This is a service / maintenance or supply contract in Pueblo, Colorado. Contact the soliciting agency for additional information.

In general, the successful bidder will provide various supplies necessary to maintain the City Parks swimming pools. Submitted prices are to include all charges for materials, supplies, shipping/handling, delivery, unloading, insurance, and equipment necessary to supply the commodity as listed within this Invitation for Bid. Prospective bidders must satisfy themselves by personal examination of the delivery location and the proposed delivery schedule as to the correctness of any items requested in this IFB. Bidder shall not, after submission of bid, dispute or complain of such cost estimate, nor assert that there was any misunderstanding in regard to the nature or amount of work required to complete delivery and unloading of items. The City reserves the right to reject any and all bids for any or all items covered in the Invitation to Bid, to waive informalities or defects in bids or to accept any bid as it shall deem to be in the best interest of the City. All awards shall be contingent upon appropriation of the necessary funds and only after the receipt of a Purchase Order. All bids are subject to the conditionsshown herein. For information about bid procedures or technical questions regarding this request interested parties may contact the Purchasing Department at bidinfo@pueblo.us. All questions must be submitted no later than 4:00 PM (MT) on February 18, 2022. No provision is made in this document for preferences or set-asides for minority-owned, woman-owned, veteran- owned or small businesses. It is, however, the policy of the City to make a special effort to encourage minority- owned, womenowned, veteran-owned, and small businesses to participate in the bidding process. If the Proposer cannot verify that the IFB documents were obtained from either of these two websites or our office, we cannot guarantee the validity of the document and their proposal may be rejected