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

Murdock Smith III is the Buyer for this solicitation, and he may be reached at 832-393-8725. Any questions regarding this solicitation should be submitted via e-mail at murdock.smith@houstontx.gov. Requests for additional information and questions should be addressed no later than August 3, 2023, at 4:00 P.M. The City of Houston (the City) shall provide a written response to all questions received in writing before the ITB opening date. Questions received from all Bidder(s) shall be answered and sent to all Bidder(s) who are listed as having obtained the ITB. Bidder(s) shall be notified in writing of any changes in the specifications contained in this ITB. 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 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 the vendor. The City reserves the right to reject any or all bids or to accept any bid or combination of bids deemed advantageous to it.