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Amend Agreement for Bill Payment Services <br />April 6, 2009 <br />Page 2 <br />In addition, the City requires a financial institution to conduct the <br />actual credit card debit when a customer selects an on-line payment <br />option. TransFirst, LLC was selected to handle the e-payment portion of <br />the transaction. The recommended action extends the current term of the <br />agreement for one additional year. <br />FISCAL IMPACT <br />Total contract cost of the agreement is estimated to be $266,000. Funds <br />are available in the Treasury and Customer Service Account (no.011-175- <br />6291) . <br />~~. _ _ <br />~~ `gym s ~ ~~~~ ~ ~ <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />25F-2 <br />