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Item 21 - Data Processing, Printing and Mailing, and Electronic Bill Present Services
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04/19/2022 Regular
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Item 21 - Data Processing, Printing and Mailing, and Electronic Bill Present Services
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4/5/2024 10:23:44 AM
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City Clerk
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Agenda Packet
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Clerk of the Council
Item #
21
Date
4/19/2022
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Renewal Agreement with InfoSend, Inc. <br />April 19, 2022 <br />Page 6 <br />01118810- <br />CDA - <br />Economic <br />Contract Services <br />$5,000 <br />$1,500 <br />$6,500 <br />62300 <br />Development <br />Professional <br />01113230- <br />PRCSA - <br />Recreation & <br />Misc. Operating <br />$25,000 <br />$7,500 <br />$32,500 <br />63001 <br />Comm. Svs. <br />Expenses <br />01113250- <br />PRCSA - <br />Contract Services <br />$25,000 <br />$7,500 <br />$32,500 <br />63200 <br />Park Facilities <br />Professional <br />FMSA- <br />01110130- <br />Treasury & <br />Contract Services <br />$288,462 <br />$86,538 <br />$375,000 <br />62300 <br />Customer <br />Professional <br />Service <br />01110017- <br />FMSA - <br />Service <br />Contract Services <br />$48,077 <br />$14,424 <br />$62,501 <br />62300 <br />Enhancement <br />Professional <br />06017642- <br />PWA Water - <br />Miscellaneous <br />Treasury/Accounting <br />$384,615 <br />$115,384 <br />$499,999 <br />65220 <br />Expenses <br />Services Charges <br />06917640- <br />PWA - Refuse <br />Collection <br />Contract Services <br />$50,000 <br />$15,000 <br />$65,000 <br />62300 <br />Service <br />Professional <br />01103010- <br />CMO - <br />Contract Services <br />$20,000 <br />$6,000 <br />$26,000 <br />62300 <br />General <br />Professional <br />2022- <br />23 <br />CMO - <br />01105015- <br />General Non- <br />Contract Services <br />$20,000 <br />$6,000 <br />$26,000 <br />62300 <br />Departmental <br />Professional <br />18103013- <br />CMO - Revive <br />Contract Services <br />$20,000 <br />$6,000 <br />$26,000 <br />62300 <br />Fund <br />Professional <br />01114401- <br />SAPID - Fiscal <br />Misc. Operating <br />$50,000 <br />$15,000 <br />$65,000 <br />63001 <br />& Budget <br />Expenses <br />41718820- <br />CDA - <br />Inclusionary <br />Contract Services <br />$27,500 <br />$8,250 <br />$35,750 <br />62300 <br />Housing Fund <br />Professional <br />14018760- <br />CDA - <br />Housing <br />Contract Services <br />$20,000 <br />$6,000 <br />$26,000 <br />62300 <br />Authority- <br />Professional <br />
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