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Purchasing/Procurement Policies (FAQ) Bid Solicitation (IFB/RFQ/RFP) Purchase Order Terms & Conditions Vendors doing business with the Fort Worth Transportation Authority (The T) are required to file a Conflict of Interest (Form CIQ) in accordance with chapter 176 of the Local Government Code... download Acrobat PDF of this form for mail or fax |
GENERAL PURCHASING POLICIES The T is committed to the competitive bidding process to the maximum extent possible. The function of the Procurement Department is to obtain supplies and services in the most cost-effective manner and to provide fair and equitable access and treatment of all persons doing business with The T. |
Who can do business with the T? How does the Purchasing Department solicit business? Can T employees other than those in the Purchasing Department make purchases? Can the T purchase without competition? How are potential bidders selected? Is the time and date for receipt ever changed? Can modifications, corrections or withdrawals be made to a bid, proposal or quotation? Who may be present at a public opening? When does the T terminate a contract? Can a contractor be debarred or suspended from bidding? How can I find out about the results of current solicitation? |
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