ITB-COT 04-55 Tax Bills - Printing Services for 2005 Summer/Winter Tax Bills

Summary of Specifications:
Sealed proposals to FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE FOR PRINTING SERVICES OF THE 2005 SUMMER/WINTER TAX BILLS WITH AN OPTION TO RENEW FOR ONE ADDITIONAL TAX YEAR 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 $3,000.00 must accompany the bid to insure the bid. The two lowest unsuccessful bidders will have their bid surety returned after the bid award. BID BONDS ARE NOT ACCEPTABLE. All other bidders will have their bid deposits returned within 72 hours after the bid has been opened. If the current provider has a bid surety on file for this contract, he/she may request to move the bid deposit forward to the new contract period. It shall be the responsibility of the vendor to make sure the deposit is still on file. For additional information or questions concerning this project, please contact Marla Moseley, Account Clerk in the Treasurer’s Office, at (248) 524-3335.