CREDIT CARD PROCESSING SERVICES, STATEWIDE

 Notice of AwardTerm Contract(s)  T-2551 CREDIT CARD PROCESSING SERVICES, STATEWIDE Vendor Information By Vendor RFP Documents Email to JOSEPH WOODSIDE Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents) The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.   NOAs By Number NOAs By TitleSearch NOAs   Index #: T-2551 Contract #: 74838 Contract Period: FROM:

  09/01/09   TO:   08/31/18 Applicable To: ALL STATE AGENCIES Cooperative Purchasing: NOT APPLICABLE Vendor Name & Address: ELAVON INC NOVA SETTLEMENT #6 TWO CONCOURSE PARKWAY SUITE 800 ATLANTA, GA 30328 For Procurement Bureau Use:   Solicitation #: 39598 Bid Open Date: 04/02/08 CID #: 1034559 Commodity Code: 946-35 Set-Aside: SMALL BUSINESS SUBCONTRACTING CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s). In the event of an emergency, contact the following in the order listed: JOSEPH WOODSIDE PROCUREMENT SPECIALIST 609-000-0000       PENI MACMEEKIN ASSISTANT DIRECTOR 609-292-8677   PUB DATE: 02/14/18 VENDOR INFORMATION Vendor Name & Address: ELAVON INC NOVA SETTLEMENT #6 TWO CONCOURSE PARKWAY SUITE 800 ATLANTA, GA 30328 Contact Person: PAUL GURTNER Contact Phone: 412-464-2714 Order Fax: 412-464-2716 Contract#: 74838 Expiration Date: 08/31/18 Terms: NONE Delivery: SPECIFIED ELSEWHERE Small Business Enterprise: NO Minority Business Enterprise: NO Women Business Enterprise: NO Cooperative Purchasing *: NO * WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?   CONTRACT ITEMS/SERVICES BY VENDOR Vendor:  ELAVON INC NOVA SETTLEMENT #6 Contract Number:  74838 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE:  946-35-070563 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING FIRM FIXED PRICE PER TRANSACTION FOR CREDIT CARD PROCESSING BY THE CREDIT CARD COMPANY (VISA, MASTERCARD, DISCOVER, AMERICAN EXPRESS) SALES LESS THAN $150 MILLION 1.000 EA N/A $.09750 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00002 COMM CODE:  946-35-078517 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING FIRM FIXED PRICE PER TRANSACTION FOR CREDIT CARD PROCESSING BY THE CREDIT CARD COMPANY (VISA, MASTERCARD, DISCOVER, AMERICAN EXPRESS) SALES $150 - $300 MILLION 1.000 EACH N/A $.08250 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00003 COMM CODE:  946-35-078518 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING FIRM FIXED PRICE PER TRANSACTION FOR CREDIT CARD PROCESSING BY THE CREDIT CARD COMPANY (VISA, MASTERCARD, DISCOVER, AMERICAN EXPRESS) SALES OVER $300 MILLION 1.000 EA N/A $.07250 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00004 COMM CODE:  946-35-078519 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING FIRM FIXED PRICE PER TRANSACTION TO PROCESS A SALE USING A DEBT CARD 1.000 EACH N/A $.76000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00015 COMM CODE:  946-35-078532 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING FIRM FIXED PRICE PER TRANSACTION FOR ADDRESS VERIFICATION 1.000 EA N/A $.65000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00016 COMM CODE:  946-35-078533 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING FIRMS FIXED PRICE PER TRANSACTION TO PROCESS AN ECHECK 1.000 EA N/A $.30000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00017 COMM CODE:  946-35-078534 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING (CONVENIENCE FEES CHARGED) FIRM FIXED PRICE PER TRANSACTION FOR CREDIT CARD PROCESSING BY THE CREDIT CARD COMPANY (VISA, MASTERCARD, DISCOVER, AMERICAN EXPRESS) SALES LESS THAN $150 MILLION 1.000 EA N/A $.09750 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00018 COMM CODE:  946-35-078535 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING (CONVENIENCE FEES CHARGED) FIRM FIXED PRICE PER TRANSACTION FOR CREDIT CARD PROCESSING BY THE CREDIT CARD COMPANY (VISA, MASTERCARD, DISCOVER, AMERICAN EXPRESS) SALES $150 - $300 MILLION 1.000 EA N/A $.08250 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00019 COMM CODE:  946-35-078536 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING (CONVENIENCE FEES CHARGED) FIRM FIXED PRICE PER TRANSACTION FOR CREDIT CARD PROCESSING BY THE CREDIT CARD COMPANY (VISA, MASTERCARD, DISCOVER, AMERICAN EXPRESS) SALES OVER $300 MILLION 1.000 EA N/A $.07250 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00020 COMM CODE:  946-35-078537 [FINANCIAL SERVICES]   ITEM DESCRIPTION: THIS PRICE LINE IS TO BE USED BY USING AGENCIES TO PAY FOR EQUIPMENT PURCHASES SUCH AS TERMINALS, CHECK READERS, DEBIT PIN PADS AND MISCELLANEOUS EQUIPMENT AS SPECIFIED IN THE EQUIPMENT CATALOG WITH A 15% DISCOUNT OFF CATALOG PRICES. 1.000 EA NET N/A LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00033 COMM CODE:  946-35-078550 [FINANCIAL SERVICES]   ITEM DESCRIPTION: TRAINING ALL INCLUSIVE HOURLY RATE INCLUDING MATERIALS, TRAVEL AND TRAINING 1.000 HOUR N/A $150.00000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00034 COMM CODE:  946-35-078571 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING DISCOUNT RATE - INTERCHANGE FEES DELIVERY: 1 DAYS ARO 1.000 LOT NET N/A Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents) The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.