Specifications include, but are not limited to: 1. Vendor must be a full-service supplier who is capable of providing all services requested with no subcontracting of any portions of the project.2. The paper and ink must conform to specifications for automated receipt processing including cleanliness, porosity, opacity, reflectance and color.3. The vendor must provide a means for secure data transmission such as https or sftp, subject to the approval of the City of Auburn IT department, and confirm receipt of the data.4. The vendor will be required to print, insert, meter and mail via first class postagethe completed statements the same business day. Vendor must make everyeffort to mail it the same-day, and if this is not possible, the bills must be mailedthe next business day. Vendor must contractually guarantee this schedule.5. Vendor must store/warehouse all forms and envelopes used to process the Water Board bills. Vendor must provide one per-unit fee that includes all services, except postage. Per-unit fee must include all materials, data processing, printing and warehousing required for printing and mailing of each bill. Per–unit price must be all-inclusive and there can be no additional charges for jammed/wasted materials or other overhead.