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 Austin Small & Minority Business Resources at 512-974-7600.
Responses to all AFS-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) 2026 WATERLINE ON-CALL SERVICES IDIQ (CIP), IFB 6100 CLMC1167, offers due prior to 2:00P on 9/3/26.
2) GREGG MANOR SUBDIVISION LIFT STATION (SER-5219R2) (CIP), IFB 6100 CLMC1155, offers due prior to 2:00P on 8/27/26.
3) ABIA CONSOLIDATED MAINTENANCE FACILITY EMERGENCY POWER REBID (CIP 4914 8107 E907), IFB 6100 CLMC1158A, offers due prior to 2:00P on 8/27/26.
4) PINO LANE WASTEWATER IMPROVEMENTS (CIP), IFB 6100 CLMC1161, offers due prior to 2:00P on 9/10/26.
B. GOODS & SERVICES ADVERTISEMENTS.
1) AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT & INSPECT, IFB 5000 JRN1041A, offers due prior to 2:00P on 8/27/26.
2) TEMPORARY STAFFING SERVICES FOR AUSTIN 311 & AE UTILITY, RFP 1100 MTL3006, offers due prior to 2:00P on 9/1/26.
3) HIV TEST KITS, IFB 9100 AAM1023REBID, offers due prior to 2:00P on 9/3/26.
4) RENTAL OF PORTABLE TOILETS & SHOWERS, IFB 5000 ACA1012, offers due prior to 2:00P on 9/7/26.
5) CITYWIDE SECURITY GUARD & MOBILE PATROL SERVICES, RFP 5000 JOG3035, offers due prior to 2:00P on 9/8/26.
August 10 2026
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Staffing of Direct Care Services RFP
Bluebonnet Trails Community Mental Health and Mental Retardation Center d/b/a Bluebonnet Trails Community Services (BTCS) is requesting proposals for staffing of direct care services for their Georgetown Diversion Center program operated by BTCS. Potential to add other residential programs exist.
Proposals are due on September 25, 2026 by 3:00pm CT and need to be submitted electronically to Contracts@bbtrails.org. Please see our website for all RFP information https://bbtrails.org/contracting-2/.
August 10, 14, September 7, 9 2026
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PUBLIC NOTICE
AUSTIN BRIDGE & ROAD, LP is accepting Subcontractor & Supplier Bid Submissions for the
SAN ANTONIO INTERNATIONAL AIRPORT – STORM LINE "S" IMPROVEMENT PROJECT
AVAILABLE BID
OPPORTUNITIES
• Trenchless Storm Line Installation
• Open Cut Storm Drain
• Cast-in-Place Drainage Structures
• Excavation
• Grading
• Erosion Control
• Traffic Control
• Quality Control Materials Testing
• Survey
VIRTUAL PRE-BID MEETING: Monday, August 17, 2026 at Time: 10:00 AM
For Pre-Bid Meeting Registration, project details, bid documents, and points of contact, please visit: https://satairfieldimprovements.com and click on "SAT STORM LINE 'S' IMPROVEMENTS."
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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 Austin Small & Minority Business Resources at 512-974-7600.
Responses to all AFS-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) 2026 WATERLINE ON-CALL SERVICES IDIQ (CIP), IFB 6100 CLMC1167, offers due prior to 2:00P on 9/3/26.
2) GREGG MANOR SUBDIVISION LIFT STATION (SER-5219R2) (CIP), IFB 6100 CLMC1155, offers due prior to 2:00P on 8/27/26.
3) ABIA CONSOLIDATED MAINTENANCE FACILITY EMERGENCY POWER REBID (CIP 4914 8107 E907), IFB 6100 CLMC1158A, offers due prior to 2:00P on 8/27/26.
4) PINO LANE WASTEWATER IMPROVEMENTS (CIP), IFB 6100 CLMC1161, offers due prior to 2:00P on 9/10/26.
B. GOODS & SERVICES ADVERTISEMENTS.
1) AUTOMATIC DOOR MAINTENANCE, REPAIR, REPLACEMENT & INSPECT, IFB 5000 JRN1041A, offers due prior to 2:00P on 8/27/26.
2) TEMPORARY STAFFING SERVICES FOR AUSTIN 311 & AE UTILITY, RFP 1100 MTL3006, offers due prior to 2:00P on 9/1/26.
3) HIV TEST KITS, IFB 9100 AAM1023REBID, offers due prior to 2:00P on 9/3/26.
4) RENTAL OF PORTABLE TOILETS & SHOWERS, IFB 5000 ACA1012, offers due prior to 2:00P on 9/7/26.
