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Bid Solicitation: BD-18-1412-PRCH1-PRCH1-22847
Header Information
Bid Number:
BD-18-1412-PRCH1-PRCH1-22847
Description:
ELECTRONIC PAYMENT SERVICES RFP
Bid Opening Date:
01/31/2018 11:00:00 AM
Purchaser:
Rita Brousseau
Organization:
City of Lawrence
Department:
PRCH1 - Purchasing Department
Location:
PRCH1 - Purchasing Department
Fiscal Year:
18
Type Code:
NS
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
01/16/2018 02:05:39 PM
Info Contact:
Rita V. Brousseau, Chief Procurement Officer, rbrousseau@cityoflawrence.com
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
NONE
Bulletin Desc:
Proposal package can be downloaded at http://bids.cityoflawrence.com/. The vendor to be selected will be expected to enter into a professional service contract to provide a web-based online bill payment and credit/debit card processing services.
Ship-to Address:
Jannelvy Martinez
200 Common Street
3rd Floor, Room 301
Lawrence, MA 01840
US
Email: jannelvymartinez@cityoflawrence.com
Phone: (978)620-3242
Bill-to Address:
Jannelvy Martinez
200 Common Street
3rd Floor, Room 301
Lawrence, MA 01840
US
Email: jannelvymartinez@cityoflawrence.com
Phone: (978)620-3242
Print Format:
Bid Print
File Attachments:
Electronic Payment Services RFP Addendum 1.pdf
Form Attachments:
Required Quote Attachments
Amendments:
Amendment #
Amendment Date
Amendment Note
1
01/25/2018 01:42:12 PM
ANSWERS TO BIDDERS QUESTIONS. Attachment File Changes: Header 1. File 'Electronic Payment Services RFP Addendum 1.pdf': File 'Electronic Payment Services RFP Addendum 1.pdf' added . Enrollment Date Changes:
Item Information
Item # 1: ( 43-23 - 00 )
The vendor to be selected will be expected to enter into a professional service contract to provide a web-based online bill payment and credit/debit card processing services. The City, in an attempt to minimize the amount of cash transactions, will be phasing a variety of departments from cash to a credit/debit card processing system. Parking garages and lots, Inspectional Services and the Tax Collector currently have the ability to perform these services. The intent is to provide this function to all city and school departments during the life of this contract.
U N S P S C Code:
43-23-00
Software
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
3.0
YR - Year
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status