Notice to Bidders

NOTICE TO BIDDERS

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Kitchen Equipment & Smallwares. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Friday, June 9, 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 #17-05-22-1-3/Kitchen Equipment & Smallwares.”

----------5-24-30

NOTICE OF REQUEST FOR PROPOSALS

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

RFP #17-37 PAPER TOWELS & TOILET TISSUE

All sealed proposals will be accepted until 12:00 p.m., Thursday, June 15, 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.

----------5-19-22

NOTICE OF REQUEST FOR QUALIFICATIONS

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

RFQ #17-04 ENVIRONMENTAL SERVICES

All sealed proposals will be accepted until 12:00 p.m., Thursday, June 08, 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.

----------5-19-22

NOTICE OF REQUEST FOR QUALIFICATIONS

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

RFQ #17-21 ADMINISTRATIVE & INSTRUCTIONAL EDUCATIONAL SERVICES

All sealed proposals will be accepted until 12:00 p.m., Thursday, June 2, 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.

----------5-19-22

NOTICE OF REQUEST FOR PROPOSALS

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

RFP #17-29 FIRE INSPECTIONS

All sealed proposals will be accepted until 12:00 p.m., Tuesday, June 13, 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.

----------5-19-22

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFCSP #1314-026-2020-A for Retail Providers and Grocery Stores (Supplemental). Proposals for the RFCSP will be accepted electronically through our eBidding system until June 22, 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.

----------5-19-22

Legal Notice for Sealed Proposals

SEALED PROPOSALS will be received in the office of the Director of Purchasing, Birdville Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 2:00 PM CST, Tuesday, June 6, 2017 for RFCSP No. 038-17 – Armored Car Services. The contract will be awarded to a single vendor providing the highest rating score as based on the evaluation factors. The evaluation factors are as follows: purchase price-55%; reputation of goods and services-20%; quality of goods and services-5%; extent to which services meet district’s needs-14%; past relationship with district-5%; and impact to comply with HUB requirements-1% as found on page 9 in the proposal documents. Invoices will be paid on a monthly basis based on completed delivery and acceptance of the invoice by BISD. To contact BISD Purchasing via phone, call 817-547-5629.

Bids/Proposals can be accessed by visiting the Public Purchase web site at www.publicpurchase.com or the Birdville ISD web site at www.birdvilleschools.net.

----------5-19-22

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFP 1617-015-2026 for Electricity Service. Proposals will be accepted electronically through our eBidding system until June 12, 2017, prior to 2:00 p.m. Information will be posted on our website: www.emsisd.com I 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.

----------5-19-22

NOTICE OF REQUEST FOR PROPOSALS

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

RFP #17-37 PAPER TOWELS & TOILET TISSUE

All sealed proposals will be accepted until 12:00 p.m., Thursday, June 15, 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.

----------5-19-22

NOTICE OF REQUEST FOR QUALIFICATIONS

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

RFQ #17-04 ENVIRONMENTAL SERVICES

All sealed proposals will be accepted until 12:00 p.m., Thursday, June 08, 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.

----------5-19-22

NOTICE OF REQUEST FOR QUALIFICATIONS

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

RFQ #17-21 ADMINISTRATIVE & INSTRUCTIONAL EDUCATIONAL SERVICES

All sealed proposals will be accepted until 12:00 p.m., Thursday, June 2, 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.

----------5-19-22

NOTICE OF REQUEST FOR PROPOSALS

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

RFP #17-29 FIRE INSPECTIONS

All sealed proposals will be accepted until 12:00 p.m., Tuesday, June 13, 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.

----------5-19-22

REQUEST FOR BIDS

Tarrant County Dionne Phillips Bagsby Southwest Subcourthouse Renovation and Addition

6551 Granbury Road

Fort Worth, Texas 76133

Con-Real, LP is soliciting Bids for all Bid Packages on the Tarrant County Dionne Phillips Bagsby Southwest Subcourthouse Renovation and Addition

The bids will include but not be limited to, wood walls and ceilings, A/V, CCTV, Electronic Security and Access Control and security, signage, millwork, specialties, sound-absorbing wall units, residential equipment, and fire alarm.

Bids will be received at the office of the Construction Manager: Con-Real, LP, 1900 Ballpark Way, Suite 110, Arlington, Texas 75181 by 2:00 p.m. on Friday, June 9, 2017. Bids must be submitted on the bid form which is furnished with the bid documents as Bid Packages for each item of work. NO BIDS WILL BE ACCEPTED AFTER 2:00 P.M.

Bids may be faxed to #817-640-4430, e-mailed to bids@con-real.com or hand delivered.

A pre-bid meeting will be conducted for these bid packages on May 23, 2017 at 2:00 p.m. at the project site, 6551 Granbury Road, Fort Worth, Texas 76133.

Disadvantaged Business Enterprises (DBE) are encouraged to participate in the bid process. Representatives from DBE companies should identify themselves on their bid, and submit a copy of the Certification of HUB, MBE, WBE, or SBA along with a brief narrative explaining their economic and/or social advantage. This will follow the Tarrant County HUB and DBE policies.

Drawings and specifications will be available to download for free at the following Dropbox link:

https://www.dropbox.com/sh/j3f3kzq0ab79p9e/AAAc-m4uDYx0tjcLeG7wQkNja?dl=0

Please contact Con-Real, LP at bids@con-real.com or (817) 640-4420 if you have any questions. No printed documents are being provided for loan or use.

----------5-19-26

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. JUNE 5, 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. 2017-123 - REROOFING 1895 COURTHOUSE LOWER ROOFS

RFP NO. 2017-124 - REQUEST FOR PROPOSALS FOR HIV-AIDS CLIENT ELIGIBILITY AND MANAGEMENT SYSTEMS

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.

