IH-25038/North Campus EV Infrastructure & Installation
| Agency: | State Government of Colorado |
|---|---|
| State: | Colorado |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Mar 31, 2026 |
| Due Date: | Apr 13, 2026 |
| Solicitation No: | DQ1-AAHA-2026000383-1 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Description: IH-25038/North Campus EV Infrastructure & Installation
Department: DPA - Capital Construction/Controlled Maintenance
Buyer: Brady Rog
Solicitation Number: DQ1-AAHA-2026000383-1
Type: Documented Quote (DQ1)
Category: Construction
Closing Date and Time: 04/13/2026 02:00 PM MDT
| Line Number | Commodity Description | Details | Requested | |
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1
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IH-25038/ North Campus EV Infrastructure & Installation - 1001 E62nd Ave
Scope: North Campus EV Infrastructure & Installation - 1001 E62nd Ave, Denver, CO 80216
Budget: $95,000
Project Manager: Richard Sartirana, 303.866.3983, richard.sartirana@state.co.us
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Specifications
Commodity Code
912
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Service From
03/31/2026
Service To
06/30/2026
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View Purchase History
Additional Information
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See Also
INVIATION TO BID - #6655 Notice is hereby given that the City of
City of Lakewood
Due by 10/12/2026
Follow Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS), aka "Connects" Active
DEPT OF DEFENSE
Due by 12/23/2026
Solicitation number Status Due Description Attachments 204-26 Active 9/28/2026 4:30 PM Comprehensive UPS
City of Thornton
Due by 9/28/2026
Follow Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS), aka "Connects" Active
DEPT OF DEFENSE
Due by 12/23/2026