REVISED Exhibit 17 Transaction Data for Paper EFT Cash.xlsx
XLSX spreadsheet 10 KB Posted
- Solicitation number
- 23DPP00838
- Issued by
- Mercer County, New Jersey
About this file
This document appears to be a revised exhibit containing transaction data for paper EFT cash payments related to a state and local contract opportunity from the State of New Jersey Department of the Treasury, Division of Purchase and Property, on behalf of the New Jersey Department of Human Services, Division of Family Development, Office of Child Support Services. The contract is for developing, implementing, and maintaining a fully privatized State Disbursement Unit (SDU) that includes payment processing and customer service for the New Jersey Family Support Payment Center (NJFSPC) and New Jersey Family Support Services Center (NJFSSC). The contract covers services to be provided in Mercer County and Trenton City, New Jersey. The contractor must meet federal and state requirements for operating the SDU, including payment receipt, processing, banking, reconciliation, disbursement, adjustment, recovery, and recoupment of all child support payments. Quotes are due by 2pm on April 19, 2024, and the current contract is being re-procured.
The pricing is requested on a firm-fixed-price and annual basis for various services, but the budget range or award value is not provided. The bid solicitation does not specify any set-aside designations or restrictions on the types of organizations that can respond. Bidders should not rely on data from the existing contract when preparing their response.
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EXHIBIT 17
| REVISED EXHIBIT 17 | |||||
| 23DPP00838 | |||||
| Number of Paper by month for 2020 - 2021 | Number of Paper by month for 2022 | Number of Paper by month for 2023 | |||
| Month of (YYYYMM) | # of payments | Month of (YYYYMM) | # of payments | Month of (YYYYMM) | # of payments |
| 202010 | 92,222 | ||||
| 202011 | 91,811 | ||||
| 202012 | 88,018 | ||||
| 202101 | 84,709 | 202201 | 80,214 | 202301 | 73,079 |
| 202102 | 80,918 | 202202 | 75,603 | 202302 | 63,986 |
| 202103 | 95,732 | 202203 | 82,316 | 202303 | 71,375 |
| 202104 | 86,611 | 202204 | 76,489 | 202304 | 63,342 |
| 202105 | 80,961 | 202205 | 82,156 | 202305 | 72,947 |
| 202106 | 96,126 | 202206 | 77,280 | 202306 | 69,827 |
| 202107 | 83,435 | 202207 | 73,349 | 202307 | 67,835 |
| 202108 | 85,475 | 202208 | 79,067 | 202308 | 65,560 |
| 202109 | 81,229 | 202209 | 72,010 | 202309 | 65,296 |
| 202110 | 81,388 | 202210 | 73,807 | 202310 | 67,979 |
| 202111 | 85,490 | 202211 | 69,101 | ||
| 202112 | 82,348 | 202212 | 71,143 | ||
| Number UIB/EFT by Month for 2020 - 2021 | Number of UIB/EFT by Month for 2022 | Number of UIB/EFT by Month for 2023 | |||
| Month of (YYYYMM) | # of payments | Month of (YYYYMM) | # of payments | Month of (YYYYMM) | # of payments |
| 202010 | 336,138 | ||||
| 202011 | 345,561 | ||||
| 202012 | 353,343 | ||||
| 202101 | 313,764 | 202201 | 253,426 | 202301 | 263,795 |
| 202102 | 317,441 | 202202 | 237,991 | 202302 | 242,028 |
| 202103 | 385,508 | 202203 | 275,584 | 202303 | 277,259 |
| 202104 | 333,372 | 202204 | 250,806 | 202304 | 242,147 |
| 202105 | 314,518 | 202205 | 254,557 | 202305 | 282,985 |
| 202106 | 366,334 | 202206 | 270,622 | 202306 | 257,937 |
| 202107 | 320,649 | 202207 | 245,212 | 202307 | 249,708 |
| 202108 | 333,146 | 202208 | 275,950 | 202308 | 270,954 |
| 202109 | 292,747 | 202209 | 254,274 | 202309 | 244,344 |
| 202110 | 257,380 | 202210 | 253,606 | 202310 | 262,494 |
| 202111 | 273,020 | 202211 | 266,289 | ||
| 202112 | 265,116 | 202212 | 255,602 | ||
| Number Cash by Month for 2020 - 2021 | Number Cash by Month for 2022 | Number Cash by Month for 2023 | |||
| Month of (YYYYMM) | # of payments | Month of (YYYYMM) | # of payments | Month of (YYYYMM) | # of payments |
| 202010 | 970 | ||||
| 202011 | 1,585 | ||||
| 202012 | 1,573 | ||||
| 202101 | 1,582 | 202201 | 5,033 | 202301 | 7,941 |
| 202102 | 1,665 | 202202 | 5,261 | 202302 | 7,472 |
| 202103 | 2,653 | 202203 | 7,030 | 202303 | 8,700 |
| 202104 | 2,641 | 202204 | 6,060 | 202304 | 7,427 |
| 202105 | 2,594 | 202205 | 6,259 | 202305 | 8,926 |
| 202106 | 3,319 | 202206 | 6,786 | 202306 | 8,294 |
| 202107 | 3,437 | 202207 | 6,293 | 202307 | 8,080 |
| 202108 | 4,151 | 202208 | 7,907 | 202308 | 9,189 |
| 202109 | 4,342 | 202209 | 7,454 | 202309 | 8,042 |
| 202110 | 5,175 | 202210 | 7,399 | 202310 | 8,954 |
| 202111 | 5,199 | 202211 | 7,221 | ||
| 202112 | 5,752 | 202212 | 7,472 |
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