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Georgia · Georgia

26RFP1617363C-MH Utility Bill Printing & Mailing Service

Due Jul 28, 2026·Due today·PlumbingView official posting ↗
Issuing agency
Fulton County Purchasing Dept
Method
RFP
Category
All Categories
PIN
PE-66096-NONST-2026-000000182
Location
Georgia
Posted
Jun 30, 2026
Takeaways by LightRFP AI
  • Fulton County is soliciting proposals for monthly printing, inserting, mailing, and electronic delivery of water and sewer bills.
  • The RFP is issued by the Fulton County Purchasing Department for the Finance Department.
  • The place of performance is Fulton County, Georgia.
  • The RFP issuance date is June 26, 2026.
  • Proposals are due by July 28, 2026 at 11:00 AM.
  • A pre-proposal conference is scheduled for July 13, 2026.
  • The procurement method is Request for Proposal (RFP).
  • The purchasing contact is Mark Hawks, reachable at mark.hawks@fultoncountyga.gov.
  • Requirement: The proposer must complete and upload Exhibits A through C and the Utilization Plan as described in Section 3.2 of the RFP.

AI-generated, verify all details against the official documents.

Description

Fulton County, Georgia ("County') is soliciting Proposals from qualified providers for the monthly Printing, Inserting, Mailing, and Electronic Delivery (e-billing) of Water and Sewer Bills for the Finance Department. Through the issuance of this Request for Proposal ("RFP' and/or "Proposals'), the County is soliciting Proposals from qualified Proposers for the printing, inserting, mailing and electronic delivery (e-billing) of water and sewer bills for the Finance Department.

The entire Scope of Work and or Technical Specifications are contained in the solicitation document.

REQUEST FOR PROPOSAL 26RFP1617363C-MH
UTILITY BILL PRINTING AND MAILING SERVICE
For
FINANCE
RFP ISSUANCE DATE:June 26, 2026
RFP DUE DATE AND TIME:July 28, 2026 11:00 A.M.
PRE-PROPOSAL CONFERENCE DATE: July 13, 2026
PURCHASING CONTACT: Mark Hawks
E-MAIL: mark.hawks@fultoncountyga.gov
LOCATION: FULTON COUNTY GOVERNMENT
DEPARTMENT OF PURCHASING & CONTRACT COMPLIANCE
130 PEACHTREE STREET, S.W., SUITE 1168
ATLANTA, GA 30303

Table of Contents
SECTION 1 – INTRODUCTION
1.1 Project Description ..................................................................................................................... 4
1.2 Method of Source Selection ....................................................................................................... 4
1.3 Background ................................................................................................................................ 4
1.4 Project Objectives ...................................................................................................................... 5
1.5 Obtaining the RFP ...................................................................................................................... 5
1.6 Pre-Proposal Conference ........................................................................................................... 5
1.7 Facility Inspection ....................................................................................................................... 5
1.8 Proposal Due Date ..................................................................................................................... 6
1.9 Contact Person and Inquiries ..................................................................................................... 6
1.10 Procurement Schedule ..............................

Documents1
Document 1Link
Open

Contact

Name
Mark Hawks, CAPA
Phone
(404) 612-5812
Address
Georgia
Full source recordfrom Georgia Procurement Registry
Title
26RFP1617363C-MH Utility Bill Printing & Mailing Service
Detail
Fields
Invite
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Excerpt
REQUEST FOR PROPOSAL 26RFP1617363C-MH UTILITY BILL PRINTING AND MAILING SERVICE For FINANCE RFP ISSUANCE DATE:June 26, 2026 RFP DUE DATE AND TIME:July 28, 2026 11:00 A.M. PRE-PROPOSAL CONFERENCE DATE: July 13, 2026 PURCHASING CONTACT: Mark Hawks E-MAIL: mark.hawks@fultoncountyga.gov LOCATION: FULTON COUNTY GOVERNMENT DEPARTMENT OF PURCHASING & CONTRACT COMPLIANCE 130 PEACHTREE STREET, S.W., SUITE 1168 ATLANTA, GA 30303 Table of Contents SECTION 1 – INTRODUCTION 1.1 Project Description ..................................................................................................................... 4 1.2 Method of Source Selection ....................................................................................................... 4 1.3 Background ................................................................................................................................ 4 1.4 Project Objectives ...................................................................................................................... 5 1.5 Obtaining the RFP ...................................................................................................................... 5 1.6 Pre-Proposal Conference ........................................................................................................... 5 1.7 Facility Inspection ....................................................................................................................... 5 1.8 Proposal Due Date ..................................................................................................................... 6 1.9 Contact Person and Inquiries .....................................................................................................
Attachments
Id
49951772
Url
https://ssl.doas.state.ga.us/gpr/downloadAttachment?attachmentId=49951772&sourceSystemType=gpr20
Name
26RFP1617363C_MH.pdf
Contact Name
Mark Hawks, CAPA
Description
Fulton County, Georgia ("County') is soliciting Proposals from qualified providers for the monthly Printing, Inserting, Mailing, and Electronic Delivery (e-billing) of Water and Sewer Bills for the Finance Department. Through the issuance of this Request for Proposal ("RFP' and/or "Proposals'), the County is soliciting Proposals from qualified Proposers for the printing, inserting, mailing and electronic delivery (e-billing) of water and sewer bills for the Finance Department. The entire Scope of Work and or Technical Specifications are contained in the solicitation document.
Category Type
Services / Special Projects
Contact Email
mark.hawks@fultoncountyga.gov
Contact Phone
(404) 612-5812
Status
Open
Listing
Title
26RFP1617363C-MH Utility Bill Printing & Mailing Service
Status
Open
Approval
A
Ending In
3 days
Noia Days
0
Source Id
gpr20
E Source Id
gpr20
Agency Code
66096
Agency Name
Fulton County Purchasing Dept
Sole Source
No
Closing Date
Jul 28, 2026
Posting Date
Jun 30, 2026
Electronic Bid
No
Esource Number
PE-66096-NONST-2026-000000182
Financial Year
2026
Bid Process Type
Non-State Agency
Closing Date Str
Jul 28, 2026 @ 11:00 AM
Government Type
county
Posting Date Str
Jun 30, 2026 @ 08:57 AM
Closing Date Sort
1785250800000
Posting Date Sort
1782824233000
Esource Number Key
PE-66096-NONST-2026-000000182
Tooltip Closing Date
Jul 28, 2026 @ 11:00 AM
Tooltip Posting Date
Jun 30, 2026 @ 08:57 AM
Enriched
Yes
Cat Review
At
Jul 23, 2026
Method
openrouter
Taxonomy
construction
Closing Ms
1785250800000
Posting Ms
1782824233000
Agency Name
Fulton County Purchasing Dept
Categorized By
llm
Category Label
All Categories
Esource Number
PE-66096-NONST-2026-000000182
Government Type
county
Source System Type
gpr20

Source: Georgia Procurement Registry (solicitation GEORGIA-PE-66096-NONST-2026-000000182), retrieved via the Georgia Procurement Registry (DOAS). View the official posting — always confirm requirements and deadlines with the issuing agency.

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