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 4024000015 South Red Line Rail Deep Cleaning 12/13/2023
IFB 4024000014 North Red Line Rail Deep Cleaning 12/13/2023
IFB 4024000021 Purchase and Delivery A/C Wall Units 12/06/2023
IFB 4023000231 Purchase and Delivery of AC Campaign Parts for Metro's Transit Vehicles 11/08/2023
IFB 4023000231 Purchase and Delivery of A/C Campaign Parts for METRO's Transit Vehicles 11/08/2023
IFB 4023000240 West Bellfort Trash Clean Up 11/01/2023
IFB 4023000221 Amegy Parking Garage Demolition 10/25/2023
IFB 4023000200 Repair Service of Submersible and Above Ground Lift Pumps 10/18/2023
IFB 4023000205 Alternative Van Cleaning Services at METRO's Hiram Clark BOF 10/11/2023
IFB 4023000236 Purchase and Delivery of Wire-Diesel Locomotive Cable 535 10/11/2023
IFB 4023000186 Facilities Maintenance Specialized Training 10/04/2023
4023000204 Purchase and Delivery of Automatic Transmission Fluid for METRO's Transit Vehicles 10/04/2023
IFB 4023000203 Vinyl Wrap and Removal of Twelve H1 S70 Rail Cars 10/04/2023
IFB 4023000201 Purchase and Delivery of Engines 9/27/2023
IFB 4023000185 Purchase of Contactors for H3 Propulsion Overhaul 9/20/2023
IFB 4023000198 Northwest Transit Center Landscape Maintenance Rehab 9/20/2023
IFB 4023000153 Purchase and Delivery of Engines for Metro's Transit Vehicles 8/02/2023
IFB 4023000167 Boost 56 Airline-Montrose BOOST Segments 2 & 3 8/02/2023
IFB 4023000044 Digital Signage and Hardware 8/02/2023
IFB 4023000142 Purchase and Delivery of C&G Engines for METRO's Transit Vehicles 7/05/2023

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