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Basic Information

Reference Number

0000129152

Issuing Organization

City of Royal Oak

Owner Organization

Treasury

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-SBP-TREASURY-11-001A

Title

Laser Printing & Distribution of Water & Sewer Bills

Source ID

PU.AG.USA.1081

Details

Location

United States, Michigan

Delivery Point

Royal Oak, MI

Purchase Type

Duration: 4 years

Piggyback Contract

Description

Summary of Specifications:
Furnish all labor, materials, and equipment to provide One-Year Requirements of Laser Printing and Distribution of the City of Royal Oak's Water & Sewer Bills. A cashier's check, certified check, or money order in the amount of $2,100.00 must accompany the proposal to insure the bid. BID BONDS ARE NOT ACCEPTABLE. For additional information or questions concerning this project, please contact John Kravitz, Treasurer at (248) 246-3142.

Dates

Publication

09/29/2011 08:58 AM EDT

Questions are submitted online

Closing Date

10/06/2011 11:00 AM EDT

Contact Information

Debbie Scully

248-246-3035

debbies@ci.royal-oak.mi.us

Additional Information

Delivery Date

As Required

Freight Requirements

FOB Destination

Buyer Preferences, Guidelines & Requirements

General Requirements

- Bid Deposit Required

- Samples Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission