Sewer Bill Printing and Mail Processing Services

The County of Kauai, Department of Finance, Purchasing Division, has awarded a contract to EMSS, Inc. for Sewer Bill Printing and Mail Processing Services. The contract amount is $48,559.72. The services include printing and mailing of sewer bills, as well as estimated postage for these items. The contract is subject to the terms and conditions outlined in the Invitation for Bids Document 4050. Some key points include: • The contract is for the Department of Public Works, Wastewater Management Division. • The contract amount shall not exceed $48,559.72. • The contractor must comply with tax requirements and submit a Certificate of Compliance for Final Payment. • The contract will be sent to the vendor for review and execution, and a "Notice To Proceed" will be issued to designate the official contract starting date.