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Basic Information

Reference Number

0000015060

Issuing Organization

Cherry Creek School District #5

Owner Organization

Printing Services

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-PUB offset 10-05

Title

Offset printed envelopes and letterhead

Source ID

PU.AG.USA.1247

Details

Location

United States, Colorado

Delivery Point

Aurora, CO 80015

Purchase Type

Duration: Other Term

Piggyback Contract

Description

Summary of Specifications:
Offset printed envelopes and letterhead in variouse sizes

Dates

Publication

05/27/2010 11:40 AM EDT

Question Acceptance Deadline

06/11/2010 11:00 AM EDT

Questions are submitted online

Closing Date

06/15/2010 10:00 AM EDT

Contact Information

Janet Zimbelmann

720-886-5836

jzimbelmann@cherrycreekschools.org

Additional Information

Delivery Date

07-01-10

Brand Requirements

All Brands are Acceptable

Freight Requirements

FOB Destination

Contact 1 for questions

Mr. Tim Waltz, Manager of Print Services, twaltz@cherrycreekschools.org

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Local Service Required

- Samples Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission