Specifications include, but are not limited to: Awarded vendor must provide individual procurement cards to Tarrant County staff. Each card must have the cardholders name embossed on the card along with the card’s account number, expiration date, security code and the words “Tax Exempt”. Cards must employ Europay, Mastercard, and Visa (EMV) chip technology. NFC EMV is preferred. 3.2. Awarded vendor must invoice Tarrant County monthly on a single, central bill totaling all individual procurement card balances from the previous month. Tarrant County will not accept separate invoices for each individual procurement card. 3.3. Awarded vendor must provide cards and services that are compliant with Payment Card Industry Data Security Standards (PCI DSS) as set by the Payment Card Industry Security Standards Council. 4. Procurement Card Management Online Portal Requirements 4.1. Awarded vendor must provide an online portal to administer all procurement cards. 4.2. Awarded vendor must provide an online portal where a Tarrant County designee or designees can view the following information, at a minimum: 4.2.1.Cardholder name assigned to a procurement card 4.2.2.Current credit limit on a procurement card 4.2.3.Current balance on a procurement card 4.2.4.Current available credit on a procurement card 4.3. Awarded vendor must provide an online portal where a Tarrant County designee or designees can perform the following actions, at a minimum: 4.3.1.Increase or decrease permanent credit limits on individual procurement cards 4.3.2.Increase or decrease temporary credit limits on individual procurement cards 4.3.3.Request new procurement cards for individuals 4.3.4.Suspend individual procurement card use for a specified time period 4.3.5.Deactivate individual procurement cards 4.3.6.Run ad hoc or recurring reports on spend analysis or transaction review...
