Please submit all vendor-required forms listed below to:
Name
Purchasing Coordinator
Phone
512-260-5570
Fax
512-260-5587
Email
Purchasing Coordinator
Alternate Email
Accounts Payable
Procurement Manual
Click here to all opportunities.
Click here to Awarded Vendors.
Liberty Hill ISD is seeking submissions for Funding Year 2026 (July 1, 2025-June 30, 2026)
for E-Rate Services. All interested vendors please see RFP 250010376 at this link.
To view 250010376, please visit the website here.
There is no fee to register as a supplier or to participate in the solicitation process.
RFP #22-001 CMR - Elem. No. 6: Joeris General Contractors, LTD.
RFP #22-002 CMR - Middle School Renovations and Additions: Joeris General Contractors, LTD.
RFP #22-003 CMR - Middle School No. 3: Bartlett Cocke General Contractors
RFP #22-004 Athletic and PE Supplies and Equipment - see list of vendors on Purchasing webpage
RFQ #22-006 Construction Technology Consultants: Crux Technology & Security Solutions, Inc., Combs Consulting Group and True North Consulting Group Evaluations
RFQ #23-001 CMR - Technology Building Renovations and High School No. 02 - Joeris General Contractors LTD.
RFQ #23-001 CMR - Elementary No. 07, Admin. Annex Renovations and Infill at Rancho Sienna Elementary School - Bartlett Cocke
RFQ #23-006 Construction Project Manager, Middle School #3 - Procedeo
RFQ #23-010 JOC for the following trades: earthwork/concrete, metal fabrication/erection, rough carpentry, roofing, HVAC, electrical, plumbing and landscape/irrigation - Aaron Johnson-Flowman Inspection and Repairs, Airco Mechanical, Avery Electrical Services, Baker Triangle, Breck General; Contracting, D&M Metal Works, LLC, Dan Henry Central Texas Drywall, Dean Contracting, Intexgration, MDS Splicing, Price & Sons Construction, SI Mechanical, LLC and Star Tech Service, LLC