Summary of Specifications:
Sealed proposals to FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE ONE-YEAR REQUIREMENTS OF PRINTING TROY TODAY, WITH AN OPTION TO RENEW FOR TWO (2) ADDITIONAL ONE-YEAR PERIODS in accordance with the attached specifications 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 $1,500 must accompany the bid to insure the bid. If the current provider has a bid deposit on file with the City of Troy for this contract, the vendor may request to have the deposit moved forward to the new contract period. It is the vendor’s responsibility to make sure the deposit is still on file. Unsuccessful bidders will have their bid surety returned after the bid award. BID BONDS ARE NOT ACCEPTABLE.
For additional information or questions concerning this project, please contact Ms. Cindy Stewart, Community Affairs Director, at (248) 524-1147.
SAMPLES OF PROPOSED COVER AND INSIDE PAPER STOCK SHOULD BE PROVIDED WITH THE BID DOCUMENT AT THE TIME OF BID SUBMISSION. PLEASE IDENTIFY THE TYPE OF PAPER AND MANUFACTURER OF THE PAPER PROVIDED.
