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Published February 10, 2025 at 7:00 PM
Updated October 1, 2024
This is a service / maintenance or supply contract in Denver, Colorado. Contact the soliciting agency for additional information.
Reference Number 0000375874 Delivery Point: 700 14th Street Denver, CO 80202 Purchase Type: One Time Only- Delivery Date: TBD Bid Intent Optional Bid Intent Deadline 02/13/2025 07:00 PM EST The Purchase of electrical supplies. 1. 350kcm copper THHN wire 1000ft 2. #1awg green copper THHN wire 200ft 3. 3" EMT Conduit 200ft 4. 3" EMT set screw couplings 20 5. 3" EMT set screw connectors 4 6. 3" EMT expansion couplings (indoor/set screw) 2 7. 3" EMT unistrut straps 40 8. 7/8" x 10' unistrut (painted is fine/doesn't need to be galvanized) 10pcs 9. 3/8" x 10' allthread 10pcs 10. 3/8" nuts 200 11. 3/8" fender washers 200 12. 3/8" lock washers 200 Question Deadline 02/13/2025 at 5:00 PM MT Questions are submitted online Yes The initial term of the Supply Agreement shall be one (1) year from the date of award Buyer Preferences, Guidelines & Requirements General Requirements - Material Safety Data Sheets Required Award Requirements - All or None Award - Reserve Rights to Award by Line Item
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Conference / Convention Centers
Public - City
Service, Maintenance and Supply
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