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Basic Information

Reference Number

0000403811

Issuing Organization

City of Durango

Owner Organization

City of Durango

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

2025-0045

Title

IT Security Audit

Source ID

PU.AG.USA.1238.C5751701

Details

Location

United States, Colorado, La Plata County

Piggyback Contract

Description

The City of Durango invites all interested, qualified consultants capable of providing an IT Security audit.
The purpose of this RFP is to:

Identify vendors with expertise to perform an extensive IT security audit.
Understand the methodologies and tools used by vendors to conduct security audits.
Gather information on the scope, timeline, and estimated costs associated with the audit.
Assess the capabilities of vendors in identifying and mitigating security vulnerabilities.

Dates

Publication

11/07/2025 08:00 AM MST

Bid Intent

Not Available

Question Acceptance Deadline

11/20/2025 03:00 PM MST

Questions are submitted online

Yes

Closing Date

12/16/2025 03:00 PM MST

Contact Information

Tyler Dorsey

9707647925

tyler.dorsey@durangoco.gov

Bob Grogan,Jr.

970-375-4994

bob.grogan@durangoco.gov

Buyer Preferences, Guidelines & Requirements

Participation Requirements

- Business Concern

- Disadvantaged Business Enterprise (DBE)

- Minority Business Participation

- Native American Participation

- Small Business Participation

- Service-Disabled Veteran Owned

- Women-Owned Business Participation

General Requirements

- Insurance Required

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

General

1. Submit Bids electronically via www.bidnetdirect.com/colorado prior to deadline. Please submit all your required documents in a single PDF file in the bidder’s company name. Late proposals will not be accepted.
2. All Bids must be a maximum of 30 pages in a minimum 12-point font. All pages with words count towards the page limit.
3. Retain one copy for your records.
4. Successful Contractor must have or obtain a current City Business License upon award of the contract.
5. Successful Contractor must complete a W-9 form (Taxpayer Identification No.) upon award.
6. The City of Durango is exempt from all local, state, and federal taxes.
7. The City of Durango reserves the right to reject any and all proposals, to waive any informalities or minor irregularities in proposals, and to accept the proposal deemed, in the opinion of the City, to be in the best interest of the City.
8. Direct contact with city elected officials or city staff, other than the Purchasing Manager, during the proposal process may render the proposal as non-compliant. At the Purchasing Manager’s discretion, no further consideration may be given to the proposal.