7142-2 Addendum 1 Bid InvitationRFP #7142-2 Addendum 1
Home Improvements Construction for Multiple Properties
Issue Date:9/17/2019
Questions Deadline:10/10/2019 11:00 AM (CT)
Response Deadline:10/17/2019 11:00 AM (CT)
Contact Information
Contact:Crystal Westbrook
Address:Buyer
901-B Texas Street
Denton, TX 76209
Phone:(940) 349-7172
Email:crystal.westbrook@cityofdenton.com
Page 1 of 16 pages Deadline: 10/17/2019 11:00 AM (CT)RFP #7142-2 Addendum 1
Event Information
Number:RFP #7142-2 Addendum 1
Title:Home Improvements Construction for Multiple Properties
Type:Request for Proposal
Issue Date:9/17/2019
Question Deadline:10/10/2019 11:00 AM (CT)
Response Deadline:10/17/2019 11:00 AM (CT)
Notes:In accordance with the provisions of Texas Local Government Code, Chapter 252 and
271, the City of Denton (the City) is requesting submissions to contract with an
individual or business with considerable experience in providing goods or services of
this solicitation. The responses and the cost solutions shall be submitted to the City of
Denton in a sealed submission.
The awarded individual or business shall possess a proven track record of using
innovative approaches to providing goods and services that represent the best value to
their clients. The awarded individual or business shall have the ability to accomplish all
aspects of the requested services. The selected individual or firm should be able to
provide innovative methods to deal with municipal challenges, and cost effective
solutions.
A firm may submit a solicitation response for one or more of the categories of product
or services requested in this solicitation.
Ship To Information
Address:901B Texas Street
Denton, TX 76209
Billing Information
Contact:City of Denton
Address:Accounts Payable
215 E McKinney St
Denton, TX 96201-4299
Bid Activities
Pre-Bid Conference 10/2/2019 9:30:00 AM (CT)
A non-mandatory pre-solicitation conference will be available to interested contractors. Attendance at the pre-solicitation
conference is strongly encouraged prior to submission of a response. The conference will be held in the Purchasing
Conference Room, 901B Texas Street, Denton, Texas 76209
Bid Attachments
7142 Home Improvement Program Pricing Sheet.xlsx Download
Pricing Sheet for 3 properties
Cross Bid Packet.pdf Download
Bid Packet for 608 N. Bradshaw St, Denton, TX
TAYLOR Bid Packet.pdf Download
Bid Packet for 201 N. Ruddell St., Denton, TX
YOUNG Bid Packet.pdf Download
Bid Packet for 204 S. Crawford St., Denton, TX
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Insurance Requirements.docx Download
Insurance Requirements
Conflict_of_Interest_Questionaire.docx Download
Conflict of Interest Questionnaire
Pre Bid 2 Sign-in Sheet with Vendors.pdf Download
Pre-Bid Conference Sign In Sheet from 10/02/2019.
Requested Attachments
Pricing Sheet
(Attachment required)
Pricing sheet for 3 properties.
Conflict of Interest Questionnaire
(Attachment required)
The individual or business must disclose any business relationship that would have an effect, of a conflict of interest.
Please attach a signed copy of the conflict of interest questionnaire.
Bid Attributes
1 SECTION 1
General Information
2 Contract Term
It is the intention of the City of Denton to award a contract for construction of the project as described in the drawings
and specifications. Materials and services undertaken pursuant to this solicitation will be required to commence within
fourteen (14) days of delivery of a Notice to Proceed.
The Contract shall commence upon the issuance of a Notice to Proceed by the City of Denton and shall automatically
expire upon completion of the work and acceptance by the City of Denton.
3 Pricing
Only firm pricing with no escalation will be accepted for these goods or services.
4 Price Adjustments
Price adjustments will not be allowed for this project unless a change in scope is approved that increases or
decreases the amount of work required. Requests for changes in scope must be submitted in writing with
documentation that provides justification for the change and supporting evidence that describes the basis for the cost
change. Upon receipt of such request, the City of Denton reserves the right to either: accept the proposed change as
competitive with the original agreed upon proposed unit pricing at the time and issue appropriate authorizations or
reject the increases after receipt of a properly submitted request. No work shall be undertaken on a proposed
change until authorized by the City of Denton in the form of a Purchase Order change and/or other documentation
appropriate to amending the contract.
The request can be sent by e-mail to: purchasing@cityofdenton.com noting the solicitation number.
