FY2027 Monthly ACH and Check Printing Fees
State & local contract award Virginia Awarded
- Contract number
- A204_P0029801
- Awardee
- Paymerang
- Contracting organization
- College of William & Mary
- Cumulative value
- $15,000
About this award
The College of William & Mary, a Virginia-based institution, awarded a contract to Paymerang on July 26, 2026, for financial processing services. The contract is valued at $15,000.00 and encompasses Automated Clearing House (ACH) and check printing fee services for fiscal year 2027. The deliverable is designated for delivery to Jennifer Hicken and is structured as a single line item with a unit price of $15,000.00.
This contract represents a straightforward procurement of recurring monthly financial transaction processing capabilities. The monthly ACH and check printing fees will support the College of William & Mary's accounts payable and payment processing operations throughout the fiscal year 2027 period. As the prime contractor, Paymerang will be responsible for providing the necessary payment processing infrastructure and check production services required to fulfill the institution's financial disbursement requirements during the contract period.
Line items
| Item | Total |
|---|---|
| FY2027 Monthly ACH and Check Printing Fees | $15,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0029801?
Contract A204_P0029801 was awarded to Paymerang by College of William & Mary in Virginia on July 26, 2026.
How much is contract A204_P0029801 worth?
Its cumulative value is $15,000.
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