Purchasing

Bids, Solicitations of Qualifications and Requests for Proposals

Northern Water officially distributes, receives and awards bids and requests for proposals exclusively through the Rocky Mountain E-Purchasing System. Rocky Mountain E-Purchasing System is a regional service for more than 240 agencies throughout the Rocky Mountain region. All agencies use a common vendor list maintained by Rocky Mountain E-Purchasing System. Vendors interested in bidding on projects at Northern Water should register with the Rocky Mountain E-Purchasing System. 

Northern Water also provides a OneDrive shared site that contains all the files that have been included on the Rocky Mountain E-Purchasing System site. Requestors who would like access to that shared site should email procurement@northernwater.org.  

Rocky Mountain E-Purchasing System
Notice

Copies of solicitation documents (bids and RFPs) obtained from sources other than the Rocky Mountain E-Purchasing System are not considered official. Northern Water RFPs will contain a signature page to verify that you have reviewed the Northern Water RFP on the RMEPS, and that any response to an RFP is based solely on documents and information available on the RMEPS. Any response to a bid or proposal submitted without the signed verification will be rejected.