Transaction Processing Government Bids & RFPs

The University of Texas Health Science Center at San Antonio (UTHSA) is seeking proposals for electronic payment services for patient billing. The submittal deadline is January 15, 2026. Proposers must submit their proposals electronically through the university's online procurement portal via euna. A preproposal meeting will be held on December 11, 2025. The evaluation will consider cost, reputation, quality, and the extent to which the services meet the university's needs. A Hub Subcontracting Plan (HSP) is required. Proposals must remain valid for 180 days. The university may add or delete services during the contract term.

The University of Texas Health Science Center at San Antonio (UTHSA) is seeking proposals for electronic payment services. The deadline for submitting questions is December 18th, 2025. The close date for submissions is January 15th, 2026. Required documents include pricing schedule, vendor quote, and various forms. A preproposal meeting is scheduled for December 11th, 2025.

The Socorro Independent School District (SISD) is seeking proposals for a comprehensive payment processing system tailored for governmental or K12 education environments. The system must handle approximately 7,****,000 transactions per month and support centralized account management. The deadline for questions is 20251202. The response deadline is 20251201. The term will be for two 2 years initial term plus four 4, oneyear extension options. Renewal terms will be contingent upon satisfactory of delivery of goods andor services. The district reserves the right to reject any and all proposals and to waive any and all formalities. The evaluation criteria includes purchase price, vendor reputation, quality of goods or services, the extent to which the goods or services meet the districts needs, and other factors. The district cannot enter into a contract with any individual andor company for goods or services unless the contract contains a written verification from the company that it 1 does not boycott israel and 2 will not boycott israel during the term of the awarded contract under the terms of section **** of the texas government code. The district cannot enter into a contract with any individual andor company for goods or services unless the contract contains a written verification from the company that it 1 does not discriminate against firearm and ammunition industries and 2 will not discriminate against firearm and ammunition industries during the term of the awarded contract under the terms of section **** of the texas government code. The district cannot enter into a contract with any individual andor company for goods or services unless the contract contains a written verification from the company that it 1 does not boycott energy companies and 2 will not boycott energy companies during the term of the awarded contract under the terms of section **** of the texas government code. The district may terminate this contract immediately and pursue any other available legal remedies if it is found that respondent is not in compliance with this provision or if respondent has made a false representation or warranty with respect to its eligibility to enter into contracts or other agreements relating to critical infrastructure in texas. The awarded contractor shall ensure to socorro isd that any agentrepresentative andor employees who will be performing services on campuses or will have direct contact with students shall be subject to a criminal history background check using the lee fast pass process and shall not have a criminal history which is objectionable to the district. If your company is selected for award, please note awarded vendors must complete a cip form **** online as a business entity with the texas ethics commissions before sisd can proceed with the award to your company. The district agrees to pay all invoices due under this proposal in accordance with the texas prompt payment act act, chapter ****, government code after the later of: 1 the date the district receives the goods or services or 2 the date the district receives an invoice for the goods or services.