Payment Service Provider - ESC Region 19 Allied States Cooperative

The contract titled "Payment Service Provider - ESC Region 19 Allied States Cooperative" is a solicitation open to all interested vendors capable of providing the specified products and services outlined in the Request for Proposal. It is a replacement for a previous solicitation, 20-7369, and vendors who were awarded under that earlier solicitation are required to respond to this new one to be considered for award. The contract is managed by the Allied States Cooperative, a Texas-based organization, and is intended to establish a payment service provider relationship with an estimated contract value ranging from five to fifteen million dollars. The response deadline is set for April 8, 2025, and the primary point of contact is Andrea Amiri, a purchasing agent. The contract aims to secure a vendor capable of delivering reliable payment processing solutions within the specified budget and timeline. The scope of work associated with this procurement is supported by various detailed documents covering diverse projects and services. These include technical and construction-related scopes such as pipe lining in Northumberland County, library construction in Cedar Rapids, and a comprehensive management study for the City of Denton’s utilities, each emphasizing adherence to specific standards, safety, and regulatory compliance. Additionally, there is a scope for printing services and promotional supplies for the Region 19 Education Service Center, which involves establishing contracts with vendors for a broad range of printing and promotional products, including special conditions like artwork approval and storefront requirements. Overall, the contract and related documents reflect a broad procurement effort aimed at securing specialized services and solutions across multiple sectors, with clear guidelines for vendor participation, compliance, and project execution.