26RFP1617363C-MH Utility Bill Printing & Mailing Service

Fulton County, Georgia is seeking qualified service providers to handle the monthly printing, inserting, mailing, and electronic delivery of water and sewer bills through a formal solicitation process. The contract requires the selected vendor to manage the full lifecycle of bill distribution, including physical production and postal delivery as well as secure electronic billing services for the County’s Finance Department. All technical specifications and scope of work are defined within the official solicitation document, and proposers must demonstrate capability to meet these detailed operational requirements. The solicitation is open to eligible providers with proven experience in high-volume billing services and compliance with municipal standards. The RFP, identified as PE-66096-NONST-2026-000000182, was posted on June 30, 2026, with proposals due by 4:00 PM on July 28, 2026. The contract falls under the jurisdiction of the Fulton County Purchasing Department and is classified as a state and local government procurement under the SLED category. Primary contact for inquiries is Mark Hawks, CAPA, who can be reached via phone or email provided in the solicitation. The place of performance is in Georgia, and all information regarding submission guidelines, evaluation criteria, and contractual terms must be obtained directly from the official RFP portal linked in the solicitation details.