The Clear Creek Independent School District (CCISD) is requesting Vendor Qualifications for General Supplies and Services for Operations.
This proposal is for a variety of equipment, repair, parts, and services for operations.
Clear Creek ISD uses commodity codes when using services, purchasing of equipment, repairs, 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, January 16, 2024. Late responses will not be considered.
Questions must be received by no later than Wednesday, January 10, 2024. 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 March 1, 2024 THROUGH February 29, 2025 AND WILL HAVE THREE (3) RENEWAL OPTIONS.
Anticipated Award of this Contract is February 26, 2024. There will be THREE Additional Renewal Options:
March 1, 2024, to February 29, 2025
March 1, 2025 to February 29, 2026
March 1, 2026 to February 29, 2027
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.
