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City of Houston Strategic Purchasing

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SUPPLIER SERVICES

Finance Department
Strategic Procurement
City Hall Building
901 Bagby Street
Concourse Level
Houston, TX 77002

Solicitation Files

The following documents are for Solicitation Q26065 :

Buyer Email: regina.spencer@houstontx.gov

1,157 Vendors have downloaded this bid.

DATESIZEDOCUMENT/FOLDER
11/21/2016 2:25:44 PM 1,053KB Q26065 - REQUEST FOR QUALIFICATIONS (RFQ).pdf
11/21/2016 3:40:09 PM 66KB Q26065 - Letter of Clarification 1.pdf
11/22/2016 2:52:15 PM 131KB Q26065 - Letter of Clarification 2.pdf
12/2/2016 12:53:42 PM 132KB Q26065 - Letter of Clarification 3.pdf
12/5/2016 3:01:49 PM 128KB Q26065 - Letter of Clarification 4.pdf
12/7/2016 3:11:08 PM 187KB Q26065 - Letter of Clarification 5.pdf
1/17/2017 4:09:15 PM 226KB Request For Term Sheet (RFT) No. 2017-CUS-1 for Combined Utility System First Lien Revenue Refunding Bonds, Series 2012B.pdf
2/17/2017 4:13:52 PM 15KB Exhibit A - S69-Q26065-2017-GO-3.xlsx
2/17/2017 4:14:07 PM 234KB Request for Additional Information - PIB 2017A.pdf
2/20/2017 8:58:54 AM 234KB Request for Additional Information - CUS 2017.pdf
2/20/2017 8:59:21 AM 16KB Exhibit A - S69-Q26065-2017-CUS-2.xlsx
2/21/2017 4:07:00 PM 192KB Q26065 - Letter of Clarification 6.pdf
2/21/2017 4:07:44 PM 16KB REVISED Exhibit A - CUS 2017.xlsx
2/22/2017 2:24:40 PM 136KB Q26065 - Letter of Clarification 7.pdf
3/23/2018 1:01:33 PM 19KB EXHIBIT A - CUS 2018 New Money.xlsx
3/23/2018 1:02:11 PM 388KB RFI 2018 CUS 1 First Lien Revenue and Refunding Bonds Series 2018C.pdf
4/3/2018 3:36:41 PM 233KB Q26065 2018-CUS-1 Letter of Clarification 1.pdf
4/6/2018 3:25:45 PM 17KB EXHIBIT A - HAS 2018 C&D.xlsx
4/6/2018 3:33:28 PM 390KB Request for Information (RFI) 2018 HAS 2 Subordinate Lien Revenue and Refunding Bonds Series 2018.pdf
4/18/2018 2:53:43 PM 65KB Q26065 2018-HAS-2 Letter of Clarification 1.pdf



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Please remember that it is still a City policy that a sealed, signed bid be submitted to the City Secretary by the due date. After you submit your bid online,  please PRINT and SIGN and SUBMIT to the City Secretary.   And a sealed, signed Proposal should be submitted to the office of Chief Procurement Officer by the due date.   More details...