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Additional customer requested data UNIT UNIT COST <br />programming or set-up charges per/hr $ 75.00 <br />1.2. Statement Materials/Processing Charges <br />Statements Each $.0214 <br />Postal Optimization Each $.03632 <br />Forms Each $.02094 <br />Outgoing Envelopes Each $.02142 <br />Return Envelopes Each $.01948 <br />Total Materials /Processing Cost Each $.12094 <br />1.3. Optional Charges <br />Additional pages for inserts Each $.01000 <br />Variable highlight laser printing Each $.00500 <br />CD/DVD Archival Each $.01500 <br />2. Performance. Performance of Services under this Agreement shall be in accordance <br />with the Contractors RFP response, dated March 28, 2008, and General Processing <br />Assumptions as detailed in this paragraph 2 below: <br />2.1. Contractor shall handle the laser printing and mailing of the County's utility bills. The <br />volume is approximately 43.000 per month. <br />2.2. Contractor will receive data for the utility bills from the County five (5) <br />times per month. The County will supply a monthly schedule one week prior to the <br />beginning of the first billing cycle of each month. The County reserves the right to <br />change the billing date and/or the number of billing cycles, as necessary. <br />2.3 Contractor will receive data via ASCII file in zip file format transmitted via FTP <br />transmission. A record layout will be supplied by the County. All data will be supplied in <br />separate fields and the County shall compress the file using compression software. <br />2.4. Contractor shall simplex (one side) laser print the data on 1/1 color pre-printed 8.5" <br />x 11 ", 24# bond white paper. The paper shall have a horizontal perforation and shall <br />be "long -grain". The Contractor shall provide the paper. <br />2.5. Contractor shall fold and insert the utility bill(s) into a #10 white, single window <br />envelope. The Contractor shall insert a #9 white courtesy reply envelope (CRE) for utility <br />bills requiring a mailed remittance. Utility bills that are designed for ACH payments will not <br />require the #9 CRE. Both the#10 and #9 envelope will be pre-printed on the front in blue <br />ink and shall be supplied by the Contractor. <br />