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Basic Information

Reference Number

0000117527

Issuing Organization

City of Troy - MI

Owner Organization

City of Troy Department of Public Works

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-COT 07-19CopperTubng

Title

Copper Tubing

Source ID

PU.AG.USA.1083

Details

Location

United States, Michigan

Delivery Point

Troy, MI

Purchase Type

One Time Only- Delivery Date:F.O.B.

Piggyback Contract

Description

Summary of Specifications:
The proposals will be for Copper Tubing. Specifications are listed in the bid proposal form on file in the office of the City Clerk.

All items are to be F.O.B. delivered, freight paid to the City of Troy DPW Garage, 4693 Rochester Rd., Troy, MI 48085 ATTN: Emily Frontera.

For additional information or questions about the copper tubing, please contact Ms. Emily Frontera, Public Works / Administrative Aide at (248) 524-3501.

A cashiers check, certified check, or money order in the amount of $500 must accompany the bid to insure the bid. BID BONDS ARE NOT ACCEPTABLE.

Dates

Publication

05/08/2007 11:05 AM EDT

Questions are submitted online

Closing Date

05/24/2007 06:00 AM EDT

Contact Information

Julie Hamilton

248-680-7291

purchasing@troymi.gov

Additional Information

Brand Requirements

Brand Name or Approved Equal

Freight Requirements

FOB Destination

Other

F.O.B Pre-paid

Buyer Preferences, Guidelines & Requirements

General Requirements

- Bid Deposit Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission