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

The Trinity River Authority (AUTHORITY) is soliciting bids for the annual supply of Manhole Rings and Lids with TRA Logo. Orders to be placed on an as needed basis with the SUCCESSFUL BIDDER responsible for storage. The term of the bid shall be for one year from May 1, 2022 through April 30, 2023 The required supporting documents (uploaded separately to tra.procureware.com) that MUST be completed, signed and submitted in addition to the bid specification are: o Texas Resident Bidder Certification (MUST be signed and dated or bid will not be accepted) o Conflict of Interest Questionnaire (input NA for questions that do not apply - but regardless - bottom of the form MUST be signed and dated or bid will not be accepted) o TGC 2270 - does not/will not boycott Israel (for bids of $100K or more - form MUST be signed, dated and notarized or bid will not be accepted) All questions regarding this solicitation prior to bid opening must be addressed to the purchasing department via the e-bid exchange website. Bidders are specifically instructed not to initiate Contact with authority personnel between the time of bid opening and bid Award. Notwithstanding the foregoing, requests for copies of the bids received by the authority may be Forwarded to the authoritys purchasing department after bid opening and will be forwarded to the Requesting bidder through the authoritys legal department. Failure to strictly observe the foregoing Prohibitions will result in rejection of the violating bidders proposal, and, in the authoritys discretion, Rejection of future bids submitted by the violating bidder. Authority shall issue a new purchase order number for each order to the successful bidder. Successful bidder shall not accept nor ship any order for goods or services to authority until an Authorized purchase order has been submitted to successful bidder by the authority. Payment cannot be made if there is not a Purchase Order for the goods and services provided to the Authority.