DCMSA To Contract With DPM Group For Utility Bill Mailing

The Municipal Services Authority will decide on a blanket purchase order with DPM Group for printing and mailing utility bills in an amount not to exceed $60,000, shared with the City and DCEDA.

Document date · August 3, 2026

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Scope & details

The full contract record, as filed.

Contract amount

Not to exceed $60,000.00

Contract type

SUPPLIES

Document type

Agenda

Source document

City of Del City Agenda Packet 2026-08-03

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Del?

Dpm Group was awarded this supplies contract by City of Del, as recorded on August 3, 2026. The contract value is Not to exceed $60,000.00.

How much is the Dpm Group contract with City of Del worth?

The Dpm Group contract with City of Del is valued at Not to exceed $60,000.00, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record, structured as a not-to-exceed (ceiling) agreement.

Where was this contract approved?

This contract appears in City of Del City Agenda Packet 2026-08-03 (Agenda), dated August 3, 2026 from City of Del. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Dpm Group hold?

Dpm Group may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is City of Del currently buying?

Explore City of Del's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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