Government Contract | Iowa
ePayment Portal Requirements Services

Bid Information


Bid Alert No: 00000572310

Bid Title: ePayment Portal Requirements Services

Agency Bid No. Title: RFP0516185208

Received Date: 05/13/2016

Close Date: 05/24/2016

Purchase Type: Not Stated

Delivery Point: Iowa

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to: The Office of the Chief Information Officer (OCIO) is seeking a Contractor to assist our office in conducting ePayment Portal Requirements Services. These services will include an inventory and analysis of the current ePayment and paper based transaction volumes, development of State business and system requirements for an ePayment Portal pilot, a comparison between marketplace solutions and identified State of Iowa requirements, and a draft Request for Proposal for an ePayment Portal pilot. The final assessment document will be a report that reflects the States business and system requirements and will include recommendations.

Product Code: 94610

Agency Information


Issuing Agency: State of Iowa - Department of Administrative Services

State: Iowa

Agency Type: State and Local

Contact: Randy Bennett, DAS Procurement Services Division 1305 E. Walnut Street, Hoover State Office Building, Level 3, Des Moines, Iowa, 50319

Phone: 515-725-2925

Fax: 515-725-0048

Email: randy.bennett@iowa.gov

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