Nevada Bids > Bid Detail
Description Banking and Merchant Services
Agency: | State Government of Nevada |
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Level of Government: | State & Local |
Category: |
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Opps ID: | NBD12512390615757050 |
Posted Date: | Dec 6, 2023 |
Due Date: | Jan 4, 2024 |
Solicitation No: | Bid Solicitation # 05TO-S2505 |
Source: | https://nevadaepro.com/bso/ext... |
Bid Number: |
05TO-S2505 |
Description: |
Banking and Merchant Services |
Bid Opening Date: |
01/04/2024 02:00:00 PM |
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Purchaser: |
Teri Becker |
Organization: |
Treasurer's Office |
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Department: |
050 - Treasurer's Office |
Location: |
1080 - State Treasurer |
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Fiscal Year: |
24 |
Type Code: | Allow Electronic Quote: |
Yes
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Alternate Id: |
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Required Date: |
Available Date
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11/09/2023 08:00:00 AM | ||||||||||||||||||||||||||||||||||||||||||
Info Contact: |
Teri Becker; tbecker@admin.nv.gov |
Bid Type: |
OPEN |
Informal Bid Flag: |
No |
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Purchase Method: |
Open Market |
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Ship-to Address: | Bill-to Address: |
Bill To: Purchasing Division 515 E Musser St Ste 300 Purchasing Division Department of Administration State of Nevada Carson City, NV 89701 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 379 |
Print Format: | |||||||||||||||||||||||||||||||||||||||||||
File Attachments: |
Answers to Bid_Q_A.xls
Modified RFP 05TO-S2505 Banking and Merchant Services.docx Terms and Conditions for Services 05TO-S2505.pdf Modified Scope of Work.docx Exhibit A - Armored Car~1.xlsx Exhibit B - ACH Volume~1.xlsx Exhibit C - Current Banking Services~1.docx Exhibit D - Lockbox Volume.xlsx Exhibit E - Endpoint Analysis.xlsx Exhibit F - AP Payroll Volume.docx Exhibit G - Modified Merchant Services Volume.xlsx Exhibit H - Merchant Services Transaction Detail.xlsx Exhibit I - Merchant Service Fee Volumes.xlsx Exhibit J - Merchant Equipment and Integration.xlsx Exhibit K - Cash Vault Order Activity.xlsx Contract Form.docx Insurance Schedule.docx Modified Cost Schedule.xlsx Proposed Staff Resume 05TO-S2505.docx Reference Questionnaire 05TO-S2505.docx Attachments for Signature 05TO-S2505.pdf Quote Instructions |
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Form Attachments: |
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Required Quote Attachments | ||||||||||||||||||||||||||||||||||||||||||||||
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Emergency Purchase: |
No |
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Procurement Type: |
Services (or combined goods and services) |
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Purchase from an existing Contract (Agency or Statewide)? : |
No |
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Contract Type: |
Vendor (Contract for Service of Independent Contractor, NRS 333.700) |
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Anticipated BOE/Clerk Approval: |
December |
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Anticipated Contract Start Date: |
04/10/2024 |
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Anticipated Contract End Date: |
12/31/2028 |
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State Purchasing Led Solicitation: |
Yes - Purchasing Led |
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Statewide Contract Usage: |
Agency Contract |
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Amendments: |
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