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6.A. - Page 9 of 9 <br />Consultant shall provide the services outlined above on a per task and materials basis <br />not to exceed amount of $300,000. City will be billed on a monthly basis for services <br />provided. The following table provides a breakdown of pricing by service components. <br />Data Processing, Print & Mail Service Fees: <br />Turnkey data processing, Bill Print & Mail Service <br />Regular Bills(per sheet <br />$0.0599 <br />Reminder Notices(per sheet <br />$0.0684 <br />Duplex Printing <br />$0.0106 <br />Multiple Page Mailpiece Surcharge <br />$0.25 <br />Postage <br />Pass Through <br />Materials <br />for up to 18 months + $0.10 <br />Paper Stock(per sheet <br />$0.0155 <br />Outgoing #10 Envelope <br />$0.0177 <br />Return #9 Envelope <br />$0.0155 <br />Outgoing Flat Envelope — used for mail pieces with <br />excess pages <br />$0.122 <br />Professional Services Fee <br />$150.00 per hour <br />Address Updates <br />$0.35 per update <br />Print Image Archive <br />$0.01 per 12 months <br />eBusiness Service Fees: <br />Electronic Bill Presentment <br />Monthly Maintenance Fee <br />$150.00 <br />All Bills Presented Package Presentment and <br />$350.00 per month flat to <br />Storage of all invoices — 12 months of Bill Retention <br />load every invoice each <br />for all bills and customers <br />month and keep historical <br />bills and payment histories <br />for up to 18 months + $0.10 <br />per enrolled user per month <br />Newsletters/Inserts/Re ulato page/etc. <br />Present inserts to Electronic Bill Payment & <br />$0.02 <br />Presentment (EBPP) customers <br />No Charge if PDF file of <br />insert provided to Consultant <br />for each insert <br />Programming Fee <br />$150.00 per hour <br />REV: 02-11-2020 MI <br />ATTY/AGR.Amend. No.2/Infosend, Inc. (Page 6 of 6) <br />14 <br />