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

For any questions, please contact Manell Martin, Chief Financial Officer at 830-875-3192. Vendor shall obtain and maintain in full force and effect for the duration of this Agreement, and any extension hereof, at Vendor's sole expense, insurance coverage by companies authorized, approved or admitted to do business in the State of Texas and rated A- or better by A.M. Best Company and/or otherwise acceptable to District, in the following types and amounts. The District will not be responsible for additional fees to pay standard wages or overtime to vendor's installers in the evenings, weekends or holiday that are required by vendor to complete the project. Any such deliveries outside of regular delivery times listed in paragraph k must be coordinated and approved by the Director of Purchasing Unless otherwise noted on the Purchase Order, delivery will be made directly to specified campus. Th e District reserves the right to revise the installation and delivery schedule if necessary, based on construction completion dates. All vendors shall provide a forty-eight (48) hour notice prior to shipping to the designated campus and shipments shall be received between the hours of 7:30 a.m. & 3:00 p.m., Monday thru Friday. The District reserves the right to reject any shipment without prior authorization that does not meet the above requirements. Notifications can be made to Business Office by calling (830) 875-3191.