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Banking Services

Wake Technical Community CollegeNorth Carolina, USADue Wednesday, November 4, 2026
Client
Wake Technical Community College
Solicitation No.
130-WTCC2364044269-26AL
Posted
10/21/2026
Category
Banking Services
Budget
Looking for Proposals
NAICS
—
Set-aside
—
Contact
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Description

AI Generated

Wake Technical Community College requires a North Carolina registered vendor to provide comprehensive banking services in Raleigh, NC. The selected vendor must deliver electronic ACH and wire transactions, daily deposits, stop payment orders, employee direct deposits, check processing, returned items processing, collateralization, overdraft protection, cash and coinage, daily credit card settlements, and electronic information reporting. Required security features include online banking, positive pay, and robust ACH fraud controls. The opportunity is open to US organizations registered as North Carolina vendors in good standing in the Electronic Vendor Portal. Bidders must submit proposals electronically through the state's Sourcing Tool by November 4, 2026, at 2:00 PM EST, and direct all questions to the Procurement Lead by October 23, 2026. The contract period spans three years, and performance of the work takes place onsite.

Key solicitation details

AI-extracted from 130-WTCC2364044269-26AL Banking Services.pdf. Confirm against the original documents before bidding.

Wake Technical Community College is seeking proposals from qualified vendors to provide primary banking services for the College. The selected vendor will deliver high-quality, comprehensive financial and operational banking solutions beginning July 1, 2027. Eligible bidders must be federally or North Carolina chartered banking institutions with full-service branch facilities in Wake County.

Issued by
Wake Technical Community College
Date of Issue
October 20, 2026
Submit Written Questions
October 23, 2026
Proposal Opening Date
November 4, 2026 At 2:00 PM EST
Contract Award
January 2027
How to submit
Electronic via the Ariba Sourcing Tool
Submission details
Proposals must be submitted through the Content Section of the Ariba Sourcing Event. If confidential information is included, submit one signed redacted copy.
Contract term
Initial term of three years, beginning on the date of final Contract execution.
Place of performance
Wake County, North Carolina

How proposals are evaluated

Scope of Work/Technical Approach (Section 5.0)35
Vendor Experience (Section 4.3)30
Interest Rate/Investment Return (Section 5.4)15
Pricing-Schedule of Fees (Section 4.1 and Attachment A)20

Scope of work

  • Wire debits and credits
  • ACH debits and credits
  • Daily deposits
  • Returned items processing
  • Check processing and routing
  • Stop payment orders
  • Electronic information reporting
  • Employee direct deposits

Minimum qualifications

  • Must be a North Carolina registered Vendor in good standing with an eVP number.
  • Must be a federally or State of North Carolina chartered institution.
  • Must have full-service branch banking facilities located within Wake County.
  • At least one branch location must be within 15 miles of the WTCC Southern Wake Campus.
  • Must comply with E-Verify requirements under Article 2 of Chapter 64 of the NC General Statutes.
  • Must not be debarred, suspended, proposed for debarment, or declared ineligible by any Federal or State department or agency.
  • Must complete registration with the NC Secretary of State prior to contract award.

Documents to include with the bid

  • Cover Letter
  • Title Page
  • Completed and signed version of all EXECUTION PAGES
  • Signed receipt pages of any addenda, if required
  • Completed version of ATTACHMENT A: PRICING
  • Completed and signed version of ATTACHMENT: CUSTOMER REFERENCE FORM
  • Completed and signed version of ATTACHMENT: LOCATION OF WORKERS UTILIZED BY VENDOR
  • Completed and signed version of ATTACHMENT: CERTIFICATION OF FINANCIAL CONDITION
  • Latest annual report and credit ratings from a major credit agency

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