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 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
Issuing Agency: City of Denton
Agency Type: State and Local
Contact: Karen Smith Purchasing Department, 901-B Texas Street, Denton, Texas, 76209