24145143 TAX AND UTILITY BILL PRINTING- ADDENDUM #1.pdf
PDF 203 KB Posted
- Attached to
- RFQ #24145143 TAX AND UTILITY BILL PRINTING
- Solicitation number
- BD-24-1157-00138-COB01-101687
- Issued by
- Bristol County, Massachusetts
About this file
This document is an Addendum #1 issued by the City of New Bedford for IFB #24145143 Tax & Utility Bill Printing. The addendum modifies, corrects, and supplements the original solicitation. Key changes include that water/sewer monthly bills will be in color, not black ink only, the awarded vendor must be able to accept data through the SFTP process, and the vendor must be able to send bills within 1 business day after the City of New Bedford approves the sample, not 1 business day of receipt of files.
The related state and local contract opportunity is RFQ #24145143 TAX AND UTILITY BILL PRINTING, where the City of New Bedford is outsourcing its tax and utility bill printing and mailing services. Qualified vendors under MA state contract OFF48 are requested to review the RFQ and respond with quotations using the included bid form by 2 pm on Friday, May 3, 2024.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 24145143 TAX AND UTILITY BILL PRINTING-COMMBUYS SOLICITATION.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CITY OF NEW BEDFORD
Addendum # 1 issued on April 25, 2024
The City of New Bedford issues Addendum #1 for
IFB #24145143
Tax & Utility Bill Printing
To: All Bidders of Record
Bidders are informed that the RFQ Document for the above-mentioned Project are modified, corrected, and/or supplemented as follows. Addendum No. 1 becomes part of the Contract Documents for the above referenced project.
GENERAL:
• Page 2 of the solicitation states that Water/Sewer monthly bills will use black ink only. These bills will be in color.
• Page 3 Additional Requirements the solicitation states that a vendor must be able to accept data via FTP process. The awarded vendor must be able to accept data through the SFTP process as well.
• In several locations the solicitation states that vendors must be able to mail bills within 1 business day of the receipt of files. This is incorrect, instead the vendor must be able to send bills within 1 business day after the City of New Bedford approves the sample.
End of Addendum
I HEREBY CERTIFY THAT I HAVE RECEIVED THE FOLLOWING ADDENDUM
ADDENDUM #S
Person submitting proposal
Company Name
Please include this form with your submission, if applicable.
| CITY OF NEW BEDFORD |
| IFB #24145143 |
File details come from the government source that posted it. Updated .