State Contract Opportunity

Last Updated on 23 Apr 2021 at 4 AM
RFP
Texas

Activity or Student Driven Marketing Funded Services and Fundraising Events

Details

Solicitation ID 2115 Addendum 3
Posted Date 23 Apr 2021 at 4 AM
Response Date 08 May 2026 at 6 PM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Not Specified
Agency Alief Independent School District
Location Texas United states

Possible Bidders

Miscellaneous Foreign Contractors

Frankfurt am main Isando Washington Arlington

Miscellaneous Foreign Awardees

Ciudad de mexico Toronto, ontario Bertrange Arlington Madrid Washington St lo Kampala

Ricoh Corporation

Charlotte Norcross Caldwell Rockville Minneapolis Lombard West caldwell Tustin Atlanta Arlington Pasadena Irvine Stamford Hillside Coppell San diego Philadelphia Alexandria

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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. This 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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