2026-0182
Commission District(s): ALL CO - Change Order No. 7 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 to ratify a previously provided contract term increase. This request also seeks to increase the contract term through December 31, 2026. Awarded To Level One, LLC/a Doxim Company. CONTRACT TERM EXTENSION ONLY.
What this record is
- Held by
- Doxim Company 5 records across this site
- Runs until
- December 31, 2026 121 days — goes back out to bid date quoted from the award document
- Type
- award
- Field
- Construction
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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. 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. 6 to Contract No. 988895 Print & Mail Services, Electronic Billing Presentment and Data Processing (… 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
- January 13, 2026
- On agenda
- March 10, 2026