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HomeMy WebLinkAboutC13-031 Colorado TPE Integration Work Order Colorado.gov
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Colorado TPE Integration Work Order
Tracking Number: Eagle - 001
Date: January 14, 2013
Entity Partner
Eagle County
Project Name
TPE Integration via Aptitude Solutions
Description of Work
Colorado Interactive, LLC as the State of Colorado's portal services contractor (hereafter
Colorado.gov) will provide access to the portal's transaction payment engine (TPE) in order to
facilitate the processing of online payments associated with recording software provided by
Aptitude Solutions for Eagle County (hereafter Entity). Colorado.gov will provide payment
engine services for Internet based credit card transactions and eCheck transactions (if
applicable).
Project Impact of Infrastructure
This service will reside on the Colorado Interactive (CI) server in the State Data Center. No
impact to the infrastructure is anticipated.
Security
During the term of this Agreement, CI agrees to comply with the Payment Card Industry's Data
Security Standards (the "PCI DSS "). No data will be passed to the Entity that would require the
Entity's systems to also be subjected to a PCI audit.
While Colorado.gov systems are regularly reviewed for security issues it is necessary for the
Entity's system to be coded correctly in order for the entire payment process to be
secure. Colorado.gov staff will assist the Entity developers to make sure the Entity's system is
secure by supplying coding best practices and will communicate with the Entity when changes
are made to these best practices or to code that would affect the Entity's interfaces. It is,
however, the responsibility of the Entity to make all required changes in order to properly
secure the entire payment process.
Service Deliverables
Transaction Payment Engine (TPE) will interact solely with transactions related to the Entity's
system and other Entity systems requested and approved by SIPA.
Colorado.gov will provide a payment processing service that:
• allows a user to pay for fees using a credit card or electronic check.
• will provide the user with the ability to print their transaction receipt. A transaction
receipt will also be emailed to the email address the payor provides (if required).
• will provide online daily transaction reporting that reasonably meets the Entity's
financial reporting requirements.
Software Deliverables
Not applicable to this project.
Hardware Deliverables
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Not applicable to this project.
Other Deliverables
CI will provide all associated project documentation (to SIPA).
Remittance Provisions
When funds for transactions are settled CI shall immediately remit to County all transaction
amounts collected and due County. Depending upon the receiving bank, this could be 4 to 5
business days following the date of the transaction. All fees other than the Transaction Amount
shall be retained by CI and County will have not obligation to pay or otherwise reimburse CI for
the services being provided under this work order.
Fee Collected on Behalf of Portal
Credit Card Calculation: Transaction Amount + ((Transaction Amount + $.75) x 2.25 %) + $.75
eCheck Calculation: Transaction Amount + $1.00
At no cost to the Entity, Colorado.gov will attempt to resolve disputed credit card items.
However, if funds cannot be collected by Colorado.gov, the Entity shall be responsible for
seeking payment from users on any disputed credit card transactions utilizing their existing
internal procedures.
In the event of a disputed credit card item due to fraud, insufficient funds, account unknown,
disputes, or any other reason, Colorado.gov will net out the funds from the Entity's next deposit.
Colorado Interactive Project Manager
Sara Bell
Director of Local Government Services
303 - 534 -3468 x125
sbell @www.colorado.gov
Entity Project Manager
Amanda Bay
IT Project Manager
970 - 328 -3585
Amanda.Bay@eaglecounty.us
Customer Support (Help Desk)
Colorado.gov will provide customer support for this service through the help desk for the State's
E- Government services. Colorado.gov will pass issues and policy questions beyond the scope of
the service to Entity.
Additional Terms
Colorado Interactive agrees (and is contractually bound) to follow all confidentiality
requirements set by the Entity.
Colorado Interactive will not charge the Entity for development, maintenance or customer
support of this service.
Colorado Interactive will be responsible for the maintenance of the code base underlying this
service. The code will reside on the SIPA infrastructure housed at 690 Kipling in the state's data
center.
Colorado Interactive will follow the Colorado Interactive Project Management Methodology in
order to facilitate the delivery of this project.
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This work order will be coterminous with the state's Master Contract with Colorado Interactive
unless one of the parties elects to terminate the work order by giving thirty days written notice
to the other parties.
The Entity must give Colorado Interactive a reasonable amount of time to update and support
this service when changes are made or requested.
This Work Order is a supplement to, and subject to the terms and conditions of, the Eligible
Governmental Entity Agreement between the Statewide Internet Portal Authority (SIPA) and the
Entity.
This service is being developed as an enhancement to the State's portal known as Colorado.gov.
The Entity will work in coordination with SIPA and Colorado.gov on press releases, events, and
promotions of this service.
Fees collected on behalf of the portal may be changed by Colorado Interactive at any time, in
consultation with EGE and subject to SIPA's approval, upon 30 days written notice to the Entity.
The Entity is responsible as the owner and official custodian for the Entity records that, in whole
or in part, are authorized for collection and /or dissemination via the State's Internet Portal
under this Work Order. Colorado Interactive will build and develop the online service described
in this Work Order in accordance with the Entity's guidelines and the rules governing collection
of information and /or fees, and dissemination of same. Prior to launch of the service, the Entity
must certify to CI in writing that the application has been adequately tested, meets the Entity's
functional requirements, and is acceptable to deliver to the public.
If the online service described in this Work Order is related to the provision of vital public
services, such as utilities, that affect the welfare of citizens and businesses, the Entity agrees not
to rely solely upon the online service in taking adverse action to terminate or reduce such
service without giving the citizen or business the opportunity to validate the reported
information.
L C)///S
John D Conley, Executive Director Date
Statewide Internet Portal Authority
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'eith Montag, Coun Manager Date
Eagle County
114
IC, 1-3
red Sa *-son, :ener. Manager Date
Cobra • Inter: - ' = LC
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