If you received a Notification of Award from the Office of the City Purchasing Agent and would like to obtain additional information from the City Secretaries Office, you can do so by selecting the following link, or by calling (713) 247-1745:

http://www.houstontx.gov/citysec/index.html

All price list contract awards require the supplier to submit the number of paper, diskette or CD-Rom price lists FOR EACH ITEM AWARDED as stipulated in the bid solicitation, bearing the same number and date as submitted with your bid to the Buyer no later than two weeks from the date of the Notification of Award; otherwise, this award may be rescinded.

Price Lists should be sent to:

                                    Strategic Purchasing Division
                                    Supplier Assistance, Suite B120
                                    901 Bagby, City Hall Building
                                    Houston, TX 77002

Only designated purchasing representatives within City of Houston departments may issue purchase orders to your firm in accordance with this contract’s terms, conditions and pricing.  Problems pertaining to such orders issued by the departments may be resolved with the applicable department representative unless otherwise stated in this contract.

We appreciate your interest in serving the needs of the City of Houston and look forward to working with your firm. If you have any questions, please contact the Buyer listed on the Notification of Award.