BPM005375 Award Documents.pdf
PDF 1 MB Posted
- Solicitation number
- BPM005375
- Issued by
- Arizona
About this file
This is an award document from the Arizona Department of Corrections, Rehabilitation & Reentry announcing the selection of three vendors for Electronic Payment Transaction Processing Services under RFP No. BPM005375. The awards were made on November 27, 2023, to JPay LLC (Contract No. CTR068843), Keefe Commissary Network, LLC DBA Access Corrections (Contract No. CTR068844), and Global Tel*Link Corporation DBA ViaPath Technologies (Contract No. CTR068842). All three awardees were required to submit necessary insurance documentation to Procurement Services within ten days of the award letter and prior to commencing any billable work under their respective contracts. The contracts became effective on November 28, 2023, and contractors were cautioned not to begin work until receiving a purchase order, contract release document, or written notice to proceed from the state.
The awards represent multiple contracts for the same service category, indicating the state's intent to utilize multiple vendors for electronic payment transaction processing. All awardees certified compliance with federal and state non-discrimination requirements, Arizona Procurement Code provisions, and representations regarding debarment status and anti-competitive practices. The specific pricing terms, contract duration, renewal options, and performance requirements are not detailed in the award notices themselves, as those details would be contained in the underlying solicitation documents and fully executed Offer and Acceptance forms referenced in the awards.
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Text version
Procurement Services, 701 E. Jefferson, Mail Code 55302, Phoenix, AZ 85034
Phone: (602) 542-1172
Arizona Department of Corrections
Rehabilitation & Reentry
KATIE HOBBS
GOVERNOR
RYAN THORNELL
DIRECTOR
November 27, 2023
Alex Yeo
JPay LLC
3450 Lakeside Drive, Suite 100
Miramar, FL 33027
Email: alex.yeo@aventiv.com
Re: RFP No. BPM005375, Electronic Payment Transaction Processing Services
Notice of Award
Dear Mr. Yeo, Congratulations! Award is being made to your company under the above referenced solicitation.
All terms and conditions of the fully executed Offer and Acceptance apply to this award.
In accordance with Special Terms and Conditions, Section 20, Insurance Requirements, please provide all necessary documents to Procurement Services within ten (10) days of the date of this letter, and prior to any services beginning under this contract.
If you have any questions in this regard, please contact me at (602) 542-1172.
Sincerely, Kerry Wells
Chief Procurement Officer
KW/db
701 E. Jefferson St.
PHOENIX, ARIZONA 85034
(602) 542-5497 corrections.az.gov http://www.corrections.az.gov/
Attachment 1: Offer and Acceptance Form Solicitation No. BPM005375
Electronic Payment Transaction Processing Services
State of Arizona Department of Corrections, Rehabilitation & Reentry Procurement Services 701 E. Jefferson Street
Phoenix, AZ 85034
Attachment 1: Offer and Acceptance Form Rev. 4.2.2023
OFFER
TO THE STATE OF ARIZONA:
The Undersigned hereby offers and agrees to provide Electronic Payment Transaction Processing Services in compliance with all terms, conditions, specifications, and amendments in the Solicitation and any written exceptions in the Offer.
Offeror company name Signature of person authorized to sign Offer
Address Printed name and title
City, State, ZIP Contact name and title
CERTIFICATION: By signature in the above, Offeror certifies that it: Contact email address Contact phone number
1. Will not discriminate against any employee or applicant for employment in violation of Federal Executive Order 11246, [Arizona] State Executive Order 2009-9 or A.R.S. §§ 41-1461 through 1465;
2. Has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant in connection with the submitted offer. Failure to provide a valid signature affirming the stipulations required by this clause will result in rejection of the Offer. Signing the Offer with a false statement will void the Offer, any resulting contract, and may be subject to legal penalties under law;
3. Complies with A.R.S. § 18-132 when offering electronics or information technology products, services, or maintenance;
4. Has submitted this Offer as a firm offer for 180 days following the Solicitation due date and time. After 180 days, the Offer will remain open unless revoked by Offeror via written withdrawal of Offeror’s proposal in accordance with the Arizona Procurement Code;
5. Did not and will not involve collusion or other anti-competitive practices; and
6. Is not debarred from, or otherwise prohibited, from participating in any contract awarded by federal, state, or local government.
