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Post-Bid
Published January 20, 2026 at 7:00 PM
Updated February 4, 2026
This is a service / maintenance or supply contract in Pueblo, Colorado. Contact the soliciting agency for additional information.
Reference Number 0000409764 Purchase Type Term: 03/20/2026 02:00 AM EDT - 03/19/2027 02:00 AM EDT Pueblo Water is seeking to enter into an annual contract for stainless steel repair clamps. Product literatures is a requirement to be included with your bid. An optional excel worksheet has been included to aide in your bid response. Please make sure your unit price calculations are accurate. See bid specifications for more information. Price quoted shall include any charges for packaging, containers, freight, and delivery to: Warehouse, 707 W. Third Street, Pueblo, Colorado 81003 Buyer Preferences, Guidelines & Requirements General Requirements - FOB Destination Award Requirements - All or None Award Question Deadline 01/28/2026 at 1:30 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
Post-Bid
Water / Sewer
Public - County
Service, Maintenance and Supply
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