Thursday, January 27, 2022

RETURN TO NOTICES


REQUEST FOR
PROPOSAL
RFP #133-22 Fire Suppression Services for
Student Nutrition Services (SNS) (33532)
The Garland Independent School District will be receiving RFPs for the purchase of
Grease Removal Services for Student Nutrition Services (SNS) until 10:30 a.m., February 10, 2022 at 501 South Jupiter Road, Garland, Texas 75042, Purchasing Department, (972-487-3009), at which time they will be opened.
The proposals will be evaluated and ranked as stated in the solicitation based on the best value to the Garland ISD based on the criteria shown below.
(Purchase Price-40 points, the reputation of the vendor’s good and services – 10, the quality of the vendor’s goods or services – 27 points, the extent to which the goods or services meet the District’s needs – 20 points, the vendor’s past relationship with the District – 3, The long-term cost to the District to acquire the vendor’s good and services - 7)
Beginning January 20, 2022 the RFP information will be available at:
https://oraproddmz.garlandisd.net:8010/OA_HTML/AppsLogin
Preferred Method of Payment is EFT with the option of a check.

1/20,1/27

RFP 3-22 (35532)
Electrical Supplies - Warehoused
The Garland Independent School District will be receiving proposals for the purchase of Electrical Supplies - Warehoused until 10:30 a.m., February 10, 2022 at 501 South Jupiter Road, Garland, Texas 75042, Purchasing Department, at which time they will be opened. Proposal documents can be accessed at:
https://oraproddmz.garlandisd.net:8010/OA_HTML/AppsLogin
Please email bids@garlandisd.net for any questions.

1/20,1/27

REQUEST FOR
PROPOSAL
RFP #199-22 Grease Removal Services for
Student Nutrition Services (SNS) (33533)
The Garland Independent School District will be receiving RFPs for the purchase of
Grease Removal Services for Student Nutrition Services (SNS) until 10:30 a.m., February 10, 2022 at 501 South Jupiter Road, Garland, Texas 75042, Purchasing Department, (972-487-3009), at which time they will be opened.
The proposals will be evaluated and ranked as stated in the solicitation based on the best value to the Garland ISD based on the criteria shown below.
(Purchase Price-40 points, the reputation of the vendor’s good and services – 10, the quality of the vendor’s goods or services – 27 points, the extent to which the goods or services meet the District’s needs – 20 points, the vendor’s past relationship with the District – 3, The long-term cost to the District to acquire the vendor’s good and services - 7)
Beginning January 20, 2022 the RFP information will be available at:
https://oraproddmz.garlandisd.net:8010/OA_HTML/AppsLogin
Preferred Method of Payment is EFT with the option of a check.

1/20,1/27



2022-015-6930 – IFB for Mobile Roadside Purchase of Tires and Tubes for Various Vehicles
BID / PROPOSAL NOTICE Dallas County Purchasing Agent Michael Frosch 214-653-6500 will receive sealed bids/proposals electronically: https://prod.bidsync.com/dallas_county_texas until 2:00 p.m. on THURSDAYS. All bids will be publicly read at 2:30 P.M. on THURSDAYS. Bid openings can be viewed at: Join live event +1 469-208-1731 United States, Dallas (Toll)
Conference ID 945 061 937# on February 24, 2022 at 2:30 PM (CST)
Solicitation packets may be obtained from Dallas County Purchasing Department by appointment only. Hard copy submittals will be received at Dallas County Purchasing Department at 500 Elm Street, Suite 5500, Dallas, TX 75202 on or prior to the due date and time.

