ANNUAL CONTRACT FOR PRESORT MAIL SERVICE

The San Antonio Water System is soliciting bids for a vendor to provide presort mail services. The contract will be for a period of 90 calendar days after the bid opening date. The scope of work includes furnishing goods, supplies, equipment, and/or services as set forth in the solicitation. Bidders are encouraged to prepare and submit their questions in writing three calendar days in advance of the Pre-Bid Conference. The successful respondent will be required to electronically submit actual subcontractor payment information using the Subcontractor Payment and Utilization Reporting (S.P.U.R.) System. • The contract is for presort mail services • The contract period is 90 calendar days • The scope of work includes furnishing goods, supplies, equipment, and/or services • Bidders must submit their questions in writing three calendar days in advance of the Pre-Bid Conference • The successful respondent must electronically submit actual subcontractor payment information using the S.P.U.R. System