5) CITYWIDE SECURITY GUARD & MOBILE PATROL SERVICES, RFP 5000 JOG3035, offers due prior to 2:00P on 9/8/26.
6) CLEANING & SANITATION OF BIOLOGICALS, IFB 1500 MHR1020, offers due prior to 2:00P on 8/27/26.
August 10 2026
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NOTICE
THE DALLAS-FORT WORTH INTERNATIONAL AIRPORT is accepting separate sealed proposals for the following items at the herein stated location until the proposal due date and time stated below.
SOLICITATION: PA2208 – Instructional Systems Design
PROPOSAL DUE DATE AND TIME: Thursday, September 10, 2026 @ 2:00 PM
SMALL BUSINESS ENTERPRISE (SBE) GOAL: 10%
LOCATION TO SUBMIT PROPOSALS: Refer to Solicitation for Delivery Location. Specifications may be obtained at the herein stated proposal submittal location or viewed / downloaded from DFW Airport Bonfire Solicitation systems website at https://dfwairport.bonfirehub.com/login or by calling 972-973-5600.
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Solicitations
RFP 2026-30 - DHA requests qualifications for companies to perform Foundation Repair Services for 59 Buildings at Roseland Homes. DHA issued this solicitation August 3, 2026 and proposals are due by 2 PM on September 1, 2026.
IFB 2026-27 – DHA requests for competitive bids from qualified companies for Roseland Homes Site Wide Remodel and New Construction Project. DHA issued this solicitation
August 3, 2026 and bids are due by 2 PM on September 1, 2026.
When issued, solicitations are posted to www.dhantx.com under About DHA. Issued solicitations will be available from the date of issuance through the closing date identified within the solicitation.
Any questions concerning this public notice may be directed to Kenneth Duke at
Kenneth.Duke@dhantx.com
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O F F I C I A L P U B L I C
N O T I C E
Bexar County, Texas
Sealed proposals for RFP Event #1272 Electronic Bond Solution, will be received by the Bexar County Purchasing Agent, Gregory H. Galloway II (210-335-2211), 1103 S. Frio, Purchasing Suite, San Antonio, TX, 78207, until 10:00 A.M. (CT) Tuesday, September 1, 2026. The specifications can be found at www.bexar.org/purchasing, click on Solicitations. Respondents should use Lump Sum Pricing. County payment methods are check or ACH.
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NOTICE TO PROPOSERS
Proposals for RFP SW-250362 Cultural Experiences, Literacy, and Arts Production Services will be received by the Dallas Independent School District Procurement Services Department, 9400 North Central Expressway, Suite 1510, Dallas TX 75231 until 2:00 P.M. on September 10, 2026.
The proposal documents can be obtained by downloading them from the Dallas ISD website https://www.dallasisd.org/ under Procurement Services, "Vendor Opportunities" link.
Any proposals received after the closing time will be held for pickup or destroyed.
The right is reserved to reject any or all proposals and to waive technicalities.
The Dallas Independent School District is committed to the ideals of equal opportunity in all its business endeavors.
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NOTICE TO PROPOSERS
Proposals for RFQ 250145 - Request for Qualifications for Real Property Management Services will be received by the Dallas Independent School District Procurement Services Department, 9400 North Central Expressway, Suite 800, Dallas TX 75231 until 2:00 P.M. on September 30, 2026.
The proposal documents can be obtained by downloading them from the Dallas ISD website https://www.dallasisd.org/ under Construction Services, "Bond Vendor Opportunities" link.
Any proposals received after the closing time will be held for pickup or destroyed.
The right is reserved to reject any or all proposals and to waive technicalities.
The Dallas Independent School District is committed to the ideals of equal opportunity in all its business endeavors.
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INVITATION FOR BIDS
CBD No. 5492
This Invitation for Bids is for the construction of SANTA RITA RANCH PHASE 7C, SECTIONS 4 & 5. The work generally consists of Streets Excavation, Drainage, Water, Wastewater, Pond and Erosion Control Improvements (the "Project"). Sealed Bids should be addressed to Santa Rita KC, LLC, ("Owner"), on behalf of the Williamson County Municipal Utility District No. 19G & 19D (the "District"). Bids will be received at the office of the Project Engineer, Attn: Steven P. Cates, P.E., Carlson, Brigance & Doering, Inc. (CBD, Inc.), 5701 W. William Cannon Drive, Austin, TX 78749, Second Floor Conference Room, Thursday, September 3, 2026 for a public bid opening at 2:00 p.m., where proposals will be opened and read aloud. Any Proposals received after the closing time will be unopened.