ACCEPTANCE OF OFFER
The Offer is hereby accepted.
The Contractor is now bound to sell the Materials or Services listed by the attached contract and based upon the Solicitation, including all terms, conditions, specifications, amendments, etc., and the Contractor’s Offer as accepted by the State.
The Contract shall henceforth be referred to as Contract No.
The effective date of the Contract is The Contractor is cautioned not to commence any billable work or to provide any Material or Service under this contract until Contractor receives purchase order, contract release document, or written notice to proceed.
State of Arizona Awarded this Day of 20
Chief Procurement Officer signature
JPay LLC
3450 Lakeside Drive, Suite 100 Alex Yeo, Chief Revenue and Product Officer
Miramar, FL 33027 alex.yeo@aventiv.com (734) 709-4013
Alex Yeo, Chief Revenue and Product Officer
11/1/24
28th November 23
CTR068843
Arizona Department of Corrections
Rehabilitation & Reentry
KATIE HOBBS
GOVERNOR
Angelo Leber
Keefe Commissary Network, LLC DBA Access Corrections
13369 Valley Boulevard
Fontana, CA 92335
Email: aleber@keefegroup.com
Re: RFP No. BPM005375, Electronic Payment Transaction Processing Services
Notice of Award
Dear Mr. Leber, Congratulations! Award is being made to your company under the above referenced solicitation.
All terms and conditions of the fully executed Offer and Acceptance apply to this award.
In accordance with Special Terms and Conditions, Section 20, Insurance Requirements, please provide all necessary documents to Procurement Services within ten (10) days of the date of this letter, and prior to any services beginning under this contract.
If you have any questions in this regard, please contact me at (602) 542-1172.
Sincerely, Kerry Wells
Chief Procurement Officer
KW/db
701 E. Jefferson St.
PHOENIX, ARIZONA 85034
(602) 542-5497
Electronic Payment Transaction Processing Services
State of Arizona Department of Corrections, Rehabilitation & Reentry Procurement Services 701 E. Jefferson Street
Phoenix, AZ 85034
Attachment 1: Offer and Acceptance Form Rev. 4.2.2023
OFFER
TO THE STATE OF ARIZONA:
The Undersigned hereby offers and agrees to provide Electronic Payment Transaction Processing Services in compliance with all terms, conditions, specifications, and amendments in the Solicitation and any written exceptions in the Offer.
Offeror company name Signature of person authorized to sign Offer
Address Printed name and title
City, State, ZIP Contact name and title
CERTIFICATION: By signature in the above, Offeror certifies that it: Contact email address Contact phone number
1. Will not discriminate against any employee or applicant for employment in violation of Federal Executive Order 11246, [Arizona] State Executive Order 2009-9 or A.R.S. §§ 41-1461 through 1465;
2. Has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant in connection with the submitted offer. Failure to provide a valid signature affirming the stipulations required by this clause will result in rejection of the Offer. Signing the Offer with a false statement will void the Offer, any resulting contract, and may be subject to legal penalties under law;
3. Complies with A.R.S. § 18-132 when offering electronics or information technology products, services, or maintenance;
4. Has submitted this Offer as a firm offer for 180 days following the Solicitation due date and time. After 180 days, the Offer will remain open unless revoked by Offeror via written withdrawal of Offeror’s proposal in accordance with the Arizona Procurement Code;
5. Did not and will not involve collusion or other anti-competitive practices; and
6. Is not debarred from, or otherwise prohibited, from participating in any contract awarded by federal, state, or local government.
ACCEPTANCE OF OFFER
The Offer is hereby accepted.
The Contractor is now bound to sell the Materials or Services listed by the attached contract and based upon the Solicitation, including all terms, conditions, specifications, amendments, etc., and the Contractor’s Offer as accepted by the State.
The Contract shall henceforth be referred to as Contract No.
The effective date of the Contract is The Contractor is cautioned not to commence any billable work or to provide any Material or Service under this contract until Contractor receives purchase order, contract release document, or written notice to proceed.
