Annual Contract for Billing and Return Envelopes
Bid No. 11-0020
Job No.
Status: Selection Approved and Awarded
Awarded:
Awarded:
Due Date: 3:00 PM Tuesday, 5/10/11
Vendor shall submit a bid to furnish the San Antonio Water System (SAWS) with the specified number of Billing Envelopes and Return Envelopes, which shall be designed to exactly match the Specifications listed on page 4 of this bid invitation. Vendor must submit bid for recycled envelopes Base bid, Alternative Bid 1, Alternative Bid 2. 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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Addendum
Apr. 29, 2011 |
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Bid Opening Results
Oct. 14, 2011 |
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Bid Tab
Oct. 14, 2011 |
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