Attachment_1_2025-2026_YTD_Credit_Card_Sales.pdf
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- Solicitation number
- RFP 26-26-214617 ARRC Electronic Payment Solution
- Issued by
- Alaska
About this file
This is a sales report attachment supporting RFP 26-26-214617 for an Electronic Payment Solution from the Alaska Railroad Corporation (ARRC). The document provides historical credit card transaction data to inform vendors' understanding of current payment processing volumes and patterns. The RFP was posted on July 23, 2026, with a closing date of August 13, 2026. No information regarding site visits, bidder conferences, award dates, or contract terms is contained within this sales report document itself.
The sales data demonstrates significant transaction activity across the 2025-2026 period, with gross sales of $390,505.48 (net sales of $373,213.81) from 275 transactions in 2025, and gross sales of $206,193.07 (net sales of $204,360.97) from 160 transactions in the first half of 2026. All transactions were processed via credit and debit cards. Monthly gross sales in 2025 ranged from $12,193.63 to $64,857.70, with September representing the peak month. The 2026 data (January through June) shows monthly gross sales ranging from $7,671.11 to $64,693.50, with May representing the highest volume. Total refunds across the entire period were $19,123.77. This historical data provides prospective vendors with baseline metrics for evaluating system capacity and service level requirements for the proposed electronic payment solution.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment_2_Functional_Requirements_Matrix_&_Cost_Proposal.xlsx | XLSX spreadsheet | |
| 26-26-ARRC_Electronic_Payment_Solution.pdf |
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Text version
Sales Report Wed, Jan 1, 2025, 12:00 AM - Wed, Dec 31, 2025, 11:59 PM Requested on: Mon, Jun 29, 2026, 12:53 PM Filters: none
Net sales $373,213.81 from 275 transactions Amount Collected $373,213.81 Gross sales $390,505.48
Sales Total January February March April May June July August September October November December
Gross sales $390,505.48 $13,193.63 $12,474.12 $42,849.64 $24,477.51 $24,988.71 $39,149.30 $42,707.98 $57,856.99 $64,857.70 $23,457.98 $15,013.53 $29,478.39 Refunds ($17,291.67) ($1,000.00) $0.00 ($4,625.00) ($2,000.00) $0.00 $0.00 $0.00 $0.00 $0.00 ($2,500.00) ($3,900.00) ($3,266.67) Net sales $373,213.81 $12,193.63 $12,474.12 $38,224.64 $22,477.51 $24,988.71 $39,149.30 $42,707.98 $57,856.99 $64,857.70 $20,957.98 $11,113.53 $26,211.72 Amount collected $373,213.81 $12,193.63 $12,474.12 $38,224.64 $22,477.51 $24,988.71 $39,149.30 $42,707.98 $57,856.99 $64,857.70 $20,957.98 $11,113.53 $26,211.72
Tender types Tender Total Credit and debit cards $373,213.81 Amount Collected $373,213.81
Sales Report Thu, Jan 1, 2026, 12:00 AM - Mon, Jun 29, 2026, 11:59 PM Requested on: Mon, Jun 29, 2026, 12:54 PM Filters: none
Net sales $204,360.97 from 160 transactions Amount Collected $204,360.97 Gross sales $206,193.07
Sales Total January February March April May June
Gross sales $206,193.07 $7,671.11 $19,905.63 $31,717.38 $64,693.50 $53,841.25 $28,364.20 Refunds ($1,832.10) $0.00 ($332.10) $0.00 ($1,500.00) $0.00 $0.00 Net sales $204,360.97 $7,671.11 $19,573.53 $31,717.38 $63,193.50 $53,841.25 $28,364.20 Amount collected $204,360.97 $7,671.11 $19,573.53 $31,717.38 $63,193.50 $53,841.25 $28,364.20
Tender types Tender Total Credit and debit cards $204,360.97 Amount Collected $204,360.97
| 2025_AK RAILROAD OPS_FRT-Sales |
| 2026_AK RAILROAD OPS_FRT-Sales |
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