Bid Details


Title
Printing and Mailing of Consumer Confidence Report
Description
Bid Priority
Standard
Department
Water Services
Bid Type
Asset
Duration
90 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
2025-4-11569
Close Date
4/15/2025 2:15:00 PM
Mail Date
4/3/2025
Bid Status
Awarded
Bid Awarded To
Maridan Corporation
Award Date
4/28/2025
Expiration Date
7/27/2025
Created
4/1/2025 2:57:50 PM
Modified
5/5/2025 4:18:11 PM
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