Summary of Specifications:
CITY OF ROMULUS RFP 12/13-38 COMPUTER HARDWARE/SOFTWARE, LICENSING AND MAINTENANCE SERVICES VENDOR CONTRACT - (1) YEAR TERM
(1) The CITY OF ROMULUS (hereafter referred to as "CITY") will receive sealed proposals for a one (1) year contract with two (2) renewable options in one (1) year increments, for the purpose of establishing a vendor for the purchasing of hardware/software, licensing and professional services for the as needed repair and maintenance of computer and computer equipment according to the specifications of the City of Romulus.
(2) Qualified individuals and firms wishing to submit proposals must use the forms provided by the City. Bid forms and specifications may be obtained by visiting the MITN system @ www.mitn.info.
(3) Two (2) copies of sealed proposals must be submitted in sealed envelopes and returned to the City Clerk's Office no later than 2:00 p.m. local time, Wednesday, June 05, 2013. At approximately 2:15, local time all timely received proposals are to be publicly opened and read.
PROPOSAL ENVELOPES MUST BE ADDRESSED:
CITY OF ROMULUS CLERK’S OFFICE ITB 12/13-38 - COMPUTER HARDWARE/SOFTWARE, LICENSING AND MAINTENANCE SERVICES VENDOR CONTRACT 11111 Wayne Road, Romulus, Michigan 48174
(4) The City reserves the right to split the award of the bid and award separate contracts for hardware and professional/maintenance services.
(5) The City reserves the right to reject all bids and proposals and to waive technicalities.
(6) For additional information contact Lynn A, Conway, City of Romulus, Purchasing Agent, by calling (734) 955-4568 or by emailing lconway@ci.romulus.mi.us .
