Bid Tabulations

Bid Tabulations will become available for public review/copying after the opening and reading of the bids has occurred. Please note that the information found on the posted Bid Tabulation may change due to bid mistakes, bid withdrawals, determination of non-responsiveness or non-responsible bidders.

Technical and Cost Proposals (“Proposal”) may be excepted from disclosure under the Texas Public Information Act (TPIA). METRO will automatically submit to the Attorney General’s office, requests received for review/copies of any Proposal. The Attorney General will issue a ruling on whether the Proposal is public information in approximately 45 days. If you wish to submit a request for inspection/copying of any Proposal, please submit your written request, with the RFP number to the following email address: OpenRecordsRequests@ridemetro.org

Or you may fax your request to: 713-739-4699 (Attn: Jacqueline Hojem, Public Information Coordinator)

Or you may mail your written request to:
Jacqueline Hojem
Public Information Coordinator
PO BOX 61429
Houston, Texas 77208-1429.

Solicitation Number Title Due Date
4018000009 Purchase of 64' Wide Plotters and Supplies 10/25/2017
4017000248 Purchase of Carrier A/C Parts 10/04/2017
4017000246 Purchase and Delivery of Meritor Parts #7 9/28/2017
4017000246 Purchase and Delivery of Meritor Parts #5 9/28/2017
4017000246 Purchase and Delivery of Meritor Parts #4 9/28/2017
4017000246 Purchase and Delivery of Meritor Parts #3 9/28/2017
4017000246 Purchase and Delivery of Meritor Parts #2 9/28/2017
4017000246 Purchase and Delivery of Meritor Parts 9/28/2017
4017000251 Purchase of Inventory Bus Fluids 9/28/2017
4017000246 Purchase and Delivery of Meritor Parts #6 9/28/2017
4017000241 Purchase & Delivery of Mobile Climate Control Parts 9/20/2017
4017000204 Purchase and Delivery of Mirrors, Mirror Assemblies and Mirror Parts for Transit Vehicles 8/02/2017
4017000205 Fuel Transport Services 7/10/2017
4017000198 Purchase & Delivery Stemco wheel Parts 6/29/2017
4017000169 Purchase & Delivery of Glass 6/22/2017
4017000197 Purchase & Delivery of Disposable Paper Towels 6/08/2017
4017000170 Installation And Removal Of Bus Window Graphics 6/08/2017
401000167 Purchase & Delivery of Thermo King A/C Parts 6/07/2017
4017000171 Purchase of HVAC Refrigerant Recovery and Recycle Systems for Metro Transit Buses 5/15/2017
4017000151 Air Bags #2 4/19/2017

Browser not supported

It appears you’re on an older web browser we don’t support. Please try one of the options below so you can view the METRO website.