Purchasing
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here to subscribe to e-mail notification to the City's Bid Listing.
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 Number | Bid Description | Close Date | Close Time |
| RFB 10-009 Planholders | North Tarrant Parkway Planholders | closed | closed |
| RFB 10-009 Tab Sheet | North Tarrant Parkway -Tab Sheet | closed | closed |
| RFB 10-015 Tab Sheet | Iron Horse Drainage Project | closed | closed |
| RFB 10-017 | Colorado Blvd St. & Sidewalk Construction | 2/23/2010 | 10:00 A.M |
| RFB 10-017 Plans | Colorado Blvd St. & Sidewalk Plans | 2/23/2010 | 10:00 A.M |
| RFB 10-020 | Dry Material Storage Facility | 02/11/2010 | 10:00 A.M |
| RFB 10-020 Q & A | Dry Materials Storage Q & A | 2/11/2010 | 10:00 A.M. |
| RFB 10-021 | HVAC Replacement | 2/11/2010 | 2:00 P.M. |
| RFB 10-021 Q & A | HVAC Replacement Q & A | 2/11/2010 | 2:00 P.M. |
| RFQ10-014 Submitting Firms | Traffic Sign Design-List of submitting firm | closed | closed |
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.