The City of Denton reserves the right to accept, reject, or negotiate the proposed price changes.
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5 Cooperative Purchasing Agreement
As permitted under Interlocal Cooperation Act C Texas Government Code, Chapter 791, other governmental entities
may wish to also participate under the same terms and conditions contained in this contract. The governmental entities
will have the option to use the pricing as agreed to within the resulting contract. Governmental entities will issue their
internal purchase orders directly to the contractor(s).
Yes No (Please Select)
(Required: Check only one)
6 Submittal Instructions
The City of Denton will accept electronic or hard copy submittals until the date and time on the cover sheet of this
solicitation. Any submission received after the date and/or hour set for solicitation opening will be returned unopened.
Hard copy submissions may be hand delivered (by firm or express courier) to the address listed below:
City of Denton
Materials Management
SOLICITATION NUMBER AND NAME
901B Texas Street
Denton, TX 76209
The City of Denton reserves the right to accept or reject in part or in whole any submission, and to waive technicalities
of the submission, in the best interest of obtaining best value for the City.
Each respondent is responsible for taking the necessary steps to ensure their submission is received by the date and
time noted herein. The City is not responsible for missing, lost or late mail or any mail delays, internal or external, that
may result in the submission arriving after the set time.
HARD COPY SUBMISSION FORMAT
Respondents shall provide detailed information to allow the City to properly evaluate the submission. The City requests
the following format be used:
1. Hard copy submissions shall be bound only utilizing a staple or binder clip. Do not submit responses in a binder
or file folder.
2. Submission shall be no more than 200 pages in length
3. Utilize tabs to identify exhibits and attachments
4. Hard Copy Submittals shall include one (1) original signed by an officer authorized to bind the firm
5. Submit response, before the published due date. Hard copy submittals must be in a sealed envelope with the
solicitation number and name.
6. The submission shall include the following:
a. Completed Bid Invitation
b. Pricing Sheet
c. Safety Record (if applicable form will be attached)
d. Conflict of Interest Questionnaire
e. Appendices may be used for additional documentation or clarification at the respondent's option
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7 Evaluation Procedures
Selection of a firm(s) to provide the aforementioned materials and services shall be in accordance with the City of Denton
Purchasing Policies and procedures and the State of Texas Local Government Code 252.043. The City of Denton shall
open all submissions and evaluate each respondent in accordance to the below criteria:
Step 1: The City of Denton will evaluate the submission in accordance with the selection criteria and will rank the firms
on the basis of the submittals. The City of Denton, reserves the right to consider information obtained in addition to the
data submitted in the response. The selection criterion is listed below:
Delivery/Project Schedule (FACTOR:10 %)
Ability to timely start and complete project. This includes the schedule to complete project and may include ability to
meet required milestones of completion. For supplies, the estimated delivery after receipt of order.
Indicators of Probable Performance under contract (FACTOR: 10%)
Indicators of probable performance under the contract to include: past vendor performance, financial resources and
ability to perform, experience or demonstrated capability and responsibility, references, and the vendor's ability to
provide reliable maintenance agreements and support.
Price, Total Cost of Ownership (FACTOR: 40%)
The price of items, to include total cost of ownership, such as installation costs, life cycle costs, and warranty
provisions.
Homeowner Choice (FACTOR: 40%)
The homeowners evaluation based on the above 3 factors.
The total possible score of the submissions shall be scored and weighted as indicated above. Based on the outcome of
the computations performed, each submission will be assigned a raw score. The assigned weight will then be applied
to these scores to calculate an overall score for each submission for completion of the final scoring process.
Step 2: After the final ranking of the submissions and determination of Firm(s) that provide a best value to the City and
are within the competitive range, provided the City of Denton elects to proceed without oral discussions, the City will
immediately proceed to negotiate final pricing, terms and conditions with the highest ranked Firm or Firms. The City of
Denton may elect to conduct oral discussions, request clarifications, and presentations concerning the project approach
and ability to furnish the requirements, as part of the negotiation process. The City may elect to utilize a Best and Final
negotiation phase to determine the Firm that provides the overall best value to the City.
Step 3: Upon selection of the submission or Best and Final Offer that represents the “best value”, a
written recommendation will be presented to the appropriate approving authority for the City of Denton (the City
Manager, Public Utility Board, City Council) requesting authorization to proceed with contract execution for the proposed
services.
