Get instant access

to solicitation details & future business opportunities.

Get Access

Vendor packages with access to similar open solicitations

Statewide

Matching bid notifications & access to all Statewide & Group bid details

Group

Matching bid notifications from participating agencies

Basic

Access participating agency bids

Basic Information

Reference Number

0000226516

Issuing Organization

Mapleton Public Schools

Owner Organization

Mapleton Public Schools

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-19 Banking Services

Title

Banking Services

Source ID

PU.AG.USA.2286.C2680126

Details

Location

United States, Colorado, Adams County

Purchase Type

Term: 07/01/2020 12:00 AM MDT - 06/30/2021 12:00 AM MDT
Option: renewed for additional one year terms, up to a total of 10 contract years.

Piggyback Contract

Description

Mapleton Public School (the District) is seeking proposals from commercial banking institutions (“Vendors”) that possess the capability and expertise to provide core depository and ancillary banking services for the District for the provision of those services according to the requirements set forth in this document. The purpose of this process is to identify the banking institution that can offer the highest quality service at the lowest cost. The District may pursue an unbundled arrangement whereby one or more banks provide optional or ancillary services, in addition to the core services identified in this RFP. The District is not obligated to procure any of the ancillary services enumerated in the RFP.

Dates

Publication

11/08/2019 02:26 PM MST

Question Acceptance Deadline

11/21/2019 02:00 PM MST

Questions are submitted online

Closing Date

12/09/2019 02:00 PM MST

Contact Information

Janet Gibbons

3038531161

gibbonsj@mapleton.us

Buyer Preferences, Guidelines & Requirements

General Requirements

- Certification/Training

- Employee Background Checks Required

- Insurance Required

- License Required

- Training Required

Award Requirements

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Vendor proposal package should consist of:

One hard copy original (marked "original") and five (5) additional copies.

An electronic version of the full proposal on two (2) unprotected USB drives, using Microsoft Office 2007-2010 products. As required in Section IV - RESPONSE FORMAT, the electronic copy should have separate folders for the technical and the cost or price portions of your proposal

Emailed or faxed submissions will not be accepted.
The District must receive proposals before the date and time indicated in theSchedule of Activities.

Late proposals will not be accepted.

Deliver or mail the hard copy proposal package to:
Mapleton Public School
Janet Gibbons, Purchasing Manager
591 E. 80th Ave.
Denver, CO 80229