Notice to Bidders

NOTICE TO BIDDERS

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to RFP 18-002 for Walk-In Freezer/Cooler Combos, which will be received until 10:00 a.m. on October 5, 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.

----------9-19-25

REQUEST FOR PROPOSALS

RFP NO. 2017-112 Professional Legal Services

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

Sealed Proposals shall consist of one (1) USB Flash Drive or Compact Disc (CD), one (1) Original bound copy of the RFP, and three (3) bound copies of the RFP containing all materials as listed in the RFP.

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

All questions for the RFP must be submitted in writing and e-mailed to Fort Worth Housing Solutions at procurement@fwhs.org or faxed to (817) 333-3592 no later than, Friday, October 6, 2017 by 11 a.m. C.S.T.

PRE-PROPOSAL MEETING: October 3, 2017 at 10 a.m. C.S.T.

Fort Worth Housing Solutions, 300 South Beach Street, Fort Worth, TX 76105

RFP DUE DATE/TIME: October 17, 2017 at 11 a.m. C.S.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 SEPTEMBER 19, 2017

Fort Worth Housing Solutions BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION:

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

----------9-19-26

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, statement for qualifications (SOQ) for RFQ #18-030 OWNER’S REPRESENTATIVE SERVICES FOR 2017 CAPITAL IMPROVEMENT PROGRAM.

Statement of Qualifications (SOQ) Due Date is Tuesday, October 10, 2017 prior to 10:00am

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

Only names of respondents will be available at that time.

Pre-Proposal Conference will be held on September 25, 2017, in the Fort Worth Independent School District Board Complex, 2903 Shotts St., Fort Worth, TX 76107 from 2:00pm – 3:00pm. Representatives from all interested parties are encouraged to attend.

All questions must be submitted in writing (email preferred) by 5:00pm (local time) on September 25, 2017 to Purchasing/HUB Coordinator, William Girón, Email – cip.purchasing@fwisd.org

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41800250 9-18-25

NOTICE OF SEALED BIDS/PROPOSALS

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

#18-008-B Real Estate Services prior to 2pm, October 2, 2017 & #13-072-K MOC Program prior to 2pm, October 3, 2017 at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11809436               9-18-25

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFP #1314-016-2020-D for Teaching Aids/Instructional Supplies (Supplemental). Proposals will be accepted electronically through our eBidding system until October 18, 2017, prior to 2:00 p.m. Information will be posted on our website: www.emsisd.com / Departments / Purchasing / Bid Opportunities, or you may call 817-847-2977 for assistance. Vendors must be registered in the EMSISD Purchasing online vendor registration system to view and provide a response.

----------9-13-18

REQUEST FOR PROPOSALS

RFP NO. 2017-106 Comprehensive Armed and Mobile Security Services

QUADCO Management Solutions, LLC, (QUADCO), a wholly owned subsidiary of the Fort Worth Housing Solutions, (FWHS), is seeking a qualified contractor to provide Comprehensive Armed and Mobile Security Services for QuadCo managed properties location in Fort Worth, Texas. QuadCo Management Solutions is a property management company operating 27 properties (4,104 units) in three regions of Texas. We currently employ 139 staff personnel.

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 procurement@fwhs.org or faxed to (817) 333-3594 no later than September 25, 2017 by 11:00 a.m. C.S.T.

PRE-PROPOSAL MEETING:

September 21, 2017 at 11:00 a.m. C.S.T.

(Non-Mandatory)

Fort Worth Housing Solutions

300 South Beach Street

Fort Worth, TX 76105

RFP DUE DATE/TIME:

October 5, 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 SEPTEMBER 11, 2017 BETWEEN 8:30 AM AND 4:30PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION:

Fort Worth Housing Solutions

300 S. Beach Street

Fort Worth, TX 76105

(817) 535-6877

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

----------9-11-18

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, competitive sealed proposals (CSP) for RFCSP #18-019 - for the following school(s):

TEA 054 – Morningside Middle School – Addition/Renovation

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

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

Due Date: Tuesday, September 26, 2017 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, September 26, 2017 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, September 27, 2017 prior to 2:00 PM (Part 2)

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

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

Pre-Proposal meeting will be held on Tuesday, September 19, 2017, at 10:00 AM at Morningside Middle School, Auditorium 2751 Mississippi Avenue, Fort Worth, Texas 76104. Site visits to take place immediately following Pre-Proposal Meeting. Attendance is HIGHLY ENCOURAGED and scoring criteria will include one point for Proposer’s attendance at the Pre-Proposal Meeting. The Pre-Proposal meeting will start promptly at 10:00 AM. Please allow approximately 15 minutes prior to the meeting to check in the school’s administration office. The meeting sign-in attendance sheets will be picked up immediately at the conclusion of the meeting, and prior to the campus walk-through.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 028 – $1,732,738.00

HARDCOPY AND FILE DISTRIBUTION

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

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

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

Each Plan Room receives one (1) CD and one (1) full size set of Plans with Spec book and Project Manual. Please see Page 3 for a list of all Plan Rooms. All plans are to be delivered to all plan rooms by September 11, 2017. The designated printing company shall have five (5) CD's and five (5) full sets of plans printed and ready for pick up at all times during the Bidding process. As stated above, any person checking out Plans for review must provide a refundable deposit check for $250.00 or purchase a CD for $15.00 directly from the printer. All refundable deposit checks will be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Carlos Mederes by bonded courier. Questions should be directed to the Project Manager, Donnie Pham, Email – Donnie.Pham@fwisd.org

The advertisement will run September 11, 2017 and September 18, 2017 in the Commercial Recorder.

