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

In accordance with Humble ISD policies and procedures, Humble ISD schools and/or departments are authorized to engage with "Approved Vendors" only. An Humble ISD approved vendor is one that has been authorized for use upon having met a set of pre-determined criteria through a formal procurement process and awarded a contract ("Contract," "Agreement", or "Project") upon approval by the Humble ISD Board of Trustees. The first step in obtaining Approved vendor status is to respond to this solicitation and submit all required information and documentation. Upon completion of the projects evaluation process and verification of compliance with Humble ISD's liability insurance requirements, one or more vendors will be recommended to the Board for contract award. Once the Humble ISD Board formally approves the selected vendor(s) for award, the Humble ISD Purchasing Department will issue a Notice of Award letter, affirming the award vendor(s) status as an Approved Vendor for this specific project. The Humble ISD Bid Specialist assigned to this solicitation is listed below. Questions pertaining to the solicitation process or related to the scope or the specifications contained in the RFP should be submitted via the electronic bidding portal by the deadline specified within the RFP. Answers to all questions received will be answered through the Questions tab of the Bid. Thank you for your participation in this solicitation.