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 |
|---|---|---|
| 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 40230000205 | 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 4023000044 | Digital Signage and Hardware | 8/02/2023 |
| IFB 4023000167 | Boost 56 Airline-Montrose BOOST Segments 2 & 3 | 8/02/2023 |
| IFB 4023000153 | Purchase and Delivery of Engines for Metro's Transit Vehicles | 8/02/2023 |
| IFB 4023000142 | Purchase and Delivery of C&G Engines for METRO's Transit Vehicles | 7/05/2023 |
| IFB 4023000131 | Purchase of 87 Octane Unleaded Gasoline | 6/14/2023 |
| IFB 4023000096 | Landscape Maintenance for Undeveloped Metro Properties | 6/08/2023 |
| IFB 4023000042 | Purchase and Delivery of 40 CNG Heavy Duty 40-Foot Transit Buses | 5/31/2023 |
| IFB 4023000197 | Cleaning and Disinfecting at METRO Bus Operating Facilities | 5/31/2023 |
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