Designated Printer for this Bid Package

ARC Global Document Management

Lee Stokely

2220 W. Peter Smith Street,

Fort Worth, Texas 76102

Tel – 817-332-9704

Email – ftworth.prod.wps@e-arc.com

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

Documents may be reviewed at no cost at:

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41800247              9-11-18

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. OCTOBER 19, 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. 2018-002 - REQUEST FOR PROPOSALS FOR - DISASTER DEBRIS REMOVAL, REDUCTION, DISPOSAL AND OTHER EMERGENCY DEBRIS RELATED 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.

----------9-15-22

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. OCTOBER 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.

RFQ NO. 2018-010 - REQUEST FOR QUALIFICATIONS FOR GYNECOLOGY SERVICES

RFQ NO. 2018-011 - REQUEST FOR QUALIFICATIONS FOR RADIOLOGY 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.

----------9-15-22

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. OCTOBER 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.

BID NO. 2018-012 - SALE OF USED DYNAMOMETERS

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.

----------9-15-22

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. OCTOBER 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. 2018-013 - ANNUAL CONTRACT FOR PRINTING AND MAILING OF VOTER REGISTRATION CERTIFICATE CARDS, CONFIRMATION NOTICES, AND PRE-PRINTED STOCK

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 Wednesday, October 4, 2017 at 2:00 p.m. in the Tarrant County Administration Building, 100 E. Weatherford, Suite 303, Purchasing Department Conference Room, 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.

----------9-15-22

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. OCTOBER 16, 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. 2018-015 - COUNTYWIDE OFF SYSTEM BRIDGE REPAIRS – PHASE 2

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.

----------9-15-22

REQUEST FOR QUALIFICATION

Tarrant County College District (TCCD) announces RFQ#18-001 from qualified firms to provide qualifications for Student Pathways Consulting Partner. The Proposal submission deadline is October 10, 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 Phung Nguyen, Technology Buyer at phung.nguyen@tccd.edu.

----------9-15-20

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. OCTOBER 5, 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. 2018-004 - ANNUAL CONTRACT FOR PAPER AND PLASTIC PRODUCTS

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.

----------9-8-15

ADVERTISEMENT FOR (1) BID:

Project B15-UC-480001 CDBG for Housing Rehabilitation respectively sealed bid for one home in the city of: Richland Hills, TX, bid will be received by TARRANT COUNTY COMMUNITY DEVELOPMENT DIVISION, at 1509-B South University Drive; Suite 276, Fort Worth, TX. 76107 until 4:00 p.m., on Thursday, September 28, 2017, and publicly read aloud the following Friday, September 29, 2017. Federal EEO regulations apply. Bid documents available at the address below.

/s/ Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------9-14

NOTICE OF SEALED BIDS/PROPOSALS

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

#16-044-B Printing & Copying Services with Distribution; #17-030-C Vendors for Fundraising Activities, #18-020-A New & Used Furniture, #18-025 Licensed Specialist in School Psychology prior to 2pm, September 21, 2017;

#18-023 Art Supplies prior to 2pm, September 28, 2017;

#18-024 Girls Mentoring, #16-089-O Academic Educational Consultant prior to 2pm, September 29, 2017;

#18-025 Licensed Specialist in School Psychology, #18-023 at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11807728 9-7-14

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to Request for Proposal (RFP) 18-004 for Miscellaneous Services and Equipment. Proposals will be received until 2:00 p.m. on August 31, 2018 by Mansfield ISD’s Purchasing Department, 605 East Broad Street, Building 300, Mansfield, Texas 76063.

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

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

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

----------9-7-14

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFP #1314-016-2020-D for Teaching Aids/Instructional Supplies (Supplemental). Proposals will be accepted electronically through our eBidding system until October 18, 2017, prior to 2:00 p.m. Information will be posted on our website: www.emsisd.com / Departments / Purchasing / Bid Opportunities, or you may call 817-847-2977 for assistance. Vendors must be registered in the EMSISD Purchasing online vendor registration system to view and provide a response.

----------9-13-18

REQUEST FOR PROPOSALS

RFP NO. 2017-106 Comprehensive Armed and Mobile Security Services

QUADCO Management Solutions, LLC, (QUADCO), a wholly owned subsidiary of the Fort Worth Housing Solutions, (FWHS), is seeking a qualified contractor to provide Comprehensive Armed and Mobile Security Services for QuadCo managed properties location in Fort Worth, Texas. QuadCo Management Solutions is a property management company operating 27 properties (4,104 units) in three regions of Texas. We currently employ 139 staff personnel.

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 procurement@fwhs.org or faxed to (817) 333-3594 no later than September 25, 2017 by 11:00 a.m. C.S.T.

PRE-PROPOSAL MEETING:

September 21, 2017 at 11:00 a.m. C.S.T.

(Non-Mandatory)

Fort Worth Housing Solutions

300 South Beach Street

Fort Worth, TX 76105

RFP DUE DATE/TIME:

October 5, 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 SEPTEMBER 11, 2017 BETWEEN 8:30 AM AND 4:30PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION:

Fort Worth Housing Solutions

300 S. Beach Street

Fort Worth, TX 76105

(817) 535-6877

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

----------9-11-18

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, competitive sealed proposals (CSP) for RFCSP #18-019 - for the following school(s):

TEA 054 – Morningside Middle School – Addition/Renovation

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

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

Due Date: Tuesday, September 26, 2017 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, September 26, 2017 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, September 27, 2017 prior to 2:00 PM (Part 2)

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

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

Pre-Proposal meeting will be held on Tuesday, September 19, 2017, at 10:00 AM at Morningside Middle School, Auditorium 2751 Mississippi Avenue, Fort Worth, Texas 76104. Site visits to take place immediately following Pre-Proposal Meeting. Attendance is HIGHLY ENCOURAGED and scoring criteria will include one point for Proposer’s attendance at the Pre-Proposal Meeting. The Pre-Proposal meeting will start promptly at 10:00 AM. Please allow approximately 15 minutes prior to the meeting to check in the school’s administration office. The meeting sign-in attendance sheets will be picked up immediately at the conclusion of the meeting, and prior to the campus walk-through.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 028 – $1,732,738.00

HARDCOPY AND FILE DISTRIBUTION

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

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

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

Each Plan Room receives one (1) CD and one (1) full size set of Plans with Spec book and Project Manual. Please see Page 3 for a list of all Plan Rooms. All plans are to be delivered to all plan rooms by September 11, 2017. The designated printing company shall have five (5) CD's and five (5) full sets of plans printed and ready for pick up at all times during the Bidding process. As stated above, any person checking out Plans for review must provide a refundable deposit check for $250.00 or purchase a CD for $15.00 directly from the printer. All refundable deposit checks will be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Carlos Mederes by bonded courier. Questions should be directed to the Project Manager, Donnie Pham, Email – Donnie.Pham@fwisd.org

The advertisement will run September 11, 2017 and September 18, 2017 in the Commercial Recorder.

Designated Printer for this Bid Package

ARC Global Document Management

Lee Stokely

2220 W. Peter Smith Street,

Fort Worth, Texas 76102

Tel – 817-332-9704

Email – ftworth.prod.wps@e-arc.com

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

Documents may be reviewed at no cost at:

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41800247 9-11-18

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFP #1718-002-2022 for Athletic Equipment Repairs and Services. Proposals for the RFP will be accepted electronically through our eBidding system until September 25, 2017, prior to 2:00 P.M. CST. Information will be posted on our website: www.emsisd.com / Departments/ Purchasing / Bid Opportunities, or you may call 817-847-2977 for assistance. Vendors must be registered in the EMSISD Purchasing online vendor registration system to view and provide a response.

----------9-8-11

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Fleet Maintenance Parts & Supplies. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Thursday, May 31, 2018.

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 #008-15-16-B Op/Fleet Maintenance Parts & Supplies.”

----------9-8-11

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for 1709-23 Stop-Loss Insurance for Medical & Pharmacy. Proposals will be accepted at Keller Independent School District, 350 Keller Parkway, Keller, Texas 76248 until 2:00 p.m. CST on Thursday, September 29, 2016. Information will be posted on our website: www.kellerisd.net / Departments / Purchasing / Current bids or you may call 817-744-1133 for assistance.

----------9-8-11

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFP #1718-002-2022 for Athletic Equipment Repairs and Services. Proposals for the RFP will be accepted electronically through our eBidding system until September 25, 2017, prior to 2:00 P.M. CST. Information will be posted on our website: www.emsisd.com / Departments/ Purchasing / Bid Opportunities, or you may call 817-847-2977 for assistance. Vendors must be registered in the EMSISD Purchasing online vendor registration system to view and provide a response.

----------9-8-11

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Fleet Maintenance Parts & Supplies. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Thursday, May 31, 2018.

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 #008-15-16-B Op/Fleet Maintenance Parts & Supplies.”

----------9-8-11

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. OCTOBER 5, 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. 2018-004 - ANNUAL CONTRACT FOR PAPER AND PLASTIC PRODUCTS

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.

----------9-8-15

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. OCTOBER 2, 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. 2018-003 - REQUEST FOR PROPOSALS FOR HAZARDOUS MATERIALS EMERGENCY RESPONSE & REMEDIATION 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.

----------9-1-8

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for 1709-23 Stop-Loss Insurance for Medical & Pharmacy. Proposals will be accepted at Keller Independent School District, 350 Keller Parkway, Keller, Texas 76248 until 2:00 p.m. CST on Thursday, September 29, 2016. Information will be posted on our website: www.kellerisd.net / Departments / Purchasing / Current bids or you may call 817-744-1133 for assistance.

----------9-8-11

 NOTICE OF SEALED BIDS/PROPOSALS

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

 #16-044-B Printing & Copying Services with Distribution; #17-030-C Vendors for Fundraising Activities, #18-020-A New & Used Furniture, #18-025 Licensed Specialist in School Psychology prior to 2pm, September 21, 2017;

 #18-023 Art Supplies prior to 2pm, September 28, 2017;

 #18-024 Girls Mentoring, #16-089-O Academic Educational Consultant prior to 2pm, September 29, 2017;

 #18-025 Licensed Specialist in School Psychology, #18-023 at which time they will be publicly opened and read.

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

 FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

---------- 11807728              9-7-14

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to Request for Proposal (RFP) 18-004 for Miscellaneous Services and Equipment. Proposals will be received until 2:00 p.m. on August 31, 2018 by Mansfield ISD’s Purchasing Department, 605 East Broad Street, Building 300, Mansfield, Texas 76063. 

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

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

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

----------9-7-14

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Chicken Sandwich. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Friday, October 6, 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 #17-023-3/Chicken Sandwich.”

----------9-1-5

REQUEST FOR COMPETITIVE SEALED PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFCSP #1718-001-2022 for Psychoeducational Test Kits, Protocols, Scoring Software and Related Materials for Special Education. Proposals for this RFCSP will be accepted electronically through our eBidding system until September 20, 2017, prior to 2:00 p.m. Information will be posted on our website: www.emsisd.com / Departments/ Purchasing / Bid Opportunities, or you may call 817-847-2977 for assistance. Vendors must be registered in the EMSISD Purchasing online vendor registration system to view and provide a response.

----------9-1-5

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:

JANITORIAL SERVICES

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra . A Pre-Bid Meeting is scheduled for September 06, 2017. Registration to attend the meetings, and copies of the bid specifications are available on the web site www.ebidexchange.com/tra . All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

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

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

----------8-29/9-5

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the Capital Improvement Program Office sealed proposals for:

#18-016 Classroom, Administrative Furniture & Equipment for New I.M. Terrell Academy for STEM and Visual Performing Arts prior to 1pm, September 11, 2017;

#18-017 STEM and VPA Equipment for New I.M. Terrell Academy for STEM and Visual Performing Arts prior to 2pm, September 11, 2017;

#18-018 Miscellaneous VPA Equipment for New I.M. Terrell Academy for STEM and Visual Performing Arts prior to 3pm, September 11, 2017

at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41800282              8-28/9-5

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, competitive sealed proposals (CSP) for RFCSP #18-014 - for the following school(s):

TEA 011 – Trimble Technical High School – Addition/Renovation

TEA 119 – E.M. Daggett Elementary School – Addition/Renovation

Due Dates are:

Due Date: Tuesday, September 19, 2017 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, September 19, 2017 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, September 20, 2017 prior to 2:00 PM (Part 2)

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

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

Pre-Proposal meeting will be held on Thursday, September 7, 2017 at 10:00 AM at E.M. Daggett Elementary School – Auditorium 958 Page Avenue, Fort Worth, Texas 76110. Site visits to take place immediately following Pre-Proposal Meeting. Attendance is HIGHLY ENCOURAGED and scoring criteria will include one point for Proposer’s attendance at the Pre-Proposal Meeting. The Pre-Proposal meeting will start promptly at 10:00 AM. Please allow approximately 15 minutes prior to the meeting to check in the school’s administration office. The meeting sign-in attendance sheets will be picked up immediately at the conclusion of the meeting, and prior to the campus walk-through.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 061 – $3,112,529.00

HARDCOPY AND FILE DISTRIBUTION

Proposal security in the form of a Proposal Bond must accompany each bid as a guarantee that, if awarded the contract, the Proposer will promptly enter into a contract and execute bonds and insurance as outlined in the specifications and Instructions to Proposers. Hardcopy proposal documents are available at the designated printing company shown below. Any person checking out Plans for review must provide a refundable deposit check for $250.00 for each set of Proposal Documents secured as a guarantee of safe return. Alternatively, the Proposer can purchase a CD for $15.00 directly from the designated printing company. All refundable deposit checks should be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids.

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

Each Plan Room receives one (1) CD and one (1) full size set of Plans with Spec book and Project Manual. Please see Page 3 for a list of all Plan Rooms. All plans are to be delivered to all plan rooms by Monday, August 28, 2017. The designated printing company shall have five (5) CD's and five (5) full sets of plans printed and ready for pick up at all times during the Bidding process. As stated above, any person checking out Plans for review must provide a refundable deposit check for $250.00 or purchase a CD for $15.00 directly from the printer. All refundable deposit checks will be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Carlos Mederes by bonded courier. Questions should be directed to the Project Manager, Tayseer Hourani, Email – Tayseer.Hourani@fwisd.org

The advertisement will run Monday, August 28, 2017 and Tuesday, September 5, 2017 in the Commercial Recorder.

Designated Printer for this Bid Package

ARC Global Document Management

Lee Stokely

2220 W. Peter Smith Street, Fort Worth, TX 76102

Phone Number – 817-332-9704

Email - ftworth.prod.wps@e-arc.com

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

Documents may be reviewed at no cost at:

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41800201                8-28/9-5

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Text Books, Library – Furniture, Supplies/Equipment, Books & Digital Resources. Proposals will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Monday, September 25, 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 #17-023-3/Text Books, Library – Furniture, Supplies/Equipment, Books & Digital Resources.”

----------8-28/9-5

NOTICE OF INTENT TO BID

BID NO. 2017CD-052

TARRANT COUNTY PROJECT NO. B-17-UC-48-0001-12-05

Separate sealed bids for 300 BLK BEDFORD COURT E, STREET IMPROVEMENTS, CITY OF BEDFORD, will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 11:00 o'clock AM (CST), SEPTEMBER 13, 2017, and then publicly opened and read aloud. CONSTRUCTION ESTIMATE: $337,140.00

Plans and specifications may be PURCHASED AT THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage rates and Federal EEO requirements apply.

PROJECT ENGINEER

J. Richard Perkins

COMPANY

PHONE NO. 817-692-4439

----------8-23/9-5

NOTICE OF INTENT TO BID

BID NO. 2017CD-053

TARRANT COUNTY PROJECT NO. B-17-UC-48-0001-19-05

Separate sealed bids for 3300 BLK AMBASSADOR ROW & 2200 BLK CHASE CT, STREET, WATER & SEWER IMPROVEMENTS, CITY OF DALWORTHINGTON GARDENS, will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR., SUITE 276, FORT WORTH, TEXAS, 76107, until 11:30 o'clock AM (CST), WEDNESDAY, SEPTEMBER 13, 2017, and then publicly opened and read aloud.

CONSTRUCTION ESTIMATE: $181,880.00

Plans and specifications may be PURCHASED AT THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage rates and Federal EEO requirements apply.

PROJECT ENGINEER

J. Richard Perkins

COMPANY

PHONE NO. 817-692-4439

----------8-23/9-5

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Chicken Sandwich. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Friday, October 6, 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 #17-023-3/Chicken Sandwich.”

----------9-1-5

REQUEST FOR COMPETITIVE SEALED PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFCSP #1718-001-2022 for Psychoeducational Test Kits, Protocols, Scoring Software and Related Materials for Special Education. Proposals for this RFCSP will be accepted electronically through our eBidding system until September 20, 2017, prior to 2:00 p.m. Information will be posted on our website: www.emsisd.com / Departments/ Purchasing / Bid Opportunities, or you may call 817-847-2977 for assistance. Vendors must be registered in the EMSISD Purchasing online vendor registration system to view and provide a response.

----------9-1-5

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. OCTOBER 2, 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. 2018-003 - REQUEST FOR PROPOSALS FOR HAZARDOUS MATERIALS EMERGENCY RESPONSE & REMEDIATION 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.

----------9-1-8

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. SEPTEMBER 11, 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. 2017-186 - SALE OF ASSORTED GUNS

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.

----------8-25/9-1

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:

JANITORIAL SERVICES

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra . A Pre-Bid Meeting is scheduled for September 06, 2017. Registration to attend the meetings, and copies of the bid specifications are available on the web site www.ebidexchange.com/tra . All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

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

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

----------8-29/9-5

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #12-001-F DISCOUNT CATALOG FOR ATHLETICS SUPPLIES & EQUIPMENT & #16-030-D DISCOUNT CATALOG SOFTWARE PRODUCTS prior to 2pm, September 6, 2017 at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11805225            8-22-29

NOTICE OF SEALED BIDS/PROPOSALS

 The Fort Worth Independent School District will receive in the Capital Improvement Program Office sealed proposals for:

 #18-016 Classroom, Administrative Furniture & Equipment for New I.M. Terrell Academy for STEM and Visual Performing Arts prior to 1pm, September 11, 2017;

 #18-017 STEM and VPA Equipment for New I.M. Terrell Academy for STEM and Visual Performing Arts prior to 2pm, September 11, 2017;

 #18-018 Miscellaneous VPA Equipment for New I.M. Terrell Academy for STEM and Visual Performing Arts prior to 3pm, September 11, 2017

 at which time they will be publicly opened and read.

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

 FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

---------- 41800282 8-28_9-5

 NOTICE OF SEALED BIDS/PROPOSALS

 The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, competitive sealed proposals (CSP) for RFCSP #18-014 - for the following school(s):

 TEA 011 – Trimble Technical High School – Addition/Renovation

 TEA 119 – E.M. Daggett Elementary School – Addition/Renovation

 Due Dates are:

 Due Date: Tuesday, September 19, 2017 prior to 2:00 PM (Part 1A)

 Due Date: Tuesday, September 19, 2017 prior to 3:00 PM (Part 1B)

 Due Date: Wednesday, September 20, 2017 prior to 2:00 PM (Part 2)

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

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

 Pre-Proposal meeting will be held on Thursday, September 7, 2017 at 10:00 AM at E.M. Daggett Elementary School – Auditorium 958 Page Avenue, Fort Worth, Texas 76110. Site visits to take place immediately following Pre-Proposal Meeting. Attendance is HIGHLY ENCOURAGED and scoring criteria will include one point for Proposer’s attendance at the Pre-Proposal Meeting. The Pre-Proposal meeting will start promptly at 10:00 AM. Please allow approximately 15 minutes prior to the meeting to check in the school’s administration office. The meeting sign-in attendance sheets will be picked up immediately at the conclusion of the meeting, and prior to the campus walk-through.

 ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

 Total BP 061 – $3,112,529.00

 HARDCOPY AND FILE DISTRIBUTION

 Proposal security in the form of a Proposal Bond must accompany each bid as a guarantee that, if awarded the contract, the Proposer will promptly enter into a contract and execute bonds and insurance as outlined in the specifications and Instructions to Proposers. Hardcopy proposal documents are available at the designated printing company shown below. Any person checking out Plans for review must provide a refundable deposit check for $250.00 for each set of Proposal Documents secured as a guarantee of safe return. Alternatively, the Proposer can purchase a CD for $15.00 directly from the designated printing company. All refundable deposit checks should be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids.

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

 Each Plan Room receives one (1) CD and one (1) full size set of Plans with Spec book and Project Manual. Please see Page 3 for a list of all Plan Rooms. All plans are to be delivered to all plan rooms by Monday, August 28, 2017. The designated printing company shall have five (5) CD's and five (5) full sets of plans printed and ready for pick up at all times during the Bidding process. As stated above, any person checking out Plans for review must provide a refundable deposit check for $250.00 or purchase a CD for $15.00 directly from the printer. All refundable deposit checks will be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Carlos Mederes by bonded courier. Questions should be directed to the Project Manager, Tayseer Hourani, Email – Tayseer.Hourani@fwisd.org

 The advertisement will run Monday, August 28, 2017 and Tuesday, September 5, 2017 in the Commercial Recorder.

 Designated Printer for this Bid Package

 ARC Global Document Management

 Lee Stokely

 2220 W. Peter Smith Street, Fort Worth, TX 76102

 Phone Number – 817-332-9704

 Email - ftworth.prod.wps@e-arc.com

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

 Documents may be reviewed at no cost at:

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

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

 FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

---------- 41800201          8-28_9-5

NOTICE TO BIDDERS:

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

2:00 P.M., SEPTEMBER 14, 2017 on CSP 18-22 for Johns & Goodman Elementary Schools Renovations Project

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

A PRE-PROPOSAL CONFERENCE will be held on WEDNESDAY, SEPTEMBER 6, 2017, 10:00 A.M. at Goodman Elementary School, 1400 Rebecca Lane, Arlington, Texas 76014.

and also until

2:00 P.M., SEPTEMBER 21, 2017 on CSP 18-19 for Arlington High, Morton and South Davis Elementary Schools Renovations Project

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

A PRE-PROPOSAL CONFERENCE will be held on THURSDAY, SEPTEMBER 7, 2017, 10:00 A.M. at Arlington High School, 818 W. Park Row Dr., Arlington, Texas 76013.

----------8-25-28

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Text Books, Library – Furniture, Supplies/Equipment, Books & Digital Resources. Proposals will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Monday, September 25, 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 #17-023-3/Text Books, Library – Furniture, Supplies/Equipment, Books & Digital Resources.”

----------8-28/9-5

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP #17-044 for TCCD SOUTH CAMPUS SSTU and SNUR RENOVATION.  The bid submission deadline is September 19, 2017 at 2:00 P.M. CT.  Please visit http://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE).  E-mail questions to Jorge Espinosa, Manager of Construction Purchasing, at jorge.espinosa@tccd.edu.

----------8-21-28

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. SEPTEMBER 11, 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. 2017-186 - SALE OF ASSORTED GUNS

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.

----------8-25/9-1

NOTICE TO BIDDERS:

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

2:00 P.M., SEPTEMBER 14, 2017 on CSP 18-22 for Johns & Goodman Elementary Schools Renovations Project

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

A PRE-PROPOSAL CONFERENCE will be held on WEDNESDAY, SEPTEMBER 6, 2017, 10:00 A.M. at Goodman Elementary School, 1400 Rebecca Lane, Arlington, Texas 76014.

and also until

2:00 P.M., SEPTEMBER 21, 2017 on CSP 18-19 for Arlington High, Morton and South Davis Elementary Schools Renovations Project

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

A PRE-PROPOSAL CONFERENCE will be held on THURSDAY, SEPTEMBER 7, 2017, 10:00 A.M. at Arlington High School, 818 W. Park Row Dr., Arlington, Texas 76013.

----------8-25-28

ADVERTISEMENT FOR (1) BID:

Project No. B15-UC-480001 CDBG for Housing Rehabilitation respectively sealed bid for one home in the city of: Forest Hill, TX, bid 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 Friday, September 8, 2017. and publicly read aloud the following Monday, September 11, 2017. Federal EEO regulations apply. Bid documents available at the address below.

/s/ Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------8-25

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

NOTICE OF SEALED BIDS/PROPOSALS

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

#18-008-A Real Estate Services & 18-020 New & Used Furniture prior to 2pm, August 30, 2017;

#18-021 Environmental & Maintenance Services, #18-022 Vent-A-Hood Inspections & #16-082-E General Retail Merchandise, Groceries, Supplies, Equipment and Services prior to 2pm, August 31, 2017 at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11804446             8-16-23

NOTICE OF INTENT TO BID

BID NO. 2017CD-052

TARRANT COUNTY PROJECT NO. B-17-UC-48-0001-12-05

Separate sealed bids for 300 BLK BEDFORD COURT E, STREET IMPROVEMENTS, CITY OF BEDFORD, will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 11:00 o'clock AM (CST), SEPTEMBER 13, 2017, and then publicly opened and read aloud. CONSTRUCTION ESTIMATE: $337,140.00

Plans and specifications may be PURCHASED AT THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage rates and Federal EEO requirements apply.

PROJECT ENGINEER

J. Richard Perkins

COMPANY

PHONE NO. 817-692-4439

----------8-23/9-5

NOTICE OF INTENT TO BID

BID NO. 2017CD-053

TARRANT COUNTY PROJECT NO. B-17-UC-48-0001-19-05

Separate sealed bids for 3300 BLK AMBASSADOR ROW & 2200 BLK CHASE CT, STREET, WATER & SEWER IMPROVEMENTS, CITY OF DALWORTHINGTON GARDENS, will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR., SUITE 276, FORT WORTH, TEXAS, 76107, until 11:30 o'clock AM (CST), WEDNESDAY, SEPTEMBER 13, 2017, and then publicly opened and read aloud.

