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Basic Information

Reference Number

0000025162

Issuing Organization

City of Durango

Owner Organization

Information Systems

Solicitation Type

INF - Informal Bid (Formal)

Solicitation Number

INF-CH-RCHFiber14

Title

City Hall - River City Hall Fiber

Source ID

PU.AG.USA.1238

Details

Location

United States, Colorado

Delivery Point

Durango, CO

Purchase Type

One Time Only- Delivery Date:to be determined

Piggyback Contract

Description

Summary of Specifications:
The project involves installation of fiber optic cable from City Hall to the Crossroads building, continuing to the Bank of Colorado, and continuing to River City Hall. Conduit, pull boxes and vaults exist between these locations and includes an aerial section crossing Camino del Rio at 12th Street. No underground construction activities are anticipated.

Dates

Publication

03/21/2014 03:44 PM EDT

Question Acceptance Deadline

04/09/2014 12:30 PM EDT

Questions are submitted online

Closing Date

04/17/2014 11:00 AM EDT

Prebid Conference

04/02/2014 12:00 PM EDT

Contact Information

Karen A. Herman

970-375-4994

Karen.Herman@durangogov.org

Additional Information

Contact 1 for questions

Ms. Amy Arnold, Finance Manager, Amy.Arnold@durangogov.org

Other

Accepting Vendor Questions

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Mandatory

Event date

04/02/2014 12:00 PM EDT

Location

City Hall North Conference Room, 949 E 2nd Ave, Durango CO 81301

Event Note
See more

Bid Submission Process

Bid Submission Type

Physical Bid Submission