ITB-COT 11-28 Tax Bill Printing Services - Tax Bill Printing Services

Summary of Specifications:
Sealed proposals to FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE PRINTING SERVICES FOR THE 2012 and 2013 SUMMER/WINTER TAX BILLS WITH AN OPTION TO RENEW FOR ONE (1) ADDITIONAL TAX YEAR will be received by the City of Troy at the office of the City Clerk. A cashier’s check, certified check, or money order in the amount of $3,000.00 must accompany the bid to insure the bid. BID BONDS ARE NOT ACCEPTABLE. If the current provider has a bid surety on file for this contract, he/she may request to move the bid deposit forward to the new contract period. It shall be the responsibility of the vendor to make sure the deposit is still on file. For additional information or questions concerning this project, please contact the Treasurer’s Office, at (248) 524-3333.