San Antonio Water System - TX
Mailing Supplies
ONE TIME PURCHASE FOR BILLING ENVELOPES - RFQ GUIDELINES SAWS requests that all pricing furnished include delivery/freight ( i. e. , F. O. B. Destination). Each item listed shall be awarded to the bidder providing the overall lowest qualified bid, base year and extensions considered, if applicable. SAWS reserves the right to award this RFQ to one source. Terms and Conditions of this RFQ and resultant Purchase Order will be in accordance with the Terms and Conditions document contained on the " Attachments T
billing envelopes
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Correctional Enterprises
Mailing Supplies
Envelopes- Deliver envelopes as described when needed. All specifications and quantities are in the attached document. Please fill out the document.
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Veterans Affairs, Department Of- Veterans Affairs, Department Of- 260- Network Contract Office 20 ( 36C260)
**** Fecal Immunoassay Testing For Veterans Integrated Service Network 20 VISN20 - The Vendor shall provide automated Fecal Immunoassay Testing ( FIT) analyzers to produce Cost Per Reportable Results ( CPRR) for VA Medical Centers throughout VISN20 ( see below participation VISN20 medical centers) and Custom Mailing Kits.
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City Of Philadelphia - City Of Philadelphia
Conversion of Water Bills
conversion of water bills 961 72 requirementst: july 1, 2025 june 30, 2026. convert philadelphia water department pwd watersewer bills to braille for visually impaired water customers on a monthly basis for the period july 1, 2025 to june 30, 2026. the vendor will be responsible for both printing and mailing of all bills. a report on when bills are both printed and mailed will be submitted to the revenue department on daily basis. the vendor will also be responsible for notifying the city when it does not receive bill files due to any and all electronic transmission issues. total cost should include pricing for braille per statement, transcription, qaqc process, media production printing and embossing and mailing supplies and first class presort rate postage. this will result in a renewable contract and it must include price increase language for each renewable period. see attachment for contract renewal details. nigp code: **** transcription services: academic, braille, legal, medical, etc. qty unit cost uo
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