In accordance with Local Government Code 252.049, trade secrets and confidential information in competitive sealed
proposals are not open for public inspection. All submissions shall be opened in a manner that avoids disclosure of
the contents to competing respondents and keeps the responses secret during negotiations. A public opening will not
be conducted with this process.
After the contract has been awarded all submissions will be open for public inspection, and the unsuccessful
respondent(s) may request a debriefing regarding their submittal. Please contact the City of Denton Materials
Management staff to document the request for a debriefing. A meeting with the City of Denton Materials Management
Staff and the using Division will be scheduled within a reasonable time.
8 Section 2
Business Overview Questionnaire
9 Firm's Legal Name
(Required: Maximum 1000 characters allowed)
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1
0
Address Line 1
(Required: Maximum 1000 characters allowed)
1
1
Address Line 2
(Optional: Maximum 1000 characters allowed)
1
2
City
(Optional: Maximum 1000 characters allowed)
1
3
State
(Required: Maximum 1000 characters allowed)
1
4
Zip Code
(Required: Numbers only)
1
5
Agent Authorized to sign contract
The agents name and email who is authorized to sign the contract
(Required: Maximum 1000 characters allowed)
1
6
Subsidiary of:
(Optional: Maximum 1000 characters allowed)
1
7
Organization Class
Partnership Corporation Individual Association
(Required: Check only one)
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Tax Payer ID
(Required: Maximum 1000 characters allowed)
1
9
Date Established
__ __ / __ __ / __ __ __ __
(Required)
2
0
Historically Underutilized Business
Yes, We are a registered HUB.
(Optional: Check if applicable)
2
1
Please provide a detailed listing of all products and/or services that your company provides.
(Required: Maximum 4000 characters allowed)
2
2
Has your company filed or been named in any litigation involving your company and the Owner on a
contract within the last five years under your current company name or any other company name?
If so provide details of the issues and resolution if available. Include lawsuits where Owner was involved. (Notice:
Failure to disclose this information during proposal submission, and later discovered, may result in contract
termination at the Owner’s option.)
(Optional: Maximum 4000 characters allowed)
2
3
Have you ever defaulted on or failed to complete a contract under your current company name or any
other company name? If so, where and why? Give name and telephone number of Owner.
(Optional: Maximum 4000 characters allowed)
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2
4
Have you ever had a contract terminated by the Owner? If so, where and why? Give name and telephone
number (s) of Owner (s).
(Optional: Maximum 4000 characters allowed)
2
5
Has your company implemented an Employee Health and Safety Program compliant with 29 CFR 1910
General Industry Standard and/or 29 CFR 1926 General Construction Standards as they apply to your
Company's customary activities?
http://www.osha.gov/pls/oshaweb/owasrch.search_form?p_doc_type=STANDARDS&p_toc_level=1&p_keyvalue=1926
(Optional: Maximum 4000 characters allowed)
2
6
Resident/Non-Resident Bidder Determination
Texas Government Code Section 2252.002: Non-resident bidders. Texas law prohibits cities and other governmental
units from awarding contracts to a non-resident firm unless the amount of such a bid is lower than the lowest bid by a
Texas resident by the amount the Texas resident would be required to underbid in the non-resident bidders’
state. In order to make this determination, please provide the name, address and phone number of:
a. Responding firms principle place of business:
b. Company's majority owner principal place of business
c. Ultimate Parent Company's principle place of business
(Optional: Maximum 4000 characters allowed)
2
7
Section 3
Minimum Qualifications
2
8
Three(3) years experience providing similar products or services
Yes No (Please Select)
(Required: Check only one)
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2
9
Reference 1 - Government/Company Name
Person who you have done business with in the past.
(Optional: Maximum 1000 characters allowed)
3
0
Reference 1 - Phone
Enter phone number.
(__ __ __) __ __ __ - __ __ __ __ext:
(Optional)
3
1
Reference 1 - Contact Person & Title
(Required: Maximum 1000 characters allowed)
3
2
Reference 1 - Email Address
(Required: Email address)
3
3
Reference 1 - Scope of Work
(Required: Maximum 1000 characters allowed)
3
4
Reference 1 - Contract Period
(Required: Maximum 1000 characters allowed)
3
5
Reference 2 - Government/Company Name
Person who you have done business with in the past.
