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

Reference Number 0000393298 Purchase Type: Duration: 1 year 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. Pueblo Water is seeking to enter an annual contract for the specified bill of material. Price quoted shall include any charges for packaging, containers, freight and delivery to: Warehouse, 707 W. Third Street, Pueblo, Colorado 81003 The effective date of providing the required product and services shall be from September 20, 2025, through September 19, 2026. Question Deadline 07/24/2025 at 3:00 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. There will be an opportunity to make inquiries during the pre-proposal conference, if any. 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 Proposals being dropped in person are to be submitted in a sealed Package with the following on the outside of the envelope: Company Name ITB Title Due Date and Time Purchasing Department Package must include: One Original Proposal, Deliver proposals to: Board of Water Works of Pueblo, CO Purchasing Department 319 W. 4th Street Pueblo, Colorado 81003 Buyer Preferences, Guidelines & Requirements General Requirements - FOB Destination Award Requirements - All or None Award