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

All prospective bidders are encouraged to contact the buyer, Steven Martin at Steven.martin@houstontx.gov for any questions regarding this solicitation. Notification of Award (Estimated) 11/30/2022 Technical Specifications / Design Requirements. 1.1 Quantity Eighty-Four (84) each. (10061814). 1.1.1 BOX, METER WATER, 12", COVER 1X-AMR, 2". 1.1.2 See attached drawings. 1.2 Quantity Thirty-Six (36) each. (10061815). 1.2.1 BOX,METER WATER,JUMBO/AMR COVER, 2X-AM. 1.2.2 See attached drawings. 1.3 Quantity Eighty-Four (84) each (10061820). 1.3.1 LID, AMR 12" METER BOX, 2" X 4.5" X .375. 1.3.2 See attached drawings. 1.4 Quantity Thirty-Six (36) each (10061822). 1.4.1 LID, AMR, JUMBO METER BOX, 2X AMR, 2.0". 1.4.2 See attached drawings. Prices shall be F.O.B. destination freight prepaid to the delivery location designated above. The Supplier shall retain title and control of all goods until delivery is complete. All risks of transportation and all related charges for visible or concealed damage shall be the responsibility of the vendor. The City will notify the supplier promptly of any damaged goods and shall assist the Supplier in arranging for inspection. 2.1 Delivery shall be made to Houston Public Works Northwest Quadrant, 5900 Teague Road, Houston TX 77041. 2.2 All items must be delivered between 7:00 am and 3:30 pm, Monday through Friday (except holidays). Vendor should coordinate with COH personnel to confirm if any additional equipment needed for unloading is available at destination site.