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RFP No. 13-03-01 Merchant Services
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Last modified
3/4/2013 11:02:32 AM
Creation date
3/4/2013 11:02:20 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Merchant Services
Bid No. (xx-xx-xx)
13-03-01
Project Type (Bid, RFP, RFQ)
RFP
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r,..:: ter, _ - -- ---. ...� : talc > •• - .v - -•CIF/OF `!h\;llU`iE EE1,Ct, - ,,,.� <br /> in07t Colima Sunny . e 1 <br /> Sunny ISi B 11 Th 1 7 JJ I JO So$NY II FF�. <br /> 3.05'.947.0.506 r °�S,•. . <br /> YN AaIE11.r.el. <br /> GY <br /> to nOaa 56' <br /> t•!n of sUN <br /> ji <br /> Discover per Transaction <br /> Switch Fees (PIN debit cards) <br /> 11 Pass-Through Fees Subtotal $ <br /> Common Payment Servloe�FeSt rr Z C VJ '`;? .,. :iProposed;Fee <br /> Transaction Fees <br /> _ _ Common Payment Service Fees Subtotal $ <br /> ;Dlsoover,Fees . .nA'YYs.N.+�it�.'{�a�fi•�_:SL'rr:ira:g.5.gF uwiJiA'A*t;..] :`..P V�erdi��•.l <br /> Discount Rate <br /> Discount Rate-Prepaid Cards <br /> Discover Fees Subtotal $ <br /> Online'Reporting Fees,_`._. 33�i., xtt -a _ _ u .-_ :Proposetl`Fee- <br /> By Reporting Firm/Service <br /> Online Reporting <br /> Online Reporting Fees Subtotal <br /> Terminal and PC Services (Spedfy Equipment <br /> Manufacturer/Model) <br /> Equipment Fees (POS Terminals) <br /> Terminals <br /> Lease/Purchase <br /> Printers <br /> Lease/Purchase <br /> Pin Pads <br /> Lease/Purchase <br /> Software <br /> Reprogramming of System Owned Equipment <br /> Terminal and PC Services Subtotal $ <br /> 'Acc bunt`OpaiingiandMaintenanoeTServices ° `. Proposed;Fee• <br /> Set-Up- Installation Fees <br /> On-Site Implementation Fee <br /> Bank Set-Up Fee <br /> Program Maintenance <br /> Reporting Maintenance <br /> Interface Software Fees by Product <br /> Interim Account Opening Fees <br /> Maintenance and Prior Day Reporting <br /> Maintenance and Same Day Reporting <br /> Reprogramming Services <br /> City of Sunny Isles Beach !Request for Proposal No. 13-03-01 ;27 <br /> • <br />
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