2024-1394
Commission District(s): ALL CO - Change Order No. 6 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. This request seeks approval to increase the contract fund and to extend the contract term for twelve (12) months through December 31, 2025. Awarded To Level One, LLC/a Doxim Company. Amount Not To Exceed: $1,328,219.68.
What this record is
- Held by
- Doxim Company 5 records across this site
- Amount
- $1.33M
- Runs until
- December 31, 2025 already ended date quoted from the award document
- 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. Commission District(s): ALL CO - Change Order No. 7 to Contract No. 988895 Print & Mail Services, Electronic Billing Presentment and Data Processing (… Consideration of extended agreement with Doxim Inc. (formerly LevelOne, LLC) for utility bill printing, mailing, and online bill presenting services. Commission District(s): ALL CO - Change Order No. 5 to Contract No. 988895 Print & Mail Services, Electronic Billing Presentment and Data Processing (…- Committee
- Board of Commissioners
- Requested by
- Purchasing & Contracting
- Introduced
- October 25, 2024
- On agenda
- February 11, 2025