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Basic Information

Reference Number

0000019596

Issuing Organization

Board of Water Works of Pueblo

Owner Organization

Finance Division

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-KS-CREDIT CARD MERCHANT SERVICES

Title

Pueblo Water Works - Credit Card Merchant Services

Source ID

PU.AG.USA.1607

Details

Location

United States, Colorado

Delivery Point

Administration Office, 319 W. 4th Street, Pueblo, CO 81003

Purchase Type

Duration: 2 year

Piggyback Contract

Description

Summary of Specifications:
Please see attached specifications for the RFP for Credit Card Merchant Services. A separate worksheet is attached to assist in the tabulating of the fee portion of your proposal.

The Board is seeking a comprehensive credit card merchant solution that offers choice of payment options, solutions to improve operations, enhance payment compliance with competitive collection rates. The Board currently has a payment solution and equipment in place. The Board is accepting proposals for the purchase and/or lease of proposed equipment.

The term of the Agreement is for two years, with an option to renew for up to three additional one-year periods.

Dates

Publication

04/18/2012 02:05 PM EDT

Question Acceptance Deadline

05/02/2012 10:00 AM EDT

Questions are submitted online

Closing Date

05/03/2012 10:00 AM EDT

Contact Information

Kristen Spicola

719-584-0201

kspicola@pueblowater.org

Additional Information

Delivery Date

June 01, 2012

Brand Requirements

No Brand Name Specified

Freight Requirements

FOB Destination

Contact 2 for questions

Mr. Gary Mehle, Accountant, gmehle@pueblowater.org

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Installation Required

- Insurance Required

- Training Required

- Warranty Information Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission