The City of Calgary is seeking proposals for Proponents to supply, implement and support a solution for processing credit card and debit card payments and refunds over the telephone. Proposed solutions must be Payment Card Industry (PCI) compliant.
The City intends to procure:
(i) a Telephone Based Payment SaaS Solution to process credit and debit card payments and refunds, and
(ii) associated implementation, maintenance, and support services
The Agreement will include a PoC. for up to three (3) months. See Appendix F for more information about the PoC
The Agreement will be for an initial Term of one (1) year.
The Agreement may be renewed three (3) times for two (2) years each time for a total length of agreement of seven (7) years.