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Bill Print and Payment Services <br />September 20, 2010 <br />Page 2 <br />FISCAL IMPACT <br />Total contract cost of the agreement is estimated to be $223,000. Funds are available in the <br />Treasury and Customer Service Account (no. 01110130-63000). <br />A ' NNML 1, I\ Y" I ',? ?LA <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />25A-2