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Basic Information

Reference Number

0000238309

Issuing Organization

City of Aurora

Owner Organization

Water Dept.

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-R-2048

Title

Software & Implementation Svcs for Utility Billing & Customer Information System

Source ID

PU.AG.USA.1028.C2683551

Details

Location

United States, Colorado, Arapahoe County

Delivery Point

FOB Aurora

Purchase Type

One Time Only- Delivery Date:TBD

Piggyback Contract

Description

Software and Implementation Services for a Utility Billing & Customer Information System

Dates

Publication

05/15/2020 02:58 PM MDT

Question Acceptance DeadlineA - Previous Addendum

06/19/2020 12:00 PM MDT

Questions are submitted online

Closing DateA - Previous Addendum

07/01/2020 04:00 PM MDT

Prebid Conference

05/29/2020 09:00 AM MDT

Contact Information

Michelle Ratcliff

303-739-7344

mratclif@auroragov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Installation Required

- Insurance Required

- Training Required

- Warranty Information Required

Award Requirements

- All or None Award

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Recommended

Event date

05/29/2020 09:00 AM MDT

Location

N/A

Event Note

The pre-proposal meeting will be held by conference call only. See page 1 of the RFP document for instructions.
See more

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

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

Additional Bidding Instructions

All vendor proposals must be submitted electronically on the BidNet site. No hard copy proposals will be accepted.