City of Durango
949 E. Second Avenue | Durango, CO  81301 | 970.375.5000 | 970.375.5098 - Fax  Logo
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CITY OF DURANGO
PURCHASING DIVISON

105 Sawyer Street
Durango, CO 81303
(970) 375-4994 Fax: (970) 375-4988
e-mail: generalservices@ci.durango.co.us

Hours of Operation:
7:30 a.m. to 4:30 p.m.
Monday-Friday

The Purchasing Division is the office responsible for the acquisition of supplies, services, and construction in support of the operations of the City of Durango. The Purchasing Division is the entity within the Municipality authorized to issue Invitations to Bid and Requests for Proposal. The Division issues purchase orders, develops term contracts, and acquires supplies and services. The Division also disposes of surplus property and equipment.

The Purchasing Division is very conscious of its responsibility and accountability in the expenditure of public funds. The City of Durango is a Home Rule City and maintains a competitive bidding process in accordance with Federal and State laws, regulations, and Municipal ordinances. It is the Purchasing Division's policy to encourage the participation of qualified vendors in the bidding process. Preference may be given to local bidders when not prohibited by the funding source.

All City bids and specifications are available online at BidNet’s Rocky Mountain E-Procurement website. If your business is interested in providing goods or services to the City, please register with Rocky Mountain E-Procurement. There is no fee to register or download documents; however, a small annual fee is required for automatic e-mail notification.

The City of Durango is exempt from all state and local sales and use taxes.

Individual bids will specify when a vendor must comply with 'Insurance Requirements' and 'Bond Requirements'. Detailed requirements are specified in the City of Durango Purchasing Policy. Vendors should acquaint themselves with these policies. A bidder's signature on the bid/proposal signifies that the bidder is familiar with and will comply with the requirements of all documents related to the bid/proposal. The City of Durango shall not be responsible for a vendor's failure to comply with the requirements of the document.

The City of Durango makes every attempt to purchase environmentally responsible products and services. For detailed information regarding the City's environmental purchasing policy, please contact the Purchasing Division.

The City of Durango uses several Types of Solicitations to obtain competitive pricing and quality supplies and services.

DISCLAIMER
The information contained herein was current as of February 16, 2001. Changes or modifications may have occurred since that time. The user is urged to contact the City of Durango Purchasing Division to confirm the accuracy of this information. In all cases, any information or material provided is governed by the provisions of the City of Durango Municipal Code which shall control in the event of any inconsistency.

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