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Basic Information

Reference Number

0000023681

Issuing Organization

City of Boulder

Owner Organization

Finance

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-47-2013

Title

Credit/Debit Card Processing Services

Source ID

PU.AG.USA.1934

Details

Location

United States, Colorado

Delivery Point

see RFP

Purchase Type

One Time Only- Delivery Date:see RFP

Piggyback Contract

Description

Summary of Specifications:
The City of Boulder is seeking proposals from qualified vendors to provide credit and debit card processing services. The City of Boulder accepts MasterCard, VISA, Discover and American Express credit and debit cards as a form of payment. Payments are accepted by phone, over-the-counter, online, or at kiosks.

Dates

Publication

10/11/2013 03:34 PM EDT

Question Acceptance Deadline

10/16/2013 12:00 PM EDT

Questions are submitted online

Closing Date

10/25/2013 12:00 PM EDT

Contact Information

Pamela Andrus

303-441-3232

andrusp@bouldercolorado.gov

Additional Information

Contact 1 for questions

Mrs. Sharon Wright, Finance, wrights@bouldercolorado.gov

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Disclaimer The City of Boulder, Colorado is committed to socially-responsible procurement and promoting social equity through our contracts. We work to ensure open and fair procurements, competitive and fair pricing, environmentally-sustainable solutions, and encourage members of the underserved business community to participate in our competitive solicitations.