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Basic Information

Reference Number

0000123649

Issuing Organization

City of Warren

Owner Organization

Water

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-W-8111

Title

Printing, Stuffing, and Delivery of Water / Utility Bills

Source ID

PU.AG.USA.1084

Details

Location

United States, Michigan

Delivery Point

Warren, MI

Purchase Type

Duration: 2 years

Piggyback Contract

Description

Summary of Specifications:
The City mails approximately 50,200 bills monthly (602,400 annually) to water & sewer utility customers. Actual quantities vary slightly from month to month. The bills include a tear-off stub for payment processing. Printing, stuffing, and delivery of these bills is being solicited under this contract. Additionally, vendors will have the option to bid on additional informational inserts as well.

Dates

Publication

01/20/2010 12:10 PM EST

Questions are submitted online

Closing Date

02/03/2010 12:30 PM EST

Contact Information

Craig Treppa

586-574-4636

ctreppa@cityofwarren.org

Additional Information

Delivery Date

as required

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Bonding Requirements

- Performance Bond

Yes

Bid Submission Process

Bid Submission Type

Physical Bid Submission