HomeMy WebLinkAboutRESPONSE - BID - 5726 UTILITIES BILLING ENVELOPES� Direct Mail Services
999 SOUTH IASON STREET DENVER, COLORADO 80223 (303)778-5959 FAX (303) 778-1653
City of Fort Collins Utilities Billing Department
BID #5726
Director Of Purchasing and Risk Management
215 N. Mason St. 2nd Floor
Fort Collins, CO 80524
Personal Note:
Thank you for the opportunity to submit our proposal for your Utilities Billing Envelopes. I feel
very strongly about our ability to have your envelopes produced successfully and timely, with
quality being of the utmost priority.
Specifications:
As outlined in BID #5726, City of Fort Collins Utilities Billing Envelopes.
Timeframe•
Please allow 3 weeks for production.
ITEM
QUANTITY
PRICE PER 1,000
TOTAL
#9 RETURN UTILITY ENVELOPE
600,000
$15.86
$9516
#10 IMPORTANT NOTICE ENVELOPES
100,000
$16.14
$1614
#10 PRESORTED RETURN SERVICE ENVELOPES
400,000
$16.14
$6456
#10 REGULAR SERVICE ENVELOPES
400,000
$16.14
$6456
GRAND TOTAL
1,500 000
FIRM NAME:
ADDRESS:
CITY:
TELEPHONE:
BID SUBMITTE]
SIGNATURE:
DATE:
DIRECT MAIL SERVICES, INC.
999 SOUTH JASON ST.
DENVER STATE: CO
303-778-5959 FAX: 303-778-1653