The vendor required to provide comprehensive payment processing system tailored for governmental or k–12 education environments.
- The system must be capable of handling approximately 7,000– 12,000 transactions per month and support centralized account management with sub-account flexibility across 51 campus locations and 5 departments.
- Core functionality, the system must meet the following:
• Fees and financial transparency
• Reconciliation and reporting
• Technology reliability
• Integration and usability
• Compliance and security.
- Contract Period/Term: 2 years
- Questions/Inquires Deadline: December 2, 2025
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