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Basic Information

Reference Number

0000132718

Issuing Organization

City of Troy - MI

Owner Organization

Water & Sewer Division

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-COT 12-20

Title

Water System Materials

Source ID

PU.AG.USA.1083

Details

Location

United States, Michigan

Delivery Point

Troy, MI

Purchase Type

Duration: 1 year

Piggyback Contract

Description

Summary of Specifications:
Sealed proposals for ONE YEAR REQUIREMENTS OF WATER SYSTEM MATERIALS will be received by the City of Troy at the office of the City Clerk, 500 W. Big Beaver Road, Troy, MI 48084. All items are to be F.O.B. delivered freight paid, to City of Troy Department of Public Works - Water Division - 4693 Rochester Rd., Troy MI 48085 ATTN: Emily Frontera. For additional general information or questions about this project, please contact Ms. Emily Frontera, at 248-524-3373 between the hours of 8:00 a.m. and 4:30 p.m. Monday thru Friday. If your proposal is based on “one lot” pricing and is not to be broken up by item, you must indicate this on the bid proposal under the “Exceptions” section.

Dates

Publication

09/28/2012 10:22 AM EDT

Questions are submitted online

Closing Date

10/15/2012 06:00 AM EDT

Contact Information

Susan Leirstein

248-524-3338

xx@xx.com

Additional Information

Delivery Date

As Specified

Brand Requirements

Brand Name or Approved Equal

Freight Requirements

FOB Destination

Other

F.O.B Pre-paid

Bid Submission Process

Bid Submission Type

Physical Bid Submission