Commission District(s): ALL CO - Change Order No. 5 to Contract No. 988895 Print & Mail Services, Electronic Billing Presentment and Data Processing (Annual Contract With 4 Options To Renew) for the Department of Finance-UCO to be used by the Department of Watershed Management (DWM), Public Works-Sanitation and the Peachtree DeKalb Airport. This contract consists of providing customized bill formatting, print and mail services, hosting the County’s water and sewer portal and other miscellaneous statements to citizens and businesses. Awarded To Level One, LLC/a Doxim Company. Amount Not To Exceed: $1,218,152.00.

What this record is

Held by

Doxim Company 5 records across this site

Amount

$1.22M

Runs until

no end date published in this record

Type

award

Field

Construction

Read automatically from the title of the official record. The source document below is authoritative.

Doxim Company also holds

Consideration of Approval of contract with Doxim Inc. for utility bill printing, mailing, and online bill presenting services. Olathe, KS Commission District(s): ALL CO - Change Order No. 7 to Contract No. 988895 Print & Mail Services, Electronic Billing Presentment and Data Processing (… DeKalb County, GA ends Dec 31, 2026 Consideration of extended agreement with Doxim Inc. (formerly LevelOne, LLC) for utility bill printing, mailing, and online bill presenting services. Olathe, KS Commission District(s): ALL CO - Change Order No. 6 to Contract No. 988895 Print & Mail Services, Electronic Billing Presentment and Data Processing (… $1.33M DeKalb County, GA ends Dec 31, 2025

Committee

Board of Commissioners

Requested by

Purchasing & Contracting

Introduced

September 25, 2023

On agenda

December 19, 2023

Passed

December 19, 2023