Top

Payment Processing and Financial Settlement

Active

State & Local

Response Deadline07/31/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

California State University Office of the ChancellorView Agency

NAICS

522210 - Credit Card IssuingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 13

subcontract

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 09:00:00 PM UTCin 9 days

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

AgencyCalifornia State University Office of the Chancellor

ContactsNo contacts available

OfficeN/A

Organization / Agency

California State University Office of the Chancellor

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Handle transaction processing, reconciliation, and financial settlement for gift card redemptions, including integration with major card networks.

Similar Contracts

Same NAICS industry code

NAICS: 522210

SLED

Gift Cards & Bulk Gift Card StockThe California State University Systemwide Offices is soliciting qualified suppliers to provide gift cards and bulk gift card stock to CSU campuses, auxiliaries, and the FCCC on a per-request basis. Suppliers must register and submit their proposals through the CSUBUY platform, with no additional information to be released beyond the official posting on the specified bidding portal. The solicitation, numbered 824, was posted on July 13, 2026, and responses are due by July 31, 2026, at 10:00 p.m. Pacific Time. This procurement is open to vendors serving state and local government entities, with performance expected across all CSU locations in California. All inquiries and submissions must be handled through the designated portal, and primary contact for questions is Mary Carrillo at mcarrillo@calstate.edu.

CSU Systemwide Offices

POSTED

DEADLINE

Statewide Purchasing Card and Business Travel Card ServicesThe Statewide Purchasing Card and Business Travel Card Services solicitation, issued by the Missouri Division of Purchasing Procurements under solicitation number STATE 0000000488SL, seeks vendors to provide comprehensive card services to multiple state agencies across Missouri. The solicitation, posted on July 10, 2026, with a response deadline of August 7, 2026, targets the NAICS code 522210, indicating a focus on credit intermediation and related services. The contract aims to support a wide network of state employees through purchasing cards and business travel cards, with detailed data provided in nine attachments covering employee and card counts, transaction volumes, annual purchase amounts, cooperative program participation, large-dollar expenditures, card design specifications, and system interface requirements for SAMII and MOVERS platforms. The scope encompasses services that integrate with existing state financial systems and require robust reporting and rebate structures, as evidenced by the inclusion of rebate calculation details from the current contract. Although key sections of the contract such as pricing, performance timelines, evaluation criteria, administration procedures, and specific clause requirements are not fully accessible within the available documents, the solicitation clearly intends to consolidate and modernize card services across state operations. The point of contact for inquiries is Mertrell Nickens, Buyer at the Missouri Procurement Office, with all submissions directed through the designated online portal. The place of performance is statewide, requiring the vendor to support all participating agencies throughout Missouri.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

26-586SBE-FINAN-B-51107 | SBE: Agency Travel Card and Related ServicesThe contract titled "26-586SBE-FINAN-B-51107 | SBE: Agency Travel Card and Related Services" is a solicitation issued by the Illinois Finance agency based in Springfield, Illinois. It seeks vendors to provide an Agency Travel Card program along with related services to support state travel needs. This solicitation is targeted at agencies requiring streamlined travel payment solutions and ancillary support services, though it does not specify any set-aside or NAICS classification. The main point of contact for this procurement is Sara Power, the designated purchaser, who can be reached via email or phone as provided in the solicitation details. Vendors interested in responding to this solicitation must comply with Illinois procurement requirements by submitting the appropriate vendor disclosure forms. Non-registered vendors are required to complete the Illinois Vendor Disclosure Form v26, which collects essential business information, certifications, and authorizations to transact business within Illinois. Vendors already registered in the Illinois Procurement Gateway must submit the IPG Active Registered Vendor Disclosure form, certifying their registration status, compliance with relevant laws, and disclosing any lobbyist involvement or current contracts. Both forms ensure compliance with state procurement regulations and affirm the accuracy of submitted vendor information. The solicitation document itself is accessible via the Illinois BidBuy system, which serves as the official platform for bid submissions and related notices.

POSTED

DEADLINE

More opportunities from California State University Office of the Chancellor

Same awarding agency

NAICS: 561422

SLED

Customer Support and Redemption Assistance

Telemarketing Bureaus and Other Contact Centers

POSTED

DEADLINE

Logistics and Multi-Campus Distribution

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Digital Gift Card Platform and Delivery

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Physical Gift Card Manufacturing and Fulfillment

Commercial Screen Printing

POSTED

DEADLINE

CSUCO / Gift Cards / Bulk Gift Card StockThe California State University Office of the Chancellor is soliciting bids from qualified vendors to supply bulk gift card stock under solicitation number CalState-CALST-RFP-00000824. Vendors must be prepared to offer flexible payment terms and accept purchase orders from the California State University System, ensuring smooth procurement processes across multiple campuses. The ideal vendor will provide competitive pricing structures, either through flat discounts or volume-based rebates, to support the university’s needs for large-scale gift card procurement. All proposals must be submitted by the deadline of July 31, 2026, at 9:00 PM Pacific Time, with inquiries directed to Mary Carrillo at mcarrillo@calstate.edu. The solicitation is open to qualified suppliers without specific set-asides or NAICS code restrictions, and responses must be submitted through the designated online portal.

POSTED

9 days ago

DEADLINE

in 9 days

View Details