Approve amendment 12 to contract MA-074-13010137 with Wells Fargo Merchant Services, L.L.C. and Wells Fargo Bank, N.A. for electronic payment acceptance and processing services for non-convenience fee credit and debit cards and eCheck transactions, 8/14/26 - 8/13/27 ($2,500,000; cumulative total $35,100,000); approve amendment 13 to contract MA-074-13010138 with Wells Fargo Bank, N.A. for internet payment gateway services, 8/14/26 - 8/13/27 ($10,000; cumulative total $160,000); and authorize County Procurement Officer or Deputized designee to execute amendments

Meeting Date 08/11/2026
Item 30
Classification Title Modified Date File Name
Agenda Staff Report Agenda Staff Report 07/28/2026 12:18 PM ASR-26001605.pdf View Accessible Document
ASR Modification Revised Attachment A - Amend No 12 to MA-074-13010137 Wells Fargo Merchant Serv Program 08/04/2026 02:55 PM Attachment A - Amend No 12 to MA-074-13010137 Wells Fargo Merchant Serv Program.pdf View Accessible Document
ASR Modification Revised Attachment B - Amend No 13 to MA-074-13010138 Wells Fargo Payment Gateway_v3 WF Legal 072026 08/04/2026 02:56 PM Attachment B - Amend No 13 to MA-074-13010138 Wells Fargo Payment Gateway_v3 WF Legal 072026.pdf View Accessible Document
ASR Modification Revision Memo 08/04/2026 02:55 PM ASR-26001660.pdf View Accessible Document
Attachments Attachment A - Amend No 12 to MA-074-13010137 Wells Fargo Merchant Serv Program 07/28/2026 12:18 PM Attachment A - Amend No 12 to MA-074-13010137 Wells Fargo Merchant Serv Program.pdf View Accessible Document
Attachments Attachment B - Amend No 13 to MA-074-13010138 Wells Fargo Payment Gateway_v3 WF Legal 072026 07/28/2026 12:18 PM Attachment B - Amend No 13 to MA-074-13010138 Wells Fargo Payment Gateway_v3 WF Legal 072026.pdf View Accessible Document
Attachments Attachment C - Contract Summary Forms 07/28/2026 12:18 PM Attachment C - Contract Summary Forms.pdf View Accessible Document