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

Reference Number 0000361398 Delivery Point: Warehouse, 707 W 3rd Street, Pueblo, CO 81003 Purchase Type: Duration: 6 months The effective date of providing the required product and services shall be for six (6) months from date of award. Approximately effective date, September 20, 2024 through March 20, 2025. Pueblo Water is seeking to enter into a Six-Month contract for the specified bill of material. 60-foot rolls of 3/4" type K Soft Copper Tubing 60-foot rolls of 1" type K Soft Copper Tubing 60-foot rolls of 1 1/2" type K Soft Copper Tubing 40-foot rolls of 2" type K Soft Copper Tubing Question Deadline 09/05/2024 at 12:30 PM MT Questions are submitted online Yes, No inquiries will be accepted after the deadline. Inquiries regarding this ITB (be sure to reference ITB number) should be referred to: E-Mail: purchasing@pueblowater.org Buyer Preferences, Guidelines & Requirements General Requirements - FOB Destination Award Requirements - All or None Award The Procurement Specialist reserves the right to reject any and all bids for any or all items covered in the bid request, to waive informalities or defect in bids or to accept such bids as shall be deemed in the best interest of Pueblo Water. Pueblo Water reserves the right to cancel this ITB at any time, without penalty.

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Water / Sewer

Public - City

Service, Maintenance and Supply

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September 9, 2024

September 20, 2024

March 20, 2025

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707 W 3rd St, Pueblo, CO

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