ITB-COT 09-46 Utility Bill Printing - Utility Bill Printing and Distribution

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. BID BONDS ARE NOT ACCEPTABLE 

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