Government Contract | Oregon
WATER BILL PAYMENT PROCESSING/ELECTRONIC CHECK PROCESSING MODERNIZATION

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Bid Information


Bid Alert No: 00000459215

Bid Title: WATER BILL PAYMENT PROCESSING/ELECTRONIC CHECK PROCESSING MODERNIZATION

Agency Bid No. Title: 190

Received Date: 01/13/2016

Close Date: 02/05/2016

Purchase Type: Not Stated

Delivery Point: Portland, Oregon

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference 01/22/2016 09:00 AM, Questions Due By 01/29/2016 05:00 PM

Specifications

Specifications include, but are not limited to: The City of Portland is looking at potentially replacing its in-house payment processing and electronic check deposit system. 1.1 Server Environment: Client software must be installed in a virtual server environment hosted by the City of Portlands Bureau of Technology Services (BTS). BTS will configure the server according to the vendors specifications for size, memory, Operating System. Minimum operating system for all servers is Microsoft Windows Server 2012. Vendor must provide a clear upgrade path to futureoperating system versions.

Product Codes: 20911, 20810, 92000, 92045

Agency Information


Issuing Agency: City of Portland

State: Oregon

Agency Type: State and Local

Contact: James Moering 1120 SW 5th Avenue, 750, Portland, Oregon, 97204

Phone: 503-823-7886

Email: james.moering@portlandoregon.gov

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