Activity or Student Driven Marketing Funded Services and Fundraising Events
| Agency: | Alief Independent School District |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Aug 2, 2024 |
| Due Date: | May 8, 2026 |
| Solicitation No: | 2115 Addendum 4 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
| Type | RFP-MA |
| Status | Issued |
| Number | 2115 Addendum 4 (Activity or Student Driven Marketing Funded Services and Fundraising Events) |
| Issue Date & Time | 4/23/2021 09:00:00 AM (CT) |
| Close Date & Time | 5/8/2026 02:00:00 PM (CT) |
| Question Cut Off Date | 5/6/2026 12:00:00 PM (CT) |
| Time Left | 643 days 18 hours 51 minutes 14 seconds |
| Notes |
Alief Independent School District is seeking vendors to provide incentives or profit raising merchandise and/or services for use throughout the District. This opportunity applies, but is not limited to Fundraising and/or Food Vendors/Catering, and any other products or services that may be purchased through Campus Activity Funds or Student Driven Marketing Funds.
T
his contract does NOT entertain those vendors whose sole business is crowdfunding.
The solicited vendors may be used to provide campus based activities/events.
An award made under this contract serves to create a pool of qualified vendors from which campuses may utilize for said services, activities or events. Awards will be made to multiple vendors on an incremental basis during the solicitation offering period. As submissions are received, they will be evaluated and either accepted or rejected by the District as time allows. Proposal responses will be accepted on a continual basis until 2:00 pm, 6/30/2026. Contract term shall be for one (1) year beginning September 1, 2021 and ending August 31, 2022 with potential renewals ending June 30, 2026. Please be aware that vendors on this contract will ONLY be solicited directly by the campus. Payments will be processed via a CHECK REQUISITION, OR A PURCHASE ORDER.
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| Name | Dariela Salazar, Buyer |
| Address |
12102 High Star
Houston, TX 77072 USA |
| Phone | (281) 9883188 |
| Fax | |
| dariela.salazar@aliefisd.net |
Bid Documents
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Bid Invitation
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Acrobat / PDF | ||||
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Public Question & Answer
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Acrobat / PDF | ||||
Bid Attachments
| File Name | Description | File Size | ||||
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| Form W-9 Blank-.pdf (please login to view this document) | W-9 | 129 KB | ||||
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