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Published October 18, 2022 at 8:00 PM

Updated October 1, 2024

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

Electrical Services. Questions regarding this solicitation document should be addressed to Tia Jordan at 832.393.9153, or e-mail to Tia.Jordan@houstontx.gov M/WBE GOAL: 9% Any revisions to be incorporated into this solicitation document arising from discussions before, during and subsequent to the Pre-Bid Conference will be confirmed in writing by Letter(s) of Clarification prior to the bid due date. Verbal responses will not otherwise alter the specifications, and terms and conditions as stated herein. 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.

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Service, Maintenance and Supply

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