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Renewal Agreement for Bill Print Services with InfoSend, Inc. <br />September 3, 2019 <br />Page 3 <br />FISCAL IMPACT <br />Funds in the amount of $400,000 are budgeted and available for FY 2019-20 and funds in the <br />amount of $200,000 will be similarly budgeted for FY 2020-21 as follows: <br />Departments <br />Account No. <br />FY <br />2019-20 <br />FY <br />2020-21 <br />Finance and Management Services <br />Agency <br />01110130-62300 <br />$250,000 <br />$125,000 <br />Public Works Agency <br />06017644-62300 <br />$129,000 <br />$ 64,500 <br />City Manager's General Non -Departmental <br />01105015-62300 <br />$ 21,000 <br />$ 10,500 <br />TOTAL <br />$400,000 <br />$200,000 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />U� g�° 'c�, <br />Fuad S. S eiss, PE, PL Kathryn Downs, CPA <br />Executive irector Executive Director <br />Public Wor s Agency Finance and Management Services Agency <br />Exhibit: 1. Agreement <br />AG:WH <br />25D-3 <br />