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Utility Billing Stationery Supplier

Active
State & Local

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The Utility Billing Stationery Supplier subcontract for the City of Greensboro in North Carolina involves the provision of specialized paper stock and envelopes for prime contractors working on utility projects. The required materials include 8.5 by 11 inch 24 lb paper stock with a 1/3 perforation, number 10 double window outgoing envelopes, and number 9 single window return envelopes. All supplies must adhere to specific quality standards to ensure compatibility with high-speed automated inserting equipment and must be delivered in bulk to the designated printing facility. This opportunity is categorized under NAICS code 424110 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 24, 2026.

General Info

Supply specialized paper and envelopes for City of Greensboro utility billing by November 24.

Documents

This scope was carved out of 12569.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

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Water Bills and Notices

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Organization & Contact Information

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AgencyNorth Carolina → City of Greensboro
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized paper stock and envelopes for prime contractors on City of Greensboro utility projects. Provides 8 ½" x 11" 24 lb paper stock with 1/3 perforation, #10 double window outgoing envelopes, and #9 single window return envelopes. Materials must meet quality standards for high-speed automated inserting equipment. Delivers bulk stationery to the printing facility.

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More opportunities from North Carolina → City of Greensboro

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NAICS: 323111
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