNTY COMMUNITY DEVELOPMENT DIVISION, at 1509-B South University Drive; Suite 276, Fort Worth, TX. 76107 until 4:00 p.m., on Thursday, July 13, 2017, and publicly read aloud the following Friday, July 14, 2017. Federal EEO regulations apply. Bid documents available at the address below.

/s/ Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------6-29

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:

FINE SCREEN RELOCATION PS 6 AND 8

BAR SCREEN WASTE REMOVAL

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

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

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

----------6-29/7-6

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFP #1516-029-2022-B for Online Delivery Services (Supplemental). Proposals for both RFP will be accepted electronically through our eBidding system until July 25, 2017, prior to 2:00 p.m. Information will be posted on our website: www.emsisd.com / Departments/ Purchasing / Bid Opportunities, or you may call 817-847-2977 for assistance. Vendors must be registered in the EMSISD Purchasing online vendor registration system to view and provide a response.

----------6-29/7-3

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP #17-040 for TCCD NE CAMPUS ELECTRICAL DISTRIBUTION SYSTEM UPGRADE PHASE 2. The bid submission deadline is July 17, 2017 at 2:00 P.M. CT. Please visit http://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Jorge Espinosa, Manager of Construction Purchasing, at jorge.espinosa@tccd.edu.

----------6-29/7-3

Request for Proposals

The Castleberry Independent School District is receiving Requests for Proposals for Academic/Educational Consultant Services until 8:30 AM CST on Monday, July 10, 2017 at the address listed below. RFP must be in an envelope marked "RFP# 61517 - Academic/Educational Consultant Services" in the lower left hand corner. All interested parties please contact Melanie Bogle, Bid Coordinator, 817-252-2029 or http://www.castleberryisd.net/departments/financial services/bids and proposals/ to obtain a proposal packet.

Castleberry Independent School District

5228 Ohio Garden Road

Fort Worth, TX 76114

----------6-22-29

Request for Proposals

The Castleberry Independent School District is receiving Requests for Proposals for Custodial Supplies until 8:30 AM CST on Monday, July 10, 2017 at the address listed below. RFP must be in an envelope marked "RFP# 61317 - Custodial Supplies" in the lower left hand corner. All interested parties please contact Melanie Bogle, Bid Coordinator, 817-252-2029 or http://www.castleberryisd.net/depatiments/financial services/bids and proposals/ to obtain a proposal packet.

Castleberry Independent School District

5228 Ohio Garden Road

Fort Worth, TX 76114

----------6-22-29

Request for Proposals

The Castleberry Independent School District is receiving Requests for Proposals for School Supplies until 8:30 AM CST on Monday, July 10, 2017 at the address listed below. RFP must be in an envelope marked "RFP# 61417 - School Supplies" in the lower left hand comer. All interested parties please contact Melanie Bogle, Bid Coordinator, 817-252-2029 or http://www.castleberryisd.net/departments/financial services/bids and proposals/ to obtain a proposal packet.

Castleberry Independent School District

5228 Ohio Garden Road

Fort Worth, TX 76114

----------6-22-29

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to RFP 17-026 for Beverage Vending Services which will be received until 2:00 p.m. on July 31, 2017 by Mansfield ISD’s Purchasing Department, 605 East Broad Street, Building 300, Mansfield, Texas 76063.

Responses shall be submitted electronically through the MISD e-Bid system. You must first register, in order to submit a bid:

http://www.mansfieldisd.org/page.cfm?p=5343.

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

----------6-22-29

REQUEST FOR PROPOSAL (RFQ)

Mansfield ISD is accepting responses to RFQ 17-030 for Demographer Services. Proposals will be received until 2:00 p.m. on July 25, 2017 by Mansfield ISD’s Purchasing Department, 605 East Broad Street, Building 300, Mansfield, Texas 76063.

Responses shall be submitted electronically through the MISD e-Bid system at: http://www.mansfieldisd.org/page.cfm?p=5343.

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

Mansfield Independent School District reserves the right to: 1) reject any and/or all proposals; 2) award contracts for individual products or services as may appear advantageous; and 3) to negotiate separately in any manner necessary to serve the best interest of the District.

