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  5. ›Bid NO. 26-32 Utility Billing and Mailing

City of Huntsville·Texas

Bid NO. 26-32 Utility Billing and Mailing

Closes 8/20/2026$200k – $500kRequest for Proposal
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Description

The City of Huntsville is seeking a vendor to provide utility billing and mailing services. The selected vendor will be responsible for printing and mailing monthly utility bills, as well as providing additional services such as stuffing envelopes with inserts. The vendor must have the capability to convert to the City's software and provide a secure online bill presentment portal. The contract will be for a term of one year, with four optional one-year renewal periods. The City is looking for a vendor that can provide high-quality services, meet the required turnaround time of 24 hours, and handle communication and resolution of problems effectively. • Provide printing and mailing services for monthly utility billing • Mail is time sensitive and must be mailed within the date ranges provided by the City • Vendor must have the capability to convert to the City’s software • Vendor must be capable to Incode, to their billing printing operations • Vendor must print, stuff and mail all monthly statements • Vendor will be required to stuff envelopes with additional flyer/information sheets on an as needed basis

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Lucy Gonzalez(Purchasing Department)

[email protected]

Key dates

Opened
7/30/2026
Questions due
8/10/2026
Closes
8/20/2026
Projected award
9/1/2026
Duration
12 months

Last updated

Details

Type
Request for Proposal
Industry
Printing Services and Supplies
NAICS
561431
Solicitation №
26-32

Budget estimate

$200,000 – $500,000

The estimated budget for this opportunity is between $200,000 and $500,000 per year, considering the scope of work and the term of the contract. This estimate is based on the assumption that the vendor will provide printing and mailing services for approximately 10,000 to 20,000 utility bills per month, with an average cost of $1 to $5 per bill. The actual budget may vary depending on the vendor's pricing and the City's specific requirements.

AI estimate from the solicitation

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