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

Air Purifiers Questions concerning insurance requirements should be directed to the Purchasing Office - 972-708-2272 or jkaronka@duncanvilleisd.org . All questions must be submitted by email (see address below) by 12-20-22, 4:00 pm. No verbal responses will be provided. IF REQUIRED (and stated on Section VII), RFSCPs shall be accompanied by either an original cashier's check, certified check, or money order upon a state bank in the amount not less than five per cent (5%) of the total maximum RFSCP price payable without recourse to the Duncanville ISD, or an original bid bond in the same amount from a reliable surety company licensed to do business in the State of Texas. Bid Security serves as a guarantee that the Proposer will enter into a contract and execute a payment and performance bond on any or all projects $25,000 or above within fifteen (15) days after notice of award This proposal shall be effective upon board approval through February 28, 2024. Catalog discounts shall remain in effect for the duration of the contract. The District and vendor may, upon mutual consent, extend the contract for four (4) additional one-year periods upon written request of the vendor presented not later than forty-five (45) days prior to the expiration of the contract The Duncanville Independent School District Board of Trustees reserves the right to reject any or all RFSCPs, to waive technicalities, and to re-advertise for new RFSCPs, or proceed to do the work otherwise in the best interests of the District.