RFP-2702KM Comprehensive Card Solutions for Purchasing, Travel, Emergency Payroll

Location: Georgia
Posted: Aug 7, 2026
Due: Sep 11, 2026
Agency: State Government of Georgia
Type of Government: State & Local
Category:
  • V - Transportation, Travel and Relocation Services
Solicitation No: PE-77021-NONST-2027-000000196
Publication URL: To access bid details, please log in.
Event ID Event Title Government Entity Start Date (ET) End Date (ET)
PE-77021-NONST-2027-000000196 RFP-2702KM Comprehensive Card Solutions for Purchasing, Travel, Emergency Payroll Gwinnett County Public Schools
Aug 07, 2026 @ 11:51 AM
Sep 11, 2026 @ 10:00 AM
RFP-2702KM Comprehensive Card Solutions for Purchasing, Travel, Emergency Payroll

Start Date: Aug 07, 2026 @ 11:51 AM ET

End Date:
Sep 11, 2026 @ 10:00 AM ET

Event ID: PE-77021-NONST-2027-000000196
Event Type: Non-State Agency
Event Status: Open
Purchase Type: Non-State Agency
Category Type: Services / Special Projects
Government Type: K-12
Fiscal Year: 2027


Description


Gwinnett County Public Schools (GCPS) Board of Education is soliciting competitive sealed proposals from suppliers for Comprehensive Card Solutions for Purchasing, Travel, Emergency Payroll/Disaster Disbursement, Other ePayables, and Related Financial Services for use by public agencies. The purpose of this solicitation is to establish one or more contracts with qualified suppliers to deliver a secure, configurable commercial card program including purchasing cards, travel cards, electronic/virtual card solutions, and emergency payroll/disaster disbursement cards supported by an online program administration platform that enables public agencies to issue and manage accounts, establish spending controls, process card-based payments, and monitor and reconcile transactions. Solicitation documents can be viewed through the Euna Procurement (formerly Bonfire) Interactive online portal located at www.gwinnett.bonfirehub.com or by visiting the GCPS Purchasing website at https://publish.gwinnett.k12.ga.us/gcps/home/public/about/business-and-finance/p-and-p. A list of submitting firms will be available the following business day on our website. All questions must be submitted through the message center in Euna Procurement.

NIGP Codes
Code Description
94610 Accounting and Billing Services, Including Payroll Services, 3rd Party Reimbursement for Medicare, M
20911 Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc., Mainframe
20810 Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc., Microcomp
94635 Credit Card, Charge Card Services
96338 Fees, Credit Card
BuyerContact:

Kim Murphy
kim.murphy@gcpsk12.org

6783016292

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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.