This solicitation has been converted from a legacy system.

Get instant access

to solicitation details & future business opportunities.

Get Access

Vendor packages with access to similar open solicitations

Statewide

Matching bid notifications & access to all Statewide & Group bid details

Group

Matching bid notifications from participating agencies

Basic

Access participating agency bids

Basic Information

Reference Number

0000162404

Issuing Organization

City of Roswell

Owner Organization

Water Billing - Customer Service

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-07-050

Title

Printing Water Bills & Envelopes

Source ID

PU.AG.USA.1027

Details

Location

United States, New Mexico

Delivery Point

Roswell, NM

Purchase Type

Duration: 1 year
Option: 3 renewals (optional

Piggyback Contract

Description

Summary of Specifications:
The City of Roswell is looking for a company to print water bills and envelopes. These are City of Roswell water department forms and envelopes only. All printing and mailing of water bills will come from the City water department.

Dates

Publication

11/08/2006 05:01 PM EST

Questions are submitted online

Closing Date

11/28/2006 04:00 PM EST

Contact Information

Artie Morrow

505-624-6700 ext. 222

amorrow@roswell-nm.gov

Additional Information

Delivery Date

45 Days ARO

Brand Requirements

No Brand Name Specified

Other

samples from successful bidder

Buyer Preferences, Guidelines & Requirements

General Requirements

- Samples Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission