My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 21 - Data Processing, Printing and Mailing, and Electronic Bill Present Services
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2022
>
04/19/2022 Regular
>
Item 21 - Data Processing, Printing and Mailing, and Electronic Bill Present Services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/5/2024 10:23:44 AM
Creation date
8/16/2023 8:53:37 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
21
Date
4/19/2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
34
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CONSULTANT RENEWAL AGREEMENT WITH INFOSEND, INC. <br />TO PROVIDE BILL PRINTING, MAIL SERVICES, AND <br />PAYMENT PROCESSING SERVICES TO CITY OF SANTA ANA <br />THIS CONSULTANT RENEWAL AGREEMENT ("Agreement") is made and entered into on <br />this 19th day of April 2022, by and between InfoSend, Inc., a California corporation (hereinafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the Constitution and laws of the State of California (hereinafter "City"), collectively <br />"the Parties". <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />municipal bill printing and mailing services and electronic bill presentment and payment <br />processing. <br />B. The City acknowledges that it has received prior Municipal Utility Services, Business <br />License Tax, Dog License, Proactive Residential Enforcement Program, and other <br />miscellaneous ancillary bill printing and mailing services as well as Dog License <br />electronic bill presentment and payment processing services from Consultant prior to the <br />date of this consultant renewal agreement ("this Agreement") and City intends that any <br />unpaid sums receivable by Consultant for prior services shall be covered under this <br />Agreement. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the Parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall provide paper bill processing, printing and mailing services along with <br />electronic bill presentment and payment services, and other related professional services as <br />detailed in the scopes of services attached hereto as Exhibit A (Scope of InfoSend Primary <br />Services) and Exhibit C (Professional Services) and hereby incorporated herein by reference. <br />Scope of Services shall also include: <br />a. Data Processing, Printing and Mailing (DPPM) Services. The paper bill processing, <br />printing and mailing (DPPM) process consists of data processing, address validation <br />and postal bar coding, printing documents, mail preparation, applying presorted <br />postage and sending via the United States Postal Service for the City's: (1) Municipal <br />Utility Services bills; water conservation program notices, water quality program <br />Page 1 of 13 <br />
The URL can be used to link to this page
Your browser does not support the video tag.