||Aug. 18, 2014
||Request for proposals (RFP) from qualified vendors for a proven and successfully implemented Electronic Payment Services (EPS) that meets quality, performance and cost constraint requirements that include the possibility of using any one, or combination of more than one, or a technology not listed, such as: EBT (Electronic Benefit Transfer), debit card services, direct deposits, time & attendance payment services, biometric services and hybrid cards.
- RFP (.pdf, 114 pp, 1.4 MB)
- Addenda 1 (.pdf, 23 pp, 226 KB)
- Addenda 2 (.pdf, 2 pp, 16 KB)
- Addenda 3 (.pdf, 24 pp, 372 KB)
- Addenda 4 (.pdf, 30 pp, 136 KB)
- Addenda 5 (.pdf, 21 pp, 276 KB)
- Addenda 6 (.pdf, 3 pp, 113 KB)
- Addenda 7 (.pdf, 2 pp, 126 KB)
- Addenda 8 (.pdf, 6 pp, 66 KB)
- Addenda 9 (.pdf, 11 pp, 143 KB)
- Amendment 1 (.pdf, 12 pp, 172 KB)
- Amendment 2 (.pdf, 12 pp, 182 KB)
- Amendment 3 (.pdf, 1 p, 83 KB)
- Receive solicitation notifications automatically - register your organization (Link opens in a news window) with the State of Oklahoma. However, beginning July 1, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (Review the full text of the CPO Announcement concerning mandatory vendor registration for contract award).
- It is the bidder's responsibility to check the IT procurement solicitations web page frequently for any possible amendments that may be issued. IT procurement is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
- In order to receive payments from the State of Oklahoma, suppliers who are not registered on the State of Oklahoma Vendor Registration list must complete the “Vendor/Payee Form” Word (3 pp, 160 KB) | PDF (3 pp, 137 KB). Non-U.S. suppliers who are not registered on the State of Oklahoma Vendor Registration List must complete a W-8BEN. Failure to do so may delay contract award.
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