1/20,1/27

City Of
Irving
The CITY OF IRVING, Texas will receive sealed responses to the following solicitations in the Purchasing Division, 835 W. Irving Blvd, until the date and time below and will open responses on that date:
1. RFQ #048R-22F Professional
Architectural Design
Services for VVMC
Warehouse
Due Date: 2/11/22 @ 2:30 pm
2. ITB #049R-22F Freeway
& Street Lighting
Maintenance &
On-Call Services
Due Date: 2/4/22
@ 2:00 pm
Mandatory Pre-Bid
Conference:
1/28/22 @ 10:00 am or
1/31/22 @ 2:00 pm
3. RFP #050D-22F Project
Management Services
for City of Irving
Construction Projects
Due Date: 2/18/22 @ 3:00 pm
Responses should be submitted online no later than the due date and time shown above. Late responses cannot be accepted, so please allow ample time to submit your response. Information may be found at cityofirving.ionwave.net Purchasing Phone: 972.721.2631

1/20,1/27

City Of
Mesquite
ADVERTISEMENT FOR BID
The City of Mesquite will receive separate sealed bids for the following item at the office of Ryan Williams, Manager of Purchasing until the time listed below, when it will be publicly opened and read aloud.
RFQ NO: 2022-045
RFQ TITLE: Architectural Services for Design and Construction of Field Services Building
OPENING DATE: February 3, 2022
OPENING TIME: 2:00p.m.
The Specifications and Bid Forms may be obtained on and after January 20, 2022 in the office of Ryan Williams, Manager of Purchasing located in the Municipal Building, 1515 N. Galloway Avenue, Mesquite, Texas mailing address: P.O. Box 850137, Mesquite, TX 75185-0137, or by telephone at 972-216-6201. The bid packet may be downloaded from the City of Mesquite website at: https://www.cityofmesquite.com/674/Bid-Openings-Specifications-Conferences. Until the final award by the Mesquite City Council, said Council reserves the right to reject any or all bids, to waive technicalities, to re-advertise, to proceed otherwise when the best interest of said Council will be realized herein. No bid may be withdrawn for a period of at least forty-five (45) days after the actual date of opening thereof.
A pre-submittal conference will be held at 9:00 a.m. on Thursday, January 27, 2022 in the Public Works Conference Room located on the second floor of The City of Mesquite Municipal Center, 1515 N. Galloway Avenue
CITY OF MESQUITE
Ryan Williams, Manager of Purchasing

1/20,1/27

City Of
Irving
The CITY OF IRVING, Texas will receive sealed responses to the following solicitations in the Purchasing Division, 835 W. Irving Blvd, until the date and time below and will open responses on that date:
1. RFP: #012D-22F
CDBG-Funded
Housing Quality
Standard (HGS)
Inspections for
City of Irving
HUD-Funded
Affordable Housing
Programs
Due Date: 2/18/22
@ 3:30 pm
2. RFP: #042R-22F
Fritz Park
Petting Farm
Due Date: 2/18/22
@ 2:30 pm
3. ITB: #045L-22F
Police Ammunition
Due Date: 2/11/22
@ 4:00 pm
4. ITB: #053D-22F
Water Meters
Due Date: 2/11/22
@ 3:30 pm
5. ITB: #057R-22F
Application & Repair
of Epoxy Flooring
at the Animal Care
Campus & the Criminal
Justice Center Jail
Due Date: 2/18/22
@ 2:00 pm
Mandatory Pre-Bid
Meeting:
2/8/22 @ 2:00 pm or
2/9/22 @ 10:00 am
Responses should be submitted online no later than the due date and time shown above. Late responses cannot be accepted, so please allow ample time to submit your response. Information may be found at cityofirving.ionwave.net Purchasing Phone: 972.721.2631

