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Basic Information

Reference Number

0000013686

Issuing Organization

City of Durango

Owner Organization

Finance

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-Centralized Cashiering Solution

Title

Centralized Cashiering Solution

Source ID

PU.AG.USA.1238

Details

Location

United States, Colorado

Delivery Point

Durango, CO

Purchase Type

One Time Only- Delivery Date:tbd

Piggyback Contract

Description

Summary of Specifications:
The City of Durango wishes to contract with a single provider that can provide an off-the-shelf, fully integrated, software and hardware cashiering solution. The proposed system shall be capable of processing a minimum of 30,000 receipts annually over the counter, and 5,000 receipts annually from other sources such as web based payments, IVR and phone collections and other electronic payments.

Dates

Publication

10/05/2009 10:50 AM EDT

Question Acceptance Deadline

10/16/2009 12:30 PM EDT

Questions are submitted online

Closing Date

10/27/2009 11:00 AM EDT

Contact Information

Diana S. Wilson

970-375-4995

wilsonds@ci.durango.co.us

Additional Information

Contact 2 for questions

Ms. KAREN HERMAN, PURCHASING AGENT, hermanka@ci.durango.co.us

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Installation Required

- Insurance Required

- Local Service Required

- Training Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission