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Published February 24, 2021 at 7:00 PM

Updated February 24, 2026

This is a service / maintenance or supply contract in Dallas, Texas. Contact the soliciting agency for additional information.

Vendor agrees to provide Grounds Maintenance Equipment, supplies and repair services for the Dallas Independent School District in accordance with the specifications, terms and conditions of this Request for Proposal, at the prices and discounts stated by the vendor. The discount will remain firm for the agreement, including the option years. Dallas ISO reserves the right to make a Single Award or Multiple Award's, whichever is in the best interest of the District. Questions concerning this solicitation document should be addressed, in writing, to micherrera@dallasisd.org. Questions should be submitted not later than February 10, 2021 to allow sufficient time for responses prior to receipt/opening date/time. Responses to questions, other than administrative questions, will be provided to all potential Offerors by means of an addendum to the solicitation. Questions Response February 12, 2021 Anticipated Evaluation and Selection Week of March 1, 2021 Anticipated Approval/Award April 22, 2021 Cashier's check or bid bond is required with bid of $10,000.00 or more. Each solicitation shall be accompanied by either a cashier's check or Surety Company bid bond in the amount of not less than five (5) percent of total bid/proposal amount. Check or bond shall be payable to the District as payee or oblige and shall be effective on the receipt/opening date of the solicitation.

Post-Bid

Educational

Public - City

Service, Maintenance and Supply

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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