Latest US Holiday Contracts & Bids

Vendors must submit bids for arbor and landscape services. A prebid conference is scheduled. The contract term is twelve months, with potential for two renewals. Bidders must provide references and comply with insurance requirements. The deadline for questions is 10/07/2025, and the response deadline is 10/16/2025.

The City of Hot Springs, Arkansas, is seeking proposals for on-call plumbing services as a term contract. The deadline for questions is 09/29/2025 at 05:00 PM CT, and the response deadline is 10/06/2025 at 02:00 PM CT. Proposals will be evaluated based on qualifications/experience/references, proposed method, capability/availability, and cost. The city reserves the right to invite two or more of the highest-rated firms to make oral presentations.

The Lewisville Independent School District (LISD) is soliciting supplemental proposals for catering and meal services. The proposal is to begin from the date of award which is tentatively scheduled for November 11, 2025 through September 30, 2029. The deadline for questions is September 30, 2025, and the response deadline is October 14, 2025. If your business is already an awarded vendor by lisd board of trustees on any of the following catering and meal services rfp numbers: ****, ****, ****, ****, ****, **** 23, ****, or ****, there is no need to respond to this supplemental bid. All vendor communications must be directed in writing to: sarah enos, procurement coordinator lewisville isd administrative center procurement department **** west main street, room 220 lewisville, tx **** telephone: 972 **** fax: 972 **** email: ***@***. *. * bids and manual bids must be received in the lewisville independent school district procurement contracts department office before the hour and date specified. The district reserves the right to accept or reject any or all of the proposals submitted, waive minor technicalities, and accept the offers most advantageous to the district. The district has the right to terminate this contract for convenience, without penalty, if the district fails to appropriate funds or provide for a renewal of a contract, following delivery of notice to the vendor within 15 days specifying the extent to which performance hereunder is terminated and the date upon which such termination becomes effective. All invoices must be submitted to lisds accounts payable department at ***@***. *. * or at lewisville isd attn: accounts payable p o box 217 lewisville, tx ****. LISD's purchase order number must be referenced on the invoice.

The contractor shall provide radiology services in accordance with section 7. 0, performance based requirements. The purpose is to provide radiologic technologists for the following. This will allow fbsu to provide continuous radiology services 24/7, 365 days per year. The period of performance is from March 10, 2026, through March 09, 2027, with option years through March 09, 2031. The contractor must provide a monthly data report. The contractor shall provide a monthly data report that identifies the task order, contract line item number clin, contractor radiologic technologists name, dates of service, quantity of hours worked, and hourly rate. The contractor shall provide a summary of task order hours authorized, hours worked, balance of hours remaining, estimated monthly invoice amount, and estimated balance of funds remaining. The contractor shall notify the contractor officer and the cor via email when 75 of the authorized hours or 75 of the obligated funding has been expended. The contractor shall submit invoices with verified time sheets, utilizing ipp.