RFB-OC113-24A Check Stock Paper.pdf
PDF 164 KB Posted
- Attached to
- Check Stock Paper
- Solicitation number
- RFB-OC113-24
- Issued by
- Orange County, New York
About this file
This document is Addendum A for Request for Bid (RFB) RFB-OC113-24 issued by the Orange County, New York Department of General Services, specifically addressing check stock paper procurement for the County's Finance Department. The addendum clarifies two vendor questions regarding the bid, indicating an estimated annual requirement of 13,000 checks, with potential orders up to 15,000 checks per year. The document emphasizes that the bid form will specify precise pricing requirements, and while the primary order is typically placed once annually, the County reserves the right to order additional lesser quantities as needed.
The addendum specifically responds to vendor inquiries about sample check requirements and order quantities, noting that vendors are not required to print payment or bank account information and that a hard copy of check stock may be provided upon request. The document is signed by Renee Arnold-O'Regan, Commissioner of General Services, and dated August 14, 2024, suggesting this is part of an ongoing procurement process for check stock paper. No specific pricing details or budget allocations are disclosed in this addendum, which appears to be a clarification document to support potential vendors in preparing their bid responses.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment B - Sample Back.pdf | ||
| Attachment A - Sample Front.pdf | ||
| Supplier Packet.pdf | ||
| Terms and Conditions.pdf | ||
| RFB-OC113-24B Check Stock Paper.pdf | ||
| ACH form.pdf | ||
| RFB-OC113-24 Check Stock Paper.pdf |
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Text version
Steven M. Neuhaus County Executive
August 14, 2024
RFB-OC113-24 Check Stock Paper
Addendum A
Dear Vendor:
This amendment is to address questions for the above-mentioned RFB:
1. Q: Can the County provide samples of the check with void stamped on it so we can confirm that we’re getting exactly what you are looking for?
A: No. Printing the payment and bank account information is not required by the vendor for this bid. A hard copy of the check stock may be provided upon request.
2. Q: You say an estimated 13,000 checks per year, but to price this we need solid quantities to bid on. Do you just want us to quote a single order of 13,000 checks at once?
A: The bid form is not asking for pricing for a single order of 13,000 at once. Please refer to the bid form specifically for the pricing we are requesting. Typically, the estimated 13,000, with up to 15,000 check order is done one (1) time per year. The County may, at any time, order additional quantities of a lesser amount as needed;
however, this is not a regular occurrence.
Regards, Renee Arnold-O’Regan
Commissioner of General Services
DEPARTMENT OF GENERAL SERVICES
Commissioner
255-275 Main St., P.O. Box 218 Goshen, New York 10924
TEL: (845) 291-2792 FAX: (845) 378-2365
www.orangecountygov.com
File details come from the government source that posted it. Updated .