RQ16370: Cuyahoga County Credit Cards

This solicitation seeks a vendor to provide comprehensive credit‑card services for Cuyahoga County, including issuance, processing, and ongoing administration of county‑issued credit cards. The contract is anticipated to run for one year, and only vendors who become “Plan Holders of Record” by contacting the Department of Purchasing will receive the full RFP documents and any addenda. Bidders may submit proposals electronically via the county’s Supplier Portal or by hard copy to the purchasing office. The opportunity is open to any qualified financial‑service provider willing to meet the county’s specifications and timelines. • Service scope: issuance, processing, and management of county‑wide credit cards. • Contract length: one‑year term, with no renewal information provided. • Submission: electronic via INFOR Supplier Portal or hard‑copy mail/in‑person; deadline May 15, 2026. • Mandatory pre‑proposal conference: telephone conference on April 23, 2026 (informational only). • Full specifications only available to registered “plan holders” after contacting the purchasing department.