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IFB # PW-1274 -Printing & Mailing of Utility Invoices

Active

BD-24-1270-TOF01-TOF01-132342State & Local

Response Deadline09/09/2026, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The City of Framingham is seeking sealed bids for on-call services to handle the printing and mailing of monthly and quarterly utility invoices. The scope of work involves an estimated volume of 76,000 invoices to be processed and mailed over the course of a fiscal year. This solicitation, identified as IFB # PW-1274, was posted on August 19, 2026, with a response deadline of September 9, 2026. The project will be performed in Framingham, Massachusetts, and is managed by the Purchasing department under the primary point of contact, Audra Shaw.

General Info

City of Framingham seeks bids for printing and mailing 76,000 annual utility invoices.

Agency

Massachusetts → TOF01 - PurchasingView Agency

NAICS

323120 - Support Activities for PrintingView NAICS

Place of Performance

Framingham, MA, 01702, USA

Set-Aside

NONE

Documents

(2)

commbuys-source-page-BD-24-1270-TOF01-TOF01-132342.html

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commbuys-source-page-BD-24-1270-TOF01-TOF01-132342.html

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Timeline

PhaseSolicitation

PostedAug 19

Solicitation

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 03:00:00 PM UTCin 16 days

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Organization & Contact Information

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AgencyMassachusetts → TOF01 - Purchasing

Contacts1 person available

OfficeFramingham, MA, 01702, USA

Organization / Agency

Massachusetts → TOF01 - Purchasing

View Agency Profile

Office AddressFramingham, MA, 01702, USA

Contacts

Audra ShawPurchaser

Full Description

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The City of Framingham ('City), acting through the Mayor, the Awarding Authority invites sealed bids for on-call services for the printing and mailing of monthly and quarterly Utility Invoices. An estimated quantity of 76,000 invoices are to be mailed during a fiscal year.

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