(1) Vendor needs to provide cloud–based customer order to cash (C2C) solution. The comprehensive transition plan will include an options analysis, a summary of customer feedback, a detailed roadmap, a project plan, a defined solution architecture, and a change management strategy guide. The record–to–report application will involve establishing its own information architecture, application architecture, user documentation, and operations guide. Details outlining all transmission avenues of cardholder (Account) data from the SaaS (Cloud) solution. Electronic invoice presentment and payment (EIPP) solution. Payment card industry (PCI) data security standard. Record to report (R2R) solution. Corporate cashier solution. (2) All the questions must be submitted no later than January 13, 2026. (3) The contract period will be for nine years.