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Fourth Amended Agreement for Merchant Payment Services <br />June 19, 2018 <br />Page 3 <br />As an interim option, following the successful completion of the Data Ticket, iNovah, LD Systems <br />payment kiosk systems integration, the City can decide to decouple kiosk credit card payments <br />from TSYS and process these payments through a cloud based system to further advance <br />compliance with Payment Card Industry Data Security Standard (PCI DSS) requirements. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item assists the City in meeting Goal #4 City Financial Stability, Objective #1 <br />(maintain a stable, efficient and transparent financial environment) and Goal #7 - Team Santa <br />Ana, Objective #5F (explore opportunities to engage with outside agencies, both private and <br />public, to share information and increase efficiencies). <br />FISCAL IMPACT <br />Funds up to the amount of $165,000 in account no. (various -62300) will be budgeted and available <br />on an allocated basis in various departmental accounts, upon Council approval, for contract term <br />FY 2018-19. <br />During each optional term FY 2019-20 and FY 2020-21, funds up to the amount of $165,000 will <br />likewise be budgeted in account no. (various -62300) and available on an allocated basis in various <br />departmental accounts. <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Francisco Gutierrez re <br />Executive Director <br />Finance and Management Services Agency <br />Exhibit: 1. Fourth Amended Agreement <br />AIS: W H <br />25M-3 <br />