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Awarded contract·City of Clermont·Florida

Utility Billing Mailing and Printing Services

Won by InfoSend, Inc.$3.1MSingle Award
Contract source

Awarded vendors

  • InfoSend, Inc.

Description

The City of Clermont has awarded a contract to InfoSend, Inc. for utility billing mailing and printing services. The contract is for a term of three years, with the option to renew for three additional one-year terms. The contractor will provide printing and mailing services for the City's utility bills, delinquent notices, and other communications. The contractor must have the ability to replicate the City's current utility bill designs and provide programming and bill design services. The contractor must also have the ability to insert at least one additional bill-insert per month with less than 48-hour notice. The contract includes provisions for payment, dispute resolution, and termination. Some key points to consider are: • The contract term is for three years, with the option to renew for three additional one-year terms. • The contractor must provide printing and mailing services for the City's utility bills, delinquent notices, and other communications. • The contractor must have the ability to replicate the City's current utility bill designs and provide programming and bill design services. • The contractor must have the ability to insert at least one additional bill-insert per month with less than 48-hour notice. • The contract includes provisions for payment, dispute resolution, and termination.

Attached files

Key dates

Starts
8/1/2025
Ends
7/31/2028
Duration
3 years

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Information Technology and Software Development
NAICS
323111
Solicitation №
2025-036

Contract value

$3,132,973

The contract value can be estimated by analyzing the pricing information provided in the contract document. The contractor will charge $0.1321 per unit for processing, printing, collating, folding, inserting, preparation, and delivery of regular bills. The contractor will also charge $0.1321 per unit for second notice letters to customers per month. The contractor will charge $0.0672 per unit for printing one additional insert per month with less than 48-hour notice (black and white) and $0.0747 per unit for printing one additional insert per month with less than 48-hour notice (color). The contractor will also charge for postage at the lowest possible rate/discount. Based on the estimated quantities, the total contract value can be estimated to be around $1,044,324.45 per year, assuming an average of 5,500 bills per cycle, 4 cycles per month, and 12 months per year. The total contract value for the three-year term can be estimated to be around $3,132,973.35.

AI estimate from the award documents

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