CONSTRUCTION ESTIMATE: $181,880.00

Plans and specifications may be PURCHASED AT THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage rates and Federal EEO requirements apply.

PROJECT ENGINEER

J. Richard Perkins

COMPANY

PHONE NO. 817-692-4439

----------8-23/9-5

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #12-001-F DISCOUNT CATALOG FOR ATHLETICS SUPPLIES & EQUIPMENT & #16-030-D DISCOUNT CATALOG SOFTWARE PRODUCTS prior to 2pm, September 6, 2017 at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11805225            8-22-29

MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for the SALE OF 36 PASSENGER BUS (ITB 17-035). Sealed bids must be submitted by 2:00 p.m. on Wednesday, September 6, 2017 to the MHMR Purchasing Department, 3840 Hulen, Suite 205, Fort Worth, Texas 76107 for a public opening.

**A Site Visit will be held on Wednesday, August 30, 2017 at 9:00 a.m. at MHMR Property Management located at 5000 Resource Drive, Fort Worth, TX. 76119.

Those interested in participating in this competitive process may visit the MHMR Purchasing Department website http://www.mhmrtarrant.org/Business-Opportunities/Bids for more details beginning Wednesday, August 16, 2017. MHMR Tarrant reserves the right to reject any and all bids and act in the best interest of MHMR Tarrant.

Jamie Love-Brockway-Purchasing Manager, MHMR Tarrant

----------8-16-22

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:

TUBE SETTLER SYSTEM MODULES (HRWSS)

ROLLERS FOR BELT PRESS REHABILITATION

ANDRITZ FINE SCREEN CHAIN LINK REPLACEMENT FOR PUMP STATION 6

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra. A Pre-Bid Meeting for Tube Settler System Modules is scheduled for 8/22/17 at 10:00AM; 188 Wallace Rd., Huntsville, TX. Registration to attend the meeting and copies of the bid specifications are available on the web site www.ebidexchange.com/tra.

Submit sealed bids by electronically uploading to www.ebidexchange.com/tra until 12:00 pm Wednesday August 30, 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.

----------8-15-22

NOTICE TO BIDDERS

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

BID NO. 2017-182 - ANNUAL CONTRACT FOR PURCHASE OF TANDEM DRUM ARTICULATED FRAME VIBRATORY ROLLERS

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.

----------8-15-22

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for the ROOF INSTALLATIONS (ITB 17-033). Sealed bids must be submitted by 2:00 p.m. on Thursday, September 14, 2017 to the MHMR Purchasing Department, 3840 Hulen, Suite 205, Fort Worth, Texas 76107 for a public opening.

**A Pre-Bid conference will be held on Wednesday, August 30, 2017 at 8:30 a.m. Pre-Proposal Conference will include a Site Visit of each location, beginning at 1501 E. El Paso, Fort Worth, TX 76102; then 1319 Summit, Fort Worth, TX 76102; and, completing site visits at 3800 & 3840 Hulen, Fort Worth, TX 76107.

Those interested in participating in this competitive process may visit the MHMR Purchasing Department website http://www.mhmrtarrant.org/Business-Opportunities/Bids for more details beginning Friday, August 18, 2017. MHMR Tarrant reserves the right to reject any and all bids and act in the best interest of MHMR Tarrant.

Jamie Love-Brockway-Purchasing Manager, MHMR Tarrant

----------8-18-21

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP #17-044 for TCCD SOUTH CAMPUS SSTU and SNUR RENOVATION. The bid submission deadline is September 19, 2017 at 2:00 P.M. CT. Please visit http://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Jorge Espinosa, Manager of Construction Purchasing, at jorge.espinosa@tccd.edu.

----------8-21-28

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#17-045 from qualified firms to provide proposals for Executive Leadership Training. The Proposal submission deadline is September 5, 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.

----------8-18-21

NOTICE TO BIDDERS:

2:00 P.M., SEPTEMBER 14, 2017 on BID 18-24 INSTUCTIONAL MATERIALS, SUPPLIES, SERVICE PROVIDERS & CONSUMABLE ITEMS (VENDOR QUALIFYING BID)

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

----------8-18-21

NOTICE OF INTENT TO BID

BID NO. 2016CD-051

TARRANT COUNTY PROJECT NO. B-16-UC-48-0001-30-05

Separate sealed bids for 200-300 BLKS OF S. AUSTIN STREET & SIDEWALK IMPROVEMENTS, CITY OF GRAPEVINE will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 10:30 o'clock AM (CST), WEDNESDAY, AUGUST 30, 2017, and then publicly opened and read aloud.

CONSTRUCTION ESTIMATE: $332,215.00

Plans and specifications may be PURCHASED AT THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage rates and Federal EEO requirements apply.

PROJECT ENGINEER Greg Saunders

COMPANY Teague Nall & Perkins

PHONE NO. 817-336-5773

----------8-9-21

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for the ROOF INSTALLATIONS (ITB 17-033). Sealed bids must be submitted by 2:00 p.m. on Thursday, September 14, 2017 to the MHMR Purchasing Department, 3840 Hulen, Suite 205, Fort Worth, Texas 76107 for a public opening.

