Purchase of Bond Counsel Services

Description

Purchasing & Contract Administration May 26, 2026 RE: RFQS 2026-0086 Award Letter for Bond Counsel On February 11, 2026, the Alamo Colleges District Board of Trustees selected: Norton Rose Fullbright US LLP, in response to RFQS for the Purchase of Bond Counsel Services, pending successful contract negotiation. Please submit an engagement proposal to me at mbates28@alamo.edu, copy to Ross Laughead at rlaughead@alamo.edu. Meanwhile, in accordance with Texas Government Code 2252.908, please visit the Texas Ethics Commission website at https://www.ethics.state.tx.us/filinginfo/1295/ to create a login and complete the required Certificate of Interested Parties Form 1295. Please use RFQ 2026-0086 – Purchase of Bond Counsel Services for field 3 on the 1295 form. Once you have returned the completed, signed form to Alamo Colleges District, we will “acknowledge” the form using the Texas Ethics Commission website. Please forward the original certificate(s) of insurance meeting the requirements outlined in the proposal documents. Certificate(s) of Insurance may be emailed to mbates28@alamo.edu with the ORIGINALS TO FOLLOW by mail. Please note the following special requirements: 1. ACCD must be named as additional insured on the general and auto liability policies. 2. Certificate must include waiver of subrogation against Alamo Colleges District, its Officers, employees, and elected officials. 3. A 30-day notice of cancellation clause is required instead of the usual 10 days. The TEXAS FAMILY CODE CERTIFICATION and HB 89/SB 252 CERTIFICATION - ISRAEL BOYCOTT document must also be received. Please have all shareholders who own 25% or more of the shares complete and execute this document. Please contact me at (210) 485-0122 or by email mbates28@alamo.edu for any questions you may have. Congratulations and thank you for your time and effort in submitting your proposal and for your interest in the Alamo Colleges District. Cordially, Maria Velma Bates Maria Velma Bates Assistant Director Purchasing and Contracts Administration 1743 N. Main Ave. I San Antonio, TX 78212 – 4299 I (210) 485-0100 I alamo.edu