My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25B - AGMT - BILL PRINT SRVS
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2016
>
06/07/2016
>
25B - AGMT - BILL PRINT SRVS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/2/2016 5:51:18 PM
Creation date
6/2/2016 5:50:51 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25B
Date
6/7/2016
Destruction Year
2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Amended Agreements with InfoSend, Inc. and Invoice Cloud <br />For Bill Print Services and Merchant Processing Services <br />June 7, 2016 <br />Page 3 <br />payments online or over - the - phone; and (4) System Innovators' "iNovah" cashiering system to <br />manage real -time payment posting. <br />A summary of the Anaheim RFP solicitations and the proposals received is as follows: <br />20 Vendors were electronically notified <br />2 Vendors downloaded the bid packet <br />0 Bids received from City of Anaheim Vendors <br />2 Bids received <br />1 Bid judged responsive <br />1 Agreement awarded with Invoice Cloud Inc <br />On the basis of these comparable performance factors /requirements which are locally unique to <br />the cities of Santa Ana and Anaheim, staff recommends that the City recognize the results of the <br />Anaheim RFP process. <br />Thus, in accordance with SAMC Section 2 -807 (d), staff <br />Agreement with Invoice Cloud authorizing enhanced EBP P <br />and enabling real -time on -line payment processing via <br />including smart phones, be approved. <br />STRATEGIC PLAN ALIGNMENT <br />recommends the Second Amended <br />services for the City's MUS program <br />various electronic customer devices <br />Approval of this item allows the City to meet Goal #7 - Team Santa Ana, Objective #5 (create a <br />culture of innovation and efficiency within the organization), Strategy F (explore opportunities to <br />engage with outside agencies, both private and public, to share information and increase <br />efficiencies). <br />FISCAL IMPACT <br />InfoSend, Inc. <br />Funds up to the amount of $5,000 are budgeted and are available in fiscal year 2015 -16 in Finance <br />and Management Services Agency account no. 01110130 - 62300. Funds in the amount of $25,000 <br />for fiscal year 2016 -17 will be budgeted and available, upon Council approval of the fiscal year <br />2016 -17 budget, in Planning and Building Agency account no. 01116540- 62300. <br />25B -3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.