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Event Equipment and Furniture Rental

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International

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This subcontract for Event Equipment and Furniture Rental involves providing essential physical infrastructure for prime contractors working on Leeds City Council projects at the Lotherton Hall estate. The scope of work includes the delivery, professional setup, and subsequent removal of event assets such as marquees, staging, tables, chairs, and linens, all of which must be suitable for use within the grounds of a historic estate. The opportunity was posted on November 3, 2026, with a response deadline of December 11, 2026. Classified under NAICS code 532490, the contract focuses on the installation and rental of event-specific infrastructure to support various activities hosted by the council at this specific location.

Documents

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The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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The provision of weddings and private functions in the grounds of Lotherton Hall Estate

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Organization & Contact Information

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AgencyLeeds City Council
ContactsNo contacts available
OfficeN/A
Organization / AgencyLeeds City Council
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies physical infrastructure for prime contractors on Leeds City Council projects at the Lotherton Hall estate. Performs delivery, setup, and removal of marquees, tables, chairs, linens, and staging suitable for use in the grounds of a historic estate. Delivers installed event infrastructure including tents and seating.

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Same NAICS industry code

NAICS: 532490
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The Texas Department of Transportation (TxDOT) has issued Invitation for Bid solicitation 601320000072322 for Frac Tank Rental Services. The selected vendor will be responsible for providing all labor, equipment, materials, and transportation to deliver, offload, and eventually remove frac tanks at designated locations in El Campo, Schulenburg, and Sealy, Texas. All provided tanks must be new, in first-class condition, empty, clean, and equipped with at least two 4-inch valve connections. Services are to be performed Monday through Thursday between 7:00 a.m. and 3:00 p.m., with strict requirements for replacing rejected or defective tanks within two business days and removing tanks within five business days of notification. The contract will be awarded based on best value, with purchase price and compliance with specifications serving as the most important considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The agreement includes comprehensive requirements for insurance, E-Verify usage, and adherence to the Buy Texas affirmation. Invoicing must be submitted electronically to TxDOT, and payments will be processed in accordance with Texas Government Code Chapter 2251. Responses are due by November 17, 2026, and must be submitted through the designated Bonfirehub procurement portal.
Texas Department of Transportation

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1 day ago

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in 14 days
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