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H-GAC is requesting proposals for services to evaluate our process improvement assessment of existing internal controls over both monetary and program monitoring and possibly identify areas of risk with the proposed improvements in process as determined by H-GAC’s Internal Audit Department.
Thursday, June 20, 2019 @ 3:00 p.m. Central
Please submit one (1) printed original signed in BLUE ink, Five (5) additional printed copies, and one (1) electronic copy in PDF format on USB drive.
Physical Delivery3555 Timmons Lane, Ste. 100Houston, TX 77027
MailAttn: ProcurementHouston-Galveston Area CouncilP.O. Box 22777 Houston TX 77227-2777
RFP Document - Version 2
Letter of Clarification
Small and Minority Businesses, etc. Affirmation Form
Statement of Certification Regarding Debarment Form
Statement of Certification Regarding Title VI
Certificate of Interested Parties Form - Form 1295
Form 1295 Instructions
Byrd Anti Lobbying Form
Return to Open Solicitations
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Houston-Galveston Area Council