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PHOENIX GROUP INFORMATION SYSTEMS 3 - 2008
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PHOENIX GROUP INFORMATION SYSTEMS 3 - 2008
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Last modified
1/3/2012 2:20:26 PM
Creation date
2/8/2008 8:53:03 AM
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Contracts
Company Name
PHOENIX GROUP INFORMATION SYSTEMS
Contract #
A-2008-026
Agency
POLICE
Council Approval Date
2/4/2008
Expiration Date
12/31/2008
Insurance Exp Date
10/1/2009
Destruction Year
2012
Notes
Terminated
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6. Parking citation refunds ...............................$3.50 per refund <br />(*l) Out-of--State vehicle processing includes any costs charged by the state. The <br />percentage is only for citations that are collected. <br />(*2) Second Notices aze sent out after the first notice has been sent and returned for <br />additional work, or mailing. Example would be a name correction or change. <br />Additionally, if any notices have not been previously generated by the City's vendor (and <br />the City elects to generate notices) the notices would be charged the same rate as the <br />second notices. <br />(*3) No charge for 30 hearings per month. <br />(*4) During the term of this agreement, special letters may be included as directed by the <br />City. Special letters are custom letters that follow up processing. An example would be <br />letters that inform the violator of habitual violations. CONSULTANT will not <br />implement processing special letters without the written request of the City. <br />5.2 Postal increases. If the United States Postal Service increases the cost of first class mail <br />postage, CONSULTANT may request that City approve an adjustment to the fees set forth above <br />to offset the increased costs of mailing Delinquency Notices. Any such request by <br />CONSULTANT shall be in writing and may be approved, in the City's sole discretion, by the <br />City Manager. <br />5.3 Requests for Archived Electronic Media. CONSULTANT shall charge $50.00 for each <br />request by City for archived data or reports in electronic format. <br />5.4 Invoice. Consultant shall invoice City each month for services rendered pursuant to this <br />Agreement during the previous month. City shall review such invoice and, if acceptable, shall <br />remit payment therefore within 30 days, subject to City accounting procedures. <br />6.0 DATA RETENTION POLICY <br />6.1 Electronic Data Files. Electronic data maintained by CONSULTANT and related to <br />citations which have been closed (by payment or any other means) for at least 12 months and <br />which were issued at least 18 months prior to removal, shall be removed from CONSULTANT'S <br />electronic system and archived in July of each yeaz. Data archived from CONSULTANT'S <br />system shall be retained by CONSULTANT in electronic media for 24 months following the date <br />of archival. CONSULTANT shall provide to the City a copy of such data in electronic format <br />upon request by the City. The cost for this service is specified in Section 5.3 of this Agreement. <br />6.2 Hard Copy Data. At no cost to the City, CONSULTANT shall return hard copy files to the <br />City in January and July of each year for the six-month period commencing one year prior to <br />delivery of the hard copy files. For example, hard copy files delivered to CONSULTANT during <br />the period of January to June shall be returned to the City the following January. Hard copy files <br />shall include all original citations and payment receipts. CONSULTANT will also provide <br />computer generated citation data for citations on the system provided they have not been archived <br />to magnetic media. <br />
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