No proposals may be withdrawn for a period of ninety (90) days subsequent to the deadline for receipt of proposal responses without the prior written consent of Mansfield Independent School District.

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NOTICE TO BIDDERS

On-line bids will be received by Rene Bates Auctioneers, Inc., on behalf of the MHMR of Tarrant, for its online Surplus Property Auction. The online auction will begin June 28, 2017 and conclude on July 12, 2017 at 2:00pm.

MHMR Tarrant

SURPLUS PROPERTY AUCTION

The auction consists of various computer equipment and office furniture. All items will be sold AS IS without warranty or guarantee. Equipment may be viewed by appointment only. Please call Bec Walsh 817-569-4533 to schedule an appointment.

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

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

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

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REQUEST FOR STATEMENTS OF QUALIFICATIONS

ARTICLE 1 - REQUIREMENTS FOR THE STATEMENT OF QUALIFICATIONS

1.01 General

A. The Tarrant Regional Water District (Owner) is requesting Statements of Qualifications (SOQ) to prequalify Offerors considering submitting a Proposal for the construction of the following Project:

IPL Pipeline Project – JCC1 High Voltage Substation (JCC1HV)

IPL-CSP-17-091

B. The Owner will pre-qualify both Sitework Contractors and Electrical Contractors to be eligible to participate in the construction work. In order to be eligible to submit an Offer for this project, proposed Offerors must include both prequalified Pipeline Contractor and Tunnel Contractor as prime contractor, subcontractor or Joint Venture members.

1.02 Description of Work

A. Facility Construction

1. Construction of JCC1 High Voltage Substation – two transformer substation each 138kV-4160Y/2400V rated 12/16/20MVA.

2. Sitework improvements – various civil, earthwork, concrete, security and roadway improvements.

B. The Owner's Budget for the Project is $8,000,000. The Project is to be Substantially Complete and ready for operation on or before April 30, 2019. The Project is to be complete and eligible for Final Payment 60 days after the date for Substantial Completion.

1.03 Prospective Offerors that are considering submitting a Proposal for this Project must demonstrate that they have met the minimum requirements for experience with similar projects along with the other considerations outlined in this Request for Statements of Qualifications prior to submitting a Proposal. Details for responding to this Request for Statements of Qualifications can be obtained at the following Procurement Website:

https://www.civcastusa.com/project/593eaee0519863569d5ddaa6/summary

1.04 Prospective Offerors must register with the Procurement Website. All official notifications, addenda and other related documents will be offered only through the Procurement Website.

ARTICLE 2 - QUESTIONS REGARDING THE SOQ PROCESS OR SOLICITATION DOCUMENTS

2.01 Questions are to be submitted using the Question and Answer process on the Procurement Website. Responses to questions posted on the Procurement Website will be posted on the Procurement Website by the Owner for th6e benefit of all prospective Offerors. A response will be posted for questions submitted no later than noon on Friday, July 28, 2017.

ARTICLE 3 - DELIEVERY OF STATEMENT OF QUALIFICATONS

3.01 Statements of Qualifications must be delivered to the Owner at the address below no later than 5:00 PM on Thursday, August 03, 2017 in order to be prequalified for this project. Address Statements of Qualifications to the Owner as follows: Tarrant Regional Water District, TRWD Purchasing Office, 600 E. Northside Drive, Fort Worth, Texas 76164, (First building on the right after you enter the gate)

3.02 Statements of Qualifications may also be submitted in digital format via email to veronica.enriquez@trwd.com. Files larger than 10 megabytes cannot be accepted through email.

ARTICLE 4 - EVALUATION OF QUALIFICATIONS

4.01 Statements of Qualifications will be evaluated on the basis of the following:

Criteria: Description

A: Experience / past performance of the Offeror

B: Experience and qualifications of key personnel

C: Demonstrated ability to provide Performance and Payment Bonds and insurance

D: Demonstrated safety performance

E: Demonstrated financial stability

ARTICLE 5 - NOTIFICATION OF QUALIFICATION STATUS

5.01 Owner will review the Statements of Qualifications submitted by prospective Offerors and notify the prospective Offeror within 10 days if the Owner has determined that, in its opinion, the Offeror has meet the minimum requirements to be considered eligible to submit a Proposal. Proposals will not be accepted from Offerors that are not prequalified to submit a Proposal.

