Printing and Mailing of Utility Invoices

The City of Framingham is seeking bids for on-call services for the printing and mailing of monthly and quarterly Utility Invoices. The estimated quantity of invoices to be mailed during a fiscal year is 76,000, with inserts included in approximately eight to twelve mailings per fiscal year. The contract requires all work necessary or proper for or incidental to this purpose, including providing all necessary supervisors, personnel, equipment, and materials. • The City reserves the right to reject any and all submissions, to waive any minor informalities and technicalities, or to cancel the bid if it were in the public interest to do so. • Bid documents can be obtained electronically through the City of Framingham’s Bidnet Direct portal. • Sealed bids must be submitted electronically through the City’s Bidnet Direct portal system.