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Agreement for Bill Print and <br />Payment Services <br />February 4, 2014 <br />Page 2 <br />FISCAL IMPACT <br />Total contract cost of the agreement is estimated to be $250,000. Funds are available in the <br />Treasury and Customer Service Account (no. 01110130- 62300). <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />25J -2 <br />