(Optional: Maximum 1000 characters allowed)
3
6
Reference 2 - Phone
Enter phone number
(__ __ __) __ __ __ - __ __ __ __ext:
(Optional)
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Reference 2 - Contact Person & Title
(Optional: Maximum 1000 characters allowed)
3
8
Reference 2 - Email Address
(Optional: Email address)
3
9
Reference 2 - Scope of Work
(Optional: Maximum 1000 characters allowed)
4
0
Reference 2 - Contract Period
(Optional: Maximum 1000 characters allowed)
4
1
Reference 3 - Government/Company Name
Person who you have done business with in the past
(Optional: Maximum 1000 characters allowed)
4
2
Refernece 3 - Phone
Enter phone number
(__ __ __) __ __ __ - __ __ __ __ext:
(Optional)
4
3
Reference 3 - Contact Person & Title
(Optional: Maximum 1000 characters allowed)
4
4
Reference 3 - Email Address
(Optional: Email address)
4
5
Reference 3 - Scope of Work
(Optional: Maximum 1000 characters allowed)
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4
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Reference 3 - Contract Period
(Optional: Maximum 1000 characters allowed)
4
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Registered with the State of Texas
The responding individual or business must be registered in the State of Texas, or the County of Denton, to provide
the products or services required in the solicitation, and the individual or business must have all licensure required by
the State to provide any services required under this contact.
To learn how to obtain information about filing with the State of Texas, or obtaining copies or certificates from the
Secretary of State visit Webpage: http://www.sos.state.tx.us/corp/copies.shtml; Phone 512-463-5578; or email
corpcert@sos.state.tx.us.
4
8
Authorized Manufacturer
Authorized manufacturer or distributor authorized by the manufacturer for products identified in the Technical
Specifications to sell to the City of Denton, Texas. Attach documentation such as a letter from the manufacturer or a
line card.
4
9
Section 4
Terms and Conditions
5
0
General Provisions
1. SILENCE OF SPECIFICATIONS
The apparent silence of these specifications as to any detail or the apparent omission from it of a detailed description
concerning any point, shall be regarded as a meaning that the only best commercial practices are to prevail. All
interpretations of these specifications shall be made on the basis of this statement.
2. RESPONDENTS COST TO DEVELOP SUBMITTAL
Respondents to this solicitation are responsible for all costs of submittal preparation, delivery and any oral
presentations required as part of the selection process. All materials submitted in response to the solicitation become
property of the City of Denton and will be returned only at the option of the City.
3. MINIMUM RESPONSE
Submittals that do not, at a minimum, contain the Attachments and Pricing Sheet will be subject to disqualification at
the sole discretion of the City of Denton.
4. VALIDITY PERIOD
The information included in the solicitation response(s), and any cost information obtained from a negotiation process,
remain valid for 120 days from the response due date or until the contract is approved by the governing body.
5. REJECTION OF SUBMITTAL
ANY PROPOSAL SUBMITTED AFTER THE DUE DATE AND TIME SPECIFIED WITHIN SECTION III, SHALL BE
REJECTED. THE CITY SHALL REJECT RESPONSES SUBMITTED BY FIRMS THAT DO NOT MEET MINIMUM
QUALIFICATIONS.
The City of Denton reserves the right to reject any and all submittals received in response to the solicitation and to
waive any minor technicalities or irregularities as determined to be in the best interest of the City.
6. PROPRIETARY INFORMATION
If a respondent does not desire proprietary information in the submission to be disclosed, the respondent shall identify
all proprietary information in the submission. This identification will be accomplished by individually marking each page
or line item detail with the words "Proprietary Information". If the respondent fails to identify proprietary information, the
respondent agrees that by submission of its response, that those sections shall be deemed non-proprietary and made
available upon public request. Respondents are advised that the City, to the extent permitted by law, will protect the
confidentiality of all submissions. Respondent shall consider the implications of the Texas Public Information Act,
particularly after the solicitation process has ceased and the contract has been awarded. While there are provisions in
the Texas Public Information Act to protect proprietary information, where the respondent can meet certain evidentiary
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standards, please be advised that a determination on whether those standards have been met will not be decided by
the City of Denton, but by the Office of the Attorney General of the State of Texas. In the event a request for public
information is made, the City will notify the respondent, who may then request an opinion from the Attorney General
pursuant to 552.305, Texas Government Code. The City will not make a request of the Attorney General.
7. NON-ENDORSEMENT
If a submission is accepted, the successful respondent shall not issue any news releases or other statements
pertaining to the award or servicing of the agreement that state or imply the City of Denton's endorsement of the
successful respondent's services.
8. UNAUTHORIZED COMMUNICATIONS
After release of this solicitation, respondent contact regarding this solicitation with members of the evaluation,
interview or selection panels, employees of the City or officials of the City other than the Purchasing Manager, or
authorized City of Denton purchasing staff, or as otherwise indicated is prohibited and may result in disqualification
from this procurement process. No officer, employee, agent or representative of the respondent shall have any contact
or discussion, verbal or written, with any members of the City Council, members of the evaluation, interview, or
selection panels, City staff or City's consultants, or directly or indirectly through others, seeking to influence any City
Council member, City staff, or City's consultants regarding any matters pertaining to this solicitation, except as herein
provided. If a representative of any respondent violates the foregoing prohibition by contacting any of the above listed
parties with who contact is not authorized, such contact may result in the respondent being disqualified from the
procurement process. Any oral communications are considered unofficial and non-binding with regard to this
solicitation.
9. DISQUALIFICATIONS
Any terms and conditions attached to a solicitation will not be considered unless specifically referred to on a
solicitation and may result in disqualification. Any submissions that do not clearly outline all qualifications may be
disqualified.
10. INTELLECTUALLY PROPERTY INDEMNIFICATION
The contractor will indemnify, defend and hold harmless the City of Denton, and its authorized users, against any
action or claim brought against the City of Denton, or its authorized users that is based on a claim that software
infringes any patent rights, copyright rights or incorporated misappropriated trade secrets. Contractor will pay any
damages attributable to such claim that are awarded against the City of Denton or its authorized users, in a judgment
or settlement. If the City of Denton or its authorized users' utilization of the software becomes subject to a claim, or is
likely to become subject to a claim, in the sole opinion of the City of Denton, or its authorized users, the Contractor
shall, at its sole expense (1) procure for City of Denton or its authorized users, the right to continue using such
software under the terms of this Contract; or (2) replace or modify the software so that it is non-infringing.
11. RIGHTS TO DATA, DOCUMENTS, AND COMPUTER SOFTWARE
(GOVERNMENTAL ENTITY OWNERSHIP)
Any software, research, reports studies, data, photographs, negatives or other documents, drawings or materials
prepared by contractor in the performance of its obligations under this contract shall be the exclusive property of the
City of Denton and all such materials shall be delivered to the City by the contractor upon completion, termination, or
cancellation of this contract. Contractor may, at its own expense, keep copies of all its writings for its personal files.
Contractor shall not use, willingly allow, or cause to have such materials used for any purpose other than the
performance of contractor's obligations under this contract without the prior written consent of the City; provided,
however, that contractor shall be allowed to use non-confidential materials for writing samples in pursuit of the work.
The ownership rights described herein shall include, but not be limited to, the right to copy, publish, display, transfer,
prepare derivative works, or otherwise use the works.
12. PATENT RIGHTS
The contractor agrees to indemnify and hold harmless the City from any claim involving patent right infringement or
copyrights on goods supplied.
13. AWARD
The City reserves the right to award a contract or contracts to various respondents by line item, section(s), or by
entire proposal; whichever is most advantageous, or provides the "best value" to the City, unless denied by the
respondent.
14. SAFETY AND ENVIRONMENTAL HAZARDS
The City does not warrant or guarantee against the possibility that safety or environmental hazards or potential
hazards (including premises and special defects) may exist at the City's facilities. The Contractor shall be responsible
for identifying any hazardous conditions and notifying the City of these conditions in writing no later than 30 days after
contract award and prior to initiation of service delivery on the property. This will be accomplished by the Contractor
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conducting an environmental assessment and an occupational health, and safety inspection of the service bay or field
service areas by competent, qualified and appropriately licensed practitioners. The costs of these inspections and any
subsequent corrective action will be negotiated between the City and the Contractor.
All contractors to the City of Denton are required to ensure absolute safety standards are applied and enforced. The
City of Denton will not be responsible for individual contractor safety, and the awarded contractor shall not hold the
City of Denton responsible. Known hazards shall immediately be reported and all safety precautions shall be taken to
prevent potential safety issues from occurring.
20. CONTRACTOR STANDARDS OF PERFORMANCE
Monthly Time Standards - Contractors shall fully understand that the City relies on the product or service of the
solicitation to provide vital municipal services, and the availability and reliability of the equipment is of the essence.