----------5-19-26

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. JUNE 8, 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. 2017-120 - ANNUAL CONTRACT FOR AUTOMOTIVE AND LIGHT TRUCK OEM REPAIRS AND SERVICE

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.

----------5-19-26

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. JUNE 26, 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. 2017-122 - REQUEST FOR PROPOSALS FOR INMATE COMMISSARY SERVICES, INMATE BANKING SERVICES, DEPOSIT/RELEASE SERVICES AND OPTIONAL VALUE ADDED TECHNOLOGY

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 Thursday, June 8, 2017 at 9:00 a.m. in the Tarrant County Plaza Building, Kornfeld Auditorium, 200 Taylor Street, 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.

----------5-19-26

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. JUNE 12, 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. 2017-121 - REQUEST FOR PROPOSALS FOR COMMUNITY BASED DETENTION 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.

----------5-19-26

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. JUNE 29, 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. 2017-079 - ANNUAL CONTRACT FOR JANITORIAL 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.

----------5-19-26

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School will receive in the Purchasing Office, 100 N. University Drive, Ste. NW 140-F, Fort Worth, Texas 76107 competitive sealed proposals for the following bids/proposals:

17-095 Transition Services prior to 2pm, June 6, 2017

17-097 Diversionary Program prior 2pm, June 6, 2017

17-096 Moving Services prior to 2pm, June 13, 2017

17-090-A Concrete & Asphalt prior to 2pm, June 20, 2017

17-098 Recycling out of Adoption Services prior to 2pm, June 20, 2017

16-089-L Academic/Educational Consultant prior to 2pm, June 29, 2017

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.

----------11744155 5-19-26

INVITATION TO BID

ITB 17-088

ELECTRICAL IMPROVEMENTS AT PANTHER ISLAND PAVILION

The District is currently seeking bids for electrical improvements at Panther Island Pavilion to include, pathway lighting, parking lot sign power and A/C disconnect Power.

Sealed bids for the above referenced project will be accepted by the Tarrant Regional Water District, Purchasing Department, 600 East Northside Drive, Fort Worth, Texas 76164 until 2:00 p.m. CST, June 2, 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/591db0ef792264072c1254ba/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 Proposal and other parts of the Contract Documents, or any applicable Statute or Code.

----------5-19-26

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFCSP #1314-026-2020-A for Retail Providers and Grocery Stores (Supplemental). Proposals for the RFCSP will be accepted electronically through our eBidding system until June 22, 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.

----------5-19-22

Legal Notice for Sealed Proposals

SEALED PROPOSALS will be received in the office of the Director of Purchasing, Birdville Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 2:00 PM CST, Tuesday, June 6, 2017 for RFCSP No. 038-17 – Armored Car Services. The contract will be awarded to a single vendor providing the highest rating score as based on the evaluation factors. The evaluation factors are as follows: purchase price-55%; reputation of goods and services-20%; quality of goods and services-5%; extent to which services meet district’s needs-14%; past relationship with district-5%; and impact to comply with HUB requirements-1% as found on page 9 in the proposal documents. Invoices will be paid on a monthly basis based on completed delivery and acceptance of the invoice by BISD. To contact BISD Purchasing via phone, call 817-547-5629.

Bids/Proposals can be accessed by visiting the Public Purchase web site at www.publicpurchase.com or the Birdville ISD web site at www.birdvilleschools.net.

----------5-19-22

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:

Richland Chambers Wetlands River Pump Station Flushing Pipe Rehab

Project No. 17-089

1.02 Description of Work

A. Pipe removal and installation will be performed in 2 phases, so that half of the pump station can be operated prior to completion of this construction contract. Phase I work to be installed and pressure tested by August 31, 2017. Phase I work includes:

1. 95 feet of steel pipe to be removed

2. 95 feet of stainless steel pipe to be installed

3. Remove 20-inch diameter pipe sleeve cast in to the 26-inch thick concrete wall by method of concrete coring

4. (1) 20-inch butterfly valve to be installed

B. Phase II work must be installed and tested by September 30, 2017. Phase II work includes:

1. 100 feet of steel pipe to be removed

2. 100 feet of stainless steel pipe to be installed

3. Remove 20-inch diameter pipe sleeve cast in to the 26-inch thick concrete wall by method of concrete coring

1.03 The Budget for this project is $250,000.

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/591b0e62dafeccfdef3b8b84/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 June 1, 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 pm on June 7, 2017to 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

Contract Price and Time - 45

Project Approach - 25

Experience and Past Performance of Offeror - 15

Experience and Qualifications of Personnel - 10

DB Participation - 5

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.

----------5-19-26

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFP 1617-015-2026 for Electricity Service. Proposals will be accepted electronically through our eBidding system until June 12, 2017, prior to 2:00 p.m. Information will be posted on our website: www.emsisd.com I 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.

----------5-19-22

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School will receive in the Purchasing Office, 100 N. University Drive, Ste. NW 140-F, Fort Worth, Texas 76107 competitive sealed proposals for #17-094 Broadcast Video Production Services prior to 2pm, June 2, 2017 when 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.

----------11742097               5-12-19

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. JUNE 12, 2017. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrantcounty.com, click the button labeled “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 will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-115 - PURCHASE OF POSTAGE MACHINE

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.

----------5-12-19

Request for Proposals

The Castleberry Independent School District is receiving Requests for Proposals for General Office Supplies & Furniture until 8:30 AM CST on Friday May 26, 2017 at the address listed below. RFP must be in an envelope marked “RFP# 51117 – General Office Supplies & Furniture" 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.

----------5-12-19

REQUEST FOR PROPOSALS

RFP No. 2017-109_Task Order Contracting for General Contractors

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 proposal, 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, May 30, 2017 at 11:00 a.m. Central Standard Time (C.S.T.)

PRE-PROPOSAL MEETING: May 23, 2017 at 1:00 p.m. C.S.T.

