| Organization |
Wayne County |
Request Number |
35050 |
| |
| Bid Due Date |
7/15/2008 |
Number of Items |
1 |
| |
| Buyer's Name |
C WHEELER |
Buyer's Phone |
(313) 2246874 |
| |
| Buyer's Fax |
(313) 2245182 |
| |
| Main Commodity |
PRINTING AND RELATED SERVICES |
| |
| Sub Commodity |
PRINTING AND RELATED SERVICES |
| |
| Bid To |
M & B - Purchasing Division |
| |
600 Randolph, Suite 146 |
| |
Detroit, MI 48226 |
| |
Phone: (313) 2245151 |
| |
| Ship To |
Assessment & Equalization Div. |
| |
600 Randolph, Room 29 |
| |
Detroit, MI 48226 |
| |
| Ship Type |
FOB - Destination / Not Billed for Shipping Cost
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| |
|
Information in the next section is to be filled out by supplier making a bid on this RFQ via fax or mail:
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Supplier Information
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| Contact Name: | _________________________________________________________ |
| Company Name: | _________________________________________________________ |
| Address1: | _________________________________________________________ |
| Address2: | _________________________________________________________ |
| City/State/Zip: | _________________________________________________________ |
| Phone#: | _________________________________________________________ |
|
| |
| Authorized Signature: | ___________________________________ |
| Title: | ___________________________________ |
| Date: | ___________________________________ |
| Delivery: | ___________________________________ |
| Terms: | ___________________________________
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Header for RFQ Number 35050
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| ******************************************************************* |
| PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE INDICATED |
| ******************************************************************* |
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Items for RFQ Number 35050
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Item
NBR |
Description |
QTY |
Unit
MSR |
Stock
Code |
Price |
Total |
| 01 | Printing Service Agreement
Service agreement for a period beginning upon award through
September 30, 2008, to provide electrostatic printing
(blackline) of 18" x 24" municipal tax maps with 2 post
holes from 60 year old mylars, on demand. Paper must be
pre-punched after printing with 7/8" diameter holes located
5/8" from edge and 3" from top and bottom of paper.
Electrostatic printing of 36" x 48" wall maps also required,
on demand. Originals must be picked up and delivered to
Room 29, WCB, ATTN: Jadwiga Grabski (313) 224 2490.
Contractor must also separately invoice copies ordered for
municipalities at the same contractural rate of the County.
Quantities are approximate and dependent on demand. | 10500 | SF | | | |
Grand Total
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Footer for RFQ Number 35050
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| End of RFQ# 35050 7/8/2008 8:09:20 PM |
