RFP Database

Find Payment Processing Solutions RFPs and Bid Opportunities

Find open Payment Processing Solutions RFPs from state agencies, local governments, school districts and higher ed institutions.

20 opportunities shown.

  1. Pinal County

    CountyAZ

    253430RFP Contract

    Procurement of payment processing services, detailing percentage and flat fees for transactions via various methods including standard, Visa Tax Debit, Electronic Check/ACH, Open Banking, PayPal, and Venmo.

  2. City of Gary

    CityIN

    Planner-On-Call - City of Gary - (Request for Proposal)

    The selected consultant shall provide professional services and deliverables aligned with the following operational scope: Remote Work Structure, On-Call Planning Services, Special Projects, Application Processing, Data Compilation and Analysis, Stakeholder Coordination, Public Hearings, Payment Structure.

  3. RFP 26-013 Enterprise Integrated Land Management Platform

    Rocky View County is seeking proposals for an enterprise-level integrated land management platform as part of its Development Approvals Transformation Program, which is intended to streamline, modernize, and improve development-approval service delivery.

Recent buying indicators

Recent board meeting, budget, plan, and contract evidence, connected to the buyer and relevant decision-makers.

Why now

- Strathmore PUD's October board agenda frames a billing software decision between a $3,515 annual fee from incumbent Utility Star and a $6,100 estimate from Current Billing to switch. - Board members may motion to remain with Utility Star or change to Current Billing, reflecting an active, unresolved evaluation of the district's billing and payment platform. - A Current Billing proposal included in the packet promises a 3-5% revenue increase from autopay and 20 hours per week saved on manual tasks. - The same proposal touts online payment options, autopay, and e-payment processing as modern alternatives for customer payments and usage…

Meeting MentionPre-RFPDetected: Oct 8
Key Contacts · Verified by Starbridge
Adrian I Ordonez
General Manager

Why now

- The IT manager reported that a PCI DSS audit of all district properties found payment practices rely on local habit, with no uniform written rules, leaving overall compliance risk high. - The auditor recommended a focused 90-day program covering a defined PCI DSS policy, centralized vendor records, a tested incident plan, and a complete inventory of payment accounts and devices. - A leadership committee has been established to define the policy, gather contracts and records, create a training plan, and implement the changes across all sites. - The district has already implemented point-to-point encrypted, nonstored payment processing via…

Meeting MentionPre-RFPDetected: Sep 8
Key Contacts · Verified by Starbridge
Skyler Beck
Deputy Director of Administrative Services
Allen Brown
Deputy Director of Enterprise Services
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