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Bid Solicitation: BD-20-1149-FBRG7-FBRG7-52716
Header Information
Bid Number:
BD-20-1149-FBRG7-FBRG7-52716
Description:
Billing Services
Bid Opening Date:
07/16/2020 02:00:00 PM
Purchaser:
Christopher Bradley
Organization:
City of Fitchburg
Department:
FBRG7 - Water Division
Location:
FBRG7 - Water Department
Fiscal Year:
20
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
07/16/2020
Available Date :
06/29/2020 03:00:00 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
NA
Bulletin Desc:
Monthly printing, processing and mailing of approximately 11,000 water-sewer bills. Bills are generated in one run per month.
Ship-to Address:
Missy Eckstein
1200 Rindge Road
Water Department
Fitchburg, MA 01420
US
Email: meckstein@fitchburgma.gov
Phone: (978)345-9616
Bill-to Address:
Missy Eckstein
1200 Rindge Road
Water Department
Fitchburg, MA 01420
US
Email: meckstein@fitchburgma.gov
Phone: (978)345-9616
Print Format:
Bid Print
Required Quote Attachments
Item Information
Item # 1: ( 80-14 - 18 )
Creating and mailing water-sewer bills monthly - all associated costs.
U N S P S C Code:
80-14 - 18
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
11,000.0
MTHLY - Monthly
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status