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Bill Printing and Mailing Services

Overview


Events, Printing & Promotional Goods
Detroit, Michigan, United StatesPosted: September 16, 2026Deadline: October 28, 2026

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SUMMARY


The Detroit Water and Sewerage Department is seeking a vendor to provide commercial bill printing and mailing services for its finance department's billing division.

KEY REQUIREMENTS


BUDGET

Estimate

$500,000 – $1,500,000

CONTRACT DURATION


36 months

TIMELINE


Pre-Bid Conference: September 29th, 2026

Question Deadline: October 7th, 2026

Addendum Issuance: October 14th, 2026

Bid Due Date: October 28th, 2026

Anticipated Contract Start Date: March 1st, 2027

QUESTION DEADLINE


October 7, 2026

CONTACTS


Primary procurement contact — name, title, email, and phone

Additional decision-makers and their departments

Issuing Agency


Detroit Water and Sewerage Department

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DESCRIPTION


The Detroit Water and Sewerage Department (DWSD) is requesting proposals for bill printing and mail services for its finance department's billing division. The scope includes printing and mailing utility bills, meter and leak letters, automated meter reading letters, public affairs letters, dispute response letters, and tax roll letters. The vendor must provide an interface for bill messages and inserts, support electronic bill presentment, perform address validation, and provide archival services. The contract term is three years with two one-year renewal options.

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Frequently asked questions


When is the submission deadline?
Submissions are due October 28, 2026. Questions must be submitted by October 7, 2026.
What is the budget for this RFP?
Settle estimates the budget at $500,000 – $1,500,000. The issuer has not published an official figure.
Who issued this RFP?
It was issued by Detroit Water and Sewerage Department. The work is located in Detroit, Michigan, United States.

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