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ITB-4374 - Printing, Stuffing and Mailing of Utility Bills and Newsletters

ITB-4374 - Printing, Stuffing and Mailing of Utility Bills and Newsletters
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Basic Information

Reference Number

0000142730

Issuing Organization

City of Ann Arbor

Owner Organization

Treasury/Customer Service

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-4374

Title

Printing, Stuffing and Mailing of Utility Bills and Newsletters

Source ID

PU.AG.USA.1188

Details

Location

United States, Michigan

Delivery Point

Ann Arbor, MI

Purchase Type

One Time Only- Delivery Date:6/30/2015

Piggyback Contract

No

Description

Summary of Specifications:
The work includes printing, stuffing and mailing of utility bills and newsletters. 

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Dates

Publication

03/17/2015 11:37 AM EDT

Question Acceptance Deadline

03/30/2015 01:00 PM EDT

Questions are submitted online

No

Closing Date

04/07/2015 07:00 AM EDT

Contact Information

Colin Spencer

734-794-6000 ext. 45207

cspencer@a2gov.org

Additional Information

Contact 1 for questions

Ms. Aimee Wingle, Project Manager, awingle@a2gov.org

Other

Accepting Vendor Questions

Bid Submission Process

Bid Submission Type

Physical Bid Submission

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