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<br /> <br /> <br /> <br /> <br /> <br /> <br /> Bill Print and Payment Services <br /> September 20, 2010 <br /> Page 2 <br /> <br /> <br /> FISCAL IMPACT <br /> <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 /> <br /> <br /> <br /> <br /> <br /> A NNML 1, I\ Y" I ~LA <br /> Francisco Gutierrez <br /> Executive Director <br /> Finance & Management Services Agency <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 25A-2 <br />