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INVITATION FOR BID

IFB NO. 2017-211

Full Service On-Site (Chiller) Maintenance Service

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

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

All questions for the IFB must be submitted in writing and e-mailed to Fort Worth Housing Solutions at procurement@fwhs.org or faxed to (817) 333-3592 no later than July 11, 2017 at 11:00 a.m. Central Daylight Time (C.D.T.).

PRE-BID MEETING: July 6, 2017 at 11:00 a.m. C.D.T.

Fair Oaks Apartment, 4400 Fair Park Blvd., Fort Worth, TX 76115

SITE VISIT: Will be immediately following the Pre-Bid and/or upon request

IFB DUE DATE/TIME: July 19, 2017 at 11:00 a.m. C.D.T.

FWHS Procurement Office, 300 South Beach Street, Fort Worth , TX 76105

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

SOLICITATION DOCUMENTS ARE AVAILABLE FOR PICK-UP ON June 21, 2017 BETWEEN 8:30 AM AND 5:30 PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION:

Fort Worth Housing Solutions, Procurement Department, 300 South Beach Street, Fort Worth, TX 76105, (817) 535-6877

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NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #18-003 Road Service Tire Repair prior to 2pm July 12, 2017 & #15-130-B Supplies, Equipment, Repair and Services for Special Need Students prior to 2pm, July 20, 2017 at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11746149            6-27/7-6

GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT

Notice to Bidders

The Grand Prairie Independent School District will accept proposals for: RFP 17-02 – Courier Service

The deadline for this bid is Thursday, July 20, 2017 at 10:00 a.m. (CST) at the Education Center, Purchasing Department, 2602 South Belt Line Road, Grand Prairie, Texas 75052. Prospective Bidders may secure further information and specifications by visiting the following WEB site: http://www.gpisd.org/Page/37152

GPISD reserves the right to reject all BIDs and to waive all formalities.

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MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for the BED BUG EXTERMINATION SERVICES (RFP 17-025). Sealed bids must be submitted by 3:00 p.m. on Thursday, July 20, 2017 to the MHMR Purchasing Department, 3840 Hulen, Suite 205, Fort Worth, Texas 76107 for a public opening.

A Pre-Bid conference will be held on Thursday, June 29, 2017 at 10:00 a.m. at MHMR located at 3840 Hulen St. 2nd Floor Conference Room, Fort Worth, TX. 76107.

Those interested in participating in this competitive process may visit the MHMR Purchasing Department website http://www.mhmrtarrant.org/Business-Opportunities/Bids for more details beginning Friday, June 23, 2017. MHMR Tarrant reserves the right to reject any and all bids and act in the best interest of MHMR Tarrant.

Jamie Love-Brockway-Purchasing Manager, MHMR Tarrant

----------6-23-26

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFCSP #1617-017-2022 for Food for Culinary Arts Instruction. Proposals for the RFCSP will be accepted electronically through our eBidding system until Tuesday, July 25, 2017, prior to 2:00 P.M. CST. Information will be posted on our website: www.emsisd.com / Departments/ Purchasing / Bid Opportunities, or you may call 817-847-2977 for assistance. Vendors must be registered in the EMSISD Purchasing online vendor registration system to view and provide a response.

----------6-22-26

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP #17-037 for TCCD SO CAMPUS SUMP PUMPS IMPROVEMENT. The bid submission deadline is July 11, 2017 at 2:00 P.M. CT. Please visit http://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Jorge Espinosa, Manager of Construction Purchasing, at jorge.espinosa@tccd.edu.

----------6-22-26

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for #1707-18 Canine Detection Services. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. on Wednesday, July 12, 2017. Information will be posted on our website: www.kellerisd.net / District / Doing Business With KISD! / Current bids or you may email purchasing@kellerisd.net for assistance. Vendors must be registered in the KISD Purchasing online vendor registration system to view and provide a proposal.

----------6-21-26

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:

ROLLERS FOR BELT PRESS REHABILITATION EDDY CURRENT DRIVE REPLACEMENT –CRWS

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website 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