1/27,2/3

City Of
Mesquite
ADVERTISEMENT FOR BID
The City of Mesquite will receive separate sealed bids for the following item at the office of Ryan Williams, Manager of Purchasing until the time listed below, when it will be publicly opened and read aloud.
BID NO.: ITB No. I121-2022
BID TITLE: McWhorter Park Improvements Project
OPENING DATE: February 10, 2022
OPENING TIME: 2:00p.m.
The Specifications and Bid Forms may be obtained on and after January 27, 2022, in the office of Ryan Williams, Manager of Purchasing located in the Municipal Building, 1515 N. Galloway Avenue, Mesquite, Texas mailing address: P.O. Box 850137, Mesquite, TX 75185-0137, or by telephone at 972-216-6201. The bid packet may be downloaded from the City of Mesquite website at: https://www.cityofmesquite.com/674/Bid-Openings-Specifications-Conferences. Until the final award by the Mesquite City Council, said Council reserves the right to reject any or all bids, to waive technicalities, to re-advertise, to proceed otherwise when the best interest of said Council will be realized herein. No bid may be withdrawn for a period of at least forty-five (45) days after the actual date of opening thereof.
CITY OF MESQUITE
Ryan Williams, Manager of Purchasing

1/27,2/3


2022-019-6934 – RFP for Ending HIV in Dallas Part II
BID / PROPOSAL NOTICE Dallas County Purchasing Agent Michael Frosch 214-653-6500 will receive sealed bids/proposals electronically: https://prod.bidsync.com/dallas_county_texas until 2:00 p.m. on THURSDAYS. All bids will be publicly read at 2:30 P.M. on THURSDAYS. Bid openings can be viewed at: Join live event +1 469-208-1731 United States, Dallas (Toll)
Conference ID 829 562 110# on March 10, 2022, at 2:30 PM (CST)
Solicitation packets may be obtained from Dallas County Purchasing Department by appointment only. Hard copy submittals will be received at Dallas County Purchasing Department at 500 Elm Street, Suite 5500, Dallas, TX 75202 on or prior to the due date and time.

1/27,2/3

2022-016-6931 – IFB for Purchase of Paper Food Trays
BID / PROPOSAL NOTICE Dallas County Purchasing Agent Michael Frosch 214-653-6500 will receive sealed bids/proposals electronically: https://prod.bidsync.com/dallas_county_texas until 2:00 p.m. on THURSDAYS. All bids will be publicly read at 2:30 P.M. on THURSDAYS. Bid openings can be viewed at: Join live event +1 469-208-1731 United States, Dallas (Toll)
Conference ID 829 562 110# on March 10, 2022, at 2:30 PM (CST)
Solicitation packets may be obtained from Dallas County Purchasing Department by appointment only. Hard copy submittals will be received at Dallas County Purchasing Department at 500 Elm Street, Suite 5500, Dallas, TX 75202 on or prior to the due date and time.

1/27,2/3

City Of
Garland
NOTICE TO BIDDERS
The City of Garland, Texas will receive sealed bids/proposal on or before 3:00 PM, Purchasing Dept., City Hall Bldg., 2nd Floor, 200 N. Fifth St., Garland, TX 75040 on February 15th, 2022.
GP&L
STEEL FOR COLLEGE 138KV SUBSTATION
Bid # 0393-22
Plans, specification and bidding documents may be secured online through https://garlandtx.ionwave.net/ The City of Garland reserves the right to reject and and/or all bids/proposals and to waive all formalities.

1/27,2/3

BID NOTICE
RICHARDSON INDEPENDENT SCHOOL DISTRICT will receive REQUEST FOR SEALED QUALIFICATIONS for Commercial Real Estate Broker Services until 1:00 pm CT, February 16, 2022.
Each proposal shall be submitted using the electronic bid system found at https://risd.bonfirehub.com/portal/?tab=openOpportunities
Tabulation of this information will be presented at the Board of Trustees Meeting on April 11, 2022 for consideration in awarding contracts.
Proposal documents, plans and specifications may be obtained through the RISD website at https://web.risd.org/purchasing/advertised-bids/.

