The Clear Creek Independent School District (CCISD) is requesting Vendor Qualifications for Fleet Maintenance, Repairs, and Parts.
This proposal is for a variety of parts and services. Clear Creek ISD uses commodity codes when using services, purchasing of equipment and parts. Once a commodity code reaches $49,999 and a vendor is not on a contract or ILA then we are required to go out for bid.
This proposal is a discount and catalog bid and not a line item.
The District is utilizing this RFP method of procurement in accordance with Texas Education Code Section 44.031.
This RFQ is due on Tuesday, December 12, 2023. Late responses will not be considered.
Questions must be received by no later than Wednesday, December 6, 2023. All questions will be answered by Addendum and posted in Ionwave. Questions received after the deadline, will not be answered.
THE TERM OF THIS CONTRACT WILL BE EFFECTIVE BEGINNING February 1, 2024 THROUGH January 31, 2025 AND WILL HAVE FOUR (4) RENEWAL OPTIONS.
To be considered a responsive offer, Vendors must REGISTER and RESPOND in Ionwave. No mail-in proposals will be considered.
If you need assistance please call the IONWAVE Customer Support team at 866-277-2645 ext. #4.
Addendum 1:
The contract is actually an RFP not an RFQ.
Addendum 2:
The correct number for this contract is 2024.810 not 20224.810.