Bid documents for this project will be available for purchase from the office of the Project Engineer-CBD, Inc. A non-refundable purchase fee of $125.00 will be charged. The documents will contain CAD files, pdf set of plans and bid documents. Make checks payable and mail to Carlson, Brigance and Doering, Inc. Only those checks received will have their bids considered.
A Mandatory Pre-Bid Conference will be held at 2:00 p.m. on Thursday, August 20, 2026 at CBD, Inc., 5701 W. William Cannon Drive, Austin, TX 78749, Second Floor Conference Room.
All questions, clarifications and requests regarding the project must be received in writing via email to Rob Hesley (rob@cbdeng.com) and received no later than 12:00 p.m., Monday, August 17, 2026. Any requests received after said time and date will not be addressed.
A Cashier's Check, Certified Check or Bid Bond payable to Santa Rita KC, LLC, in an amount not less than 5% of the total bid must accompany each Bid as a guarantee that, if awarded the contract, the bidder will within 10 days of the award of the contract, enter into a contract and furnish an acceptable Performance and Payment Bond in the amount of 100% of the Contract price required by WCMUD 19G & 19D, and Williamson County. The Bidder's surety will be forfeited and become the property of the Owner should the bidder fail to enter into a contract and furnish bonds acceptable to the Owner within 10 days after award of the contract.
The Pre-Qualification Statement included in the proposal packet and as required by Williamson County M.U.D. No. 19G & 19D shall be completed in its entirety and submitted as part of the proposal. Any proposal lacking the Pre-Qualification Statement will not be considered.
No Proposals shall be withdrawn for a period of 120 days after the opening of the bids. The Owner reserves the right to reject any or all Bids and to waive all defects and irregularities in bidding. The Successful Bidder, if any, will be the responsible Bidder which in the Owner's judgment will be most advantageous to the District and result in the best and most economical completion of the Project.
Contractor will provide to Santa Rita KC, LLC, ("Owner") a maintenance bond for 10% of constructed drainage improvements cost within the subdivision that will remain in force for two (2) years from the date of acceptance by Williamson County. Contractor will provide the City of Liberty Hill a maintenance bond for 20% of constructed wastewater improvements cost that will remain in force for one (1) year from the date of acceptance. The Contractor will provide to the City of Georgetown a maintenance bond for 10% of constructed water improvements cost within the subdivision that will remain in force for two (2) years from the date of acceptance. Contractor will provide to Williamson County M.U.D. No. 19G & 19D a maintenance bond for 10% of constructed street excavation, drainage, water and wastewater improvements cost that will remain in force for one (1) year from the date of acceptance.
Prevailing Wage Rates, in accordance with Government Code 2258 are applicable to this project.
August 9, 16 2026
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NOTICE OF SALE
MCKINNEY MUNICIPAL UTILITY DISTRICT NO. 2 OF COLLIN COUNTY
(A Political Subdivision of the State of Texas
Located within Collin County, Texas)
$13,300,000
Unlimited Tax Bonds, Series 2026
Bids to be Submitted: 9:00 A.M., Central Time
Bids to be Opened: 1:00 P.M., Central Time
Tuesday, August 18, 2026
Place and Time of Sale: The Board of Directors of McKinney Municipal Utility District No. 2 of Collin County (the "District") will meet to receive and publicly read bids for the purchase of the $13,300,000 Unlimited Tax Bonds, Series 2026 ("the Bonds") at the designated meeting place outside the boundaries of the District, at 2001 N. Sweetwater Cove, McKinney, Texas 75071 at 1:00 P.M., Central Time, Tuesday, August 18, 2026.
Address of Bids: Bids for the Bonds may be delivered to the District electronically, by telephone or delivered directly to the District in a sealed envelope, addressed to the "President and Board of Directors of McKinney Municipal Utility District No. 2 of Collin County," and delivered to the District's Financial Advisor, Cedar Creek Municipal Advisors, LLC, 4801 Woodway Drive, Suite 118-E, Houston, Texas 77056 or via email at txspecialdistrictbidforms@cedarcreekma.com, prior to 9:00 A.M., Central Time on the date of the bid opening. Any bid received after 9:00 A.M., Central Time, Tuesday, August 18, 2026, will not be accepted and will be returned unopened. All bidders must submit a signed "Official Bid Form" and a Bank Cashier's Check in the amount of $266,000 payable to the order of the District as a good faith deposit.
