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Basic Information

Reference Number

0000164140

Issuing Organization

Denver Water Procurement

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

17169A

Title

Electronic Payment Processing

Source ID

PU.AG.USA.1412.C2706426

Details

Location

United States, Colorado, Denver County

Purchase Type

Duration: 3 years
Option: 2 additional years

Piggyback Contract

Description

Denver Water is seeking proposals from qualified firms to provide electronic payment processing services. Denver Water is seeking a comprehensive solution with state of the art technology to enhance the customer experience, while reducing call center calls and reporting issues. The solution must be capable of receiving ACH, Master Card, Visa, Discover Card, cash at retail stores, and debit card.

Dates

Publication

07/06/2017 08:40 AM MDT

Question Acceptance Deadline

07/17/2017 12:00 PM MDT

Questions are submitted online

Closing Date

07/27/2017 12:00 PM MDT

Contact Information

Rhiana Gallen

303-628-6210

rhiana.gallen@denverwater.org

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission