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Special Education Contracted Services - PURPOSE In order to be in compliance with federal, state and local purchasing laws, the Birdville Independent School District ( BISD) is soliciting competitive sealed proposals for Special Education Contracted Services. This contract is intended to be a multi- award contract for services provided on an as- needed basis by personnel who are not on the payroll of the district. Services delivered are by either an independent contractor or a contracting firm that offers
Special education contracted services Audiologist, Diagnostician, Bilingual Diagnostician, Assessment Specialist, Diagnostician Additional Services, Dyslexia Evaluator, Bilingual Dyslexia Evaluator, Licensed Specialist in School Psychology ( LSSP), Bilingual LSSP, Board Certified Behavior Analyst, Board Certified Behavior Analyst Additional Services, Licensed Professional Counselor, Music Therapist, Occupational Therapist, Teletherapist for Occupational Therapy, Special Education Teacher Consultant, Physical Therapist, Speech Language Therapist, Teletherapist for Speech Therapy Services, Speech Language Therapist Additional Services, Vision Evaluation, Other services not listed above.
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Birdville Independent School District (BISD) is soliciting competitive sealed proposals for special education contracted services on an as-needed basis. The contract term is from December 1, 2026, through November 30, 2027, with potential extensions. Proposals must be submitted by October 21, 2026, at 02:00 pm CT. Evaluation is based on several factors, including purchase price, proposer reputation, quality of services, and ability to meet district needs. Required documents include a W9, Conflict of Interest Questionnaire (CIQ), and **** form.
The response deadline is October 21, 2026, at 02:00 pm CT. response deadline: **** 02: 00 pm ct
BISD currently pays within 45 days after receipt of invoice via check through standard USPS. BISD currently pays within 45 days after receipt of invoice via check through standard usps.
Evaluation is based on several factors, including the purchase price fees and associated costs 55 and the reputation of the proposer and the proposers goods or services based on demonstrated expertise and experience references availability of contract items, reliability of deliveries, condition of 20 delivered product and wholesomeness.
Proposers must complete and attach a W9, CIQ, and **** form. make sure you are using the most recent w9 form a blank copy can be found in the attachments section of this proposal.
Questions regarding the solicitation procedures should be emailed to the purchasing department on or before the question ending date, which is October 14, 2026. questions deadline: **** 02: 00 pm ct
Failure to adhere to communication protocols or submitting late proposals may result in disqualification. Proposal submission late proposals will not be accepted.
The cost price analysis for this contract is $398,****. the costprice analysis for this contract is 398, ****.
PA038- 26 Provision of **** Processing Services on an Annual Contract
**** processing services
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Provision of **** processing services on an annual contract. The scope includes various services such as building construction, educational services, engineering services, tax services, accounting, and financial management.
TIMEKEEPING SYSTEM ADD- ONS Add- ons for Time Keeping System originally purchased under RFB- WC- ****
Timekeeping system add- ons and support services UKG Pro Timekeeping, UKG Pro Accruals, WFM Timekeeping Consulting Services, UKG Intouch DX G2 with HID 3 Proximity Card Reader Depotex Depot Exchange Support Service, Kronos Touch ID Plus Biometric Option for Intouch DXG2 Depotex Depot Exchange Support Service
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The County of Westchester is seeking pricing for additional subscriptions to UKG software and equipment support services for the Parks Department, covering 170 additional salaried employees across two locations. The scope includes pay/work rule updates, import/export updates, device configuration with biometrics for three clocks, and project management software support. Bids must be submitted by 2 pm on 09/22/2026. Payment terms are 2/10 net 30. Delivery is FOB destination and requested ASAP after award.
Delivery is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified. delivery is fob destination see section d1 and is requested asap after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified.
The county terms of payment are 2/10 net 30. county terms of payment are 2 10 net 30.
Bidders must submit documentation on official UKG letterhead confirming direct authorization to distribute maintenance and equipment support for all software and equipment identified in this bid. bidders must submit documentation on official ukg letterhead confirming direct authorization todistribute maintenance and equipment support for all software and equipment identified in this bid
Late bids will not be considered and failure to complete this bid in its entirety may result in disqualification. late bids will not be considered and failure tocomplete this bid in its entirety may result in disqualification.
Workday RFI - The City of Dallas (" the City") seeks information from qualified firms capable of providing Workday managed services, governance support, optimization services, payroll operational support, strategic advisory services, PMO support, AI and automation guidance, and Workday licensing/reseller capabilities. The City is seeking a long- term strategic partnership model focused on operational maturity, stabilization, scalability, governance, innovation, and continuous improvement.
The City of Dallas seeks information from qualified firms for a long-term strategic partnership providing Workday managed services, governance, optimization, payroll support, strategic advisory, PMO support, AI/automation guidance, and licensing/reseller capabilities. Questions are due by ****, and the close date is ****.
On- call accounting and auditing services Oncall consulting services for tax preparation and calculation, payables, purchase card, payroll, financial statement preparation for audited reports, and audit services.
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The Metropolitan Council is seeking proposals for on-call accounting and auditing services over a five-year period. Key dates include the preproposal meeting on August 26, 2026, and the proposal due date on October 14, 2026. Services include tax preparation, payroll, financial statement preparation, and audit services. Proposers should verify debarment status.
Proposers are strongly encouraged to verify subcontractors state and federal debarment and suspension status at: http:www. mmd. admin. state. mn. usdebarredreport. asp.
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Unaided survey with 1098 active users, conducted through 09/23/2026.
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