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

RFP DUE DATE/TIME: June 5, 2017 at 11:00 a.m. C.S.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 May 11, 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

----------5-11-19

Public Notice

Proposals from trade contractors and suppliers for the construction of the Flower Mound Town Hall will be accepted in the offices of Steele & Freeman, Inc. – Construction Manager; 1301 Lawson Road, Fort Worth, Texas 76131, Phone: 817.232.4742, Fax: 817.232.9113, until 2:00 PM, May 25, 2017. All proposal documents are available from Steele & Freeman, Inc., Construction Manager. Contact John Elkins at 817-232-4742 or by email: jelkins@steelefreeman.com. A pre-proposal conference will be held on May 17, 2017 at 3:00 pm at the Flower Mound Town Hall at 2121 Cross Timbers Road, Flower Mound, Texas 75028

----------5-11-18

REQUEST FOR PROPOSALS

RFP No. 2017-110_Executive Search Firm for FWHS President

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 proposal, and five (5) 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, May 24, 2017 at 11:00 a.m. Central Standard Time (C.S.T.)

PRE-PROPOSAL MEETING: May 18, 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: June 6, 2017 at 11:00 a.m. C.S.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 May 11, 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

----------5-11-17

REQUEST FOR PROPOSALS

RFP No. 2017-107_IT Operations Software

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 eight (8) 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, May 30, 2017 at 11:00 a.m. Central Standard Time (C.S.T.)

PRE-PROPOSAL MEETING: May 23, 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: June 13, 2017 at 11:00 a.m. C.S.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 May 10, 2017 BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION: Fort Worth Housing Solutions, Procurement Division, 300 South Beach Street, Fort Worth, TX 76105, (817) 535-6877

----------5-10-17

Legal Notice for Sealed Proposals

SEALED PROPOSALS will be received in the office of the Director of Purchasing, Birdville Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 2:00 PM CST, Thursday, June 1, 2017 for RFCSP No. 035-17 – Uniforms for Child Nutrition Services. The contract will be awarded to a single vendor providing the highest rating score as based on the evaluation factors. The evaluation factors are as follows: purchase price-55%; reputation of goods and services-20%; quality of goods and services-1%; extent to which services meet district’s needs-18%; past relationship with district-5%; and impact to comply with HUB requirements-1% as found on pages 8-9 in the proposal documents. Invoices will be paid on a monthly basis based on completed delivery and acceptance of the invoice by BISD. To contact BISD Purchasing via phone, call 817-547-5629.

Bids/Proposals can be accessed by visiting the Public Purchase web site at www.publicpurchase.com or the Birdville ISD web site at www.birdvilleschools.net.

----------5-10-17

REQUEST FOR PROPOSAL (RFP) INVITATION

Tarrant County College District (TCCD) requests RFP#17-033 Consulting Services for Audit and Accessibility Assessment. The proposal submission deadline is June 5, 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.

----------5-11-16

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School will receive in the Purchasing Office, 100 N. University Drive, Ste. NW 140-F, Fort Worth, Texas 76107 competitive sealed proposals for #17-092 Central Warehouse Custodial Supplies prior to 2pm, May 30, 2017 when 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.

----------11740966             5-9-16

NOTICE TO BIDDERS:

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

2:00 P.M., MAY 30, 2017 on BID 18-01 Classroom and Office Furniture

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., MAY 30, 2017 on BID 18-08 Annual Contract for Toner and Ink 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., MAY 25, 2017 on BID 18-10 Library Books (Jobbers) 2017-18

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., MAY 25, 2017 on BID 18-11 Spring Athletic Sports Supply & 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

----------5-12-15

NOTICE OF REQUEST FOR PROPOSALS

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

RFP #17-30 HAND ROLL TOWELS & SOAP

A Pre-Proposal meeting will be held at the Administration Building Board Room, 1849 Central Drive, Bedford, TX 76022 at 11:00 a.m. on Friday, May 12, 2017. Attendance is not mandatory but HIGHLY RECOMMENDED.

All sealed proposals will be accepted until 12:00 p.m., Thursday, June 1, 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.

----------5-11-15

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Data Cabling. Proposals will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Monday, June 5, 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 #17-05-08-1-3/Data Cabling.”

----------5-10-15

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. MAY 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2017-092 - REQUEST FOR PROPOSALS TARRANT COUNTY’S SELF-INSURED WORKERS’ COMPENSATION PROGRAM CLAIMS ADMINISTRATION, COST CONTAINMENT, 504 PROGRAM ADMINISTRATION, AND/OR MEDICAL CASE MANAGEMENT

A Mandatory Pre Proposal Conference will be held in accordance Section 262.0256 of the Texas Local Government Code. The Mandatory Pre Proposal Conference will be held Monday, May 15, 2017 at 2:30 p.m. at the Tarrant County Administration Building, Purchasing Department Conference Room, 100 E. Weatherford, Suite 303, 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.

----------5-8-15

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School will receive in the Purchasing Office, 100 N. University Drive, Ste. NW 140-F, Fort Worth, Texas 76107 competitive sealed proposals for #17-094 Broadcast Video Production Services prior to 2pm, June 2, 2017 when 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.

----------11742097            5-12-19

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. JUNE 12, 2017. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrantcounty.com, click the button labeled “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 will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-115 - PURCHASE OF POSTAGE MACHINE

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.

----------5-12-19

Request for Proposals

The Castleberry Independent School District is receiving Requests for Proposals for General Office Supplies & Furniture until 8:30 AM CST on Friday May 26, 2017 at the address listed below. RFP must be in an envelope marked “RFP# 51117 – General Office Supplies & Furniture" 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.

