25H - AGMT - KIOSK AND PAYMENT PROCESSING SRVS

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k • Customer transactions detail (kiosk transaction with picture of depositor; kiosk cash transactions; kiosk credit card transactions; web/IVR credit card transactions; address of record); and • Capability to export results to Excel. b. Contractor agrees to provide services allowing additional kiosk payments, such as building permit, if requested, under the same quoted fee structure and conditions. c. Contractor shall provide all necessary training with respect to the use and operation of equipment and account managing at no additional cost to City. d. Contractor shall not release any confidential information regarding any customer to a third party without the City's prior written consent. e. Contractor shall perform background checks on all of its employees assigned to provide service hereunder. f. Contractor shall, to the extent practicable, endeavor to collaborate with City's contracted e- payment vendor, TransFirst, for the provision of services hereunder. B. COMPENSATION 1. Contractor shall be compensated in accordance with the fee schedule attached hereto as Attachment 1. C. TERM 1. Paragraph 3.1 of the body of this Agreement is amended to read as follows: 3.1 The term of this Agreement shall be from July 1, 2012 through June 30, 2013, unless otherwise terminated as provided below. This Agreement will not automatically renew but may be renewed for four (4) additional one-year terms (each a "Renewal Term") by mutual, written agreement of the parties. Such renewal shall be in the form of an amendment to the Agreement. D. REPRESENTATIVES The parties' respective Project Managers shall be: For Ci : For Contractor: Treasurer - Christine Duarte Cliff Dean City of Santa Ana LD Systems 20 Civic Center Plaza (M-) 4200 International Parkway Santa Ana, CA 92702 Carrollton, TX 75007 (714) 647-5335 (972) 862-4327 cduarte _santa-ana.oM cliff@ldsystemsinfo.com 6/5,112 8 ot,9 25H-11