Bid Details


Title
Consumer Confidence Report Publication and Distribution
Description
Bid Priority
Standard
Department
Water Services
Bid Type
Asset
Duration
30 Days
Bond Required
No
NIGP Codes
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
Bid Number
2023-3-11349
Close Date
3/21/2023 2:30:00 PM
Mail Date
3/7/2023
Bid Status
Archived
Bid Awarded To
Shelby Printing
Award Date
4/10/2023
Expiration Date
6/9/2023
Created
3/7/2023 7:57:57 AM
Modified
6/12/2023 8:03:30 AM
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