The Town of Superior procures many goods and services through a non-centralized system, that is, each department makes its own purchasing decisions. On this page we offer announcements of bids and proposals the Town is soliciting and key links to related details.

Brief listings of Superior's current solicitations are made on this page. However, to distribute its official solicitation documents, Superior utilizes a service called the Rocky Mountain E-Purchasing System. Complete information on solicitations may be found at their site.

Rocky Mountain E-Purchasing System (RMEPS)

Most solicitations are distributed through the RMEPS. Registration with the RMEPS is required to download the solicitation documents and addenda. There is no charge by RMEPS for this service. If you have difficulty registering with RMEPS, contact them at 800-677-1997.

Current Listings:

Sustainability

Community Center Electrification Study RFP

Planning and Building Department

None at this time

Public Works & Utilities Department

Pond Maintenance Vegetation Clearing

Pond Maintenance Vegetation Clearing Addendum No. 1

Pre-Bid Meeting Sign in Sheet

Pond Maintenance Bid Tab Summary

Superior's Rock Creek WWTF Anaerobic Zones

SMD1 Anaerobic Zones Addendum No. 1

SMD1 Anaerobic Zones Addendum No. 2

SMD1 Anaerobic Zones Addendum No. 3

SMD1 Anaerobic Zones Addendum No. 4

SMD1 Anaerobic Zones Addendum No. 5

Design-Build - Town of Superior OM Facility

Addendum No. 1

Addendum No. 2

Notice of Final Payment

NOTICE IS HEREBY GIVEN that the Town of Superior of Boulder County, Colorado, will make final payment at the offices of The Town of Superior, 124 E. Coal Creek Dr., Superior, CO 80027, at 9:00 a.m. on June 19, 2024 to E3 Signs, 678 W. 71st St, Loveland CO 80538 for all work done by said contractor on the Superior Wayfinding Project all of said construction being within the boundaries of the Town of Superior in the County of Boulder, State of Colorado.

Any person, co-partnership, association of persons, company or corporation that has furnished labor, materials, term hire, sustenance, provisions, provender or other supplies used or consumed by such Contractor or his Subcontractors in or about the performance of the work contracted to be done and whose claim therefore has not been paid by the Contractor or his Subcontractors, at any time up to and including the time of final settlement for the work contracted to be done is required to file a verified statement of the amount due and unpaid on account of such claim to the Town of Superior, Public Works & Utilities Department, 124 E. Coal Creek Dr., Superior, CO 80027 Attention: Alex Bullen at or before the time and date hereinabove shown.  Failure on the part of any claimant to file such verified statement of claim prior to such final settlement will release said Town of Superior, its Board of Trustees, Officers, Agents and Employees, of and from any and all liability for such claim.

Parks, Recreation & Open Space Department

RFP - Open Space Master Plan

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