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

As of December 11, 2025, this project has not yet been awarded. A timeline for award has not yet been established. The Laredo Independent School District - LISD (herein after referred to as District) is soliciting proposals from responsible vendors who offer Cold Storage Services All questions regarding this proposal should be in writing and sent to Gaston Garcia, CTSBS, Buyer, at ggarcia3@laredoisd.org The District is requesting proposals from responsible vendors for cold storage services. The District requires that: Dry goods must be stored at 40 degrees Fahrenheit Frozen goods must be stored at -5 to 0 degrees Fahrenheit The District expects to need at least 2,000 square feet to accommodate pallets. The District will store an estimated 520 pallets per year (20 dry goods and 500 frozen food). The District will need access to facility from M-F 8:00 am to 5:00 pm. Vendor must be able to receive deliveries on behalf of District from District approved vendors on an as needed basis. District will provide list of approved vendors with items and item numbers and a tentative delivery schedule. Vendor will coordinate appointments for product delivery with carrier and vendor must notify district for approval via email before confirming receipt of a delivery on behalf of District. Vendor must provide a copy of the bill of lading (BOL) to assigned district staff by email for every delivery. Vendor must provide access to District personnel to an automated inventory and ordering system. District personnel must be able to generate inventory reports. 10. Vendor must provide an updated inventory of goods via email to designated district personnel every time a transaction is made (product is received or removed). 11. District will order and pick up product on an as needed basis (ie. once a week, twice a week, or more days as necessary). 12. Vendor must load requested product onto district vehicle (s). 13. Vendor must coordinate with district personnel and allow access to district's inventory at facility for audit purposes. District will notify vendor prior to audit. 14. Vendor must advise district of any product that arrives with damages before accepting delivery. District will instruct vendor on course of action with product. 15. Vendor's invoices will be processed for payment according to Laredo ISD payment policies and procedures. 16. Submit a billing schedule. Please reads submittal checklist on page 4 for more details. The Board of Trustees at Laredo Independent School District, reserves the right to accept or reject any or all proposals and to waive any formalities and/or irregularities *The list of planholders and/or interested bidders is not being tracked by the stakeholders involved with this project. If you are an interested contractor and wish to be listed as a bidder, please notify our editorial staff at addtobidlist@constructconnect.com.