Check printing and mailing services
IRFP 9131-0-2022/AB Check Printing Services, Solicitation 22652, issued by City of Norfolk.
At a glance
Norfolk's Department of Finance is seeking a contractor to print, seal, meter, and mail or hand-deliver checks for the city, including vendor payments, employee and retiree payroll, and Human Services disbursements. The contractor must supply all materials, labor, and equipment. This solicitation was due August 4, 2022.
Key facts
- Issuing agency
- City of Norfolk
- Solicitation number
- 22652
- Type
- purchase
- Posted
- Jun 22, 2022
- Response deadline
- Aug 4, 2022, 2:00 PM EDT
- Place of performance
- City of Norfolk, VA
Official description
Solicitation #IRFP 9131-0-2022/AB. Issued by Purchasing. The City of Norfolk’s Department of Finance (the “City”) is issuing this IRFP to solicit proposals for a Contract with a qualified Contractor who can provide check printing and mailing services. The Contractor shall provide all labor, equipment, materials (i.e., paper stock, envelopes if required, MICR quality toner, etc.) to print, seal, meter, and mail or hand deliver all check disbursements (i.e., vendor payments, employees payroll, retirees payroll, and Human Services) for the City.
Respond to this bid
This solicitation is administered by the issuing agency through its OpenGov procurement portal. The official documents, any addenda and updates, and the procurement officer’s contact information are all posted there, and bid submission happens there, not on SledAtlas.
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