----------5-12-19

NOTICE TO BIDDERS:

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

2:00 P.M., MAY 30, 2017 on BID 18-01 Classroom and Office Furniture

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., MAY 30, 2017 on BID 18-08 Annual Contract for Toner and Ink 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., MAY 25, 2017 on BID 18-10 Library Books (Jobbers) 2017-18

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., MAY 25, 2017 on BID 18-11 Spring Athletic Sports Supply & 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

----------5-12-15

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. MAY 22, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-119 - ANNUAL CONTRACT FOR TRACKLESS TACK EMULSION

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.

----------5-5-12

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. MAY 25, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2017-118 - REQUEST FOR PROPOSALS FOR TRUCK-BASED LARVICIDING ACTIVITIES

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.

----------5-5-12

CORRECTION

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. JUNE 5, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2017-109 - REQUEST FOR PROPOSALS FOR MICROSOFT PROJECT ONLINE IMPLEMENTATION

RFP NO. 2017-111 - REQUEST FOR PROPOSALS FOR FAMILY CENTERED MULTIFACETED WRAPAROUND SERVICES

BID NO. 2017-117 - ANNUAL CONTRACT FOR PRE-SORT MAILING 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.

----------5-5-12

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. JUNE 1, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2017-116 - REQUEST FOR PROPOSALS FOR EXCESS WORKERS’ COMPENSATION INSURANCE

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.

----------5-5-12

Legal Notice for Sealed Proposals

SEALED PROPOSALS will be received in the office of the Director of Purchasing, Birdville Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 2:00 PM CST, Tuesday, May 30, 2017 for RFCSP No. 039-17 – Beverages. The contract will be awarded to a single vendor providing the highest rating score as based on the evaluation factors. The evaluation factors are as follows: purchase price-55%; reputation of goods and services-20%; quality of goods and services-1%; extent to which services meet district’s needs-18%; past relationship with district-5%; and impact to comply with HUB requirements-1% as found on pages 8-9 in the proposal documents. Invoices will be paid on a monthly basis based on completed delivery and acceptance of the invoice by BISD. To contact BISD Purchasing via phone, call 817-547-5629.

Bids/Proposals can be accessed by visiting the Public Purchase web site at www.publicpurchase.com or the Birdville ISD web site at www.birdvilleschools.net.

----------5-5-12

NOTICE TO BIDDERS

The Kennedale Independent School District is now accepting bid proposals for the following: ATHLETIC, FINE ARTS, INSTRUCTIONAL/OFFICE EQUIPMENT, FURNITURE AND SUPPLIES, JANITORIAL/MAINTENANCE/BUILDING SUPPLIES, EQUIPMENT AND SERVICES, LIBRARY, AND FOOD SERVICES

Bids will be received until 2:00 p.m., May 31, 2017, by Kennedale ISD, at bids@kisdtx.net , for random purchasing of Athletic equipment, supplies, reconditioning and repairs, instructional/office equipment, furniture and supplies, including computer hardware and software as well as library, fine arts and janitorial/maintenance building supplies, equipment and services and food services. The email containing your bid should be plainly marked: Bid on Random Purchasing of (all categories that apply). All bids must be submitted on this electronic bid form as provided via email. Mailed bids will not be accepted. Bids will be awarded at the July 2017 School Board meeting.

----------4-28/5-12

REQUEST FOR PROPOSALS

RFP No. 2017-109_Task Order Contracting for General Contractors

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 proposal, 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, May 30, 2017 at 11:00 a.m. Central Standard Time (C.S.T.)

PRE-PROPOSAL MEETING: May 23, 2017 at 1:00 p.m. C.S.T.

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

RFP DUE DATE/TIME: June 5, 2017 at 11:00 a.m. C.S.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 May 11, 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

----------5-11-19

NOTICE OF REQUEST FOR PROPOSALS

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

RFP #17-30 HAND ROLL TOWELS & SOAP

A Pre-Proposal meeting will be held at the Administration Building Board Room, 1849 Central Drive, Bedford, TX 76022 at 11:00 a.m. on Friday, May 12, 2017. Attendance is not mandatory but HIGHLY RECOMMENDED.

All sealed proposals will be accepted until 12:00 p.m., Thursday, June 1, 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.

----------5-11-15

REQUEST FOR PROPOSALS

RFP No. 2017-110_Executive Search Firm for FWHS President

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 proposal, and five (5) 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, May 24, 2017 at 11:00 a.m. Central Standard Time (C.S.T.)

PRE-PROPOSAL MEETING: May 18, 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: June 6, 2017 at 11:00 a.m. C.S.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 May 11, 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

----------5-11-17

REQUEST FOR PROPOSAL (RFP) INVITATION

Tarrant County College District (TCCD) requests RFP#17-033 Consulting Services for Audit and Accessibility Assessment. The proposal submission deadline is June 5, 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.

----------5-11-16

Public Notice

Proposals from trade contractors and suppliers for the construction of the Flower Mound Town Hall will be accepted in the offices of Steele & Freeman, Inc. – Construction Manager; 1301 Lawson Road, Fort Worth, Texas 76131, Phone: 817.232.4742, Fax: 817.232.9113, until 2:00 PM, May 25, 2017. All proposal documents are available from Steele & Freeman, Inc., Construction Manager. Contact John Elkins at 817-232-4742 or by email: jelkins@steelefreeman.com. A pre-proposal conference will be held on May 17, 2017 at 3:00 pm at the Flower Mound Town Hall at 2121 Cross Timbers Road, Flower Mound, Texas 75028

----------5-11-18

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:

CHLORINE DIOXIDE PILOT EQUIPMENT AND CHEMICALS

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 May 18, 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.

----------5-4-11

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for PRODUCE - Supplemental. Proposals will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Tuesday, May 23, 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 #16-07-111-4-S/PRODUCE - Supplemental.”

----------5-4-11

REQUEST FOR PROPOSALS

RFP No. 2017-107_IT Operations Software

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 eight (8) 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, May 30, 2017 at 11:00 a.m. Central Standard Time (C.S.T.)

