MANOR INDEPENDENT SCHOOL DISTRICT
REQUEST FOR PROPOSALS
#26-002RFP
FOR DISTRICT TUTORING AND INTERVENTION SERVICES
Manor Independent School District ("MISD") is soliciting proposals from qualified vendors for district tutoring and intervention services in accordance with the terms, conditions, and requirements set forth in this Request for Proposals ("RFP").
All RFP procurement packages are available at: https://manorisd.bonfirehub.com/projects. Respondents will find information about using Bonfire on the District's website: https://www.manorisd.net/Page/1781. Submissions must be uploaded electronically to https://manorisd.bonfirehub.com. Hard copy submissions will not be accepted. The deadline to submit Proposals is 2:00 PM (CST), October 20, 2025. All questions regarding this invitation must be submitted in writing via Bonfire (https://manorisd.bonfirehub.com) until 4:00 p.m. on October 9, 2025. Answers to questions will also be posted on Bonfire. Addenda will be posted to https://manorisd.bonfirehub.com. Further details are included in the District's Request for Proposals package. The District reserves the right to reject all submissions and to waive any informalities.
October 3, 5, 12 2025
IPLAAS0104852
Refcode: #IPLAAS01048520
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IPLAAS0100188
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INVITATION FOR BIDS
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NOTICE TO BIDDERS
CONTRACT DOCUMENTS AND SPECIFICATIONS
48,000 GALLON CLEARWELL TANK REHAB
FOR
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INFORMATION AND BIDDING DOCUMENTS: Hard copies and/or electronic copies of Bid Documents and Plans may be obtained from Burgess & Niple, Inc. by contacting Maggie Savage at maggie.savage@burgessniple.com or at 512-432-1000, during regular business hours: 7:30 a.m. to 5:30 p.m., Monday through Thursday, and 8:00 a.m. to 12:00 p.m., Fridays.
BONDS: Performance, payment, and warranty bonds shall each be issued in an amount equal to 100% of the Contract Amount as security for all the CONTRACTOR's obligations under the Contract Documents.
INSURANCE REQUIREMENTS: Bidders shall maintain insurance in the types and amounts indicated the Contract Documents.
BID GUARANTY: All Bids must be accompanied by a Bid security made payable to Owner in an amount of five percent (5%) of Bidder's maximum Bid price and in the form of a cashier's check made payable to Travis County Water Control and Improvement District No. 18, or a Bid Bond issued by a surety.
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NOTICE TO BIDDERS
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IPLAAS0100319
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Refcode: #IPLAAS01003190
REQUEST FOR PROPOSAL
I. REQUEST FOR PROPOSAL
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Bidding and Contract documents for this project may be viewed and downloaded free of charge at the CivCastUSA website (www.civcastusa.com). Hard copies of Bid documents for this project may be obtained at the offices of the Engineer, Consor North America, Inc., 1101 Capital of Texas Highway South, Building D, Austin, Texas 78746; contact Alejandro Jauregui, EIT at 512-327-9204.
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IPLAAS0100439
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Refcode: #IPLAAS01004390
The City of Austin Online Vendor Registration & Solicitation Advertising details & document packages are available at this website: https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitations.cfm. Solicitations may be required to document efforts to solicit MBE/WBE or DBEs to comply with the City's MBE/WBE ordinance. If required, details will be included in the solicitation package. For more information, contact the Small & Minority Business Resources Department at 512-974-7600.
Responses to all FSD-Central Procurement solicitations must be received prior to the date & time indicated in the solicitation. Responses must be submitted electronically online in the City's financial services website
(https://financeonline.austintexas.gov).
A. CONSTRUCTION SERVICES ADVERTISEMENTS.
1) BURNET ROAD CORRIDOR-US 183 TO BRIGHT VERDE WAY REBID (CIP), IFB 6100 CLMC1035A, offers due prior to 2:00P on 10/9/25.
2) ST. ELMO VEHICLE BAYS (CIP), IFB 6100 CLMC1022, offers due prior to 2:00P on 10/16/25.
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1) ELECTRIC DISTRIBUTION VEGETATION MGMT PRE-PLANNING SERVICES, RFP 1100 LLM3002, offers due prior to 2:00P on 9/30/25.
2) LIQUID FERROUS CHLORIDE & LIQUID FERRIC CHLORIDE, IFB 2200 JRN1039REBID, offers due prior to 2:00P on 10/2/25.
3) PADLOCK METER SEALS, IFB 1100 BAS1005, offers due prior to 2:00P on 9/23/25.
4) BATTERY RECYCLING SERVICES, IFB 5000 AAM1016, offers due prior to 2:00P on 10/9/25.
5) FLAGPOLE PURCHASE, INSTALLATION, & REPAIRS, IFB 7500 CSH1052, offers due prior to 2:00P on 10/7/25.
6) TEST INSTRUMENT CALIBRATION SERVICES, IFB 1100 LLM1003, offers due prior to 2:00P on 10/7/25.
7) MODULAR TRENCH PROTECTION DEVICES & SERVICES, IFB 2200 JRN1040, offers due prior to 2:00P on 10/2/25.
8) BAGGAGE HANDLING SYSTEM (BHS) & CONVEYOR PARTS, IFB 8100 SSC1028, offers due prior to 2:00P on 9/30/25.
September 8 2025
IPLAAS0100647
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Refcode: #IPLAAS01006470
Cash Construction Company, Inc. is soliciting Disadvantaged Business Enterprise participation certified through the Texas Unified
Certification Program for the following City of Round Rock project:
Gattis School Road Segment 6
Federal Aid Project #: STP 2021(685) MM
CSJ: 0914-05-196
BID DATE AND TIME: 09/25/25 @ 2:00PM
QUOTES ARE DUE NO LATER THAN 10:00AM on 09/23/25.
Contact Cristina Martinka at 512-251-7872 or Cristina.Martinka@cashconstruction.com for detailed information on available scopes of work, how to review plans and specifications, bonding and insurance requirements, required qualifications, and the relevant terms and conditions of the contract.
September 12, 14, 17 2025
IPLAAS0100817
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Refcode: #IPLAAS01008170
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