Latest US Blower Contracts & Bids

The Louisville Water Company is requesting bids for the Jefferson Forest BPS and Brooks Hill PRV Renovation Project. A pre-bid meeting will be held on October 9, 2025. Bidders must be prequalified. A bid bond is required if the estimated contract value exceeds $250,000. The company will award the contract to the bidder presenting the lowest and best price. The SBE program preference and local preference program applies to this bid. Bid documents can be obtained from Lynn Imaging and www. ***. *. * deadline for questions is October 15, 2025, and the close date for submissions is October 22, 2025.

The Goose Creek Consolidated Independent School District (GCCISD) is accepting proposals for grounds equipment, supplies, and repairs. The deadline for responses is October 31, 2025. Vendors must submit responses through the district's online bidding portal. The proposal may be awarded to multiple vendors. The following will be used for scoring criteria: purchase price, reputation of the vendor, quality of the vendors goods and/or services, extent to which the goods and/or services meet the districts needs, vendors past relationship with the district, impact on the ability of the district to comply with laws relating to hubs, total longterm cost to the district to acquire the vendors goods and/or services, whether the vendors ultimate parent company or majority owner has its principal place of business in tx or employees at least 500 people in tx, any other relevant factors specifically listed in the proposal. All items shall be new, in first class condition and manufacturers latest model and design, including container suitable for shipment and storage, unless otherwise indicated in response. The district reserves the right to accept or reject any or all responses, or any part thereof, and to waive minor technicalities and formalities. The experience, skill, ability, business judgment, financial capacity, integrity, honesty, possession of the necessary facilities and equipment, bonding, previous experience, reputation, promptness, and the estimated completion or delivery time of all vendors shall be taken into consideration in the awarding of the contract. Invoices must be sent to goose creek cisd attn: accounts payable po box 30 baytown, tx 77522. This agreement is designed to secure pricing for a one 1 year contract from the date of award with an option to renew for four 4 additional years with mutual consent.