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

Reference Number 0000439531 Question Deadline 10/14/2026 at 10:00 AM MT Questions are submitted online No General Requirements - Certification/Training - Contractors License Required - FOB Destination - Installation Required - Insurance Required - License Required - Local Service Required - Material Safety Data Sheets Required - Onsite Maintenance Required - Safety Standards Plan - Spill Containment Plan - Training Required - Warranty Information Required Award Requirements - Reserve Rights to Award by Line Item The City of Brighton seeks the proposal of qualified Respondents to provide carpentry and other related handyman-type construction services that may include but are not limited to the following: wood and steel stud framing, siding, window and door installation, finish work, painting, ceilings (both open and tile), flooring, structural demolition, and cabinet building and/or installation on an on call/as needed basis. The City of Brighton by and through its Division of Procurement & Contracts is accepting Proposals from qualified Respondents to furnish all labor, equipment, supplies, and materials as necessary for As-Needed General Construction Services stated herein this Request for Proposal. The Term of the resulting Agreement shall be for one (1) year, commencing on the date an Agreement is executed by the City. The City, at its sole discretion, may offer annually to extend the Agreement for up to four (4) additional one-year terms provided the Contractor has performed the Services satisfactorily and all terms and conditions of the Agreement have been fulfilled. The Contractor shall be required to furnish a Performance and Payment Bond equal to one hundred percent (100%) of the amount of the Task Order or Purchase Order. A separate Labor and Material Payment Bond in the amount of one hundred percent (100%) of the Task Order or Purchase Order will be required which will insure the payments of laborers, material suppliers, and subcontractors in connection with the work performed under the Task Order or Purchase Order and it will satisfy requirements of the Colorado Revised Statutes, Sections 38-26-105 and 38-26-106, as amended. A separate Maintenance Bond in the amount of one hundred percent (100%) of the amount of the Task Order or Purchase Order will be required which will insure the repair or replacement where requested by the City, or cost thereof, non-cancelable for a period of two (2) years after the issuance of the certificate of acceptance, of all work performed under the terms of the Task Order or Purchase Order. The City reserves the right to award to one or multiple contractors. The City reserves the right to supply any or all materials Historically, master price agreements for these services have had an annual not to exceed amount of $80,000 - $100,000. The average task order amount is expected to be around $8,000. *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.