PRE-PROPOSAL MEETING: May 23, 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: June 13, 2017 at 11:00 a.m. C.S.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 May 10, 2017 BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION: Fort Worth Housing Solutions, Procurement Division, 300 South Beach Street, Fort Worth, TX 76105, (817) 535-6877

----------5-10-17

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Data Cabling. Proposals will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Monday, June 5, 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 #17-05-08-1-3/Data Cabling.”

----------5-10-15

Legal Notice for Sealed Proposals

SEALED PROPOSALS will be received in the office of the Director of Purchasing, Birdville Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 2:00 PM CST, Thursday, June 1, 2017 for RFCSP No. 035-17 – Uniforms for Child Nutrition Services. The contract will be awarded to a single vendor providing the highest rating score as based on the evaluation factors. The evaluation factors are as follows: purchase price-55%; reputation of goods and services-20%; quality of goods and services-1%; extent to which services meet district’s needs-18%; past relationship with district-5%; and impact to comply with HUB requirements-1% as found on pages 8-9 in the proposal documents. Invoices will be paid on a monthly basis based on completed delivery and acceptance of the invoice by BISD. To contact BISD Purchasing via phone, call 817-547-5629.

Bids/Proposals can be accessed by visiting the Public Purchase web site at www.publicpurchase.com or the Birdville ISD web site at www.birdvilleschools.net.

----------5-10-17

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School will receive in the Purchasing Office, 100 N. University Drive, Ste. NW 140-F, Fort Worth, Texas 76107 competitive sealed proposals for #17-092 Central Warehouse Custodial Supplies prior to 2pm, May 30, 2017 when 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.

----------11740966                5-9-16

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School will receive in the Purchasing Office, 100 N. University Drive, Ste. NW 140-F, Fort Worth, Texas 76107 competitive sealed proposals for #17-089 Clark Field Transportation Facility Restroom Renovations prior 2pm, 9, 2017 when they will be publicly opened and read.

A Pre-proposal meeting will be held on May 3, 2017 at 10am, Clark Field Transportation Main Office, 6300 Wichita, Fort Worth, Texas 76119. Please check in at the main office and proceed to school auditorium. 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.

----------11739506                 5-2-9

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School will receive in the Purchasing Office, 100 N. University Drive, Ste. NW 140-F, Fort Worth, Texas 76107 competitive sealed proposals for

#17-090 Concrete and Asphalt Paying Construction prior to 2:00 pm., May 16, 2017;

#17-091 Computing Equipment, Accessories & Service prior to 2pm, May 30, 2017;

#17-16-089-K Academic/Educational Consultants prior to 2pm, May 31, 2017

when 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.

----------11739502              5-2-9

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. MAY 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2017-092 - REQUEST FOR PROPOSALS TARRANT COUNTY’S SELF-INSURED WORKERS’ COMPENSATION PROGRAM CLAIMS ADMINISTRATION, COST CONTAINMENT, 504 PROGRAM ADMINISTRATION, AND/OR MEDICAL CASE MANAGEMENT

A Mandatory Pre Proposal Conference will be held in accordance Section 262.0256 of the Texas Local Government Code. The Mandatory Pre Proposal Conference will be held Monday, May 15, 2017 at 2:30 p.m. at the Tarrant County Administration Building, Purchasing Department Conference Room, 100 E. Weatherford, Suite 303, 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.

----------5-8-15

NOTICE TO BIDDERS:

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

2:00 P.M., MAY 23, 2017 on RFP 17-88 PAPER AND PLASTIC SUPPLIES FOR FOOD SERVICES

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., MAY 23, 2017 on RFP 17-89 DRY STAPLES AND CANNED GOODS

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., MAY 23, 2017 on RFP 17-90 FROZEN AND REFRIGERATED FOOD

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., MAY 23, 2017 on RFP 18-06 CHARTER BUS AND TRANSPORTATION SERVCIES 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., MAY 25, 2017 on CSP 17-91 FIRE ALARM SYSTEM AT BOWIE HIGH SCHOOL

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., MAY 23, 2017 on RFP 17-92 SPEECH – LANGUAGE THERAPY SERVICES

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

----------5-5-8

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for #1705-16 Electrical Services & Repairs. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. on Friday, May 19, 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.

----------5-5-8

INVITATION FOR BID

IFB NO. 2017-209 GENERAL CONTRACTORS FOR PENN PLACE APARTMENTS

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

FWHS reserves the right to reject any or all BIDS or waive any informality in the bidding. This is a Davis Bacon project and Section3 per 24-CFR 135 applies.

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, May 9, 2017 at 11:00 a.m. Central Daylight Time (C.D.T.).

PRE-BID MEETING:

May 8, 2017 at 10:00 a.m. C.D.T.

Fort Worth Housing Solutions

Conference Room

300 South Beach Street

Fort Worth, TX 76105

SITE VISIT:

Will be immediately Following the Pre-Bid, Upon Request

IFB DUE DATE/TIME:

May 16, 2017 at 11:00 a.m. C.D.T.

FWHS Procurement Office

300 South Beach Street

Fort Worth , TX 76105

The successful bidder will be required to furnish and pay for satisfactory payment and performance bond. Bid bond required at as part of sealed bid.

SOLICITATION DOCUMENTS/DRAWINGS ARE AVAILABLE FOR PICK-UP ON May 1, 2017 BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION BELOW:

No bid shall be withdrawn for a period of 90 days subsequent to the opening of bids without consent of Fort Worth Housing Solutions

Fort Worth Housing Solutions

Procurement Department

300 South Beach Street

Fort Worth, TX 76105

(817) 535-6877

----------5-1-8

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Armored Car Service. Proposals will be accepted by Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Wednesday, May 31, 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 #17-05-01-1-3/Armored Car Services.”

----------5-1-8

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to RFP 17-027 for Security Guard Services which will be received until 2:00 p.m. on May 29, 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.

