Harris County (Texas) posted this RFP on Nov 6, 2026. Responses are due Dec 7, 2026. Category: Construction - Building. Solicitation number 26/0359.
This bid was found on the agency's procurement portal. The portal's own text is not republished here; the summary below was written by ProposalWorkspace's AI from the bid documents. The full posting is on the portal - subscribe to get the link.
Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.
CSP- Partial renovation of the 7th and the 4th floor of the existing high rise building 201 Caroline, Houston, TX 77002 to change the use from general office are to two (2) courtrooms including a full interior buildout that supports courtroom operations, judicial chambers, jury spaces, and other ancillary support services.
Coordination of the project will be through the Harris County Office of the County Engineer, and all invoices must be routed through their department. [...] The vendor selected for this project must provide a 100% performance and/or payment bond for the entire amount of the construction budget.
**Submission method:** Responses to this Competitive Sealed Proposal (CSP) shall be formatted and organized in the following order for consistency and easy screening. Sections I-V below must be uploaded under Bonfire's Requested Information section.
Each proposer must submit a bid bond or cashier's check for **five percent (5%)** of the total amount bid. When submitting through Bonfire and electing to provide a cashier's check in lieu of a bid bond, the cashier's check must be physically dropped off in a sealed envelope referencing the project (Job No. 26/0359) before the due date at 1111 Fannin Street, 12th Floor, Houston, TX 77002.
Evaluation Criteria
| Criterion | Weight |
| --- | --- |
| Firm Qualifications/Experience with Local Government | 25% |
| Organization and Project Methodology | 15% |
| Safety Record | 5% |
| Fiscal and Bonding Capacity | 5% |
| Pricing | 50% |
The vendor selected for this project must provide a **100%** performance and/or payment bond for the entire amount of the construction budget. Payment terms are "Net 30" from date the invoice is approved by the Office of the County Engineer.
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