Sunday, September 22, 2019

RETURN TO NOTICES

City Of
University Park
The City of University Park (“City”) is accepting sealed bids for Roadway Materials. Bids will be accepted until Friday, October 4, 2019 at 10:00 AM CST. Late submissions will not be considered.
The City will not conduct a pre-bid meeting for this solicitation.
Responses may be submitted electronically at www.bidsync.com or in paper format. Paper bids must be addressed to Elizabeth Anderson, Purchasing Manager as follows:
City of University Park
Purchasing Department
4420 Worcola Street
Dallas, TX 75206
Reference: Bid # 2019-09 Roadway Materials
Interested parties may obtain packets at www.BidSync.com or by calling the City’s Purchasing Division at 214.987.5480. This solicitation is also posted on the City’s website at www.uptexas.org/Government/Purchasing/Bids-and-RFPs.
Receipt of responses does not bind the City to any contract for said services, nor does it give any guarantee that a contract will be awarded.

9/13,9/20

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 October 1st, 2019.
GP&L
APOLLO SUBSTATION – DMC FITTINGS
Bid # 1363-19
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.

9/13,9/20

NOTICE OF INTENT TO PURCHASE EQUIPMENT, SUPPLIES, AND/OR SERVICES
As authorized by Chapter 49, subchapter I of the Texas Water Code, the Trinity River Authority of Texas (TRA) hereby gives notice of its intent to purchase the following equipment, supplies and/or services:
Sulfur Dioxide and Chlorine Gas Detectors and Controller Replacement
For information regarding this bid, please visit the Administrative Services Purchasing Department electronic bid website https://tra.procureware.com. All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.
Submit sealed bids by electronically uploading to https://tra.procureware.com until 12:00 pm Wednesday September 25, 2019. The bids will be publicly opened and read at 2:00 pm at the Central Regional Wastewater System 6500 W. Singleton Blvd., Dallas, TX 75212. Bids will be submitted to the Board of Directors of the Trinity River Authority at its next meeting. It shall be within the discretion of the Board of Directors to determine the lowest and best bidder. Bids, which do not represent the fair market value of the equipment or supplies, may be rejected. All bids must comply with all applicable laws and regulations. The Authority welcomes disadvantaged business enterprises the opportunity to participate in the performance of the bid.
To obtain any additional information, please contact Michelle Orbeck at 6500 W. Singleton Blvd., Dallas, TX 75212, (972) 975-4311, fax 972-975-4413 or send an e-mail request to MilesM@trinityra.org

9/13,9/20

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. ITB #002D – 20F – River Oaks, Cameila & Fair Court Water Improvements
Due Date: 9/30/19 @ 3:00 p.m.
Pre-Bid Meeting – September 20, 2019 @ 2:00 p.m.
2. ITB #021J-20 – Mowing Services for Code Enforcement
Due Date: 9/30/19 @ 3:30 p.m.

3. ITB #022J-20F – Sewer Chemicals
Due Date: 9/30/19 @ 3:45p.m.
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

9/13,9/20

REQUEST FOR BIDS/PROPOSALS
Sealed bids/proposals will be received and opened by the Dallas County Community College District Purchasing Department, at the District Service Center, West Building, 4343 IH 30, Mesquite, Texas, 75150, phone 972/860-7771. ---Due October 15, 2019 no later than 2:00 pm –RFBC 2019-11, Electrical Maintenance, Mountain View College, Dallas, TX. Buyer: Austin; Advertising on 9/13/19 & 9/21/19. Scope: Provide for the electrical maintenance at the campus. Mandatory Bidder Conference: September 19, 2019, 2:00 p.m., Mountain View College, Bldg. E, Rm. 36, 4849 W. Illinois Ave., Dallas, TX. ---Due October 16, 2019 no later than 2:00 pm –RFBC 2019-12, Mechanical Maintenance, Mountain View College, Dallas, TX. Buyer: Austin; Advertising on 9/13/19 & 9/21/19. Scope: Provide for the mechanical maintenance at the campus. Mandatory Bidder Conference: September 20, 2019, 2:00 p.m., Mountain View College, Bldg. E, Rm. 36, 4849 W. Illinois Ave., Dallas, TX. 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. Bid documents may also be reviewed at no charge at any of the Document
Review Locations listed on our website at www.purchasing.dcccd.edu.

9/13,9/20

City Of
Irving
The CITY OF IRVING, Texas will receive sealed responses to the following solicitation in the Purchasing Division, 835 W. Irving Blvd, until the date and time below and will open responses
on that date:
ITB #019R-20F – Ford OEM Parts
Due Date: October 4th, 2019
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

9/20,9/27

BID NOTICE
Satterfield & Pontikes Construction, Inc. is accepting proposals for American Airlines - DFW Central Fulfillment Center - New Construction We are requesting proposals from trade contractors, certified minority Subcontractors (HUB & M/WBE – 21% Goal) and material suppliers for all construction trades in scope.
Proposal due date: 10/2/2019 Due to the GC by 4:00 pm; due to the Owner by 2:00 pm. 10/3/2019
Questions can be sent to the Senior Estimator, Carlos Ozuna at cozuna@satpon.com or 713-996-1626
Bids can be emailed to: dfwbids@satpon.com.

9/20,9/27,9/30

 

 

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