BID NO. 07-043F
CHECK PROCESSING SERVICES
ANNUAL AWARD
JANUARY 19, 2007
	INTUITION SYSTEMS, INC.
	CLEARWATER, FL
ITEM 1. ( VOLUME 3,120 )
PAYMENTS ( NUMBER OF CHECKS)
PER ITEM FEE	$0.42
ESTIMATED MONTHLY TOTAL	$1,310.40
ITEM 2. ( VOLUME 250 )
ITEMS  RETURNED
PER ITEM FEE	$0.18
ESTIMATED MONTHLY TOTAL	$45.00
ITEM 3. ( VOLUME 3,130 )
CHECK IMAGED/PRINTED
PER ITEM FEE	$0.15
ESTIMATED MONTHLY TOTAL	$469.50
ITEM 4. ( VOLUME 1,341 )
EOB DATA ENTRY
PER ITEM FEE	$0.05
ESTIMATED MONTHLY TOTAL	$67.05
ITEM 5. ( DAILY )
OVERNIGHT OF BACKUP
PER ITEM FEE
ESTIMATED MONTHLY TOTAL	$350.00
ITEM 6. ( VOLUME 1 )
DATA TRANSMISSION FEE
PER ITEM FEE	$200.00
ESTIMATED MONTHLY TOTAL	$200.00
ITEM 7. ( VOLUME 1 )
CD ROM
PER ITEM FEE	N/C
ESTIMATED MONTHLY TOTAL
GRAND TOTAL	$2,441.95
BEGIN WORK	30-45 DAYS