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Basic Information

Reference Number

0000126537

Issuing Organization

City of Dearborn Heights

Owner Organization

Water Billing Department

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-5921210

Title

Water Billing Perforated Paper

Source ID

PU.AG.USA.1116

Details

Location

United States, Michigan

Delivery Point

Dearborn Heights, MI

Purchase Type

One Time Only- Delivery Date:To Be Determined

Piggyback Contract

Description

Important Note to Vendors:
The City of Dearborn Heights is seeking quotes for 8 1/2" x 11" white copy paper, 20 lb., 92 brightness, with one perforation one-third (approximately 3 3/4") from top of paper. This paper will be used in laser jet printers and a folding/stuffing machine in the Water Billing Department. Please include all delivery charges to inside of building.

The Water Billing Department has recently updated its billing system. This quote will determine if regular white bond paper or perforated paper will be used for future billings.

Please address any questions to Denise Walker, Purchasing Department, at 313-791-3442 or dwalker@ci.dearborn-heights.mi.us.

Dates

Publication

12/15/2010 02:20 PM EST

Questions are submitted online

Closing Date

12/20/2010 03:00 PM EST

Contact Information

Denise Walker

313-791-3442

dwalker@ci.dearborn-heights.mi.us

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope