Two (2) Year Contract for The Supply of 24# Perforated Utility Billing

The Jefferson Parish Purchasing Department is seeking bids for a two-year contract to supply 24# perforated utility billing paper for the Jefferson Parish Department of Water. The contract will be for an as-needed basis, with an estimated 85 cases of white paper needed about twice a year and 85 cases of canary yellow paper needed about once a year. The paper must be capable of high-speed feeding through a Canon Image Runner Advance 8505I without separating at the perforation and with very few jams. It must also be capable of being folded by a QUADIENT DS 200I folding and inserting system. The successful bidder will be required to provide insurance certificates and comply with all provisions of the bid specifications and contract. Key points to consider: • The contract is for a two-year period • The paper must meet specific requirements, including high-speed feeding and folding capabilities • The successful bidder must provide insurance certificates and comply with all provisions of the bid specifications and contract • The contract will be awarded to the lowest responsive and responsible bidder