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

The first step in obtaining Approved Vendor status is to respond to this solicitation and submit all required information and documentation. Upon completion of the Project evaluation process and verification of compliance with HISD's liability insurance requirements and Minority/Women Owned Business Enterprises (MWBE) Program, one or more Vendors will be recommended to the Board of Education for contract award. Once the HISD Board of Education formally approves the selected Vendor(s) for award, the HISD Purchasing Services department will issue a Notice of Award letter, affirming the awarded Vendor(s) status as an Approved Vendor for this specific Project. The HISD Category Specialist assigned to this solicitation is listed below. Any questions or concerns arising out of this RFP are to be directed to such individual in writing. Questions pertaining to the solicitation process or related to the scope or specifications contained in this RFP should be submitted via the electronic bidding portal by the deadline specified within the RFP. Answers to all questions received will be posted as an Addendum to this RFP within the electronic bidding portal. Question Deadline 12/02/2024 at 2:00 PM CT Category Specialist Name: David Teer Email Address: dteer@houstonisd.org Office Main Number: 713-556-6515 Direct Line: 713-556-6556

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Educational

Public - City

Service, Maintenance and Supply

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Multiple Locations, Houston, TX

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