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Basic Information

Reference Number

0000181504

Issuing Organization

City of Warren

Owner Organization

Water Division

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-W-9733

Title

Printing, Stuffing, and Delivery of Water Utility Bills

Source ID

PU.AG.USA.1084.C6019401

Details

Location

United States, Michigan, Macomb County

Delivery Point

Warren, MI

Purchase Type

Duration: 2 years
Option: option to renew for 4 additional two-year terms

Piggyback Contract

Description

Summary of Specifications:
The City mails approximately 49,700 bills monthly (596,400 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 bid on printing, stuffing, and mailing of additional informational inserts as well.

Dates

Publication

01/04/2018 01:34 PM EST

Questions are submitted online

Closing Date

01/17/2018 12:30 PM EST

Contact Information

Craig Treppa

586-574-4636

ctreppa@cityofwarren.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- FOB Destination

- Samples Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission