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AMG CLAIM PAYMENT FOR CREDIT CARD PROCESSING FEES UNDER BPA 140A1620A0006 FOOD SERVICES FOR ROCK MOUNTAIN DETENTION FACILITY Solicitation ID/Procurement Identifier: 140A1624P0024 Ultimate Completion Date: Sun Jun 02 17:00:00 GMT 2024

Standard terms are net 30 for this payment method. • Check or other cash equivalent. Standard terms are net 30 for this payment method. B. The City’s preferred method of payment is by ePayables (Payment Plus) followed by credit card (aka procurement card). Suppliers may be required to have the capability of accepting the City’s ePayables or credit card methods of payment.

The ombudsman shall review the circumstances surrounding non-payment to determine if an interest payment is due and the amount of the payment and shall ensure timely processing and submission of the payment request in accordance with University policy. 5.

Table 2.7.1 below features a summary of the annual quantity of Credit/Debit Card payments, the convenience fees collected from the payors, and the supplemental fees paid by OCS Table 2.7.1 - Summary of Credit Card/Debit Card Payments and Associated Fees Item Description 2020 2021 2022 Quantity of Credit/Debit Card Payments 6,213 7,693 8,090 Convenience Fees paid directly by Payors $32,105 $38,790 $40,570 Supplemental Fees paid by OCS $46,560 $54,580

Table 2.7.1 below features a summary of the annual quantity of Credit/Debit Card payments, the convenience fees collected from the payors, and the supplemental fees paid by OCS Table 2.7.1 - Summary of Credit Card/Debit Card Payments and Associated Fees Item Description 2020 2021 2022 Quantity of Credit/Debit Card Payments 6,213 7,693 8,090 Convenience Fees paid directly by Payors $32,105 $38,790 $40,570 Supplemental Fees paid by OCS $46,560 $54,580

Table 2.7.1 below features a summary of the annual quantity of Credit/Debit Card payments, the convenience fees collected from the payors, and the supplemental fees paid by OCS Table 2.7.1 - Summary of Credit Card/Debit Card Payments and Associated Fees Item Description 2020 2021 2022 Quantity of Credit/Debit Card Payments 6,213 7,693 8,090 Convenience Fees paid directly by Payors $32,105 $38,790 $40,570 Supplemental Fees paid by OCS $46,560 $54,580