**A Pre-Bid conference will be held on Wednesday, August 30, 2017 at 8:30 a.m. Pre-Proposal Conference will include a Site Visit of each location, beginning at 1501 E. El Paso, Fort Worth, TX 76102; then 1319 Summit, Fort Worth, TX 76102; and, completing site visits at 3800 & 3840 Hulen, Fort Worth, TX 76107.

Those interested in participating in this competitive process may visit the MHMR Purchasing Department website http://www.mhmrtarrant.org/Business-Opportunities/Bids for more details beginning Friday, August 18, 2017. MHMR Tarrant reserves the right to reject any and all bids and act in the best interest of MHMR Tarrant.

Jamie Love-Brockway-Purchasing Manager, MHMR Tarrant

----------8-18-21

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#17-045 from qualified firms to provide proposals for Executive Leadership Training. The Proposal submission deadline is September 5, 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.

----------8-18-21

NOTICE TO BIDDERS:

2:00 P.M., SEPTEMBER 14, 2017 on BID 18-24 INSTUCTIONAL MATERIALS, SUPPLIES, SERVICE PROVIDERS & CONSUMABLE ITEMS (VENDOR QUALIFYING BID)

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

----------8-18-21

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. AUGUST 28, 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. 2017-179 - PURCHASE OF CANON varioPRINT DP 140 PLUS COMPONENTS AND A ROCHESTER SOFTWARE ASSOCIATES (RSA) INTELLIGENT PRINT DATA STREAM (PDS) CONVERSION SOLUTION

BID NO. 2017-180 - ANNUAL CONTRACT FOR PURCHASE OF 3,000 AND 4,000 GALLON WATER TANK TRUCKS (COMPOSITE UNITS) AND CAB AND CHASSIS TRUCK

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.

----------8-11-18

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. SEPTEMBER 11, 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. 2017-173 - REQUEST FOR PROPOSALS FOR COUNTY CLERK RECORD MANAGEMENT SYSTEM (RMS)

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.

----------8-11-18

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------7-28 thru 8-25

NOTICE OF SEALED BIDS/PROPOSALS

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

#18-008-A Real Estate Services & 18-020 New & Used Furniture prior to 2pm, August 30, 2017;

#18-021 Environmental & Maintenance Services, #18-022 Vent-A-Hood Inspections & #16-082-E General Retail Merchandise, Groceries, Supplies, Equipment and Services prior to 2pm, August 31, 2017 at which time they will be publicly opened and read.

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11804446              8-16-23

MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for the SALE OF 36 PASSENGER BUS (ITB 17-035). Sealed bids must be submitted by 2:00 p.m. on Wednesday, September 6, 2017 to the MHMR Purchasing Department, 3840 Hulen, Suite 205, Fort Worth, Texas 76107 for a public opening.

**A Site Visit will be held on Wednesday, August 30, 2017 at 9:00 a.m. at MHMR Property Management located at 5000 Resource Drive, Fort Worth, TX. 76119.

Those interested in participating in this competitive process may visit the MHMR Purchasing Department website http://www.mhmrtarrant.org/Business-Opportunities/Bids for more details beginning Wednesday, August 16, 2017. MHMR Tarrant reserves the right to reject any and all bids and act in the best interest of MHMR Tarrant.

Jamie Love-Brockway-Purchasing Manager, MHMR Tarrant

----------8-16-22

NOTICE TO BIDDERS:

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

2:00 P.M., SEPTEMBER 7, 2017 on CSP 18-18 for Gunn Jr High, Key & Short Elementary Schools Renovations Project

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

A PRE-PROPOSAL CONFERENCE will be held on FRIDAY, AUGUST 18, 2017, 10:00 A.M. at Gunn Jr. High School, 3000 S. Fielder Rd., Arlington, Texas 76015.

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REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

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

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

TUBE SETTLER SYSTEM MODULES (HRWSS)

ROLLERS FOR BELT PRESS REHABILITATION

ANDRITZ FINE SCREEN CHAIN LINK REPLACEMENT FOR PUMP STATION 6

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra. A Pre-Bid Meeting for Tube Settler System Modules is scheduled for 8/22/17 at 10:00AM; 188 Wallace Rd., Huntsville, TX. Registration to attend the meeting and copies of the bid specifications are available on the web site www.ebidexchange.com/tra.

Submit sealed bids by electronically uploading to www.ebidexchange.com/tra until 12:00 pm Wednesday August 30, 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.

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NOTICE TO BIDDERS

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

BID NO. 2017-182 - ANNUAL CONTRACT FOR PURCHASE OF TANDEM DRUM ARTICULATED FRAME VIBRATORY ROLLERS

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.

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ADVERTISEMENT FOR (1) BID:

Project No. B15-UC-480001 CDBG for Housing Rehabilitation respectively sealed bids for one home in the city of: Forest Hill, TX, bid 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 Tuesday, August 29, 2017, and publicly read aloud the following Wednesday, August 30, 2017. Federal EEO regulations apply. Bid documents available at the address below.

/s/ Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

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REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Main 01 – MRI #3. A mandatory pre proposal meeting will be held on August 8th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on August 25h, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at: http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

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REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#17-042 for qualified firms to provide proposals for Property and Casualty Insurance Program Services. The proposal submission deadline is September 14, 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 Angela Gonzales, Purchasing Manager at angela.gonzales@tccd.edu.

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NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, competitive sealed proposals (CSP) for RFCSP #18-013 - for the following school(s):

TEA 054 – Morningside Middle School – Addition/Renovation

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

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