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HomeMy WebLinkAboutE-7.1. Request to increase FY 22-23 BPO for Invoice Cloud IncCONSENT CALENDAR E-7 TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: TIKAN SINGH, GENERAL MANAGER DATE: JUNE 26, 2023 SUBJECT: REQUEST TO INCREASE FISCAL YEAR 2022/2023 BLANKET PURCHASE ORDER FOR INVOICE CLOUD, INC. BACKGROUND: In accordance with Sec. 2-518 (a) of the Azusa Municipal Code, purchase orders over $50,000 require Utility Board approval. The Azusa Light & Water Consumer Services Division (ALW) is requesting authorization to increase the FY 2022/23 blanket purchase order with Invoice Cloud, Inc. (Invoice Cloud), from $150,000 to $200,000 for the electronic payment processing services being rendered. RECOMMENDATION: Staff recommends that the Utility Board take the following action: 1)Approve an increase to Invoice Cloud’s Blanket Purchase Order 037329 for Fiscal Year 2022/23 to a not-to-exceed amount of $200,000. ANALYSIS: ALW utilizes Invoice Cloud for electronic bill presentment, online bill payment service, self- service kiosk and the telephonic interactive voice response (IVR) phone payment system. There has been a continued positive increase in customer adoption towards the use of ALW’s self-service account management tools and electronic payment options. As such, the expense of electronic payment processing has increased. Utility Board action is required to amend the blanket purchase order as the request exceeds the City Manager’s $50,000 approval authority in accordance with the City’s purchasing policy. Approved Utility Board 06/26/2023 Invoice Cloud Blanket Purchase Order Amendment June 26, 2023 Page 2 FISCAL IMPACT: This amendment adds $50,000 to the Invoice Cloud blanket purchase order for FY 2022-2023. There is no net change to the approved budget as a result of the proposed increase, as funds are available in ALW’s Consumer Services Division Account #31-40-711-903-6493. Prepared by: Reviewed and Approved: Alicia Holmes, MBA Tikan Singh Assistant General Manager General Manager Customer Care & Solutions Reviewed and Approved: Sergio Gonzalez City Manager