Annual Contract for Billing and Return Envelopes
Bid No. 13-0020
Job No.
Status: Selection Approved and Awarded
Awarded:
Awarded:
Due Date: 3:00 PM Thursday, 5/2/13
Vendor shall submit a bid to furnish the San Antonio Water System (SAWS) with the specified number of Billing and Return Envelopes, which shall be designed to exactly match the Specifications listed in this bid invitation. Vendor must submit bid for recycled envelopes. Vendor shall be responsible for the supply of all material, equipment, tools and labor required for the complete production and performance of the responsibilities listed.
Downloads
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Full Invitation to Bid
Note: You will be prompted to login to access the full proposal document. |
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Sample of Envelope
Apr. 16, 2013 |
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Addendum No. 1
Apr. 25, 2013 |
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Bid Opening Results
Jun. 25, 2013 |
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Bid Tab
Jul. 25, 2013 |
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