State of Arizona Awarded this Day of 20
Chief Procurement Officer signature
Keefe Commissary Network, LLC DBA Access Corrections
John Puricelli, Executive Vice President13369 Valley Boulevard
Fontana, CA 92335 Angelo Leber, Regional Account Manager aleber@keefegroup.com (909) 429-6963
1/1/24
CTR068844
Arizona Department of Corrections
Rehabilitation & Reentry
KATIE HOBBS
GOVERNOR
Jonathan Walker
Global Tel*Link Corporation d/b/a ViaPath Technologies
3120 Fairview Park Drive, Suite 300
Falls Church, VA 22042
Email: rfp@viapath.com
Re: RFP No. BPM005375, Electronic Payment Transaction Processing Services
Notice of Award
Dear Mr. Walker, Congratulations! Award is being made to your company under the above referenced solicitation.
All terms and conditions of the fully executed Offer and Acceptance apply to this award.
In accordance with Special Terms and Conditions, Section 20, Insurance Requirements, please provide all necessary documents to Procurement Services within ten (10) days of the date of this letter, and prior to any services beginning under this contract.
If you have any questions in this regard, please contact me at (602) 542-1172.
Sincerely, Kerry Wells
Chief Procurement Officer
KW/db
701 E. Jefferson St.
PHOENIX, ARIZONA 85034
(602) 542-5497
Electronic Payment Transaction Processing Services
State of Arizona Department of Corrections, Rehabilitation & Reentry Procurement Services 701 E. Jefferson Street
Phoenix, AZ 85034
Attachment 1: Offer and Acceptance Form Rev. 4.2.2023
OFFER
TO THE STATE OF ARIZONA:
The Undersigned hereby offers and agrees to provide Electronic Payment Transaction Processing Services in compliance with all terms, conditions, specifications, and amendments in the Solicitation and any written exceptions in the Offer.
Offeror company name Signature of person authorized to sign Offer
Address Printed name and title
City, State, ZIP Contact name and title
CERTIFICATION: By signature in the above, Offeror certifies that it: Contact email address Contact phone number
1. Will not discriminate against any employee or applicant for employment in violation of Federal Executive Order 11246, [Arizona] State Executive Order 2009-9 or A.R.S. §§ 41-1461 through 1465;
2. Has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant in connection with the submitted offer. Failure to provide a valid signature affirming the stipulations required by this clause will result in rejection of the Offer. Signing the Offer with a false statement will void the Offer, any resulting contract, and may be subject to legal penalties under law;
3. Complies with A.R.S. § 18-132 when offering electronics or information technology products, services, or maintenance;
4. Has submitted this Offer as a firm offer for 180 days following the Solicitation due date and time. After 180 days, the Offer will remain open unless revoked by Offeror via written withdrawal of Offeror’s proposal in accordance with the Arizona Procurement Code;
5. Did not and will not involve collusion or other anti-competitive practices; and
6. Is not debarred from, or otherwise prohibited, from participating in any contract awarded by federal, state, or local government.
ACCEPTANCE OF OFFER
The Offer is hereby accepted.
The Contractor is now bound to sell the Materials or Services listed by the attached contract and based upon the Solicitation, including all terms, conditions, specifications, amendments, etc., and the Contractor’s Offer as accepted by the State.
The Contract shall henceforth be referred to as Contract No.
The effective date of the Contract is The Contractor is cautioned not to commence any billable work or to provide any Material or Service under this contract until Contractor receives purchase order, contract release document, or written notice to proceed.
State of Arizona Awarded this Day of 20
Chief Procurement Officer signature
Global Tel*Link Corporation d/b/a ViaPath Technologies
3120 Fairview Park Dr. / Suite 300
Falls Church, VA 22042
Jonathan Walker | Chief Growth Officer
Nikki Calhoun | Payment Specialist rfp@viapath.com 703-955-3910 exceptions in the Offer.
Signngnnnnnnnnnnnnnngnnngnnnngnnnnnnnngngnnggnnggggggg ature ofooooooooooooooooooooooooooooooo pperson authorized to si
Walker | Chief Growth Office
© 2023 ViaPath Technologies ADCRR RFP # BPM005375 |
1/1/24
CTR068842
File details come from the government source that posted it. Updated .