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 |
|---|---|---|
| 4018000173 | Repair of Light Rail Vehicle (LRV) 319 | 9/12/2018 |
| 4018000228 | Purchase & Delivery of Safety Vision Parts | 9/12/2018 |
| 4018000153 | Plumbing and HVAC On-Call Service for 1900 Main Street | 9/09/2018 |
| 4018000212 | Purchase & Delivery of Lamps | 8/22/2018 |
| 4018000111 | Purchase, Delivery and Installation of Flat Glass | 8/16/2018 |
| 4018000152 | Maintenance and Repair of METROS Facilities HVAC Systems | 8/16/2018 |
| 4018000187 | Southeast Corridor Bike and Sidewalk Enhancement Project | 8/16/2018 |
| 4018000189 | Rehabilitate Northwest Bus Operating Facility Bus Wash System | 8/15/2018 |
| 4018000209 | Main Street Traffic Signals Upgrades | 8/09/2018 |
| 4018000182 | Purchase & Delivery of Bolster Assembly | 8/08/2018 |
| 4018000190 | Purchase of Cummin ISL Engines | 7/25/2018 |
| 4018000148 | Purchase and Delivery of Complete Motor Bearings | 7/19/2018 |
| 4018000162 | Purchase of Paratransit Vans | 7/12/2018 |
| 4018000184 | Purchase of Smart Cards | 7/11/2018 |
| 4018000162 | Paratransit Vehicles | 7/11/2018 |
| 4018000186 | Purchase & Delivery of Air Bags | 7/11/2018 |
| 4018000165 | LRV Cab Camera Project | 6/28/2018 |
| IB4018000131 | Water Treatment Services | 6/27/2018 |
| 4018000141 | Purchase & Delivery of Bumpers | 6/27/2018 |
| 4018000142 | Purchase & Delivery of ZF Transmission Parts | 6/27/2018 |
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