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Published April 7, 2022 at 8:00 PM

Updated January 29, 2024

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

The Los Fresnos Consolidated Independent School District (LFCISD) is seeking businesses who can provide Maintenance/Facilities & Grounds Supplies, Equipment, and Service Providers to the District. This proposal does not ask for individual pricing on specific items but ask vendors to include a summary of pricing for goods and services (ex. Hourly rate, Catalog discount pricing, square foot pricing, etc.). Purchases will made on as-needed basis. Projects to be included as scope of work are listed below: Carpentry Supplies, Small Equipment, or Services- including but not limited to Building Materials, Lumber & composites, hardware, tools etc. Concrete, Paving, Asphalt Materials or Services- also including but not limited to, Caliche, Limestone, Gravel, Select fills, Grading, Excavation etc. Electrical Supplies, Small Equipment, or Services- Services to include trenching and boring. Fencing Materials, Supplies, or Services Flooring Installation, Maintenance Repairs or Services Glass/Glazing Materials or Installation Services Grounds/Landscaping Supplies, Equipment, Rentals or Services- also including but not limited to Hardscape, Irrigation, Plants, Trees, Fertilizers, Groundcover, Hardware, Pest Control. HVAC Supplies, Small Equipment, or Serviceso Masonry Supplies or Services Painting Supplies, Small Equipment, or Services Plumbing Supplies, Small Equipment, or Services- Services to include trenching and boring. Roofing Supplies, Equipment, and Service. Signage Supplies, Equipment, and Services. Swimming Pool Supplies, Small Equipment, or Services Welding Supplies, Small Equipment, or Services For any questions pertaining to the proposal specifications, please contact: Mr. Albento Anguiano, Purchasing Director aanguiano15456@lfcisd.net Phone: (956) 254-5115 The Los Fresnos CISD will issue electronic payments at the vendor's request. For additional information contact the Account Payables Office at 956-254-5000.

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Educational

Public - State/Provincial

Service, Maintenance and Supply

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

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