Awarded vendors
- Utilitec
Description
Rochester Public Utilities (RPU) is seeking a vendor to provide invoice bill printing and mailing services. The contract was awarded to Utilitec after evaluating responses from several vendors. The scope of work includes printing and mailing invoices, and the vendor is expected to provide these services in accordance with the terms and conditions of the contract. Key aspects of the contract include the evaluation criteria, contract terms, and the requirement for the vendor to not begin work until the contract is executed by both parties.
• The contract is for invoice bill printing and mailing services
• The vendor is expected to provide these services in accordance with the terms and conditions of the contract
• The contract was awarded to Utilitec after evaluating responses from several vendors
• The scope of work includes printing and mailing invoices
• The vendor is not to begin work until the contract is executed by both parties