Enhanced School Security Infrastructure
| Agency: | South San Antonio Independent School District |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Dec 20, 2024 |
| Due Date: | Jan 31, 2025 |
| Solicitation No: | 2024-06 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | Request for Proposal |
| Status | Issued |
| Number | 2024-06 (Enhanced School Security Infrastructure) |
| Issue Date & Time | 12/20/2024 05:00:02 PM (CT) |
| Close Date & Time | 1/31/2025 02:30:00 PM (CT) |
| Question Cut Off Date | 1/17/2025 05:00:00 PM (CT) |
| Notes |
The South San Antonio Independent School District (SSAISD) requests interested parties to submit proposals for “Enhanced School Security Infrastructure." This award is contingent upon funding and no guarantee of a minimum amount of work is implied or expressed by this Request for Proposal. Services required shall be determined solely by the needs of the District on a "as needed" basis. This contract is anticipated to be awarded to multiple vendors.
The contract shall be valid for three (3) year from the date of Board of Trustees approval with the option to renew for two (2) additional one (1) year periods based upon
the original terms, conditions and pricing if mutually agreeable by both parties.
Should the District opt to exercise any renewal option years, the District reserves the right to re-negotiate pricing for potential cost savings during subsequent renewal periods.
|
| Name | Victoria Cantu Director of Procurement |
| Address |
1450 Gillette Blvd.
San Antonio, TX 78224 USA |
| Phone | (210) 977-7025 x3018 |
| Fax | |
| victoria.cantu@southsanisd.net |
| Document name | Format | |
|
||
|
Bid Invitation
|
Acrobat / PDF |
| File Name | Description | File Size |
|
||
|
SSAISD Terms and Conditions_.pdf
|
SSAISD Terms and Conditions (REQUIRED TO BE COMPLETED WITH PROPOSAL) | 352 KB |
|
Certificate of Interested Parties_1295.pdf
|
REQUIRED TO BE COMPLETED WITH PROPOSAL | 507 KB |
|
Conflict of Interest_SSAISD_2023.pdf
|
REQUIRED TO BE COMPLETED WITH PROPOSAL | 132 KB |
|
Reference Sheet.pdf
|
VENDOR TO UPLOAD COMPLETED BY REFERENCE | 135 KB |
|
Reference Sheet.pdf
|
VENDOR TO UPLOAD COMPLETED BY REFERENCE | 135 KB |
|
Reference Sheet.pdf
|
VENDOR TO UPLOAD COMPLETED BY REFERENCE | 135 KB |
|
Vendor Evaluation Information.pdf
|
Vendor Evaluation Information (INFORMATION PURPOSES ONLY) | 167 KB |
|
Edgar Certification Form.pdf
|
REQUIRED TO BE COMPLETED WITH PROPOSAL | 214 KB |
|
HB 89.pdf
|
REQUIRED TO BE COMPLETED WITH PROPOSAL | 206 KB |
|
SB 252 Verification Form.pdf
|
REQUIRED TO BE COMPLETED WITH PROPOSAL | 98 KB |
|
SCOPE OF WORK (2).docx
|
Scope of Work | 308 KB |
|
Pricing Proposal.docx
|
Pricing Proposal.docx
|
287 KB |
Sign-up for a Free Trial, Government Bid Alerts
With Free Trial, you can:
You will have a full access to bids, website, and receive daily bid report via email and web.
See Also
Chemicals for Janitorial and Laundry Product Manufacturing Solicitation ID: 304T-26-180A1.1 Due Date: 7/7/2026
State Government of Texas
Bid Due: 7/07/2026
Bid Number: 23-032 Bid Title: Merchant Banking Services Category: Purchasing Dept Bids Status:
City of League City
Bid Due: 6/29/2032