skip to main content

Twin Rivers Unified School District

Contrast Mode

Twin Rivers Unified School District

Bidding Schedule

Bidding Schedule

Some bids will be available to download on or after the "Date Bid Packet is Available." Links to these bids will be available for download on or before the date available. If a link is not available for a bid, drawings, blueprints, and fees may be components of the bid packet, making it difficult to post online. Be sure to check back for any possible addenda or changes to the bids.
 
All inquiries regarding bids should be directed to Debbie Gordon, Director, Risk Management & Contracting Services: debbie.gordon@twinriversusd.org.
 
Prevailing wage rate information can be found on the State of California Department of Industrial Relations website.

Projects Documents are below - please click Tabs

Projects Documents are below - please click Tabs

FORMAL BIDs OVER $200K

BID NO. 110322-2 - GRANT HS OUTDOOR LEARNING SHADE, GRANT WEST HS OUTDOOR LEARNING SHADE & GRANT WEST FENCING PROJECT
BID NO. 110322-1 – DISTRICT OFFICE HVAC REPLACEMENT PROJECT
BID NO. 110122-1 – CASTORI ES CLOCK/BELL/PA PROJECT
BID NO. 110122-2 – FRONTIER ES FENCING PROJECT
BID NO. 110122-3 – RIDGEPOINT ES FENCING PROJECT
 
 

CUPCCAA BELOW $200K

RFPs & RFQs

REQUEST FOR PROPOSALS FOR CHILDRENS DEFENSE FUND FREEDOM SCHOOL PROGRAM 2023
REQUEST FOR STATEMENTS OF QUALIFICATIONS AND PROPOSALS FOR K-8 STEM SUMMER ENRICHMENT PROGRAMS
Bidders Information

Bidders Information

CONTRACTOR REGISTRATION FOR CUPCCA LIST
 
CONTRACTOR PRE-QUALIFICATION PROCESS
 
NOTICE TO CONTRACTORS OF DIR REGISTRATION
Vendors Information

Vendors Information

The Vendor Application helps the Purchasing Department keep record of vendors interested in doing business with Twin Rivers Unified School District. The applications will be kept on file for reference when looking for products and services, requesting quotes, or sending notifications out for RFP and Bids. This application does not pre-qualify or register vendors for preference in choosing a company to purchase from. All products and services are purchased through a centralized purchasing process following competitive quoting and bidding regulations. 

IMPORTANT NOTICES

IMPORTANT NOTICES

Please refer to the Addendum section prior to bidding. Acknowledgement of addendums is required when bidding. Refer to Notice to Bidders and Instructions to Bidders for specific instructions on each bid.
 
Please send all questions regarding current bids and RFPs to debbie.gordon@twinriversusd.org
 
staff

staff

Director, Risk Management & Contract Services
debbie.gordon@twinriversusd.org
(916) 566-1600 ext. 36254
 
Supervisor, Contracts & E-Rate
(916) 566-1600 ext. 36203