Bid Tabulations

Bid Tabulations will become available for public review/copying after the opening and reading of the bids has occurred. Please note that the information found on the posted Bid Tabulation may change due to bid mistakes, bid withdrawals, determination of non-responsiveness or non-responsible bidders.

Technical and Cost Proposals (“Proposal”) may be excepted from disclosure under the Texas Public Information Act (TPIA). METRO will automatically submit to the Attorney General’s office, requests received for review/copies of any Proposal. The Attorney General will issue a ruling on whether the Proposal is public information in approximately 45 days. If you wish to submit a request for inspection/copying of any Proposal, please submit your written request, with the RFP number to the following email address:

Or you may fax your request to: 713-739-4699 (Attn: Jacqueline Hojem, Public Information Coordinator)

Or you may mail your written request to:
Jacqueline Hojem
Public Information Coordinator
PO BOX 61429
Houston, Texas 77208-1429.

Solicitation Number Title Due Date
IFB 4024000093 Preventative Maintenance, Inspections, and Repairs for Cranes 4/10/2024
IFB 4024000101 Purchase and Delivery of Auxiliary Power Supply (APS) Spare Parts 3/27/2024
IFB 4024000087 Fannin South Station Bus Drive Lanes Landscaping Maintenance Rehab 3/20/2024
IFB 4024000088 Grand Parkway P&R Landscaping Maintenance Rehab 3/20/2024
IFB 4024000084 Solid Waste Disposal 3/13/2024
IFB 4024000081 Fare System Implementation Ticket Booths 3/13/2024
IFB 4024000053 Continuous Cleaning and Sanitizing Services at METRO's Comfort Stations and Restrooms 2/21/2024
IFB 4023000132 Central Store Fire Suppression System Rehabilitation 2/07/2024
IFB 4023000166 Purchase and Delivery of Dellner Coupler & Bolt Kit 2/07/2024
IFB 4024000052 Cleaning and Disinfecting Services for Light Rail Vehicles at Fannin South Station, Northline Station, and Hobby Center 2/07/2024
IFB 4024000051 Deep Cleaning Downtown Transit Center Bus Drive Lanes 2/07/2024
IFB 4024000054 Purchase and Delivery Of Pantograph Houston I,II,III, Overhaul Kit And Accessary For LRV Operations 2/07/2024
IFB 4024000042 Vegetation Control Along METRORail Track Guideways 1/17/2024
IFB 4024000035 Purchase of Police Motorcycles 1/10/2024
IFB 4024000044 Purchase and Delivery of Compressors for METRO's Transit Vehicle 1/09/2024
IFB 4024000012 Paint Waste Removal 1/03/2024
IFB 4024000024 Hi Rail Catenary Platform Truck 12/27/2023
IFB 4023000227 Creation of Decals for METRO Vanpool Vehicles 12/27/2023
IFB 4024000020 Green and Purple Rail Platform Deep Cleaning 12/20/2023
IFB 4024000002 Maintenance and Repair of Cummins Diesel and CNG Engines 12/20/2023

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