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General Information
Requesting Agency: General Services Commodity Specialist Reviewer: Michael Weges
Material or Service: Services: Contract 4400007778 provides Commonwealth agencies, boards, commissions, and departments with the ability to process electronic payments for VISA, MasterCard, Discover, American Express, online and offline debit cards, gift cards, e-checks, check scanners and dual purpose credit/debit cards through point of sale (POS), phone, fax, mail, internet, and interactive voice response (IVR). The existing contract has all of the software, hardware and security infrastructure in place and in working order. A SS is needed only to extend the existing contract for up to 1 year for RFP negotiations  to be finalized, and allow sufficient time for transition and implementation timeline be established.  All pricing, terms, and conditions of the existing contract will remain the same.  E-mail: mweges@pa.gov
Proposed Supplier: PNC BANK MERCHANT SERVICES COMPANY Request Type(s): Sole Source
Description: Electronic Payment Processing
    Date Submitted: 5/23/2016

Review Information
ID: 27222  
Review End Date: Approval Status:
     CS Approved:05/23/16
     Submitted: 5/23/2016
     Accepted: 05/23/2016
     Approved by Sole Source Coordinator 06/02/2016
     Approved by Chief Procurement Officer 06/02/2016
     Approved by Deputy Secretary for Procurement 06/02/2016













Approval/Disapproval Date: Execution Date:
Awarded $ Amount: $22000000.00
 

View Source Justification Form as PDF
Related Docs: Sole Source Determination EPP.doc