AWARD SHEET 8058 -0-17.pdf

The document is an award sheet for a contract related to mailing services. It includes details about the awarded vendor, Arrowmail Presort Company, Inc., and the services they will provide to different departments like Internal Services Department, Clerk of Courts, and Miami-Dade Water and Sewer Department. The contract period is from December 1, 2012, to November 30, 2017, with a total contract value of $6,450,000. The awarded vendor will handle various tasks such as pick-up, processing, barcode/presort, delivery, encoding, presorting, addressing, folding, inserting, and other mailing services for different quantities and types of mail pieces specified for each department. The document also lists the contact information for the vendor and the purchasing division.