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: OpenRecordsRequests@ridemetro.org
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 |
|---|---|---|
| 4018000140 | Purchase & Delivery of Filters | 6/16/2018 |
| 4018000154 | Purchase of Heavy-Duty Under Lift Wreckers and Light Duty Armored Trucks with Cargo Body | 6/06/2018 |
| 4018000107 | Purchase & Delivery of Center Truck Bearing Assemblies | 5/30/2018 |
| 4017000244 | Magnolia Transit Center Construction #2 | 5/24/2018 |
| 4017000244 | Magnolia Transit Center Construction | 5/24/2018 |
| 4018000126 | Upgrade of Motor-Operated Disconnects on LRT Red Lines | 5/17/2018 |
| 4018000125 | Upgrade of Pull Boxes on LRT Red Line | 5/17/2018 |
| 4018000123 | Purchase & Delivery of Shock Absorbers | 5/16/2018 |
| 4018000139 | Purchase & Delivery of A/C Compressor Kits | 5/16/2018 |
| 4018000113 | Purchase & Delivery of Receivers & Transmitters | 4/25/2018 |
| 4018000106 | Center Truck Bearing Assemblies | 4/18/2018 |
| 4018000098 | Purchase & Delivery of Slack Adjusters | 3/21/2018 |
| 4018000092 | Purchase & Delivery of Brake Drums | 3/21/2018 |
| 4018000094 | Cellular Mobile Routers | 3/21/2018 |
| 4018000104 | Cleaning of the Storm Water Oil Water Separator | 3/08/2018 |
| 4018000082 | Downtown Station Safety Railing SE & EE | 3/05/2018 |
| 4018000073 | Bluetooth Beacon Installation | 3/05/2018 |
| 4018000082 | Downtown Station Safety Railing SE & EE | 3/05/2018 |
| 4018000083 | Rail Pedestrian Fencing Installation | 3/01/2018 |
| 4018000064 | Backup Fuel | 2/08/2018 |
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