Information: The Bonds are more completely described in the "Official Notice of Sale" and the "Preliminary Official Statement" which may be obtained from Cedar Creek Municipal Advisors, LLC, 4801 Woodway Drive, Suite 118-E, Houston, Texas 77056; Financial Advisor to the District. The District reserves the right to reject any and all bids and to waive any and all irregularities except time of filing. This notice does not constitute an offer to sell the Bonds but is merely notice of sale of the Bonds as required by law. The offer to sell the Bonds will be made only by means of the "Official Notice of Sale," "Preliminary Official Statement," and the "Official Bid Form."
Board of Directors
McKinney Municipal Utility District No. 2 of Collin County
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NOTICE OF SALE
MCKINNEY MUNICIPAL UTILITY DISTRICT NO. 2 OF COLLIN COUNTY
(A Political Subdivision of the State of Texas
Located within Collin County, Texas)
$5,000,000
Unlimited Tax Road Bonds, Series 2026
Bids to be Submitted: 9:00 A.M., Central Time
Bids to be Opened: 1:00 P.M., Central Time
Tuesday, August 18, 2026
Place and Time of Sale: The Board of Directors of McKinney Municipal Utility District No. 2 of Collin County (the "District") will meet to receive and publicly read bids for the purchase of the $5,000,000 Unlimited Tax Road Bonds, Series 2026 ("the Bonds") at the designated meeting place outside the boundaries of the District, at 2001 N. Sweetwater Cove, McKinney, Texas 75071 at 1:00 P.M., Central Time, Tuesday, August 18, 2026.
Address of Bids: Bids for the Bonds may be delivered to the District electronically, by telephone or delivered directly to the District in a sealed envelope, addressed to the "President and Board of Directors of McKinney Municipal Utility District No. 2 of Collin County," and delivered to the District's Financial Advisor, Cedar Creek Municipal Advisors, LLC, 4801 Woodway Drive, Suite 118-E, Houston, Texas 77056 or via email at txspecialdistrictbidforms@cedarcreekma.com, prior to 9:00 A.M., Central Time on the date of the bid opening. Any bid received after 9:00 A.M., Central Time, Tuesday, August 18, 2026, will not be accepted and will be returned unopened. All bidders must submit a signed "Official Bid Form" and a Bank Cashier's Check in the amount of $100,000 payable to the order of the District as a good faith deposit.
Information: The Bonds are more completely described in the "Official Notice of Sale" and the "Preliminary Official Statement" which may be obtained from Cedar Creek Municipal Advisors, LLC, 4801 Woodway Drive, Suite 118-E, Houston, Texas 77056; Financial Advisor to the District. The District reserves the right to reject any and all bids and to waive any and all irregularities except time of filing. This notice does not constitute an offer to sell the Bonds but is merely notice of sale of the Bonds as required by law. The offer to sell the Bonds will be made only by means of the "Official Notice of Sale," "Preliminary Official Statement," and the "Official Bid Form."
Board of Directors
McKinney Municipal Utility District No. 2 of Collin County
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HAVEN FOR HOPE is seeking proposals from qualified contractors to perform structural concrete and finish repairs at the Resource Center building as part of the Resource Center Repairs Phase 2 project, as further defined in the Request for Proposals ("RFP") document available beginning August 5, 2026, on Haven for Hope's website at https://www.havenforhope.org/rfp/request-for-proposal-resource-center-repairs-phase-2/ Proposals are due by 5:00 PM, August 19, 2026.
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NOTICE OF SALE
LAS LOMAS MUNICIPAL UTILITY DISTRICT NO. 4A OF KAUFMAN COUNTY
(A Political Subdivision of the State of Texas
Located within Kaufman County, Texas)
$7,270,000
Unlimited Tax Road Bonds, Series 2026
Bids to be Submitted: 10:00 A.M., Central Time
Bids to be Opened: 5:00 P.M., Central Time
Monday, August 17, 2026
Place and Time of Sale: The Board of Directors of Las Lomas Municipal Utility District No. 4A of Kaufman County (the "District") will meet to receive and publicly read bids for the purchase of the $7,270,000 Unlimited Tax Road Bonds, Series 2026 ("the Bonds") at the designated meeting place outside the boundaries of the District, at 3656 Howell Street, Dallas, Texas 75204 at 5:00 P.M., Central Time, Monday, August 17, 2026.
