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INFOSEND, INC. 3 - 2015
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INFOSEND, INC. 3 - 2015
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Last modified
5/26/2016 4:40:47 PM
Creation date
9/3/2015 9:28:33 AM
Metadata
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Contracts
Company Name
INFOSEND, INC.
Contract #
A-2015-116
Agency
FINANCE & MANAGEMENT SERVICES
Council Approval Date
6/16/2015
Expiration Date
6/30/2016
Insurance Exp Date
2/24/2017
Destruction Year
2020
Document Relationships
INFOSEND, INC. 3A - 2016
(Amended By)
Path:
\Contracts / Agreements\I
INFOSEND, INC. 3B - 2015
(Amended By)
Path:
\Contracts / Agreements\I
INFOSEND, INC.-2017
(Amended By)
Path:
\Contracts / Agreements\I
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info5end Response —12128/20013 <br />25H-25 13 <br />Meets <br />Partially <br />Does not <br />Future <br />ID <br />Meets <br />Most <br />Enhancement <br />GR -22, <br />Envelopes will either be printed with the COSA <br />logo or have COSA logo displayed through a <br />X <br />window In the envelope. <br />OR -23 <br />Vendor must be able to accept preprinted bill <br />Inserts or print the bill Inserts. Pricing should <br />be given for both options. If provided by <br />x <br />COSA, Inserts wlli be provided on a bl-monthly <br />basis. <br />GR -24. <br />Vendor must have capability to print and sort <br />pages by OMR, with the capability to handle <br />x <br />multiple pages, Intelligent Inserting, and <br />messaQlno capability. <br />GR -25. <br />Vendor will be responsible for <br />storage/warehousing of the forms, envelopes, <br />and monthly Inserts until needed or used. Any <br />x <br />costs or fees must he clearly stated In the <br />vendor's response, <br />GR -26. <br />Vendor must provide sample formats and tests <br />to COSA before the Initial printing and mulling <br />x <br />of the utility bill statements. <br />GR -27, <br />Vendor must describe where and how many <br />x <br />bill messages may be placed on the bill. <br />GR.26, <br />Vendor shall transmit bill tiles for check and <br />review by COSA daily for the first month of thls <br />contract or time established In the agreed <br />upon contract. COSA will approve within the <br />x <br />first few hours of receipt of the files and return <br />for processing the same or next day. <br />Subsequently, selected files may require <br />simllarreview onanon-oinpbasis. <br />MAILING & POSTAL REQUIREMENTS <br />G&29. <br />Vendor must be able to Identify multiple <br />statements to the same owner and mailing <br />address, match them, and insert in one <br />appropriate size envelope metered first-class <br />x <br />separately; and delivered to the United States <br />Postal Service at the same time all other bllls <br />are delivered. <br />GR -30. <br />Vendor must have capabilities to merge <br />multlple dally bill print Ales to achieve the best <br />x <br />re -sort postal rate. <br />ORAL <br />Vendor must have the capability to presort <br />data, add zip code * 4, carrier route, and <br />delivery point barcode to statement addresses <br />x <br />for statements and presort mail in accordance <br />with the most recent United States Postal <br />Service requisitions for I" class mall. <br />25H-25 13 <br />
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