Government Contract | Texas
Print Services for City of Georgetown Annual Report

Bid Information


Bid Alert No: 00000495542

Bid Title: Print Services for City of Georgetown Annual Report

Agency Bid No. Title: Not Stated

Received Date: 02/25/2016

Close Date: 03/04/2016

Purchase Type: Not Stated

Delivery Point: Georgetown, Texas

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to: Description: The Georgetown Annual Report 2014 2015 is an annual municipal report highlighting projects and the financial profile for the City of Georgetown. Finished size: 11 x 8.5 inches (landscape letter-sized) Pages: 20 pages, including front and back cover Cover stock: 80 pound cover dull gloss or dull enamel appropriate for full-bleed photos Paper for inside pages: 100 pound text dull gloss or dull enamel Inks: CMYK (full color) Bleeds: full bleeds on all pages Bindery: saddle stapled Artwork delivery date: March 23Proof: Emailed color PDF Print Quantity: 500 Print Deadline: March 30 Delivery: Customer will pick up annual reports from printer if printer is located in the Austin metro area. Otherwise, reports should be shipped to the City of Georgetown

Bid Related Documents

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Bid Related Attachments

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Amendments

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Product Code: 96662

Agency Information


Issuing Agency: City of Georgetown

State: Texas

Agency Type: State and Local

Contact: Nicole Abrego Purchasing Office, 300-1 Industrial Avenue, Georgetown, Texas, 78626

Phone: 512-930-8454

Fax: 512-930-9027

Email: nicole.abrego@georgetown.org

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