With this in mind, the Contractor shall meet the following performance standards at all times. Labor disputes, strikes,
and other events, except those beyond the Contractor's control such as acts of God, shall not relieve the Contractor
from meeting these standards. For service category, the Contractor must ensure the given level of service is achieved,
within the designated number of working hours.
Contractor shall deliver goods or services within specified delivery times for 95% of all orders.
21. ANTICIPATED PROBLEMS AND PROPOSED SOLUTIONS
Respondent shall offer written observations, based upon previous experiences in public projects of this magnitude,
addressing any anticipated problems and offer proposed solutions to those problems.
22. ADDITIONAL GENERAL REQUIREMENTS
Prior to commencement of the services, the City and selected individual or business will conduct an
initial meeting to review the overall scope, schedule, deliverables and planning process to
implement a successful program.
The awarded Contractor shall provide to the City of Denton, detailed reports of time and services
provided to the City on a monthly basis.
Staff available to assist the selected provider is limited; the proposals submitted should not
anticipate extensive staff assistance during equipment repairs or maintenance.
23. SUBMISSION ERRORS
Prices offered shall be used for submission analysis and for agreement pricing. In case of errors in the pricing
extension or totals, the unit pricing offered by the respondent will govern.
5
1
Insurance
The successful awarded vendor will be required to provide a certificate of insurance as outlined in the attached
Insurance Requirements document. Respondents shall review the document and note exceptions in the bid
acceptance exceptions attribute.
Acknowledge
(Required: Check if applicable)
5
2
Bid Acceptance
I have read and understand the Terms and Conditions, Specifications, and Insurance requirements, contained herein,
and further agree to abide and accept said Terms, Conditions and Specifications.
Yes Yes - with exceptions (Please Select)
(Required: Check only one)
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5
3
Bid Acceptance Exceptions
If you answered yes - with exceptions to the above question please list the exceptions.
(Optional: Maximum 4000 characters allowed)
5
4
Acknowledgement
The undersigned agrees this submission becomes the property of the City of Denton after the official opening.
The undersigned affirms he has familiarized himself with the specification, drawings, exhibits and other documents; the
local conditions under which the work is to be performed; satisfied himself of the conditions of delivery, handling and
storage of materials and equipment; and all other matters that will be required for the work before submitting a response.
The undersigned agrees, if this submission is accepted, to furnish any and all items/services upon which prices are
offered, at the price(s) and upon the terms and conditions contained in the specification. The period for acceptance of this
submission will be 120 calendar days unless a different period is noted.
The undersigned affirms that they are duly authorized to execute this contract, that this submission has not been prepared
in collusion with any other respondent, nor any employee of the City of Denton, and that the contents of this submission
have not been communicated to any other respondent or to any employee of the City of Denton prior to the acceptance of
this submission.
Respondent hereby assigns to the City any and all claims for overcharges associated with this contract which arise under
the antitrust laws of the United States, 15 USCA Section 1 et seq., and which arise under the antitrust laws of the State of
Texas, Tex. Bus. & Com. Code, Section 15.01, et seq.
The undersigned affirms that they have read and do understand the specifications, all exhibits and attachments contained
in this solicitation package.
The undersigned agrees that the solicitation package posted on the website are the official specifications and shall not
alter the electronic copy of the specifications and/or pricing sheet, without clearly identifying changes.
The undersigned understands they will be responsible for monitoring the City of Denton Purchasing Website
at: https://www.cityofdenton.com/en-us/business/solicitations-contracting to ensure they have downloaded all
addendum(s).
I certify that I have made no willful misrepresentations in this submission, nor have I withheld information in my statements
and answers to questions. I am aware that the information given by me in this submission will be investigated, with my full
permission, and that any misrepresentations or omissions may cause my submission to be rejected.
Acknowledge
(Required: Check if applicable)
Bid Lines
1 Total Cost for Reconstruction @ 608 N. Bradshaw Street, Denton, TX
Quantity:1 UOM:Job Price:$Total:$
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
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2 Total Cost for Reconstruction @ 201 N. Ruddell Street, Denton, TX
Quantity:1 UOM:Job Price:$Total:$
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
3 Total Cost for Reconstruction @ 204 S. Crawford Street, Denton, TX
Quantity:1 UOM:Job Price:$Total:$
Supplier Notes:
No bid
Additional notes
(Attach separate sheet)
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Supplier Information
Company Name:
Contact Name:
Address:
Phone:
Fax:
Email:
Supplier Notes
By submitting your response, you certify that you are authorized to represent and bind your company.
Print Name Signature
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