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

Requests for additional information and questions should be addressed no laterthan June 8,2022 at 4:00 P.M. CT. The City of Houston (the City) shall provide a written response to all questions received in writing before the ITB opening date. Questions received from ail Bidder(s) shall be answered and sent to all Bidder(s) who are listed as having obtained the ITB. Bidder(s) shall be notified in writing of any changes in the specifications contained in this ITB The Citys standard payment term is to pay 30 days after receipt of invoice or receipt of goods or services, whichever is later, according to the requirements of the Texas Prompt Payment Act (Tx. Govt Code, Ch. 2251 ). However, the City may pay in less than 30 days, at its option, in return for an early payment discount from the vendor. Supplier shall make timely payments to all persons and entities supplying labor, materials, or equipment for the performance of this award.Supplier shall defend and indemnify the city from any claims or liability arising out of supplier's failure to make these payments Mary Smith is the Buyer for this solicitation and she may be reached at 832-393-8719. Any questions regarding this solicitation should be submitted via e-mail at Marv.Smith@houstontx.gov. The City reserves the right to reject any or ali bids orto accept any bid or combination of bids deemed advantageous to it.