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Purchasing


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Vendors may be added to the City vendor list by completing the Vendor Information Form found below. Once the form has been completed and returned to the Purchasing Department, the company will be added to the City bidder list. For additional information on City purchasing policies and procedures contact the Purchasing Department at 817-427-6150.

Vendor Information Form (202KB)

 

Bid NumberBid DescriptionClose DateClose Time
   
RFB 10-009 PlanholdersNorth Tarrant Parkway Planholdersclosedclosed
RFB 10-009 Tab SheetNorth Tarrant Parkway -Tab Sheetclosedclosed
RFB 10-015 Tab SheetIron Horse Drainage Projectclosedclosed
RFB 10-017Colorado Blvd St. & Sidewalk Construction2/23/201010:00 A.M
RFB 10-017 PlansColorado Blvd St. & Sidewalk Plans2/23/201010:00 A.M
RFB 10-020Dry Material Storage Facility02/11/201010:00 A.M
RFB 10-020 Q & ADry Materials Storage Q & A2/11/201010:00 A.M.
RFB 10-021HVAC Replacement2/11/20102:00 P.M.
RFB 10-021 Q & AHVAC Replacement Q & A2/11/20102:00 P.M.
RFQ10-014 Submitting FirmsTraffic Sign Design-List of submitting firmclosedclosed

 

Please contact the Purchasing Department or click on the bid number above to obtain additional information or bid documents.

Note: All bids received after the Closing Date listed will not be considered.