60-M0087-26-CP066 - CREDIT CARD PROCESSING COLLECTION SERVICES FOR CITY OF SANTA FE PARKING FEES

CREDIT CARD PROCESSING COLLECTION SERVICES FOR CITY OF SANTA FE PARKING FEES

Project Details

• Reference ID: 60-M0087-26-CP066
• Department: Airport
• Department Head: Jimmy Gunn (Airport Director)

Important Dates

• Questions Due: 2026-03-25T18:00:00.000Z

Submission Requirements

• Acknowledgement of Submittal Procedure (required) —

   All protests must be submitted through email to purchasing@santafenm.gov within the submittal timeline

• Date (required)
• Prepared By (required)
• Email (required)
• Place checkmarks to affirm you agree and have included these documents: (required)
• Place checkmarks to affirm this request aligns with each of the requirements in NMSA 1978, Section 13-1-126: (required)
• Scope of Work (required) —

  Explain the purpose/need of purchase. Ensure to include a thorough scope of work for the services, construction, or item(s) of tangible personal property (if this is an amendment request to an existing contract, attach current contract).

  -Please note that specifications cannot be narrowly drafted to preclude competition solely to allow award to a favored vendor.

• Provide a detailed explanation of the criteria developed and specified by the department as necessary to perform and/or fulfill the contract. (required)
• Provide an explanation of the prospective vendor's unique qualifications, proprietary rights, or capabilities that make them the only source able to meet the intended purpose of the contract. Uniqueness should be fact-based and substantially related to the contract's purpose. Reasons should focus on factual uniqueness rather than statements such as "best" or "least costly" source. (required)
• Explain why other similar professional services, services, construction, or item(s) of tangible personal property cannot meet the intended purpose of the contract. (required)