Address of Bids: Bids for the Bonds may be delivered to the District electronically, by telephone or delivered directly to the District in a sealed envelope, addressed to the "President and Board of Directors of Las Lomas Municipal Utility District No. 4A of Kaufman County," and delivered to the District's Financial Advisor, Cedar Creek Municipal Advisors, LLC, 4801 Woodway Drive, Suite 118-E, Houston, Texas 77056 or via email at txspecialdistrictbidforms@cedarcreekma.com, prior to 10:00 A.M., Central Time on the date of the bid opening. Any bid received after 10:00 A.M., Central Time, Monday, August 17, 2026, will not be accepted and will be returned unopened. All bidders must submit a signed "Official Bid Form" and a Bank Cashier's Check in the amount of $145,400 payable to the order of the District as a good faith deposit.
Information: The Bonds are more completely described in the "Official Notice of Sale" and the "Preliminary Official Statement" which may be obtained from Cedar Creek Municipal Advisors, LLC, 4801 Woodway Drive, Suite 118-E, Houston, Texas 77056; Financial Advisor to the District. The District reserves the right to reject any and all bids and to waive any and all irregularities except time of filing. This notice does not constitute an offer to sell the Bonds but is merely notice of sale of the Bonds as required by law. The offer to sell the Bonds will be made only by means of the "Official Notice of Sale," "Preliminary Official Statement," and the "Official Bid Form."
Board of Directors
Las Lomas Municipal Utility District No. 4A of Kaufman County
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NOTICE TO BIDDERS
Sealed bids, in duplicate, addressed to Lennar Homes of Texas Land and Construction, LTD, will be received at the office of the Engineer, Rakowitz Engineering & Surveying, Attn: Bradley A. Koether, P.E., 515 W. Oaklawn, Suite A, Pleasanton, Texas 78064, Phone (830)281-4060 until 10:00 AM, local time, Thursday, August 27, 2026 and then publicly opened and read for the construction of the following project:
"Rosebud Entry Monument and Streetscape"
Scope of Work of the Rosebud Entry Monument and Streetscape includes:
Entry monument construction, fencing, grading, planting, lighting, and irrigation for the Rosebud Subdivision in Bexar County, Texas.
A non-mandatory pre-bid conference will be held virtually at 10:00 AM, local time, Thursday, August 20, 2026 via Teams.
Instruction to Bidders and other bid documents will be available for review at the office of the Engineer and will be provided electronically to prospective bidders. Please contact Cory Taylor via email at ctaylor@rak-eng.com to obtain document download information.
The Owner reserves the right to reject any or all bids and to waive any informalities or minor defects.
In case of the lack of clarity or ambiguity in prices, the Owner reserves the right to accept the most advantageous or reject the bid. All bids received after the closing time designated above will be returned unopened.
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NOTICE TO BIDDERS
The Board of Trustees, Austin Independent School District will accept a sealed bid/proposal for the following item(s):
27RFP018 - Bacon for Food Service, closing August, 27, 2026 at 2:00 pm.
Submission and opening will incorporate electronic and virtual protocols.
For bid requirements and instructions, visit our website at: www.austinisd.org/cp/bids.
August 7, 14 2026
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PO#1233-0032/ DO# 1238381
CITY OF DALLAS
ADVERTISEMENT
REQUEST FOR COMPETITIVE SEALED PROPOSALS
Competitive Sealed Proposal(s) will be received via the City of Dallas' solicitation website at https://dallascityhall.bonfirehub.com until 1:00 pm on Fridays. All Proposers' company name(s) will be read live on Dallas TV 16 at 2:00 pm on Fridays and can be viewed on the City of Dallas website at www.dallascityhall.com (see City Meetings). Proposal's titles and dates of public reading are listed below. Proposal Packets may be obtained by downloading from https://dallascityhall.bonfirehub.com.
BG26-00030710 Street Sweeping Services– Commodity Code –968-74, 035-81, 929-79, 485-34, 490-95, 765-88 (Bids Due on 09/04/2026, Bid Reading on 09/04/2026)
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PO# 1233-0033 / DO# 1238404
CITY OF DALLAS
PROCUREMENT ADVERTISEMENT
REQUEST FOR BIDS
Sealed bids will be received electronically via the City of Dallas' solicitation website at https://dallascityhall.bonfirehub.com until 1:00 P.M. on Fridays. All bids will be read live on Dallas TV 16 at 2:00 P.M. on Fridays and can be viewed on the City of Dallas website at www.dallascityhall.com (see City Meetings). Bids titles and dates of public opening are listed below. Bid Packets may be obtained by downloading from https://dallascityhall.bonfirehub.com.
