RFP-15037-UtilityBillPrint - 15-037 Three Year Contract/Provide Utility Bill Print Supply&Svcs

Summary of Specifications:
The City of Pensacola desires to partner with a company that provides outsourcing for printing and mailing services. Complete specifications, if not attached, may be obtained from the Purchasing Office or City of Pensacola website: www.cityofpensacola.com/bids. Contact rdonahue@cityofpensacola.com or telephone (850) 435-1835. Any addendum issued will be made available on the City’s website. Interested bidders are advised to check the site frequently. Bidders shall submit a certified check or bid bond, payable to the City of Pensacola in the amount of ten thousand dollars ($10,000), for a period of sixty (60) days.