Renovation of a mixed-use development in Everman, Texas. Completed plans call for the renovation of a educational facility.

Telephone, electronic, or fax proposals are not considered legal documents; therefore, original signed documentation must be submitted for consideration. Under the guidelines of the Texas School Law, any item(s) or services purchased with regards to a total aggregate in any given category over $50,000 will be competitively bid. EISD is seeking proposals for Security Window Film. EISD is requesting all proposals be awarded as NON-EXCLUSIVE contracts, by which multiple vendors may be designated as suppliers for the services covered under the terms of the contract for the duration of said contract. Under the guidance of the Education Department of General Administrative Regulations (EDGAR) and 44.031(a)(2), EISD is requesting a one-year term contract award. This is a NON-EXCLUSIVE AWARD, whereby there are no guarantees until Federal Funding is approved. Professional Service Providers will be used as needed throughout the District to provide services to students and staff. This RFP will not be a guarantee of purchase for any goods or services, but to establish you as an Approved Vendor with Everman ISD. EISD is seeking to contract with the most highly qualified respondents. In accordance with Texas Education Code Section 2254.003 Selection of Provider; Fees - EISD shall evaluate respondents and award as follows: On the basis of demonstrated competence and Proposal to perform the services, and for a fair and reasonable price. Contracted fees under the contract may not exceed any maximum provided by law. For further information or questions in regards to the proposal or bidding process, please contact Richard Mitchell, Assistant Superintendent at 817-568-3500 or via email at rmitchell5@eisd.org. If EISD chooses to use your services, a separate Contract and all related forms will be sent to you and must be filled out completely and approved prior to services being performed. Please be advised, EISD has a specific process for validating contracts that must be followed to ensure payment. Please make sure the District representative with whom you are negotiating this contract has complied with all EISD procedures to ensure this contract is properly authorized. Failure to do so may significantly delay payment(s) or invalidate the contract, and no payment shall be made for these services. Incomplete documents will be returned and will delay the processing of the Agreement. All Agreements must be approved and signed by both parties, and have an approved purchase order (PO) in place before services can be rendered and invoices can be submitted to the District for payment. If you have any questions regarding payment, please contact Michelle Salazar, Chief Financial Officer at 817-568-3500 or via email at msalazar@eisd.org