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Awarded contract·Sedgwick County·Kansas

Payment Services

$150kSingle Award
Contract source

Description

This solicitation sought a vendor to replace Sedgwick County’s paper‑check disbursement process with an electronic payment platform covering multiple county departments. The scope included same‑day payment capability, integration with the county’s SAP ECC (transitioning to SAP S/4HANA Cloud), optional branded website or kiosk solutions, and ongoing support and data migration. The RFP allowed for a one‑year base term with three optional one‑year renewals and contained a 30‑day termination clause. After extensive outreach (352 vendors contacted), the solicitation was ultimately cancelled as noted in Addendum #4. • Intended to automate payments for courts, tax refunds, auto/tag refunds, EMS reimbursements, poll‑worker payments, etc. • Required integration with SAP financial systems and no additional card‑usage fees. • Evaluation weighted functionality, data protection, availability, capacity, and cost (20 points each).

Attached files

Key dates

Bids closed
10/29/2024
Contract modified
5/20/2025

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Financial Services
NAICS
522320
Solicitation №
24-0056

Contract value

$150,000

The RFP documents provide no contract‑price ceiling, but they disclose that the county issues roughly 34,700 non‑payroll checks annually totaling about $4.4 million. Assuming a modest fee‑based pricing model (e.g., 1‑2 % of disbursement volume) or a fixed‑price implementation fee, a reasonable contract value would likely fall between $100 k and $200 k. Considering the need for system integration, onboarding, and ongoing support, a midpoint estimate of $150,000 is plausible.

AI estimate from the award documents

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