Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Citation Payment Gateway & Processing Services

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Citation Payment Gateway and Processing Services subcontract provides essential financial infrastructure to manage parking fine payments for prime contractors on City of Santa Fe projects. The scope of work includes the integration of payment gateways to handle various payment types, the management of processing states, and the administration of refunds and overpayments. To ensure security and regulatory adherence, the provider must maintain full PCI DSS compliance. The primary objective is the delivery of a fully integrated payment processing system coupled with comprehensive financial reporting. This opportunity is categorized under NAICS code 522320 and is managed by the Parking agency for the state of New Mexico, with a response deadline set for September 24, 2026.

General Info

PCI compliant payment gateway and processing services for Santa Fe parking fine payments.

Agency

New Mexico → ParkingView Agency

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesView NAICS

Place of Performance

NM, USA

Set-Aside

NONE

Documents

This scope was carved out of 50-M0087-25-CP201.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

70-M0087-26-CP369 - Proprietary system for parking enforcement and violation processing systems

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyNew Mexico → Parking
ContactsNo contacts available
OfficeN/A
Organization / Agency
New Mexico → Parking
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provides financial infrastructure to process parking fine payments for prime contractors on CoSF projects. Integrates payment gateways, processes various payment types, manages payment processing states, and handles overpayments and refunds. Requires PCI DSS Compliance. Delivers an integrated payment processing system and financial reporting.

Similar Contracts

Same NAICS industry code

NAICS: 522320
New
SLED
Request for Proposals for Payment Card Processing & Hardware Services
Solicitation # PE-77081-NONST-2027-000000011
The Elbert County Board of Commissioners is soliciting proposals for a turnkey payment card processing and hardware solution to be implemented across three Georgia locations: Code Enforcement, the Transfer Station, and the Parks and Recreation Department. The selected vendor must provide, install, and support four card readers, consisting of two stationary countertop terminals and two wireless handheld terminals with dedicated charging cradles. The scope of work includes all necessary low-voltage Cat6 network wiring, device provisioning, and the integration of devices to route payments securely to three corporate bank accounts. The solution must be natively compatible, featuring PCI-DSS compliant software with Point-to-Point Encryption (P2PE), end-to-end encryption, and cloud-managed tokenization to isolate internal systems from raw cardholder data. Required hardware must support EMV Chip, magnetic stripe, and contactless NFC payments. Deliverables include a unified cloud dashboard for real-time transaction reporting and reconciliation with exports available in CSV, XLSX, and PDF formats. The vendor is responsible for all software lifecycle management, including security patches and updates at no additional cost. Proposals must be submitted in a sealed envelope to Ryan Wright by October 23, 2026, at 4:00 p.m. Submissions must include company qualifications, hardware data sheets, a detailed deployment plan, and a transparent itemized pricing structure. The contract requires a minimum one-year comprehensive hardware warranty and an expedited replacement service for faulty equipment. Awarding of the contract is scheduled for October 26, 2026.
Elbert County Board of Commissioners

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 522320
New
SLED
MassAbility Pay - MassAbility Pay 26-V01
Solicitation # BD-27-1071-AO-02021-133208
MassAbility, under the Massachusetts Executive Office of Health and Human Services, is seeking a single vendor to implement and maintain MassAbility Pay, a modernized financial solution for processing participant reimbursements and purchases related to service plans. The solution must support digital wallets, pay cards, direct-to-vendor payments, and traditional reimbursements, featuring a staff dashboard for authorization and receipt review. The estimated total procurement value is 15 million dollars over an initial five-year period, with a possible three-year renewal. All IT servers and data must reside within the continental United States, and the system must not be accessed from outside the U.S. The selection process follows a Best Value Selection approach, evaluating bidders on organizational experience, pricing, and training using a five-point rating scale. Mandatory minimum criteria include the submission of all required documentation and certification that the bidder is not debarred from doing business with the Commonwealth. Performance is measured by strict quality and outcome standards, requiring that 90 percent of payment requests be processed accurately, 90 percent of support inquiries be resolved within two business days, and 90 percent of approved payments be received within five business days. Additionally, the vendor must provide support in both English and Spanish. Responses are due by October 20, 2026, via the COMMBUYS system.
VR - Vocational Rehabilitation

POSTED

5 days ago

DEADLINE

in about 1 month
View Details

More opportunities from New Mexico → Parking

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS