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

For the purchase of: Plastic meter boxes and lids For Houston public works LiJeanna Earl is the Buyer for this solicitation, and she may be reached at 832-395-2850. Any questions regarding this solicitation should be submitted via e-mail at lijeanna.earl@houstontx.gov. In order to submit a bid for the items associated with this procurement, you must fill in the pricing information on the PLACE BID page. Bidder remains responsible for ensuring that its bid is received at the time, date, place, and office specified. The City assumes no responsibility for any bid not received, regardless of whether the delay is caused by the U.S. Postal Service, a courier delivery service, or some other act or circumstance. 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. The place of the bid opening may be transferred in accordance with Paragraph Section 15-45 of The Code of Ordinances, Houston, Texas. The bid opening meeting may be rescheduled in accordance with Paragraph (c) of said Section 15-45. The City reserves the right to reject any or all bids or to accept any bid or combination of bids deemed advantageous to it. Question deadline : November 9,2022 at 4 PM