BT26-00030640 - Fire Extinguishers and Sprinkler Systems –Commodity Codes- 93609, 34000, 34008, 34015, 34016, 34020, 34028, 34029, 34070, 34080, 34084, 93600, 93609, 93633, 93634, 95244, 99200, 99042, 99050, 99255, 99275 (Bids Due on 09/04/2026, Bid Reading on 09/04/2026)
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PO# 1233-0034 / DO# 1238409
CITY OF DALLAS
PROCUREMENT ADVERTISEMENT
REQUEST FOR BIDS
Sealed bids will be received electronically via the City of Dallas' solicitation website at https://dallascityhall.bonfirehub.com until 1:00 P.M. on Fridays. All bids will be read live on Dallas TV 16 at 2:00 P.M. on Fridays and can be viewed on the City of Dallas website at www.dallascityhall.com (see City Meetings). Bids titles and dates of public opening are listed below. Bid Packets may be obtained by downloading from https://dallascityhall.bonfirehub.com.
BG26-00030762 Fire Hydrant, Parts, Accessories and Flushing Devices and Sampling Stations –Commodity Codes- 936-33,941-69, 405-27, 720-63, 989-91, 340-88 (Bids Due on 09/04/2026, Bid Reading on 09/04/2026)
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Travis County Healthcare District d/b/a Central Health
1111 E. Cesar Chavez Street
Austin, TX 78702
Request for Proposals (RFP) 2608-001 - Leadership Development & Cultural Transformation Services
Due Date: 8/18/2026 by 2:00 PM CT
Central Health is seeking an experienced vendor to support its leadership team in establishing a foundation of organizational excellence through a structured cultural transformation initiative.
Qualified proposers must be capable of providing leadership development, improvement coaching, and organizational transformation support services for healthcare professionals.
Package can be downloaded from:
https://www.bidnetdirect.com/texas/traviscountyhealthcaredistrictdbacentralhealth
OR
https://www.txsmartbuy.com/esbd
OR
http://www.centralhealth.net/finance/purchasing
August 6, 10 2026
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PO#1265-0023 / DO#1238330
CITY OF DALLAS
CONSTRUCTION ADVERTISEMENT
REQUEST FOR QUALIFICATIONS
Request for Qualifications are required to be submitted electronically via the City of Dallas' solicitation website at https://dallascityhall.bonfirehub.com by 1:00 PM on Fridays. Request for Qualifications received will be publicly read at 2:00 PM on Fridays and can be viewed on the City of Dallas' website at www.dallascityhall.com (see City Meetings). Solicitation title, department, and date of public reading are listed below and on the City of Dallas' solicitation website at https://dallascityhall.bonfirehub.com. Unless otherwise noted in the description below, the packet, plan, and specification may be obtained from https://dallascityhall.bonfirehub.com.
Submittals will not be accepted after the due date/time and hard copy submittals are not permissible.
CIZ26-BON-30975 – Request for Qualifications for Engineering Services at Southwest, Northeast and Northcentral Patrol Divisions of the Dallas Police Department
The City of Dallas, through its Office of Bond and Construction Management (BCM) is requesting Qualifications Statements from registered City of Dallas Vendors through solicitation CIZ26-BON-30975 to provide Civil Engineering, Surveying, and Construction Administrative Services at City of Dallas' Southwest, Northeast, and Northcentral Patrol Divisions of the Dallas Police Department.
Pre-Submittal Meeting: It is highly recommended that all interested parties attend a virtual Pre-Submittal Meeting via Microsoft Teams on Thursday, August 13, 2026, 1:00 PM.
Join: https://teams.microsoft.com/meet/287373866746193?p=5gCkc1k4BAAtWdQUmZ
Meeting ID: 287 373 866 746 193
Passcode: Z9sh3n2b
Dial in by phone
+1 469-217-7604, 169262776#
Find a local number
Phone conference ID: 169 262 776#
Responses to submitted Questions will be posted to Bonfire site by 5 PM on Tuesday, August 25, 2026.
COMMODITY CODES: 92500, 92533, 92546, 92586, 92517
Questions Due Date/Time: Thursday, August 20, 2026, at 4:00 PM
Solicitation Due Date/Time: Friday, August 28, 2026, at 1:00 PM
Open/Reading Date/Time: Friday, August 28, 2026, at 2:00 PM.
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PO# 1233-0035 / DO# 1238412
CITY OF DALLAS
PROCUREMENT ADVERTISEMENT
REQUEST FOR BIDS
Sealed bids will be received electronically via the City of Dallas' solicitation website at https://dallascityhall.bonfirehub.com until 1:00 P.M. on Fridays. All bids will be read live on Dallas TV 16 at 2:00 P.M. on Fridays and can be viewed on the City of Dallas website at www.dallascityhall.com (see City Meetings). Bids titles and dates of public opening are listed below. Bid Packets may be obtained by downloading from https://dallascityhall.bonfirehub.com.
