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 4 records across this site

Runs until

December 31, 2026 75 days — goes back out to bid date quoted from the award document

Type

amendment

Field

Construction

construction contracts in GA that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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Doxim Company also holds

Consideration of Approval of contract with Doxim Inc. for utility bill printing, mailing, and online bill presenting services. Olathe, KS ends May 6, 2027 Consideration of extended agreement with Doxim Inc. (formerly LevelOne, LLC) for utility bill printing, mailing, and online bill presenting services. Olathe, KS ends Dec 31, 2025 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

January 13, 2026

On agenda

March 10, 2026

Where it was heard

Board of Commissioners Mar 10, 2026 Deferred Board of Commissioners Mar 10, 2026 Approved Pass Committee of the Whole Mar 3, 2026 Accepted to the BOC agenda and assigned

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