Specifications include, but are not limited to: Electronic InDesign files will be provided. Artwork will be ready on or before July 10th, 2015. Proofs: High resolution, contract, color proofs of all pages. Proof must be approved by Purchasing Agency. Bidder must allow for at least two business days for Purchasing Agency to approve proof and return to vendor. Overnight shipment of Proof (both ways) should be included in the bid price. If Purchasing Agency takes longer than two business days to provide approval, the delivery time required shall be extended by an amount equal to the delay time. Any time spent by Purchasing Agency reviewing proof that results in disapproval will NOT extend the delivery time allowed to the successful bidder. Purchasing Agency shall take all reasonable and prudent measures to provide approval or disapproval of proofs as quickly as possible.
