In order to download documents for a project open for bid or proposal, please click on the "request" button in the project listed below. Fill out and submit the Request Form. You will then receive an email notification to view/download the project documents.
Odessa College - Globe Theater Fire Alarm Replacements
REQUEST FOR PROPOSALS
OC - Globe Theater Fire Alarm Replacements
To be published in the Legal Classified of the Odessa American on January 18th and January 22nd.
Click here to request RFP Documents.
Odessa College - Globe Theater Alarm Replacements
Odessa College will accept competitive sealed proposals until 2:00 p.m., Wednesday,
February 7, 2018
Proposals should be mailed to Cindy Curnutt, Director of Purchasing, Odessa College, 201
W. University, Odessa, TX 79764, or delivered by you or your representative to the Purchasing Department located at 201 W. University in the Spur Building, Suite 204, Odessa, TX 79764 by 2:00 p.m., Wednesday, February 7, 2018 : no fax Proposals allowed.
Each Proposal envelope should be sealed and labeled on the outside: RFP-18-002- Globe Theater Fire Alarm Replacements. One original Proposal and three copies must be provided.
Bidders are invited to attend the opening and reading of Proposals in the Odessa College
Purchasing Office located at 201 West University, in the SPUR Building, Conference Room 203, Odessa, Texas on Wednesday, February 7, 2018 at 2:00 p.m. One (1) original with signatures in blue ink and three (3) copies of the proposal are required upon submittal.
Potential bidders are encouraged to attend the a pre-bid conference that will be held in the Globe Theater at 2:30 p.m., Wednesday, January 24, 2018 located on the Odessa College main campus, 201 West University, Odessa, Texas 79764.
It is the responsibility of the vendor to forward the Proposal to the Director of Purchasing.
Proposals received after this time will be returned unopened. The College will not be held responsible for misdirected, lost or late mail.
FUNDING OUT CLAUSE
Odessa College's obligation is payable only and solely from funds available for the purpose of this purchase. Lack of funds shall render this contract null and void to the extent funds are not available. This can be awarded on a line by line basis if portions of the contracted items are funded and others are not. The funded items will be purchased the non-funded will not.
Cindy Curnutt, Director of Purchasing
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