Banking Services

Agency:	State Government of North Carolina
State:	North Carolina
Type of Government:	State & Local
Posted Date:	Feb 10, 2026
Due Date:	Mar 17, 2026
Solicitation No:	88-260006-BO
Original Source:	Please Login to View Page
Contact information:	Please Login to View Page
Bid Documents:	Please Login to View Page

Solicitation Number:	88-260006-BO
Project Title:	Banking Services
Description:	Central Piedmont Community College seeks proposals from qualified banking institutions to provide banking services for Central Piedmont Community College as outlined in this Request for Proposals.
Opening Date:	3/17/2026 2:00 PM
Posted Date:	2/11/2026
Status:	Open
Department:	CENTRAL PIEDMONT COMMUNITY COLLEGE


Solicitation Number * 88-260006-BO	Department CENTRAL PIEDMONT COMMUNITY COLLEGE	Status Reason Open
Opening Date 2026-03-17T14:00:00.0000000	Posted Date * 2026-02-10T15:44:17.0000000Z	Commodity Code Banking institutions
Mandatory Conference/Site Visit — —	Special Instructions Electronic bids only are accepted.	Solicitation Type * Select RFP IFB RFI
Owner Bonnie Ogden
Description Central Piedmont Community College seeks proposals from qualified banking institutions to provide banking services for Central Piedmont Community College as outlined in this Request for Proposals.

Attachments 88-260006-BO_Banking Services.pdf (719.48 KB)

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STATE OF NORTH CAROLINA

Central Piedmont Community College

Request for Proposal #: 88-260006-BO

Banking Services

Date of Issue: February 10, 2026

Proposal Opening Date: March 17, 2026

At 2:00 PM ET

Direct all inquiries concerning this RFP to:

Bonnie Ogden

Senior Buyer

Email: bonnie.ogden@cpcc.edu

Phone: 704.330.6515

STATE OF NORTH CAROLINA

Request for Proposal #

88-260006-BO

______________________________________________________

For internal State agency processing, including tabulation of proposals, provide your company’s eVP (Electronic

Vendor Portal) Number. Pursuant to G.S. 132-1.10(b) this identification number shall not be released to the public.

This page will be removed and shredded, or otherwise kept confidential, before the procurement file is made

available for public inspection.

This page shall be filled out and returned with your proposal.

Failure to do so may subject your proposal to rejection.

___________________________________________________

Vendor Name

______________________________

Vendor eVP#

Note: For a contract to be awarded to you, your company (you) must be a North Carolina registered

vendor in good standing. You must enter the vendor number assigned through eVP (Electronic Vendor

Portal). If you do not have a vendor number, register at https://vendor.ncgov.com/vendor/login

Electronic responses ONLY will be accepted for this solicitation.

Ver: 11/2023

STATE OF NORTH CAROLINA

Central Piedmont Community College

Refer ALL Inquiries regarding this RFP to:

Bonnie Ogden

bonnie.ogden@cpcc.edu

Using Agency: Central Piedmont Community College

Requisition No. N/A

Request for Proposal #: 88-260006-BO

Proposals due: March 17, 2026, by 2:00 PM ET.

Commodity No. and Description: 841215 - Banking Services

EXECUTION

In compliance with this Request for Proposals (RFP), and subject to all the conditions herein, the undersigned Vendor offers and agrees to furnish and

deliver any or all items upon which prices are bid, at the prices set opposite each item within the time specified herein.

By executing this proposal, the undersigned Vendor understands that false certification is a Class I felony and certifies that:

 this proposal is submitted competitively and without collusion (G.S. 143-54),

 none of its officers, directors, or owners of an unincorporated business entity has been convicted of any violations of Chapter 78A of the General

Statutes, the Securities Act of 1933, or the Securities Exchange Act of 1934 (G.S. 143-59.2), and

 it is not an ineligible Vendor as set forth in G.S. 143-59.1.

Furthermore, by executing this proposal, the undersigned certifies to the best of Vendor’s knowledge and belief, that:

 it and its principals are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered

transactions by any Federal or State department or agency.

As required by G.S. 143-48.5, the undersigned Vendor certifies that it, and each of its sub-Contractors for any Contract awarded as a result of this RFP,

complies with the requirements of Article 2 of Chapter 64 of the NC General Statutes, including the requirement for each employer with more than 25

employees in North Carolina to verify the work authorization of its employees through the federal E-Verify system.

As required by Executive Order 24 (2017), the undersigned vendor certifies will comply with all Federal and State requirements concerning fair

employment and that it does not and will not discriminate, harass, or retaliate against any employee in connection with performance of any Contract

arising from this solicitation.

