Credit Card Processing Services and Equipment

Clay County is seeking an integrated credit card processing solution, including equipment and software, with payment processing across in-person and online channels and integration with its existing systems.

Clay County > Purchasing Department


General
Open
RFP 75-26
Dec 03, 2026 08:00 PM
Nov 02, 2026 05:30 PM
1 year base + 4 × 1 year options
Request for Proposal (RFP)
Local
Ask AI about this solicitation
Contact
pwest@claycountymo.gov
+18164073637
1 Courthouse Sq, Liberty, MO, USA
Submission Instructions
Online

or

Mail
Clay County Purchasing Department, 16 W. Franklin Street, Liberty, Missouri 64068
Description

Clay County seeks an all-inclusive payment acceptance solution providing credit card processing services, hardware, software, and integration with existing Cityworks and CounterPoint MSSQL systems. The solution must support card-present and card-not-present transactions, at least seven merchant IDs, departmental reporting and reconciliation, and real-time transaction access. The scope includes payment terminals and integrated software support, web and mobile payments, interactive voice response, eChecks, and support for major credit card brands. The vendor must provide secure, PCI-DSS Level 1-compliant processing and PCI PED-approved hardware, with 24/7/365 application services and specified security, backup, and disaster-recovery capabilities. Proposals must address implementation, compatibility and integration, experience and expertise, project approach, and pricing. The contract is for one year with up to four one-year renewals. The County requires pricing for implementation, software maintenance, integration/API licensing, transaction fees, terminals, installation, and related costs. The solicitation excludes the Collector's Office and states that kiosks are not currently required.

Classification Codes
NAICS522320Financial Transactions Processing, Reserve, and Clearinghouse Activities
PSCR710Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)
Smart Codes
credit card processing servicespayment processing terminalspayment system integration
Specifications
Supply & Service
Timeline
Nov 23, 2026-Questions Due
Dec 03, 2026 08:00 PM-Proposal Submission Deadline
Dec 03, 2026 09:00 PM-Proposal Opening (optional)
Purchasing Department; location subject to change.
Requirements
Required
  • Workers' Compensation
  • Disability Benefit
  • Occupational Sickness or Disease
  • Employer's Liability — $300,000.00
  • General Liability — $2,000,000.00
  • Property Damage — $300,000.00
Scored
  • Minimum 3 references
  • Client point of contact required for each reference
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