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Data as Reported: 2025-08

Vendor: ROADRUNNER PRINTMAIL INC

Vendor Contract ID 2025 Cost * Total Cost Costs History * Effective
Expiry Date
Agencies Description *
ROADRUNNER PRINTMAIL INC aID: CW2253865 $194,195.88 $440,000.00 $220,000.00
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$440,000.00
2024-04-19
2026-07-24
Dept of Tax & Collections Mailing Services: Addressing, Collating, Packaging, Sorting And Delivery  * 
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