ID#25-0509
Authorize purchase orders and agreements to both InfoSend of Anaheim, CA for utility bill printing, processing and mailing services, and to Catalis Payments of Alpharetta, GA for payment collection and processing services, in the cumulative amount of $1,080,000.00 for an initial three-year term with two additional two-year renewal options at $720,000.00 per renewal term, pursuant to RFP 13-25, Utility Billing and Lockbox Services and authorize the appropriate officials to execute same. (consent)
What this record is
- Amount
- $1.08M
- Runs until
- May 30, 2028 2 years away calculated from the contract term stated in the record
- Type
- rfp
- Field
- Utilities & energy
See everything else expiring in this field →
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Customer Service
- Requested by
- Customer Service
- Introduced
- May 30, 2025
- On agenda
- July 10, 2025
- Passed
- July 10, 2025