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This RFP will be closed on August 31, 2026, at 4:30 pm. All vendors who have submitted this RFP are still active vendors under this contract. No action is needed from you. The submission deadline for RFP 22-04 has been removed and is open for submission indefinitely at the discretion of the district. This is a qualifying bid only. There are no specific or particular jobs that are required. When your company submits this RFP to GPISD your company will then be placed on our district vendor list that is approved by our Board. If your company responded to RFP 18-04 you are an approved vendor through June 12, 2023 at 4:30 pm (CST). After this date and time, the RFP-18-04 will expire and you will be removed from our approved vendor list, unless you submit this RFP 22-04. If any materials/services purchases require your vendor coming onto any of our district properties to demo., install, etc. a current COI will be required before a purchase order will be issued.
Bid #: RFP 22-04 Addendum 7 · RFP · FY 2023 · Bid writer: Brooke Alexander · County: Dallas County
Documents (7): Grand Prairie ISD 2 CFR Section 200 EDGAR Certification.pdf, School_District_Materials_RFP_General_Conditions (2).docx, Form CIQ (Conflict of Interest Questionnaire).pdf, ACH_2017_FORM (8).pdf, 2021-22 HB1295 Instructions and Sample Form.pdf, fw9.pdf, Bid Invitation — download at https://www.demandstar.com/app/limited/bids/540286/details
This RFP will be closed on August 31, 2026, at 4:30 pm. All vendors who have submitted this RFP are still active vendors under this contract. No action is needed from you. The submission deadline for RFP 22-04 has been removed and is open for submission indefinitely at the discretion of the district. This is a qualifying bid only. There are no specific or particular jobs that are required. When your company submits this RFP to GPISD your company will then be placed on our district vendor list that is approved by our Board. If your company responded to RFP 18-04 you are an approved vendor through June 12, 2023 at 4:30 pm (CST). After this date and time, the RFP-18-04 will expire and you will be removed from our approved vendor list, unless you submit this RFP 22-04. If any materials/services purchases require your vendor coming onto any of our district properties to demo., install, etc. a current COI will be required before a purchase order will be issued.
Source: DemandStar (bid 540286), retrieved via the DemandStar (Euna) national bid aggregator. View the official posting , always confirm requirements and deadlines with the issuing agency.