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Public Higher Education Bulletin

Chicago State University
RFP #0827BS
Request for Proposal: One CARD
Award InfoPublished Wednesday August 13, 2008
Awarded to:
Vendor: US Bank,111 North Main Street, Oshkosh, WI
Amount: $0
An estimated start date of 9/15/2008 through 6/30/2013
1 five-year
Number of Unsuccessful, Responsive Respondents: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, May 20, 2008
Sealed bids will be accepted at the address below until 11:00 AM, Friday June 6, 2008:

Cook Administration Building, Room 111
9501 South King Drive
Chicago, IL 60628-1598

The Board of Trustees of Chicago State University is requesting proposals from a qualified individual to provide student banking Services to Chicago State University for a sixty month period beginning July 20 through June 30, 2014, with the University's option to renew for an additional 5 five-year periods at the same terms and conditions based on satisfactory performance, continuing need and availability of funds.
The services of the contractor are needed to expand the One Card functionality to include the ability to link ID cards to bank accounts at the associated financial institution, using the card at ATMs and points of sale (POS). Accounts will allow students, faculty and staff to pay for traditional goods and services on campus such as books and dining services on and off campus. Debit card accounts will be accepted off campus to purchase goods and services at local merchants.
There will be a mandatory pre-bid conference Friday May 30, 2008, at 10:00 a.m., Chicago State University, New Academic Library Room 454. Any vendor wishing to bid on this project must attend the conference.

For additional information, contact:
Nate Tindall
Chicago State University
Cook Administration Building, Rm. 111
9501 South King Drive
Chicago State University
Chicago, IL 60628-1598
Phone: (733) 995-2424
Submit 5 copies of the response as defined in the specifications. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Proposal documents may be obtained by contacting the Purchasing Office.

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