G.S. 133-32 and Executive Order 24 (2009) prohibit the offer to, or acceptance by, any State Employee associated with the preparing plans, specifications,

estimates for public contracts; or awarding or administering public contracts; or inspecting or supervising delivery of the public contract of any gift from

anyone with a contract with the College, or from any person seeking to do business with the College. By execution of this response to the RFP, the

undersigned certifies, for Vendor’s entire organization and its employees or agents, that Vendor is not aware that any such gift has been offered, accepted,

or promised by any employees of your organization.

By executing this proposal, Vendor certifies that it has read and agreed to the INSTRUCTION TO VENDORS and the NORTH CAROLINA GENERAL TERMS

AND CONDITIONS incorporated herein. These documents can be accessed from the ATTACHMENTS page within this document.

Failure to execute/sign proposal prior to submittal may render proposal invalid and it MAY BE REJECTED. Late proposals shall not be

accepted.

COMPLETE/FORMAL NAME OF VENDOR:

STREET ADDRESS:

P.O. BOX:

ZIP:

CITY & STATE & ZIP:

TELEPHONE NUMBER:

TOLL FREE TEL. NO:

PRINCIPAL PLACE OF BUSINESS ADDRESS IF DIFFERENT FROM ABOVE (SEE INSTRUCTIONS TO VENDORS ITEM #21):

PRINT NAME & TITLE OF PERSON SIGNING ON BEHALF OF VENDOR:

FAX NUMBER:

VENDOR’S AUTHORIZED SIGNATURE*:

DATE:

EMAIL:

Ver: 11/2023

VALIDITY PERIOD

Offer shall be valid for at least sixty 60 days from date of bid opening, unless otherwise stated here: ninety 90 days, or if extended by mutual agreement

of the parties in writing. Any withdrawal of this offer shall be made in writing, effective upon receipt by the agency issuing this RFP.

ACCEPTANCE OF PROPOSAL

If your proposal is accepted, all provisions of this RFP, along with the written results of any negotiations, shall constitute the written agreement between

the parties (“Contract”). The NORTH CAROLINA GENERAL TERMS AND CONDITIONS are incorporated herein and shall apply. Depending upon the Goods

or Services being offered, other terms and conditions may apply, as mutually agreed.

FOR STATE USE ONLY: Offer accepted and Contract awarded this________ day of __________, 20____, as indicated on

The attached certification, by ____________________________________________________________________.

(Authorized Representative of Central Piedmont Community College)

Ver: 11/2023

Contents

1.0 PURPOSE AND BACKGROUND .................................................................................................... 5

1.1 CONTRACT TERM ......................................................................................................................... 6

2.0 GENERAL INFORMATION.............................................................................................................. 6

2.1 REQUEST FOR PROPOSAL DOCUMENT.............................................................................. 6

2.2 E-PROCUREMENT FEE ........................................................................................................... 6

2.3 NOTICE TO VENDORS REGARDING RFP TERMS AND CONDITIONS ............................... 6

2.4 RFP SCHEDULE....................................................................................................................... 7

2.5 PROPOSAL QUESTIONS ........................................................................................................ 7

2.6 PROPOSAL SUBMITTAL......................................................................................................... 7

2.7 PROPOSAL ORGANIZATION.................................................................................................. 8

2.8 ALTERNATE PROPOSALS ..................................................................................................... 9

2.9 DEFINITIONS, ACRONYMS, AND ABBREVIATIONS ............................................................ 9

3.0 METHOD OF AWARD AND PROPOSAL EVALUATION PROCESS....................................... 9

3.1 METHOD OF AWARD .............................................................................................................. 9

3.2 CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION ........ 9

3.3 PROPOSAL EVALUATION PROCESS ................................................................................. 10

3.4 EVALUATION CRITERIA ....................................................................................................... 10

3.5 PERFORMANCE OUTSIDE THE UNITED STATES.............................................................. 11

3.6 INTERPRETATION OF TERMS AND PHRASES .................................................................. 11

4.0 REQUIREMENTS ..................................................................................................................... 11

4.1 PRICING.................................................................................................................................. 12

4.2 FINANCIAL STABILITY.......................................................................................................... 12

4.3 HUB PARTICIPATION ............................................................................................................ 12

4.4 BACKGROUND CHECKS ...................................................................................................... 12

4.5 PERSONNEL .......................................................................................................................... 12

4.6 VENDOR’S REPRESENTATIONS ......................................................................................... 12

4.7 AGENCY INSURANCE REQUIREMENTS MODIFICATION.................................................. 13

4.8 REFERENCES ......................................................................................................................... 13

5.0 PROPOSAL EXPECTATIONS ................................................................................................. 13

5.1 GENERAL ............................................................................................................................... 13

5.2 BANKING SERVICES............................................................................................................. 13

5.3 VENDOR QUALIFICATIONS.................................................................................................. 14

5.4 VENDOR EXPERIENCE ......................................................................................................... 14

Ver: 11/2023

This page summarizes the opportunity, including an overview and a preview of the attached documents.

* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

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Banking Services

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