This Solicitation opportunity from Texas was posted on September 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Ready to Serve Pizza
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract with the Grapevine-Colleyville Independent School District pertains to the renewal of a service agreement initially established under RFP 22-12-4. The district has exercised its option to renew this agreement, which is set to extend from August 1, 2025, through July 31, 2026. The renewal process requires the vendor to confirm their desire to continue services under the same pricing structure or propose any adjustments. It is essential for the vendor to ensure that all applicable discounts are accurately reflected on invoices and that each invoice references the corresponding purchase order and RFP number to facilitate prompt payment. The renewal emphasizes compliance with invoicing procedures and timely submission in accordance with the district’s requirements. The contract falls within the NAICS code 722513, indicating a focus on food services, and involves a financial scope ranging from $50,000 to $150,000. The overarching goal is to maintain a reliable supply of services, likely related to food or catering, as suggested by the contract title "Ready to Serve Pizza." The district’s procurement process is managed through an online platform, with a designated point of contact available for communication. The contract’s renewal aligns with the district’s broader procurement strategy, ensuring continuity of services while maintaining compliance with district policies and procurement regulations.
General Info
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Please ensure that all applicable discounts are applied to invoices or statements issued against purchase orders under this agreement and that each purchase order number and RFP number is referenced on all invoices. This will ensure prompt payment for all items purchased under this agreement. Invoices are to be submitted in accordance with awarded RFP requirements.
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