BT26-00030659 - Barricading Traffic Control Services –Commodity Codes-96884, 55000, 55031, 550078, 55079, 55080, 55082, 55083, 55088, 99892 (Bids Due on 09/04/2026, Bid Reading on 09/04/2026)
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INVITATION TO BIDDERS
Sealed Bids addressed to ONION CREEK METRO PARK DISTRICT, Attention Susan Roth, President, Board of Directors, will be received electronically or at the office of Covey Planning + Landscape Architecture, 800 South Austin Avenue, Georgetown, Texas 78626, until 2:00 p.m. Local Time, Thursday, August 27, 2026, and then publicly opened and read at Covey Planning + Landscape Architecture for "GOODNIGHT TOWN CENTER - PHASE 1, SECTION 1 / GOODNIGHT RANCH TOWN CENTER - PHASE 1 (PHASE 1) and ONION CREEK METRO PARK DISTRICT PHASE 2 SECTION 2 - HILLSIDE PARK, Travis County, Texas."
Sealed Bids addressed to AUSTIN GOODNIGHT RANCH L.P., Attention Jake Gillespie, Development Manager, will be received electronically or at the office of Covey Planning + Landscape Architecture, 800 South Austin Avenue, Georgetown, Texas 78626, until 2:00 p.m. Local Time, Thursday, August 27, 2026, and then publicly opened and read at Covey Planning + Landscape Architecture for "GOODNIGHT RANCH SOUTH AMENITY CENTER for AUSTIN GOODNIGHT RANCH L.P."
In addition to the opening of sealed Bids at the address above, you may view the public opening of sealed Bids via Microsoft Teams.
To join via Microsoft Teams (Bid Opening Meeting 2:00 p.m., Thursday, August 27, 2026)
Meeting ID: 286 406 383 470 282
Passcode: Fw3ze3Mj
Scope of Work of the Contract Documents includes the following: New construction for Project 1: GOODNIGHT TOWN CENTER - PHASE 1, SECTION 1 / GOODNIGHT RANCH TOWN CENTER – PHASE 1 (PHASE 1) with scope of work that will include: erosion control, roadway, associated water, wastewater, grading and drainage improvements, planting, sidewalks, streetlights, irrigation. And new construction for Project 2: ONION CREEK METRO PARK DISTRICT PHASE 2 SECTION 2 - HILLSIDE PARK with scope that will include: sitework, erosion control, associated water, wastewater and drainage improvements, planting, irrigation, parking, open lawn, playscape. And new construction for Project 3: GOODNIGHT RANCH SOUTH AMENITY CENTER that will include: amenity buildings and a swimming pool.
Bids received after the closing time will be returned unopened. A NON-MANDATORY pre-bid conference will be held in person on August 13, 2026, at 11:00a.m. Local Time, at Covey Planning + Landscape Architecture, 800 S. Austin Avenue, Georgetown, Texas 78626.
In addition to attending the pre-bid conference at the address above, you may view the pre-bid conference via Microsoft Teams.
To join via Microsoft Teams (Pre-Bid Meeting 11:00 a.m., Thursday, August 13, 2026)
Meeting ID: 213 098 850 667 85
Passcode: 52Vh2zw6
The last day to submit questions for answers is to be at 12:00 p.m., Friday, August 21, 2026. Answers to questions will be addressed in an Addendum along with a lockable and editable excel Bid Form.
Each Bid must be accompanied by a Bid bond or a certified or cashier's check, acceptable to the Owner, in an amount not less than two percent (2%) of the total amount Bid, as a guarantee that the successful bidder will enter into the Contract Documents and execute the Bonds on the forms provided and provide the required insurance certificates and Bonds within seven (7) days after the date Contract Documents are received by the successful bidder. If a certified or cashier's check is provided, the successful bidder shall deliver, at the bid opening address, the original certified or cashier's check within one (1) business day of receipt of the bid opening.
Copies of the bidding documents may be reviewed and obtained from www.CivcastUSA.com: search GOODNIGHT. Bidders must register on this website to view and/or download specifications, plans, soils report, and environmental reports for this Project. There is NO charge to view or download documents.
Bidding documents may be examined at Covey Planning + Landscape Architecture, 800 S. Austin Avenue, Georgetown, Texas 78626 or may be obtained by prospective bidders or suppliers upon payment of Four Hundred Fifty Dollars ($450.00 non-refundable plus cost of delivery) for each set of documents at Covey Planning + Landscape Architecture. Checks should be made payable to Covey Planning + Landscape Architecture. No cash will be accepted.
