Lancaster ISD: Extends 403(b) RFP

ADDENDUM #1

RFQ No. 08-05-0056
403(B) Administration Provider

The deadline for responding to RFQ No. 08-05-0056 has been extended to June 5, 2008 at 2:00 PM.
Since this is an information addendum only, it is not necessary to acknowledge receipt of it on the Offeror’s Certification form.
Sincerely,
Phil Brasher
Coordinator of Purchasing

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LANCASTER INDEPENDENT SCHOOL DISTRICT
REQUEST FOR QUALIFICATIONS
403(B) ADMINISTRATION PROVIDER
RFQ NO. 08-05-0056

I. NOTICE TO OFFERORS

You are hereby invited to submit an original and three (3) copies (please indicate on the cover which is the original and which are copies) of: (1) letter of interest, (2) a Qualification Statement explaining your company’s history and profile and (3) a list of references in Texas for the purpose of serving as a 403(B) Administration Provider. RFQs will be accepted in the office of the Lancaster Independent School District Coordinator of Purchasing, until May 27, 2008 at 2:00 P.M. local prevailing time. Because discussions and negotiations may take place and the competitive advantage afforded offerors may be negatively impacted, no public reading of the RFQs will be conducted; all qualifying offerors will be publicly acknowledged upon arrival of the specified deadline. RFQs will be opened and evaluated on the date of receipt of the RFQ. Information shall be submitted in an envelope and mailed or delivered directly to:

Phil Brasher
Coordinator of Purchasing
Lancaster ISD
422 S. Centre Avenue
Lancaster, Texas 75146

Request for Qualifications will be received at the above address until 2:00 P.M. local prevailing time on May 27, 2008. RFQs will be opened and evaluated as received.
Scope of Services Required – 403 (B) Admnistration Provider:
The Lancaster Independent School District is requesting RFQs for a 403(B) Administration Provider. Please include in your proposal response any planning sessions, action plans, timelines, schedules, etc. that will be implemented and utilized.
Please note that all documents related to this proposal may be viewed by accessing:
www.lancasterisd.org/sections/departments/purchasing/ – click on 403(B) Administration Provider – 0056

Also, download, print, complete and return with your proposal the Conflict of Interest form located under documents at the web site listed above.

Please contact the Coordinator of Purchasing at (972) 218-1412 or philbrasher@lancasterisd.org with any questions.