Summary of Specifications:
December 16, 2013
The City of Pueblo, hereafter referred to as “City”, will receive sealed bids up to the hour of 11:00:00 AM (MT) on December 23, 2013, at the City’s Purchasing Office, 230 S. Mechanic Street, Pueblo, Colorado 81003, for the following:
Project No.: 13-093
Project Name: Citywide Property Board-up Services
In general, the successful bidder will provide board-up services at various City locations as requested by the Pueblo Police and Fire Departments. Submitted prices are to include all charges for labor, materials, supplies, insurance, delivery, tools and equipment necessary to supply service requirements as listed within the Scope of Services.
No faxed or electronically delivered bids will be accepted. Bids received after the time and date listed above will be rejected and returned.
Prospective bidders must satisfy themselves by personal examination of the work site and the proposed scope of work as to the correctness of any service requested in the bid. Bidder shall not, after submission of proposal, dispute or complain of such cost estimate, nor assert that there was any misunderstanding in regard to the nature or amount of work to be done.
The City reserves the right to reject any and all bids for any or all items covered in the Invitation to Bid, to waive informalities or defects in bids or to accept any bid as it shall deem to be in the best interest of the City. All services shall be contingent upon appropriation of the necessary funds and only after the receipt of a Purchase Order.
All bids are subject to the conditions shown herein and must be enclosed in an envelope clearly marked with the project number and name. Any technical questions regarding this request, or for information about bid procedures, interested parties may contact the Purchasing Department at purchasing@pueblo.us. All questions must be presented no later than three (3) business days prior to submittal deadline.
