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

Reference Number 0000412197 This project is to investigate the material of customer service lines around the city and determine their material makeup. These findings are recorded in the GIS system and noted if they are copper, galvanized, or lead. If material is found to be lead, it will be noted for future replacement in association with this program, but under another future project and contractor. This project will investigate between 500 and 750 addresses in Ward 1, totaling between 1200 and 2000 potholes. The investigation will focus on sensitive locations including schools, businesses, and main roads. PRE-QUALIFICATION Prime Contractors have been pre-qualified for this Invitation to Bid. Bids shall not be accepted from firms other than those pre-qualified firms on this solicitation. This advertisement is for the sole purpose of identifying this procurement action to potential subcontractors who may wish to participate through the selected prime contractor. Question Deadline 02/16/2026 at 2:00 PM MT Questions are submitted online No, Any questions must be submitted in writing by email to Heidi Ellis, Senior Procurement Agent at heellis@auroragov.org. Questions will be answered via addendum posted to online. Bonding Requirements - Bid Bond 5 % - Performance Bond 100 % - Payment Bond 100 % The Contract Documents require that all work be Substantially Complete by August 30, 2026, with Final Completion by September 30, 2026. Failure to complete the work as prescribed shall be considered as a Breach of Contract and subject to Liquidated Damages which are $500.00 per day. The estimated cost for this project is from $1,250,000.00 to $1,650,000.00. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.