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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 turf maintenance products for the City of Pueblo Parks Department (and other City departments) on an as needed basis. Submitted prices are to include all charges for administration, materials, supplies, shipping/handling, delivery and unloading, insurance, and equipment necessary to supply the items listed within this bid. The City of Pueblo Parks Department has spent approximately $64,621.00 on turf maintenance and related products for the last 4 years. The annual average spend is $16,155.19; however, some years had higher spend and other lower spend based on the environmental conditions and needs of the City. Other City Departments that may utilize this award/price agreement include the City's Pueblo Municipal Airport, Public Works Department, Stormwater Division, and Streets Division. The City may share this award/price agreement among various City departments for orders on an as needed basis. Question Submission Deadline : January 30, 2024, 4:00pm Questions regarding this solicitation must be submitted to the Purchasing Department using the Question-and-Answer section of the solicitation.. 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.

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Playgrounds / Parks / Athletic Fields

Public - City

Service, Maintenance and Supply

Plans and Specifications are not available for this project. If that changes, they will be made available here.

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February 7, 2024

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