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 |
|---|---|---|
| 4017000248 | Purchase of Carrier A/C Parts | 10/04/2017 |
| 4017000246 | Purchase and Delivery of Meritor Parts #7 | 9/28/2017 |
| 4017000246 | Purchase and Delivery of Meritor Parts #5 | 9/28/2017 |
| 4017000246 | Purchase and Delivery of Meritor Parts #4 | 9/28/2017 |
| 4017000246 | Purchase and Delivery of Meritor Parts #3 | 9/28/2017 |
| 4017000246 | Purchase and Delivery of Meritor Parts #2 | 9/28/2017 |
| 4017000246 | Purchase and Delivery of Meritor Parts | 9/28/2017 |
| 4017000246 | Purchase and Delivery of Meritor Parts #6 | 9/28/2017 |
| 4017000251 | Purchase of Inventory Bus Fluids | 9/28/2017 |
| 4017000241 | Purchase & Delivery of Mobile Climate Control Parts | 9/20/2017 |
| 4017000204 | Purchase and Delivery of Mirrors, Mirror Assemblies and Mirror Parts for Transit Vehicles | 8/02/2017 |
| 4017000205 | Fuel Transport Services | 7/10/2017 |
| 4017000198 | Purchase & Delivery Stemco wheel Parts | 6/29/2017 |
| 4017000169 | Purchase & Delivery of Glass | 6/22/2017 |
| 4017000197 | Purchase & Delivery of Disposable Paper Towels | 6/08/2017 |
| 4017000170 | Installation And Removal Of Bus Window Graphics | 6/08/2017 |
| 401000167 | Purchase & Delivery of Thermo King A/C Parts | 6/07/2017 |
| 4017000171 | Purchase of HVAC Refrigerant Recovery and Recycle Systems for Metro Transit Buses | 5/15/2017 |
| 4017000151 | Air Bags #2 | 4/19/2017 |
| 4017000151 | Air Bags | 4/19/2017 |
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