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Res 2013-157(a/)Collection Contract for Court fines & fees
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Res 2013-157(a/)Collection Contract for Court fines & fees
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Last modified
11/27/2013 11:13:36 AM
Creation date
11/18/2013 10:53:33 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2013-157(a)
Date
11/6/2013
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H. Perdue agrees to provide customized reports as requested by the City. <br />I. Perdue agrees to reimburse the City monthly for pre - collection courtesy <br />letters (printing and mailing) upon receipt of an invoice from the City once the New Dawn <br />collections software is installed, data converted and transmitted to Perdue. <br />J. Perdue shall provide the city with a copy of the agreement with Certified <br />Payments to reduce the convenience fee currently charged to City Defendants within 30 <br />days of the execution of this contract. Perdue also agrees that in the event the City changes <br />credit card providers, that it will work with the city for similar reductions with a new <br />vendor. <br />K. Perdue agrees to coordinate with the City for two warrant roundup events <br />annually and to provide collection services to include: <br />Paying for printing, mailings and publicity. <br />2. Providing research for arrest lists to be used by the marshals during <br />the enforcement period. <br />3. Providing research with telephone numbers for the citizen police <br />academy call nights. <br />In exchange for these services, city agrees all collection fees will remain in <br />place pursuant to Article 103.0031 during Warrant Round Ups. <br />L. Perdue agrees to pay for media awareness to include radio spots during <br />peak drive time, advertisement in local and school publications, billboards, bench and bus <br />ads, at times and locations agreed upon by the City. The total amount spent each year of <br />the contract will not exceed $5,000. <br />M. Perdue agrees to pay for one (1) payment kiosk in a location acceptable to <br />the City should the City determine this is a feasible option, in an amount not to exceed <br />$5,000. <br />N. Perdue agrees to provide credit card payment options, such as a credit card <br />reader /processor for officers in the field should the City determine that is a feasible option <br />for the City. City will use its best efforts to collect Perdue's fee when utilizing the credit <br />card reader /processor. <br />O. Perdue agrees that it will utilize other defendant contact methods as <br />allowable by law and approved by the City as new technology is developed, e.g., text <br />messaging. <br />P. Perdue acknowledges that the terms and conditions attached hereto as <br />Exhibit A were a part of the Request for Proposals pursuant to which this Contract was <br />negotiated and agrees that it will comply with and be bound by such terms and conditions. <br />3 <br />
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