Financial Services
INVITATION FOR BIDS
The City of Durango Colorado, by and through its Financial Services, is accepting bids for Elevator
Service /Maintenance and Annual Inspections in accordance with the terms, conditions, and
specifications contained in these documents.
This Invitation for Bids and any subsequent addenda will be posted to the Rocky Mountain E-
Purchasing System website (www.bidnetdirect.com/colorado) then click on Vendor Login or Vendor
Registration if you have not already registered. Firms are encouraged to register with RMEPS for all City
bid opportunities.
Questions:
Each bidder, before submitting his bid, shall become fully informed as to the extent and character of
work required. All questions must be submitted via Rocky Mountain E-Purchasing System website
(www.bidnetdirect.com/colorado).
Question Deadline: January 9, 2026, Time: 3:00 p.m. (Local Time)
(Questions received after the deadline may not be accepted.)
Final Addendum: January 15, 2026, Time: 3:00 p.m. (Local Time)
Submittal Instructions (Reference: Bid Submission Section)
Submittal requirements are outlined in the Bid Submission Section of the Bid Documents. Deliver Bid
via: Rocky Mountain E Purchasing (www.bidnetdirect.com/colorado) using the form furnished.
Project Title: Elevator Service /Maintenance and Annual Inspections
Bid Due Date and Time: January 22, 2026, 3:00 p.m. (Local Time)
It is the sole responsibility of the respondent to see that the bid is received before the submission
deadline. Late bids will not be considered.
All bids submitted shall be binding upon the respondent if accepted by the City within sixty (60)
calendar days of the submission date. Negligence upon the part of the respondent in preparing the
bid confers no right of withdrawal after the time fixed for the submission of bid.
This project is being bid in accordance with the City of Durango Purchasing Policy.
Tyler Dorsey
Purchasing Administrator
Date: December 12, 2025
Published 12/12 & 12/17, 2025
949 E 2nd Ave · Durango CO 81301
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rev. 12/12/25
I. BACKGROUND / INTENT
It is the intent of the City to award two contracts: one contract for annual quarterly
service/ maintenance and emergency service, and a second contract for annual
inspections. Some Departments may take it upon themselves to do the monthly fire
service testing.
The objective is to obtain products and/or services as specified herein from a
source of supply that will give prompt and convenient service. The awarded
Contractors must be able to perform as required under the Scope of Services
below. Any failure of a successful bidder to comply with these conditions may be
cause for terminating any resulting contract immediately upon notice by the City.
The City reserves the right to obtain these products from other sources, when
necessary, should a successful bidder be unable to perform on a timely basis, and
such a delay may cause harm to the using department or public users.
All work shall be performed by a licensed conveyance mechanic under the
supervision of a certified conveyance contractor, as required by the State of
Colorado.
Bids shall be considered only from firms that are presently engaged in the provision
of these services in the Four Corners Area. It may be necessary to produce
evidence that they have established a satisfactory record of performance for this
period of time.
II. CONTRACT TERM
The initial term of these contracts shall be five (5) years, beginning on March 1,
2025, estimated.
The City may require the addition of services from the Contractors as the
requirements of the City change. This may entail additional facility areas and/or
additional services required at contracted facilities. The Contractors shall provide
the City with a cost for these additional facilities or services based upon the cost
structure utilized in establishing the cost for the areas that were initially contracted.
If the cost offered is not acceptable to the City, the City reserves the right to procure
the services from other vendors, or to cancel the contract by giving written notice to
the Contractor thirty (30) days prior to the effective date of such cancellation.
The City reserves the right to delete any portion of this contract at any time without
cause. If such right is exercised, the total fee shall be reduced by the amount
established for that service. If work has already been accomplished on the portion
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of the contract to be deleted, the Contractor shall be paid for the deleted portion on
the basis of the percentage of completion.
The Contracting Agency reserves the right to reject any or all Bids and to waive
informalities when such action is deemed to be in the best interest of the
Contracting Agency.
A conditional or qualified Bid may be cause for rejection.
All applicable laws, ordinances, and the rules and regulations of all authorities
having jurisdiction over construction of the Projects, shall apply to the Contract
throughout.
Each Bidder is responsible for inspecting the site and for reading and being
thoroughly familiar with the Contract Documents. The failure or omission of any
Bidder to do any of the foregoing shall in no way relieve any Bidder from any
obligation in respect to their Bid.
III. PRICING AND COST ADJUSTMENTS
Bidder will quote a firm, fixed cost per monthly and quarterly for each location listed
in the scope of services below and on the Bid Sheet. Pricing shall include all costs
associated with the project including labor, equipment, management, etc. There
will be no travel time, mobilization, or fuel surcharges, etc., added to any regular
inspection invoice.
Additionally, the bidder will quote a firm fixed cost for labor and supplies for the
repair or installation of non-contract items as discussed in the Scope of Services.
Costs for all services provided under this contract shall remain firm for the first year
of the contract. Costs for subsequent years and shall be subject to an adjustment
only if increases occur in the industry. However, unless very unusual and
significant changes have occurred in the industry, such increases shall not exceed
5% per year or, whichever is less, the latest yearly percentage increase in the All
Urban Consumers Price Index (CPU-U) (All Items), as published by the Bureau of
Labor Statistics, U.S. Department of Labor. The yearly increase, or decrease in the
CPI shall be that latest index published and available ninety (90) days prior to the
end of the contract year then in effect compared to the index for the same month
one year prior. Any requested price increase shall be fully documented and
submitted to the City at least ninety (90) days prior to the contract anniversary date.
Any approved cost adjustments shall become effective upon the anniversary date of
the contract.
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The City may, after examination, refuse to accept the adjusted price lists if they are
not properly documented or increases are considered to be excessive. In the event
the City does not wish to accept the adjusted price lists and the matter cannot be
resolved to the satisfaction of the City, the contract can be cancelled by the City
upon giving thirty (30) days written notice to the Contractor.
IV. SCOPE OF WORK (Service/Maintenance and Emergency Service)
A. General
The work to be performed by the Contractor consists of furnishing all
material, labor, supervision, tools, supplies and equipment necessary to
provide full maintenance service, adjustments, tests, parts or component
replacements, and repairs to keep the elevators in continuous use at their
established capacity and efficiency and for their intended purpose. All
maintenance adjustments and repairs shall be in compliance with the latest
American National Safety Code for Elevators, Dumbwaiters, Escalators and
Moving Walks; ANSI A17.1 and A17.2, including all supplements.
B. Locations included in this contract:
1. Durango-La Plata County Airport, 1000 Airport Road, Durango CO 81303.
One (1) Dover Elevator (hydraulic), S/N #E93465
2. Durango Public Library, 1900 East 3rd St, Durango CO 81301
One (1) Otis 211 Hydraulic Elevator, SN#8820810
Two (2) Matot Dumbwaiters, SN#124426 and SN#124427
3. Carnegie Building, 1188 E 2nd Ave, Durango CO 81301
One (1) Esco Hydraulic Elevator, S/N#92-12193
4. Community Recreation Center, 2700 Main Ave, Durango CO 81301
One (1) Otis Hydraulic Passenger Elevator, Machine #460469
5. Transit Center, 250 W 8th St, Durango CO 81301
One (1) ThyssenKrupp TAE20
6. Santa Rita Water Reclamation Facility Administration Building, 105 S.
Camino Del Rio, Durango CO 81303
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One (1) Thyssenkrupp Hydraulic Elevator
7. City of Durango Community Development & Engineering Building, 215 E.
12th St. Durango, CO 81301
One (1) Rocky Mountain Elevator Products Vertical PL Elevator
8. City Hall, 201 E 12th St. Durango, CO 81301
One (1) Under construction (estimated operation, 2028)
C. Contractor Responsibilities
1. The scheduling, frequency and performance of the maintenance service
procedures specified shall be carried out in accordance with established
industry procedures.
2. Each elevator shall be examined and maintained for four (4) quarters a
year.
3. Contractor shall furnish a qualified elevator mechanic on the jobsite for
performance of examinations and preventative maintenance. Said
elevator mechanic shall provide preventative maintenance or
inspections at the jobsite for a minimum of thirty (30) minutes per visit.
4. Contractor shall maintain a log, at a designated location in each facility,
indicating mechanic’s arrival time, departure time, and services
performed during each visit. Copies of mechanic’s time tickets, verifying
time spent each visit, shall be included with invoice/statement.
5. All items listed below in paragraph D below shall be accomplished under
the scope of this contract. The preventative maintenance specified is
considered the minimum for all equipment. If specific equipment
covered by this contract requires additional maintenance for safe and
reliable operation, the Contractor shall perform the required
maintenance.
D. Extent of Coverage
Regularly and systematically examine, clean, lubricate, adjust, and when
conditions warrant, repair or replace the following per paragraph II (C) above.
1. Traction Elevators:
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.