Pricing Item# |
Agency Stock Code |
Qty |
U/M |
|
Lot #
1
|
1 |
|
552 |
Month(s) |
Specification: Account Maintenance - 46 Accounts, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
2
|
2 |
|
36 |
Each |
Specification: DDA Paper Statement Fee, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
3
|
3 |
|
36 |
Each |
Specification: Digital Express Deposit Correction, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
4
|
4 |
|
12 |
Each |
Specification: ACH Maintenance Direct, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
5
|
5 |
|
612 |
Each |
Specification: ACH Originated Items, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
6
|
6 |
|
1368 |
Each |
Specification: ACH Received Credits, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
7
|
7 |
|
156 |
Each |
Specification: ACH Received Debits, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
8
|
8 |
|
180 |
Each |
Specification: ACH Returns Per Item, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
9
|
9 |
|
144 |
Each |
Specification: ACH File Transmission, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
10
|
10 |
|
216 |
Each |
Specification: ACH Filter, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
11
|
11 |
|
84 |
Each |
Specification: ACH Positive Pay Accounts, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
12
|
12 |
|
444 |
Each |
Specification: ACH Notice Of Change, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
13
|
13 |
|
432 |
Each |
Specification: Bank Assisted Noc Correct Surcharge, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
14
|
14 |
|
2064 |
Each |
Specification: Deposits Processed, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
15
|
15 |
|
25584 |
Each |
Specification: Checks Deposited, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
16
|
16 |
|
24972 |
Each |
Specification: Branch Cash Processing, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
17
|
17 |
|
21264 |
Each |
Specification: Remote Capture Checks Deposited, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
18
|
18 |
|
12 |
Each |
Specification: Digital Express Monthly Maint, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
19
|
19 |
|
36 |
Each |
Specification: Digital Express - Addtl Scanner, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
20
|
20 |
|
15276 |
Each |
Specification: Checks Paid, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
21
|
21 |
|
24 |
Each |
Specification: Returned Checks Final Pres, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
22
|
22 |
|
36 |
Each |
Specification: Positive Pay Maint, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
23
|
23 |
|
108 |
Each |
Specification: Positive Pay Return Item, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
24
|
24 |
|
84 |
Each |
Specification: Stale Dating Monthly Maintenance, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
25
|
25 |
|
84 |
Each |
Specification: Payee POS Pay Monthly Maintenance, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
26
|
26 |
|
84 |
Each |
Specification: ARP-Full Recon W/POS Pay Maint., or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
27
|
27 |
|
15384 |
Each |
Specification: ARP Paid Items, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
28
|
28 |
|
120 |
Each |
Specification: ARP-Issue File Transmission, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
29
|
29 |
|
360 |
Each |
Specification: ARP-Issue File Transmission, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
30
|
30 |
|
36 |
Each |
Specification: ARP-Pd/Dep Item Output File, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
31
|
31 |
|
48 |
Each |
Specification: ARP-Optional Reports, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
32
|
32 |
|
12 |
Each |
Specification: ETRS-Base Pkg Maint - Gold, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
33
|
33 |
|
20028 |
Each |
Specification: ETRS-Transaction Record, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
34
|
34 |
|
552 |
Month(s) |
Specification: ETRS-Online Accounts, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
35
|
35 |
|
12 |
Each |
Specification: ETRS-ACH Module Maintenance, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
36
|
36 |
|
66444 |
Each |
Specification: ETRS-ACH Initiated, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
37
|
37 |
|
12 |
Each |
Specification: ETRS-Extended Image Search, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
38
|
38 |
|
144 |
Each |
Specification: ETRS-Online Security, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
39
|
39 |
|
72 |
Each |
Specification: ETRS-Stop Payments, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
40
|
40 |
|
60 |
Each |
Specification: ETRS-Book Transfer, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
41
|
41 |
|
12 |
Each |
Specification: ETRS-Wire Transfer Module, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
42
|
42 |
|
84 |
Each |
Specification: ETRS-Wire Out Domestic, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
43
|
43 |
|
648 |
Each |
Specification: ETRS-Issue / Cancel Transactions, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
44
|
44 |
|
276 |
Each |
Specification: ETRS-Customer Maint Wire Templates, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
45
|
45 |
|
480 |
Each |
Specification: ETRS-ACH Batch Initiated, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|
|
Lot #
46
|
46 |
|
72 |
Each |
Specification: EFT_Wire Notification Paper, or equal. |
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
ALLOWED for this item.
No Charge:
ALLOWED for this item.
|
|