Utility Bill Printing and Distribution - City of Troy - MI ITB-COT 09-46 Utility Bill Printing
City of Troy - MI » ITB-COT 09-46 Utility Bill Printing
City of Troy - MI » ITB-COT 09-46 Utility Bill Printing
The information below is a summary of solicitation number ITB-COT 09-46 Utility Bill Printing posted by City of Troy - MI. As a reminder, this solicitation is closed and responses are no longer being accepted.
Utility Bill Printing and Distribution
Date Issued: 11/25/2009
Deadline: 12/16/2009 prior to 10:00 AM E.S.T.
Requisition Number: 2010-10000157
Delivery Point: 500 West Big Beaver, Troy, MI 48084
Delivery Date: As specified
Type of Purchase: Term: 4 years
Construction Related: No
Type of Response Allowed: Hard Copy Only
Issuing Agency: City of Troy - MI
Using Department: City of Troy Department of Public Works - Water Division
Special Notices:
Bid Deposit Required
Brand Name or Approved Equal
F.O.B Pre-paid
FOB Destination
Samples Required
ACCEPTING VENDOR QUESTIONS:
Due Date: 12/11/2009 4:30:00 PM E.S.T.
Primary Contact Name: Ms. Emily Frontera
Title: Office Coordinator for DPW
Email: E.Frontera@troymi.gov
SUMMARY OF SPECIFICATIONS:
Sealed proposals to FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE ONE-YEAR REQUIREMENTS OF LASER PRINTING AND DISTRIBUTION OF THE CITY OF TROY’S WATER AND SEWER BILLS, WITH THE OPTION TO RENEW FOR THREE (3) ADDITIONAL YEARS will be received by the City of Troy at the office of the City Clerk, 500 W. Big Beaver Road, Troy, MI 48084. A cashier’s check, certified check, or money order in the amount of $2,100.00 must accompany the bid to insure the bid. BID BONDS ARE NOT ACCEPTABLE ADDITIONAL INFORMATION: For additional information or questions concerning this project, please contact Emily Frontera, Office Coordinator for the Public Works Department, at (248) 524-3373.
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