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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)

Action Item Passed Introduced May 30, 2025

What this record is

Amount
$1.08M
Runs until
May 30, 2028 2 years away date calculated from a contract term stated in the record, not quoted directly
Type
purchase
Field
Utilities & energy

utilities & energy contracts in FL that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

Where it was heard

City Council Jul 10, 2025 approved Pass Council Work Session Jul 7, 2025 recommended for approval

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