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Gwinnett County Government·Georgia

Provision of Merchant Processing Services on a Multi-Year Contract

Closes 8/6/2026$10M – $25MRequest for Proposal
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Description

Gwinnett County is seeking a single vendor to assume and expand its county‑wide merchant‑processing program beginning January 1 2027. The contract covers credit‑card, debit‑card, and e‑check processing for all County departments, integration with existing County systems (Civic Plus, Accela, iNovah, Oracle Fusion, UMax/Paymentus, Bluefin), provision of new PCI‑DSS Level 1‑compliant terminals at no cost, and full‑service support including 24×7 help desk, charge‑back management, reporting, and transition assistance. The vendor must meet extensive insurance, cybersecurity, and compliance requirements, and submit both a technical proposal and a separate sealed cost schedule. The contract is a one‑year base term with automatic renewal up to a total of five years, unless the County terminates with proper notice. • Core services: credit/debit card and e‑check processing, multi‑MID support, tokenization, next‑day funding, and managed‑service‑fee programs. • Equipment: 175 new, never‑refurbished POS terminals (pre‑programmed, PCI‑DSS compliant) supplied at no charge to the County. • Integration & Security: mandatory Paymentus gateway, API‑based real‑time/batch integration with County applications, PCI‑DSS Level 1, P2PE, tokenization, and daily transaction file delivery by 8 AM EST. • Support & Transition: dedicated relationship manager, 24×7/365 support, 15‑minute senior‑engineer response for critical issues, and zero‑cost transition/exit assistance. • Evaluation: 90 points technical (qualifications, understanding, technical merit, implementation, references) + 10 points cost + optional 10‑point interview, total 110 points.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Blake Christopher(Purchasing Associate II)

[email protected]

(770) 822-8820

Key dates

Opened
7/8/2026
Questions due
7/16/2026
Closes
8/6/2026
Duration
5 years

Last updated

Details

Type
Request for Proposal
Industry
Financial Technology
NAICS
522320
Solicitation №
RP023-26

Budget estimate

$10,000,000 – $25,000,000

Based on the County’s 2025 transaction volume (~$278 M annually) and typical merchant‑processing fee structures (≈0.8‑1.8 % of volume), annual vendor revenue is likely between $2 M and $5 M. Over a potential five‑year term, total contract value could range from roughly $10 M to $25 M. Factors influencing the final amount include the chosen fee model (interchange‑plus vs flat‑rate), any volume‑based discounts, and additional services such as reporting or consulting that may be bundled.

AI estimate from the solicitation

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