1/27,2/3

REQUEST FOR BIDS/PROPOSALS
Request for Proposals will be received and opened by the Dallas College Purchasing Department, phone 972/860-7771 via Electronic Submittal. Due February 22, 2022 no later than 2:00 pm. RFP-2022-168, Virtual Telehealth Mental, Medical and Life Coaching System.
Dallas, TX. Buyer: Michael Smith; Advertising on 1/27/22 & 2/3/22. Note: Bid documents can be downloaded through our new online bidding and eProcurement Sourcing system, Jaggaer at https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=DCCCD

1/27,2/3

Notice to Vendors
INVITATION FOR BIDS: IFB17642 – ROOF EQUIPMENT LOAD TESTING
The Dallas County Hospital District dba Parkland Health (Parkland) is currently accepting invitation for bids (IFB) for Roof Equipment Load Testing. Specifications can be downloaded at https://sms-phhs-prd.inforcloudsuite.com/fsm/SupplyManagementSupplier/land/99-2?csk.SupplierGroup=PHHS
Event#335
Please note: You must be registered with Parkland in order to submit questions and to submit a bid. Bids are due February 24, 2022 by 2:00 PM CST as prescribed in the IFB. Point of contact is Steve Adrian, steve.adrian@phhs.org

1/27

Part Time Administrative / Personal Assistant - Just Opened
Our company is seeking for a live person to work as a Part Time Administrative / Personal Assistant, bookkeeper rep. Humble applicant and must be over 20 yrs of age. If you are interested and need more information. send resume to: excellenceservicesllc30@gmail.com
Section : Part-Time Employment

1/7,10-14,18-21,24-28,1/31,2/4,2/7,2/11,2/14-18

NOTICE OF INTENTION TO ISSUE
CITY OF COCKRELL HILL, TEXAS
CERTIFICATES OF
OBLIGATION
NOTICE IS HEREBY GIVEN that the City Council of the City of Cockrell Hill, Texas will convene at its regular meeting place in the City Hall in Cockrell Hill, Texas, at 6:30 o’clock P.M., Cockrell Hill, Texas time on March 22, 2022, and, during such meeting, the City Council will consider the passage of an ordinance or ordinances and take such other actions as may be deemed necessary to authorize the issuance of one or more series of certificates of obligation in an aggregate principal amount not to exceed $2,000,000 for the purpose or purposes of paying contractual obligations of the City to be incurred for making permanent public improvements and for other public purposes, to-wit: (1)‎ constructing street improvements (including utilities repair, replacement, and relocation), ‎curbs, gutters, and sidewalk improvements, including drainage and traffic safety signalization and signage incidental thereto; (2) ‎the purchase of materials, supplies, equipment, machinery, landscaping, land, and ‎rights-of-way for authorized needs and purposes relating to the aforementioned capital ‎improvements; and (3)‎ payment for professional services relating to the design, construction, project management, and financing of the aforementioned projects. The certificates of obligation (the Certificates) will be payable from the levy of an annual ad valorem tax, within the limitations prescribed by law, upon all taxable property within the City and from a lien on and pledge of certain revenues derived by the City from the operation of the City’s utility system. In accordance with Section 271.049, as amended, Texas Local Government Code, (i) the current principal amount of all of the City’s outstanding public securities secured by and payable from ad valorem taxes is $4,505,000.00; (ii) the current combined principal and interest required to pay all of the City’s outstanding public securities secured by and payable from ad valorem taxes on time and in full is $5,655,641.75; (iii) the estimated combined principal and interest required to pay the Certificates to be authorized on time and in full is $2,722,700.00; (iv) the maximum interest rate for the Certificates may not exceed the maximum legal interest rate; and (v) the maximum maturity date of the Certificates to be authorized is February 1, 2042. The Certificates are to be issued, and this notice is given, under and pursuant to the provisions of the Certificate of Obligation Act of 1971, as amended, Texas Local Government Code Section 271.041 through Section 271.064, and Chapter 1502, as amended, Texas Government Code.
/s/ Bret W. Haney
City Secretary
City of Cockrell Hill, Texas

1/27,2/3

 

 

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