Department of Public Works, City of Framingham Sealed Solicitation
Title: PW-442 Printing and Mailing of Invoices
Deadline: 9/17/2020 1:30 PM (UTC-05:00) Eastern Time (US & Canada)
Status: Deadline Expired
Solicitation Number: PW-442
Description: Printing and mailing of monthly and quarterly Utility Invoices. An estimated quantity of 75,000 invoices are to be mailed during a fiscal year. Inserts, either printed by the vendor or provided by the CITY, are included in approximately eight to twelve mailings per fiscal year. This Contract requires all work necessary or proper for or incidental to this purpose including providing all necessary supervisors, personnel, equipment and materials
Documents:
| Documents as of 8/19/2020 |
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Addition 1
Posted: 9/4/2020
Type of Addition: Addendum One
Overview:
Attached please find PW-442 Addendum One. The bid opening date has changed to September 17, 2020 at 1:30 P.M. Addendum Two will be issued by September 11, 2020 answering questions received.
Documents:
Addition 2
Posted: 9/11/2020
Type of Addition: Addendum
Overview: PW-442 Addendum Two is attached
Documents:
Addition 3
Posted: 9/14/2020
Type of Addition: Addendum
Overview: PW-442 Addendum Three is attached
Documents:
Posted: 9/4/2020
Type of Addition: Addendum One
Overview:
Attached please find PW-442 Addendum One. The bid opening date has changed to September 17, 2020 at 1:30 P.M. Addendum Two will be issued by September 11, 2020 answering questions received.
Documents:
Posted: 9/11/2020
Type of Addition: Addendum
Overview: PW-442 Addendum Two is attached
Documents:
Posted: 9/14/2020
Type of Addition: Addendum
Overview: PW-442 Addendum Three is attached
Documents: