Privately Funded
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Publicly Funded
Addenda Available
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This is a service / maintenance or supply contract in Houston, Texas. Contact the soliciting agency for additional information.
Questions regarding this solicitation document should be addressed to Greg Hubbard at 832.393.8748, or e-mail to Greg.Hubbard@houstontx.gov. The City's 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. Gov't Code, Ch. 2251). However, the City may pay in less than 30 days, at its option, in return for an early payment discount from vendor. The place of the bid opening may be transferred, and the date and time of the bid opening may be rescheduled in accordance with subsection 15-45(c) of the City of Houston Code of Ordinances. The City reserves the right to reject any or all bids or to accept any bid or combination of bids deemed advantageous to it.
Post-Bid
Medical
Public - City
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
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