Government Contract | Texas
SUPPLY OF DEBIT/CREDIT CARD AND ELECTRONIC CHECK PROCESSING SERVICES FOR THE CITY OF DENTON

Bid Information


Bid Alert No: 00000398884

Bid Title: SUPPLY OF DEBIT/CREDIT CARD AND ELECTRONIC CHECK PROCESSING SERVICES FOR THE CITY OF DENTON

Agency Bid No. Title: RFP 5955

Received Date: 10/21/2015

Close Date: 11/17/2015

Purchase Type: Five (5) year term contract.

Delivery Point: Denton, Texas

Delivery Date: Not Stated

Special Notices: Questions Due By 11/06/2015 11:00 AM

Specifications

Specifications include, but are not limited to: The Respondent must provide electronic check conversion services with verification and guarantee. This will apply to both Point of Purchase (POP) and Mail Order/Telephone Order (MOTO) environments. The Respondent must provide industry standard hardware utilizing horseshoe bend-style check processor with COM or USB (preferred) connectivity to interface with current Microsoft Windows-based desktop computer. Processor must perform MICR capture, two-sided check imaging, and endorsement of the item in one pass and/or electronically franked "presented."

Product Codes: 94670, 94635, 94625

Agency Information


Issuing Agency: City of Denton

State: Texas

Agency Type: State and Local

Contact: Karen Smith Purchasing Department, 901-B Texas Street, Denton, Texas, 76209

Phone: 940-349-7100

Fax: 940-349-7302

Email: karen.smith@cityofdenton.com

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