AGR- IFB Payment Processing/Reporting for Megapass-Admissions-Parking
Closed State & local contract opportunity Posted
- Solicitation number
- 18-406AGR-ADMIN-B-175
- State
- Illinois
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC codes
- 81162006 E-commerce system software as a service
- 84140000 Credit agencies
- 64101800 Card based revolving credit products
- 64101900 Account based credit products
- 84141600 Personal credit agencies
- 44111618 Public telephone card or phone card
- 64101801 Secured credit card
- 64101802 Unsecured credit card
- 64101803 Group travel meeting card
- 64101804 Procurement card
Opportunity details come from bidbuy.illinois.gov. Updated .
About this opportunity
The Illinois Department of Agriculture is seeking vendors to provide payment processing, photo capturing, and secure data capture services for the Illinois State Fair's MEGAPASS-Admissions-Parking program. The selected vendor(s) will be responsible for online, phone, and over-the-counter cash, credit/debit card payment processing, as well as the capability to capture and print photos onto Mega Pass badges. The contract will have an initial term of 60 months, with up to 5 additional years of renewal options. Vendor responses are due by March 20, 2018, and must be submitted in paper and USB/DVD format, not through the BidBuy system. The Department has estimated the annual value of the contract to be $12,000 per year, and the vendor will not be paid directly by the state, but will instead assess transaction fees to the purchasers/cardholders.
This procurement does not include any set-aside requirements for small, minority-owned, woman-owned, or veteran-owned businesses. The incumbent vendor(s) and any existing infrastructure or technology that requires integration are not specified in the provided information. The Department has clarified that the Interchange/Assessment Fee is set at 2.9%, and any additional fees must be bid as a Processing Fee and a Convenience Fee.
Opportunity text
Payment Processing/Reporting for Megapass-Admissions-Parking. PLEASE SUBMIT PAPER AND USB/DVD BIDS ONLY. DO NOT SUBMIT BIDS THROUGH BID BUY. Vendor questions are due 3/2/2018 and bids are due 3/20/2018. SEE ATTACHED IFB FOR COMPLETE DETAILS AND REQUIREMENTS.
Files
| File | Type | Posted |
|---|---|---|
| Second Round of Vendor Q and A Bid-175~1.docx | DOCX document | |
| Vendor Q and A Bid-175.docx | DOCX document | |
| FINAL B-175 Megapass etc payment processing.docx | DOCX document |
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