Bid Details
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Title
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Consumer Confidence Report Publication and Distribution
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Description
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Bid Priority
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Standard
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Department
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Water Services
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Bid Type
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Asset
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Duration
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30 Days
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Bond Required
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No
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NIGP Codes
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610 - OFFICE SUPPLIES: CARBON PAPER AND RIBBONS, ALL TYPES
615 - OFFICE SUPPLIES, GENERAL
616 - OFFICE SUPPLIES, GENERAL, ENVIRONMENTALLY CERTIFIED BY AN AGENCY ACCEPTED CERTIFICATION ENTITY
620 - OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC.
965 - PRINTING PREPARATIONS: ETCHING, PHOTOENGRAVING, AND PREPARATION OF MATS, NEGATIVES AND PLATES
966 - PRINTING AND TYPESETTING SERVICES
985 - RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT
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Bid Number
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2023-3-11349
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Close Date
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3/21/2023 2:30:00 PM
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Mail Date
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3/7/2023
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Bid Status
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Archived
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Bid Awarded To
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Shelby Printing
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Award Date
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4/10/2023
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Expiration Date
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6/9/2023
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Created
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3/7/2023 7:57:57 AM
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Modified
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6/12/2023 8:03:30 AM
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Zip File
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Download
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