----------5-1-8

NOTICE TO BIDDERS:

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

2:00 P.M., MAY 23, 2017 on RFP 17-88 PAPER AND PLASTIC SUPPLIES FOR FOOD SERVICES

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., MAY 23, 2017 on RFP 17-89 DRY STAPLES AND CANNED GOODS

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., MAY 23, 2017 on RFP 17-90 FROZEN AND REFRIGERATED FOOD

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., MAY 23, 2017 on RFP 18-06 CHARTER BUS AND TRANSPORTATION SERVCIES 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., MAY 25, 2017 on CSP 17-91 FIRE ALARM SYSTEM AT BOWIE HIGH SCHOOL

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., MAY 23, 2017 on RFP 17-92 SPEECH – LANGUAGE THERAPY SERVICES

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

----------5-5-8

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. MAY 22, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-119 - ANNUAL CONTRACT FOR TRACKLESS TACK EMULSION

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.

----------5-5-12

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. MAY 25, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2017-118 - REQUEST FOR PROPOSALS FOR TRUCK-BASED LARVICIDING ACTIVITIES

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.

----------5-5-12

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. JUNE 5, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-107 - ANNUAL CONTRACT FOR MISCELLANEOUS MEDICAL SUPPLIES/DISPOSABLES

RFP NO. 2017-109 - REQUEST FOR PROPOSALS FOR MICROSOFT PROJECT ONLINE IMPLEMENTATION

RFP NO. 2017-111 - REQUEST FOR PROPOSALS FOR FAMILY CENTERED MULTIFACETED WRAPAROUND SERVICES

BID NO. 2017-117 - ANNUAL CONTRACT FOR PRE-SORT MAILING 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.

----------5-5-12

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. JUNE 1, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2017-116 - REQUEST FOR PROPOSALS FOR EXCESS WORKERS’ COMPENSATION INSURANCE

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.

----------5-5-12

Legal Notice for Sealed Proposals

SEALED PROPOSALS will be received in the office of the Director of Purchasing, Birdville Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 2:00 PM CST, Tuesday, May 30, 2017 for RFCSP No. 039-17 – Beverages. The contract will be awarded to a single vendor providing the highest rating score as based on the evaluation factors. The evaluation factors are as follows: purchase price-55%; reputation of goods and services-20%; quality of goods and services-1%; extent to which services meet district’s needs-18%; past relationship with district-5%; and impact to comply with HUB requirements-1% as found on pages 8-9 in the proposal documents. Invoices will be paid on a monthly basis based on completed delivery and acceptance of the invoice by BISD. To contact BISD Purchasing via phone, call 817-547-5629.

Bids/Proposals can be accessed by visiting the Public Purchase web site at www.publicpurchase.com or the Birdville ISD web site at www.birdvilleschools.net.

----------5-5-12

REQUEST FOR PROPOSAL (RFP) INVITATION

Tarrant County College District (TCCD) requests RFP#17-033 Consulting Services for Audit and Accessibility Assessment. The proposal submission deadline is May 31, 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.

----------5-5-10

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for #1705-16 Electrical Services & Repairs. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. on Friday, May 19, 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.

----------5-5-8

REQUEST FOR QUALIFICATIONS

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. MAY 22, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFQ NO. 2017-108 - REQUEST FOR QUALIFICATIONS FOR ANNUAL CONTRACT FOR COMMERCIAL REAL ESTATE BROKERAGE SERVICES FOR VARIOUS TARRANT COUNTY PROJECTS

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.

----------4-28/5-5

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. MAY 15, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-113 - ANNUAL CONTRACT FOR FITNESS CLASSES AND PERSONAL TRAINER SESSIONS

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.

----------4-28/5-5

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. MAY 25, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2017-106 - REQUEST FOR PROPOSALS FOR OFFENDER/DEFENDANT-PAID DWI EDUCATION, DWI REPEAT OFFENDER PROGRAM DRUG OFFENDER EDUCATION PROGRAM

BID NO. 2017-107 ANNUAL CONTRACT FOR MISCELLANEOUS MEDICAL SUPPLIES/DISPOSABLES

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.

----------4-28/5-5

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. MAY 18, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-112 - ANNUAL CONTRACT FOR ROOFING REPAIR 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.

----------4-28/5-5

INVITATION FOR BID

IFB NO. 2017-206

125 Ton Air Cooled Chiller Replacement with a

One (1) Year Facility Full Service Maintenance Agreement

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 purchasing@fwhs.org or faxed to (817) 333-3592 no later than, May 11 , 2017 at 11:00 a.m. Central Daylight Time (C.D.T.).

PRE-BID MEETING: May 9, 2017 at 11:00 a.m. C.D.T.

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

SITE VISIT: Will be immediately Following the Pre-Bid, Upon Request

IFB DUE DATE/TIME: May 23, 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 April 28, 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

----------4-28/5-5

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:

CHLORINE DIOXIDE PILOT EQUIPMENT AND CHEMICALS

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 May 18, 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.

----------5-4-11

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for PRODUCE - Supplemental. Proposals will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Tuesday, May 23, 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 #16-07-111-4-S/PRODUCE - Supplemental.”

----------5-4-11

ADVERTISEMENT FOR (3) BIDS:

Project No. M-15-DC-48-0200 HOME and B15-UC-480001 CDBG for Housing Rehabilitation respectively sealed bids for three homes in the city of: Forest Hill, TX, and Everman, 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 Wednesday, May 17, 2017, and publicly read aloud the following Thursday, May 18, 2017. Federal EEO regulations apply. Bid documents available at the address below.

/s/ Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------5-3

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School will receive in the Purchasing Office, 100 N. University Drive, Ste. NW 140-F, Fort Worth, Texas 76107 competitive sealed proposals for #17-089 Clark Field Transportation Facility Restroom Renovations prior 2pm, 9, 2017 when they will be publicly opened and read.

A Pre-proposal meeting will be held on May 3, 2017 at 10am, Clark Field Transportation Main Office, 6300 Wichita, Fort Worth, Texas 76119. Please check in at the main office and proceed to school auditorium. 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.

----------11739506             5-2-9

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School will receive in the Purchasing Office, 100 N. University Drive, Ste. NW 140-F, Fort Worth, Texas 76107 competitive sealed proposals for

#17-090 Concrete and Asphalt Paying Construction prior to 2:00 pm., May 16, 2017;

#17-091 Computing Equipment, Accessories & Service prior to 2pm, May 30, 2017;

#17-16-089-K Academic/Educational Consultants prior to 2pm, May 31, 2017

when 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.

----------11739502                5-2-9

REQUEST FOR PROPOSALS

RFP NO. 2017-103, WEBSITE REDEVELOPMENT AND REDESIGN

QUADCO Management Solutions, LLC, (QUADCO), a wholly owned subsidiary of the Fort Worth Housing Solutions, (QUADCO), is currently accepting proposals for Website Redevelopment and Redesign.

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 RFP containing all materials as listed in the RFP.

QUADCO 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 purchasing@fwhs.org or faxed to (817) 333-3594 no later than May 8, 2017 by 11:00 a.m. C.S.T.

PRE-PROPOSAL MEETING: May 4, 2017 at 11:00 a.m. C.S.T. (Non-Mandatory)

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

RFP DUE DATE/TIME: May 22, 2017 at 11:00 a.m. C.S.T.

Fort Worth Housing Solutions, 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 APRIL 25, 2017 BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION: Fort Worth Housing Solutions, 300 S. Beach Street, Fort Worth, TX 76120, (817) 535-6877

Electronic version of the RFP can be received by contacting Brian Hogan at bhogan@fwhs.org or purchasing@fwhs.org or by phone at 817-333-2103.

----------4-25/5-2

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #17-088 Demolition and Installation of New Cupola for South Hi Mount prior to 2pm, May 9, 2017 at which time they will be publicly opened and read.

A Pre-proposal meeting will be held on May 2, 2017 at 10am, South Hi Mount ES, 4101 Birchman, Fort Worth, Texas 76107. Please check in at the main office and proceed to school auditorium. Attendance is HIGHLY ENCOURAGED.

Plans, Specifications and Bid Form are available from Hahnfeld, 200 Bailey Avenue, Ste 200, Fort Worth, Texas 76107, 817.921.5928. 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.

----------11738154              4-25/5-2

 INVITATION FOR BID

 IFB NO. 2017-209 GENERAL CONTRACTORS FOR PENN PLACE APARTMENTS

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

 FWHS reserves the right to reject any or all BIDS or waive any informality in the bidding. This is a Davis Bacon project and Section3 per 24-CFR 135 applies.

 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, May 9, 2017 at 11:00 a.m. Central Daylight Time (C.D.T.).

 PRE-BID MEETING:

 May 8, 2017 at 10:00 a.m. C.D.T.

 Fort Worth Housing Solutions

 Conference Room

 300 South Beach Street

 Fort Worth, TX 76105

 SITE VISIT:

 Will be immediately Following the Pre-Bid, Upon Request

 IFB DUE DATE/TIME:

 May 16, 2017 at 11:00 a.m. C.D.T.

 FWHS Procurement Office

 300 South Beach Street

 Fort Worth , TX 76105

 The successful bidder will be required to furnish and pay for satisfactory payment and performance bond. Bid bond required at as part of sealed bid.

 SOLICITATION DOCUMENTS/DRAWINGS ARE AVAILABLE FOR PICK-UP ON May 1, 2017 BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION BELOW:

 No bid shall be withdrawn for a period of 90 days subsequent to the opening of bids without consent of Fort Worth Housing Solutions

 Fort Worth Housing Solutions

 Procurement Department

 300 South Beach Street

 Fort Worth, TX 76105

 (817) 535-6877

---------- 5-1-8

 REQUEST FOR PROPOSALS

 The Grapevine-Colleyville ISD is soliciting Request for Proposals for Armored Car Service. Proposals will be accepted by Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Wednesday, May 31, 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 #17-05-01-1-3/Armored Car Services.”

---------- 5-1-8

NOTICE TO BIDDERS:

2:00 P.M., MAY 16, 2017 on RFP 17-85 PRODUCE FOR FOOD & NUTRITION SERVICES

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

2:00 P.M., MAY 16, 2017 on RFP 17-87 ELECTRONIC LPAC DOCUMENT MANAGEMENT SYSTEM

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

2:00 P.M., MAY 16, 2017 on BID 18-03 Music Supplies and Sheet Music

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

2:00 P.M., MAY 16, 2017 on BID 18-06 Charter Bus and Transportation Services

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

2:00 P.M., MAY 16, 2017 on BID 18-07 Musical Instrument Repair

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

2:00 P.M., MAY 16, 2017 on BID 18-08 Annual Contract for Toner and Ink 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

2:00 P.M., MAY 16, 2017 on BID 18-09 Mowing Annual Contract

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

----------4-28/5-1

Legal Notice for Sealed Proposals

SEALED PROPOSALS will be received in the office of the Director of Purchasing, Birdville Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 3:00 PM CST, Tuesday, May 23, 2017 for RFCSP No. 027-17 – Food for Child Nutrition.

The contract will be awarded to a single vendor providing the highest rating scores based on the evaluation factors. The evaluation factors are as follows: purchase price-55%; reputation of goods and services-20%; quality of goods and services-1%; extent to which services meet district’s needs-18%; past relationship with district-5%; and impact to comply with HUB requirements-1% as found on pages 8-9 in the proposal documents. Invoices will be paid on a monthly basis based on completed delivery and acceptance of the invoice by BISD. To contact BISD Purchasing via phone, call 817-547-5629.

Bids/Proposals can be accessed by visiting the Public Purchase web site at www.publicpurchase.com or the Birdville ISD web site at www.birdvilleschools.net.

----------4-28/5-1

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for RFP #1705-17 Recycling and Processing Services (Non Technology related). Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Monday, May 15, 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.

----------4-28/5-1

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#17-032 from qualified firms to provide proposals for Depository Bank. The Proposal submission deadline is May 25, 2017 at 2:00 p.m. CT. Visit https://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details and to access the bid documents. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE).  E-mail questions to Mike Herndon, Director of Procurement at michael.herndon@tccd.edu.

----------4-28/5-1

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to RFP 17-027 for Security Guard Services which will be received until 2:00 p.m. on May 29, 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.

----------5-1-8

NOTICE TO BIDDERS

The Kennedale Independent School District is now accepting bid proposals for the following: ATHLETIC, FINE ARTS, INSTRUCTIONAL/OFFICE EQUIPMENT, FURNITURE AND SUPPLIES, JANITORIAL/MAINTENANCE/BUILDING SUPPLIES, EQUIPMENT AND SERVICES, LIBRARY, AND FOOD SERVICES

Bids will be received until 2:00 p.m., May 31, 2017, by Kennedale ISD, at bids@kisdtx.net , for random purchasing of Athletic equipment, supplies, reconditioning and repairs, instructional/office equipment, furniture and supplies, including computer hardware and software as well as library, fine arts and janitorial/maintenance building supplies, equipment and services and food services. The email containing your bid should be plainly marked: Bid on Random Purchasing of (all categories that apply). All bids must be submitted on this electronic bid form as provided via email. Mailed bids will not be accepted. Bids will be awarded at the July 2017 School Board meeting.

----------4-28/5-12

REQUEST FOR QUALIFICATIONS

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. MAY 22, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFQ NO. 2017-108 - REQUEST FOR QUALIFICATIONS FOR ANNUAL CONTRACT FOR COMMERCIAL REAL ESTATE BROKERAGE SERVICES FOR VARIOUS TARRANT COUNTY PROJECTS

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.

----------4-28/5-5

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. MAY 15, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-113 - ANNUAL CONTRACT FOR FITNESS CLASSES AND PERSONAL TRAINER SESSIONS

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.

----------4-28/5-5

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. MAY 25, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2017-106 - REQUEST FOR PROPOSALS FOR OFFENDER/DEFENDANT-PAID DWI EDUCATION, DWI REPEAT OFFENDER PROGRAM DRUG OFFENDER EDUCATION PROGRAM

BID NO. 2017-107 ANNUAL CONTRACT FOR MISCELLANEOUS MEDICAL SUPPLIES/DISPOSABLES

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.

----------4-28/5-5

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. MAY 18, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-112 - ANNUAL CONTRACT FOR ROOFING REPAIR 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.

----------4-28/5-5

NOTICE TO BIDDERS:

2:00 P.M., MAY 16, 2017 on RFP 17-85 PRODUCE FOR FOOD & NUTRITION SERVICES

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

2:00 P.M., MAY 16, 2017 on RFP 17-87 ELECTRONIC LPAC DOCUMENT MANAGEMENT SYSTEM

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

2:00 P.M., MAY 16, 2017 on BID 18-03 Music Supplies and Sheet Music

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

2:00 P.M., MAY 16, 2017 on BID 18-06 Charter Bus and Transportation Services

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

2:00 P.M., MAY 16, 2017 on BID 18-07 Musical Instrument Repair

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

2:00 P.M., MAY 16, 2017 on BID 18-08 Annual Contract for Toner and Ink 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

2:00 P.M., MAY 16, 2017 on BID 18-09 Mowing Annual Contract

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

----------4-28/5-1

INVITATION FOR BID

IFB NO. 2017-206

125 Ton Air Cooled Chiller Replacement with a

One (1) Year Facility Full Service Maintenance Agreement

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 purchasing@fwhs.org or faxed to (817) 333-3592 no later than, May 11 , 2017 at 11:00 a.m. Central Daylight Time (C.D.T.).

PRE-BID MEETING: May 9, 2017 at 11:00 a.m. C.D.T.

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

SITE VISIT: Will be immediately Following the Pre-Bid, Upon Request

IFB DUE DATE/TIME: May 23, 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 April 28, 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

----------4-28/5-5

Legal Notice for Sealed Proposals

SEALED PROPOSALS will be received in the office of the Director of Purchasing, Birdville Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 3:00 PM CST, Tuesday, May 23, 2017 for RFCSP No. 027-17 – Food for Child Nutrition.

The contract will be awarded to a single vendor providing the highest rating scores based on the evaluation factors. The evaluation factors are as follows: purchase price-55%; reputation of goods and services-20%; quality of goods and services-1%; extent to which services meet district’s needs-18%; past relationship with district-5%; and impact to comply with HUB requirements-1% as found on pages 8-9 in the proposal documents. Invoices will be paid on a monthly basis based on completed delivery and acceptance of the invoice by BISD. To contact BISD Purchasing via phone, call 817-547-5629.

Bids/Proposals can be accessed by visiting the Public Purchase web site at www.publicpurchase.com or the Birdville ISD web site at www.birdvilleschools.net.

----------4-28/5-1

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for RFP #1705-17 Recycling and Processing Services (Non Technology related). Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Monday, May 15, 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.

----------4-28/5-1

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#17-032 from qualified firms to provide proposals for Depository Bank. The Proposal submission deadline is May 25, 2017 at 2:00 p.m. CT. Visit https://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details and to access the bid documents. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Mike Herndon, Director of Procurement at michael.herndon@tccd.edu.

----------new Sys.WebForms.Menu({ element: 'NavigationMenu', disappearAfter: 500, orientation: 'horizontal', tabIndex: 0, disabled: false });