ITB-COT 08-15 WaterBillPrinting - Laser Printing & Distribution of Water and Sewer Bills

Summary of Specifications:
Sealed proposals to FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE ONE-YEAR REQUIREMENTS OF LASER PRINTING AND DISTRIBUTION OF THE CITY OF TROY’S WATER AND SEWER BILLS, WITH THE OPTION TO RENEW FOR THREE (3) ADDITIONAL YEARS will be received by the City of Troy at the office of the City Clerk, 500 W. Big Beaver Road, Troy, MI 48084. 

A cashier’s check, certified check, or money order in the amount of $2,100.00 must accompany the bid to insure the bid. If the current provider has a bid deposit on file with the City of Troy for this contract, the vendor may request to have the deposit moved forward to the new contract period. It is the vendor’s responsibility to make sure the deposit is still on file. Unsuccessful bidders will have their bid surety returned after the bid award. BID BONDS ARE NOT ACCEPTABLE. 

For additional information or questions concerning this project, please contact Emily Frontera, Office Coordinator for the Public Works Department, at (248) 524-3373.