ITB-COT 03-41Newsletter - Printing of the Senior Newsletter

Summary of Specifications:
The proposal will be to furnish the Printing of the Senior Newsletter. 

A cashier’s check, certified check, or money order in the amount of $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. Carla Vaughan, Recreation Supervisor, at (248) 524-3492. 

Please include samples of each paper for which your company has provided pricing. Attach the samples to your document at the time of bid submission and identify the type of paper provided.