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Email to ERIC FOY

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	T-2551
Contract #:	74838
Contract Period:	FROM:   09/01/09   TO:   08/31/13
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	ELAVON INC NOVA SETTLEMENT #6 ONE CONCOURSE PARKWAY SUITE 300 ATLANTA, GA 30328
For Procurement Bureau Use:
Solicitation #:	39598
Bid Open Date:	04/02/08
CID #:	1034559
Commodity Code:	946-35
Set-Aside:	SMALL BUSINESS SUBCONTRACTING

CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

ERIC FOY	PROCUREMENT SPECIALIST	609-984-2421
JAMES E STRYPE	PROCUREMENT SPECIALIST SUPERVISOR	609-341-2977
KEVIN MOORE	ASSISTANT DIRECTOR	609-292-1256
	PUB DATE:	08/07/12

VENDOR INFORMATION
Vendor Name & Address:	ELAVON INC NOVA SETTLEMENT #6 ONE CONCOURSE PARKWAY SUITE 300 ATLANTA, GA 30328
Contact Person:	PAUL GURTNER
Contact Phone:	412-464-2714
Order Fax:	412-464-2716
Contract#:	74838
Expiration Date:	08/31/13
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ELAVON INC NOVA SETTLEMENT #6		Contract Number:  74838
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-35-070563 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING FIRM FIXED PRICE PER TRANSACTION FOR CREDIT CARD PROCESSING BY THE CREDIT CARD COMPANY (VISA, MASTERCARD, DISCOVER, AMERICAN EXPRESS) SALES LESS THAN $150 MILLION	1.000	EA	N/A	$.09750
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  946-35-078517 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING FIRM FIXED PRICE PER TRANSACTION FOR CREDIT CARD PROCESSING BY THE CREDIT CARD COMPANY (VISA, MASTERCARD, DISCOVER, AMERICAN EXPRESS) SALES $150 - $300 MILLION	1.000	EACH	N/A	$.08250
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  946-35-078518 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING FIRM FIXED PRICE PER TRANSACTION FOR CREDIT CARD PROCESSING BY THE CREDIT CARD COMPANY (VISA, MASTERCARD, DISCOVER, AMERICAN EXPRESS) SALES OVER $300 MILLION	1.000	EA	N/A	$.07250
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  946-35-078519 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING FIRM FIXED PRICE PER TRANSACTION TO PROCESS A SALE USING A DEBT CARD	1.000	EACH	N/A	$.76000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  946-35-078532 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING FIRM FIXED PRICE PER TRANSACTION FOR ADDRESS VERIFICATION	1.000	EA	N/A	$.65000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  946-35-078533 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING FIRMS FIXED PRICE PER TRANSACTION TO PROCESS AN ECHECK	1.000	EA	N/A	$.30000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  946-35-078534 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING (CONVENIENCE FEES CHARGED) FIRM FIXED PRICE PER TRANSACTION FOR CREDIT CARD PROCESSING BY THE CREDIT CARD COMPANY (VISA, MASTERCARD, DISCOVER, AMERICAN EXPRESS) SALES LESS THAN $150 MILLION	1.000	EA	N/A	$.09750
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  946-35-078535 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING (CONVENIENCE FEES CHARGED) FIRM FIXED PRICE PER TRANSACTION FOR CREDIT CARD PROCESSING BY THE CREDIT CARD COMPANY (VISA, MASTERCARD, DISCOVER, AMERICAN EXPRESS) SALES $150 - $300 MILLION	1.000	EA	N/A	$.08250
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  946-35-078536 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING (CONVENIENCE FEES CHARGED) FIRM FIXED PRICE PER TRANSACTION FOR CREDIT CARD PROCESSING BY THE CREDIT CARD COMPANY (VISA, MASTERCARD, DISCOVER, AMERICAN EXPRESS) SALES OVER $300 MILLION	1.000	EA	N/A	$.07250
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00033	COMM CODE:  946-35-078550 [FINANCIAL SERVICES]   ITEM DESCRIPTION: TRAINING ALL INCLUSIVE HOURLY RATE INCLUDING MATERIALS, TRAVEL AND TRAINING	1.000	HOUR	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00034	COMM CODE:  946-35-078571 [FINANCIAL SERVICES]   ITEM DESCRIPTION: CREDIT CARD PROCESSING DISCOUNT RATE - INTERCHANGE FEES DELIVERY: 1 DAYS ARO	1.000	LOT	NET	N/A

Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.