File #: 22-5042    Version: 1 Name: PCI, LLC, Tampa, Florida
Type: Contract Status: Approved
File created: 8/24/2022 In control: Board of Commissioners
On agenda: 10/20/2022 Final action: 10/20/2022
Title: PROPOSED CONTRACT Department(s): Cook County Treasurer Vendor: PCI, LLC, Tampa, Florida Request: Authorization for the Chief Procurement Officer to enter into and execute Good(s) or Service(s): RCS Software Maintenance and Support Contract Value: $268,270.16 Contract period: 1/1/2023 - 12/31/2024 with two (2) one-year renewal options Potential Fiscal Year Budget Impact: FY 2023 $132,152.79, FY 2024 $136,117.37 Accounts: 11854.1060.10155.540137 Contract Number(s): 2210-04191 Concurrences: The contract-specific goal set on this contract was zero. The Chief Procurement Officer concurs. Summary: The RCS system is used by the Treasurer's Office to process tax payments. The system has been modified, over the years, to accept and process payments for several different channels - over the counter, payments made by banks and mortgage companies, and payments made by bankruptcy trustees. Additionally, the system supports dual function check scanning hardware. The check ...
Indexes: MARIA PAPPAS, Cook County Treasurer

title

PROPOSED CONTRACT

 

Department(s):  Cook County Treasurer

 

Vendor:  PCI, LLC, Tampa, Florida

 

Request: Authorization for the Chief Procurement Officer to enter into and execute

 

Good(s) or Service(s):  RCS Software Maintenance and Support

 

Contract Value:  $268,270.16

 

Contract period:  1/1/2023 - 12/31/2024 with two (2) one-year renewal options

 

Potential Fiscal Year Budget Impact:  FY 2023 $132,152.79, FY 2024 $136,117.37

 

Accounts: 11854.1060.10155.540137

 

Contract Number(s):  2210-04191

 

Concurrences:                     

The contract-specific goal set on this contract was zero.

 

The Chief Procurement Officer concurs.

 

Summary:  The RCS system is used by the Treasurer’s Office to process tax payments.  The system has been modified, over the years, to accept and process payments for several different channels - over the counter, payments made by banks and mortgage companies, and payments made by bankruptcy trustees.  Additionally, the system supports dual function check scanning hardware.  The check scanning hardware provides CCTO with an image of all checks processed over the counter and generates a receipt for taxpayers. These services will be replaced by Tyler, once implemented.

 

This is a Sole Source Procurement pursuant to Section 34-139 of the Cook County Procurement Code. 

 

end