Home
Clerk
>
Board and Commissions Administration
>
Boards and Commissions-Agendas-Reports-Minutes
>
Board of Public Utilities
>
Reports
>
2014 BPU
>
04-18-14
>
04-18-2014 BPU RPT 07
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/17/2015 7:44:06 PM
Creation date
6/3/2015 10:34:16 AM
Metadata
Fields
Template:
General
General - Type
Agendas
Document Relationships
04-18-2014 BPU AGENDA
(Superseded by)
Path:
\Board and Commissions Administration\Boards and Commissions-Agendas-Reports-Minutes\Board of Public Utilities\Agendas\2014 BPU
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
The item for Board of Public Utilities consideration is approval to increase Kubra's America West Inc, <br />(Kubra) annual purchase order (PO) No. 141466 from $120,000 to $165,000. <br />RECOMMENDATIOk <br />That the Board of Public Utilities approve an increase to the annual purchase order with Kubra's America <br />West Inc. by $45,000, for a total of $165,000, to cover monthly on-line fees and other services for the <br />remainder of the 2013/14 fiscal year. <br />BACKGROUND: <br />Kubra, Riverside Public Utilities' (RPU) current contract vendor, provides on-line bill payment and <br />presentment services in order for all cult orners to view and pay their utility bills on-line, Services <br />provided by Kubra are billed on a monthly basis and the cost varies depending on the number of <br />customers that utilize these services. <br />The cost for Kubl,a's services is estimated during the budget process based on past history and the <br />annual PO is issued accordingly. Over the past year, RPU has experienced an increase in usage by <br />customers and other reporting services which requires an increase to the annual PO to cover the <br />additional costs for the remainder of the current fiscal year <br />FISCAL IMPACT: <br />The total increase to the Kubra PO is $45,000, Sufficient funds are available in the Professional <br />Services Account No. 6004000-421000. The increased PO cost will be included as a part of the annual <br />PO approval process. <br />Prepared by: Laura Chavez-Nornura, Public Utilities Assistant General Manager/Finance. <br />Approved by: Girish Balachandran, Public Utilities General, Manager <br />Approved by., Belinda J. Graharn, Assistant City Manager <br />Approved as to form: Gregory P. Priamos, City Attorney <br />Concurs with: Art Torres, PurchasirQ Services Manager <br />
The URL can be used to link to this page
Your browser does not support the video tag.