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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />MARCH 5, 2019 <br />TITLE: <br />AGREEMENT FOR MAIL PROCESSING <br />SERVICES WITH PITNEY BOWES <br />PRESORT SERVICES, INC. ($20,000) <br />(STRATEGIC PLAN NO. 7,5) <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 18'Reading <br />❑ Ordinance on 2ndReading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Authorize the City Manager and Clerk of the Council to execute an agreement with Pitney Bowes <br />Presort Services, Inc. to provide mail processing services for a three-year period beginning <br />February 1, 2019 and expiring February 28, 2022, in an amount not to exceed $20,000 annually <br />for a total aggregate of $100,000 (including extensions), with provision for two, one-year extensions <br />exercisable by the City Manager and City Attorney, subject to non -substantive changes approved <br />by the City Manager and City Attorney. <br />DISCUSSION <br />The Finance and Management Services Agency Central Services Division ("Central Services") <br />currently utilizes Pitney Bowes Presort Services, Inc. ("PBPS") to pick up and process City mail. <br />PBPS is a presort house that barcodes and presorts the mail by zip code. When mail is barcoded <br />and presorted, PBPS delivers the items to the local United States Postal Service ("USPS") <br />processing facility and subsequently USPS assesses the City a reduced postage rate for utilizing <br />the service. <br />In addition to standard mail, the City mails out various Bulk mailings for City functions including but <br />not limited to, Business Tax and Dog Licensing. These mailings necessitate the use of envelopes <br />with a pre-printed permit imprint indicia. PBPS is permitted for this service with the USPS and <br />processes these large mailings on behalf of the City. <br />Furthermore, to facilitate the payment of fees under this Agreement, the City will pay to Pitney <br />Bowes Presort services all amounts due and owing to Pitney Bowes Presort Services as of <br />November 2, 2018 through the date of this Agreement, which total approximately $2,000.00. The <br />services were continued to be provided by the vendor (November 2018 through February 2019) <br />with no interruptions to service levels. <br />Previously on November 3, 2015, an agreement was approved for Pitney Bowes Presort Services, <br />Inc. to provide City mail processing services. The agreement was approved after research to <br />determine the availability of other vendors who may provide similar services. The Central Services <br />division solicited price quotes and two vendors responded for the pick-up, sort and delivery of <br />regular mail, and bulk mailings. A summary of offers received in 2015 were as follows: <br />25E-1 <br />