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InfoSend Response- 12/29/2006 <br />25H-24 12 <br />+ <br />Meets <br />Partially <br />Does not <br />Future <br />ID <br />Meets <br />Meet <br />Enhancement <br />011 <br />The vendor shell return, at Its own expense, <br />any and all data furnished by or obtained an <br />behalf of COSA promptly upon COSA's <br />X <br />request whether upon the termination or <br />completlon of the contract in whichever form it <br />Is malntalned by the vendor. <br />GENERAL REQUIREMENTS — Product <br />Development and Ongoing Maintenance <br />_ <br />OR -11, <br />EBPP Invoices, letters, end collectlon letters <br />X <br />shall be sent each wolf<Ing cls <br />OR. 12, <br />Vendor shall store COSA data securely at <br />least until the successful completion of the <br />X <br />printing/fulfillment process for a given bllling <br />run. <br />GR -13, <br />Any decision that may be taken to stop or re- <br />do a billing run shall not constitute a need to <br />re -send or retransmit any part of the data <br />comprising the Input to that billing run. The <br />X <br />method of secure storage shall not Impose a <br />delay if it becomes necossory to restart or <br />rerun a given billing stream. <br />GR -14, <br />Describe the processes and/or technologies in <br />place to ensure the security and privacy of <br />X <br />data transmissions. <br />GRd5. <br />Vendor must provide pricing for the use of <br />environmentally friendly and recycled products <br />X <br />as well as an other optlan available. <br />_ <br />STOCK MATERIALS & PRINT <br />GR -16, <br />Invoices, notices, and letters shall be laser <br />printed using at least two color processes to <br />X <br />highlight logo and key data, with at least 600 x <br />000 DPI. <br />GR -17. <br />Invoices and notices shall have capablRy to <br />X <br />print Information on reverse side. <br />GR -I S. <br />Vendor must have graphic capabilities to <br />redesign the bill format, Including a perforation <br />at the bottom of bill (remittance coupon at <br />X <br />bottom of bill) and an unlimited free form <br />message area. <br />GR -19. <br />Vendor must be able to accommodate multiple <br />bill formats. Bills and notices may be <br />redesigned as part of this Agreement, Pricing <br />should Include the cost of Initial bill format set <br />up for each format required and for <br />subsequent required changes and redesigns. <br />X <br />Vendor must specify the type of bill or change <br />that might constitute a "new" format. For <br />example, when a motor Is changed In the <br />middle of a billing cycle, two lines of meter <br />reads and consumption data should appear on <br />the bill. <br />GR -20. <br />Vendor must fold and insert statements into <br />window envelopes, along with a return <br />envelope and four (4) 8 Yz by 3 Y, Information <br />X <br />Inserts which may include one or more multi - <br />a e Inserts. <br />GR -21 <br />Vendor must insert customer bills and Inserts <br />In a specified #10 envelope together with the <br />X <br />s eclfled return envele a. <br />25H-24 12 <br />