The City of St. Louis is accepting competitive sealed bids from qualified and authorized bidders, hereinafter referred to as Vendors, for the purchase and delivery of Duplicating & Photocopy Services to be ordered on an as needed basis to be used by City of St. Louis departments. Once the contract begins, Vendor will deal with mostly the Airport Authority department, agencies and related entities concerning the placement of orders, issuance of the purchase order, invoicing and payment. The City of St Louis requires the selected Vendor(s) upon request to furnish up-to-date product safety sheets (MSDS) and shall deliver at no charge samples of any or all products if requested. Regular Delivery shall be made within one (1) week after receipt of order (ARO) FOB Destination.
