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Vendor Location Respondee Respondee Title Vendor Type <br /> PrePaid USA Corona, CA Marisol Arenas Sales Executive SOCB <br />Perfect Gift LLC <br />Pittsburgh, <br />PA Jenny Schutt Account Executive <br />Blackhawk Network <br />Inc <br />Pleasanton, <br />CA Michael Penza <br />Inside Sales <br />Representative <br />Vendor Card Type <br />Total Card Load <br />Value <br />Total Processing <br />Fee <br /> Activation <br />Fee <br />Available <br />Discounts <br />Applied CRA <br />Credits Payment Terms <br />Standard <br />Shipping Fee <br />Ground <br />Delivery <br />Standard <br />Shipping Fee <br />Overnight <br />Delivery <br />Total Amount <br />with Standard <br />Shipping <br />Total Amount <br />with Overnight <br />Shipping <br />PrePaid USA Visa <br /> 6,000,000.00 <br />($300 per card) 0 None <br />1.99 per card <br />(waived processing <br />fee)NA <br />Vendor is willing to accept <br />50% of payment upfront, and <br />50% of payment upon <br />receivng the cards. Perferred <br />Payment Type: ACH/Wire <br />Transfer Waived Waived 6,000,000 6,000,000 <br />Perfect Gift LLC <br />MasterCard <br />and Visa <br /> 6,000,000.00 <br />($300 per card) 0 None <br />3.50 per card <br />(waived processing <br />fee)No <br />Prepayment in full is required <br />to receive all cards. Preferred <br />Payment Type: ACH/Wire Waived 3,200 6,000,000 6,003,200 <br />Blackhawk Network Visa <br /> 6,000,000.00 <br />($300 per card) <br /> .99 cents per card <br />(19,800) None <br />3.00 per card <br />(reduced <br />processing Fee) No <br />Prepayment in full is required <br />to receive all cards. Preferred <br />Payment Type: ACH/Wire Waived Waived <br />6,019,800 6,019,800 <br />CITY OF SANTA ANA <br />Issued On: 11/4/2021 <br />Vendor Information <br />Bid Information <br />Bid Abstract: IFB No. 21-126A: Prepaid Gift-Debit Cards <br />EXHIBIT 3