Utility Invoice Printing and Mailing Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract for Utility Invoice Printing and Mailing Services involves the end-to-end production and distribution of monthly and quarterly utility invoices for prime contractors on City of Framingham municipal projects. The selected provider will be responsible for printing invoices on an on-call basis and integrating inserts into 8 to 12 mailings per fiscal year. Utilizing high-volume commercial printing and direct mail sorting systems, the contractor will process approximately 76,000 invoices annually and ensure the final delivery of all mailings to the designated recipients. The project is managed by the Massachusetts agency TOF01 Purchasing and will be performed in Framingham, Massachusetts. Interested parties must submit their responses by September 9, 2026, in accordance with the solicitation posted on August 19, 2026. The services fall under NAICS code 522320.
General Info
Agency
NAICS
Place of Performance
Framingham, MA, 01702, USASet-Aside
Documents
This scope was carved out of BD-24-1270-TOF01-TOF01-132342.
The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.
IFB # PW-1274 -Printing & Mailing of Utility Invoices
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Timeline
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Organization & Contact Information
Full Description
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