Title and Board Action Requested
title
Approve renewing bid no. 20-946-11 RN, NSF Check and Delinquent Account Collection Services, to Envision Payment Solutions Inc. for NSF check and delinquent account collections and authorize the purchase at no cost to the District.
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Executive Summary
The Director of Finance & Purchasing, on behalf of the Superintendent of Schools, hereby requests the Board approve the renewal of bid no. 20-946-11 RN, NSF Check and Delinquent Account Collection Services, to Envision Payment Solutions Inc. for NSF check and delinquent account collections. Contract period: 8/13/2022 through 8/12/2023.
My Contact
Joyce McIntyre
Director of Finance & Purchasing
(352) 797-7004
2018-23 Strategic Focus Area
Pillar 5: Fiscal Responsibility & Organizational Effectiveness
Financial Impact
The cost for this agenda item is $ 0.00, see attached budget sheet. The cost for the previous fiscal year was $ 0.00.
If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District. Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.