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25D - AGMT BILL PRINT SERVICES
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25D - AGMT BILL PRINT SERVICES
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Last modified
8/30/2019 1:21:40 PM
Creation date
8/30/2019 1:17:54 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25D
Date
9/3/2019
Destruction Year
2024
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Section 2. Client Representations <br />Document Types and Annual Ouantities <br />Bills/notices under program codes: <br />SNC — 236,927 <br />SNF — 6,283 <br />SNU — 33,282 <br />Dog License under program codes: <br />SNL — 15,280 <br />SNR-1,394 <br />Tax Documents under program codes: <br />SNG — 6,504 <br />SNN — 4,184 <br />SNT — 21,667 <br />SN9 — 9,803 <br />SNM - 936 <br />Number of Batches Monthly <br />Varies by application and job code <br />Custom Materials and Monthh, Volumes <br />Some Job codes use custom material and depicted in pricing by Job <br />Average Customer Payment Amount <br />EBPP — Only dog License applications apply and represents about 1300 <br />per month — N/A on average payment. <br />Section 3. DPPM Fees: <br />1nfoSend Data Processing, Print and Mail Pricing <br />Utility Billing Documents (SNC/SNF/SNU) 1 $0.119 per document <br />One Page with Return Envelope — InfoSend Standard <br />Materials <br />#7832v2 <br />25D-18 <br />
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