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

Reference Number 0000361383 Delivery Point: Warehouse, 707 W 3rd Street, Pueblo, CO 81003 Purchase Type: Duration: 1 year The effective date of providing the required product and services shall be from September 20, 2024, through September 19, 2025. Please see the attached specifications for the annual contract (12-month) for repair couplings. It is suggested to utilize the the bill of material Excel Spreadsheet attached where you will be required to enter your vendor part number, range and unit price for accuracy purposes. You MUST ensure that all extensions and final totals are accurate. You MUST use either of Pueblo Water's Bill of Material forms. Question Deadline 09/05/2024 at 12:00 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