A bidder submitting electronic Bids must submit its Bid and Bid Securities in compliance with Texas Water Code Section 49.2731 Electronic Bidding Rules and all electronic Bids and Bid Securities must be submitted through www.CivcastUSA.com. Bidder must register on this website to submit a Bid and Bid Security and there is no charge to submit Bids and Bid Securities on this website.
By submitting a Bid, bidder acknowledges and agrees that the Contract Documents may be accepted, executed or agreed to through the use of an electronic signature.
The Owner reserves the right to reject any or all Bids and to waive all defects and irregularities in bidding or bidding process except the time for submitting a Bid. The successful bidder, if any, will be the responsible bidder, which in the Board's judgment will be most advantageous to the District and result in the best and most economical completion of the Project.
Project 1: GOODNIGHT TOWN CENTER - PHASE 1, SECTION 1 / GOODNIGHT RANCH TOWN CENTER – PHASE 1 (PHASE 1) and Project 2: ONION CREEK METRO PARK DISTRICT PHASE 2 SECTION 2 - HILLSIDE PARK may be awarded together or separately. Owner may also choose not to award one or both Projects. Separate Contract Documents have been prepared for the Projects. Project 3: GOODNIGHT RANCH SOUTH AMENITY CENTER may be awarded together or separately with Project 1 and Project 2. Owner may also choose not to award one or all Projects. Separate Contract Documents have been prepared for all three Projects.
The requirements of Subchapter J, Chapter 552, Government Code, may apply to this Bid and the bidder agrees that the Contract Documents can be terminated if the bidder knowingly or intentionally fails to comply with a requirement of that subchapter.
Publication Dates
IPLAAS0156173
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PO# 1265-0024 /DO# 1238389
CITY OF DALLAS
CONSTRUCTION ADVERTISEMENT
REQUEST FOR BIDS
Bids are required to be submitted electronically via the City of Dallas' solicitation website at https://dallascityhall.bonfirehub.com by 1:00 PM on Fridays. All bids will be publicly read at 2:00 PM on Fridays and can be viewed on the City of Dallas' website at www.dallascityhall.com (see City Meetings). Bid title, department, and date of public reading are listed below and on the City of Dallas' solicitation website at https://dallascityhall.bonfirehub.com. Unless otherwise noted in the description below the bid packet may be obtained from https://dallascityhall.bonfirehub.com.
Submittals will not be accepted after the due date/time and hard copy submittals are not permissible.
CIZ26-TPW-4009 –Maintenance and Repair (36-month contract)
1. 36-Month Master Agreement for the Maintenance, Repair, and Improvement of Bridges for FYs 2027 to 2029
There will be a Pre-Bid Conference held online at 11:00 A.M. on Wednesday, August 12, 2026. The Pre-Bid Conference will be held online using Microsoft Teams Meeting and can be accessed using the following link:
Online meeting link: https://bit.ly/3SYz9IJ
Join by phone Microsoft Teams Meeting:
+1 469-217-7604,,231752775# United States, Dallas Phone conference ID: 231 752 775#
Electronic version of Plans, Specifications, and Proposal can be obtained at the following City of Dallas website at https://dallascityhall.bonfirehub.com and will be available on August 6, 2026. Vendors shall submit project related questions via email to the Project Manager: Daryoush Mahjoob, (214)948-4617, daryoush.mahjoob@dallas.gov.
Questions Due Date/Time: Friday, August 14, 2026 at 5:00 P.M.
Bid Due Date/Time: Friday, August 28, 2026 at 1:00 P.M.
Open/Reading Date/Time: Friday, August 28, 2026 at 2:00 P.M.
IPLDMN0156566
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Request for Proposals – Dripping Springs ISD High School #2 – Package 2 Cisterns
American Constructors, as the construction manager-at-risk, requests proposals for Dripping Springs High School #2-Pkg 2: Cisterns
Proposals are due Wednesday, 8/19/26 @ 2:00 pm (CDT).
Proposals may be emailed to estimating@americanconstructors.com or mailed/delivered to American Constructors at 11900 West Parmer Lane, Suite 200, Cedar Park, TX 78613, or submitted via fax to (512) 328-2520.
Documents are also available for downloading from American Constructors' ftp site. Please visit www.americanconstructors.com for details. Please contact American Constructors at (512)-328-2026 for additional information on this project.
August 5, 12 2026
IPLAAS0155176
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