ANNUAL CONTRACT FOR BILLING AND RETURN ENVELOPES

The San Antonio Water System is soliciting bids for the purchase of billing and return envelopes. The contract will be for a period of 90 calendar days after the bid opening date. Bidders must provide samples of each envelope type, including 500 envelopes for each type, prior to the due date. The bidder must also provide sample specifications correlating to each line item established in the price schedule. The San Antonio Water System encourages respondents to implement affirmative action practices in their employment programs and has a Small Business Opportunities Program (SBOP) policy to support the inclusion of local small, minority, and woman-owned businesses. Key aspects of the job include: • Providing billing and return envelopes • Complying with the SBOP policy • Submitting samples and specifications • Participating in the virtual unsealing of bids • Complying with the terms and conditions of the contract