Services, Repairs, Maintenance, Installation - District Wide

The first step in obtaining Approved Vendor status is to respond to this solicitation and submit all required information and documentation. Upon completion of the RFP evaluation process and verification of compliance with Humble ISD's liability insurance requirements, vendors will be recommended to the Board for contract award. Once the Humble ISD Board formally approves the selected vendor(s) for award, the Humble ISD Purchasing Department will issue a Notice of Award letter, affirming the award vendor(s) status as an Approved Vendor for this specific Request for Proposal. Questions pertaining to the solicitation process or related to the scope or the specifications contained in the RFP should be submitted via the electronic bidding portal by the deadline specified within the RFP. NO VERBAL QUESTIONS ARE RESPONDED TO. Answers to all questions received will be answered through the Questions tab of the Bid. Prospective vendors are responsible for checking the website for posted questions and answers. Questions Deadline: 11/27/2023 12:00 PM (CT) This proposal will be effective from award date through JULY 1, 2027 and will automatically be extended four (4) years in one (1) year increments unless either party provides their intent to not renew.

Division 01 -	General Requirements.
Division 10 -	Specialties.
Division 11 -	Equipment.