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This is a service / maintenance or supply contract in Pueblo, Colorado. Contact the soliciting agency for additional information.
**As of June 4,2024 project has been awarded to Core & Main, amounting $29,781.70.** Reference Number 0000346407 Delivery Point: 707 W 3RD Street Pueblo, Colorado United States 81003 Purchase Type: Duration: 1 year The effective date of providing the required product and services shall be twelve (12) months April 17, 2024, through April 16, 2025. Pueblo Water is seeking to enter into an annual contract for five (5) separate types of plastic or composite meter lids. Pueblo Water reserves the right to increase or decrease quantities as the demand may require. Question Acceptance Deadline 03/27/2024 03:00 PM MT Questions are submitted online Yes, Prospective Bidders may make written inquiries by e-mail before the written inquiry deadline concerning this ITB to obtain clarification of requirements. 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 - Reserve Rights to Award by Line Item 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.
Award
Playgrounds / Parks / Athletic Fields
$29,782.00
Public - City
Service, Maintenance and Supply
We’ve obtained documents for this project and are currently processing them.
Trades Specified
Division 00 - Lorem Ipsum
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707 W 3rd St, Pueblo, CO
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