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Published August 1, 2023 at 8:00 PM
Updated January 29, 2024
This is a service / maintenance or supply contract in Durango, Colorado. Contact the soliciting agency for additional information.
All quotations must be received by the delegated buyer, identified in Section 1.1, no later than the date and time shown in section 1.3. Bidders are advised to be prompt. A sign-in sheet will be available at the Pre-Bid meeting for firms to register their attendance. It is the Bidder's responsibility to make certain their attendance is recorded on the sign-in sheet. Each individual may represent him/herself or a single company for the purpose of bidding. Signing the Pre-Bid Meeting attendance list to represent more than one person or company is not permitted. Failure to sign-in and sign out will be cause for rejection of a bid. A Purchase Order will be issued to the awarded bidder. The Purchase Order will include all documents associated with the bid including this Request for Documented Quotation, the bidder's response, and the Colorado Purchase Order Terms and Conditions, which are attached to this solicitation. DNR also reserves the right to reject any or all bids in part or in whole and to waive technicalities as allowed in the Procurement Code and Rules. Awarded to Jack Gray : $ 131,750
Award
Water / Sewer
$131,750.00
Public - State/Provincial
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
3
Trades Specified
Division 00 - Lorem Ipsum
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