Depository Banking Services

Proposers must submit their proposals in the Ebid system according to the submittal requirements of the RFP Document. All Questions or Clarifications must be submitted to the Procurement Office as listed in the RFP Document within 10 days of close. An Addendum will be issued which will add the Cost Proposal to the RFP. Contact Information: Name Mr. Robert Walla Director of Procurement Address 415 E Clark Street Bldg B Suite 118 Warrensburg, MO 64093 USA Phone (660) 5434523 Fax Email walla@ucmo.edu Bid Attachments UCM Banking Services RFP FINAL.pdf RFP Document 307 KB 2021 Ebid RFP_Terms_and_Conditions.pdf RFP Terms and Conditions156 KB Vendor Information Form.pdf Vendor Information Form254 KB UCM General Insurance Requirements Aug 22.pdf Insurance Requirements68 KB May 2022 General_Contract Terms.pdf Contract Requirements120 KB Banking RFP 2022 Volume of Services Report.pdf Volume Report - Addendum 1 191 KB FY 22 Credit Card Report Banking RFP.xlsx Credit Card Report - Addendum 1 18