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  5. ›RP036-26 Provision of Purchasing Card Services on a…

Georgia Gwinnett County Government·Georgia

RP036-26 Provision of Purchasing Card Services on a Multi-Year Contract

Closes 10/12/2026$500k – $2MRequest for Proposal
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Description

The Gwinnett County Department of Financial Services is seeking a qualified service provider to deliver comprehensive purchasing card (P‑Card) services under a multi‑year contract. The provider will design, issue, and manage county‑branded purchasing cards, administer billing and ePayables (virtual card) transactions, supply training and 24/7 support, and deliver robust reporting and integration with the county’s Oracle Fusion ERP system. The contract runs from January 1 2027 through December 31 2031 (five‑year term) with an optional renewal mechanism. • Scope includes card design (custom county branding, no ATM functionality), issuance, renewal, replacement, and cancellation. • Must support transaction limits (up to $5,000 per transaction, higher with approval), spend controls, MCC restrictions, and fraud protection. • Provide ePayables/virtual card processing, daily transaction file transmission, and 15‑day vendor payment terms. • Deliver a web‑based card management platform with real‑time controls, reporting (including NIGP/UNSPSC/NAICS coding), and integration to Oracle Fusion. • Offer 24/7 toll‑free customer support, dedicated account manager, and training (initial and ongoing). • Submit fee schedule with rebate tiers; contract value expected to be based on transaction volume (approximately $18 M annual spend). • Pre‑proposal conference optional on Sep 23 2026; questions due Sep 25 2026; proposals due Oct 12 2026.

Attached files

Contact

Blake Christopher(Purchasing Associate II)

[email protected]

(770) 822-8820

Key dates

Opened
9/16/2026
Questions due
9/25/2026
Pre-bid meeting
9/23/2026
Closes
10/12/2026
Duration
5 years

Last updated

Details

Type
Request for Proposal
Industry
Consulting Services
NAICS
522320
Solicitation №
RP036-26

Budget estimate

$500,000 – $2,000,000

Based on the county’s historical purchase volume (~$18 M per year) and the fee schedule that rebates a percentage of monthly billings, the annual contract revenue is likely to fall between $500 K and $2 M. The lower bound assumes modest rebate rates and minimal ancillary services; the upper bound reflects higher rebate percentages, potential implementation fees, and added value‑added services (custom card design, integration work, training). The exact amount will depend on the negotiated fee structure and the volume of transactions processed each year.

AI estimate from the solicitation

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