Office of the DC Chief Financial Officer, Attn: MSC-Procurement, 441 4th Street -- Judiciary Square, Room 440-South, Washington, DC 20001

R -- CHECK VERIFICATION SOL CFOPD-00-R-011 DUE 041700 POC Mr. Woody Cartis, (202) 727-0380/3897 WEB: CFOPD-00-R-011, wcartis-cfo@dcgov.org. E-MAIL: wcartis-cfo@dcgov.org, wcartis-cfo@dcgov.org. The Government of the District of Columbia, Office of Finance and Treasury (OFT) requires a check verification system to reduce the number of bad checks the District accepts. The District currently processes approximately 558,000 checks annually with an estimated value of $1.5 billion. It is expected that check verification and collection services will reduce the District's bad check (or "bounced") check costs and increase the District's revenue. A bad check is any check returned by the District's financial institution(s) unpaid. Currently, the District does not utilize check verification services and returned checks are collected by the Office of Finance and Treasury. Check verification will be implemented in up to ten (10) cashiering locations with the possibility of expansion. The equipment with check verification capability now in place is MAGTEK Model: PN 22132001, MICR MAXI RS232 TK1, 2 XT/PS2 with MSR. The interface is IBM 4694. To receive an automatic release of this RFP please e-mail your request to Mr. Woody Cartis at wcartis-cfo@dcgov.org with the subject line annotating the RFP number CFOPD-00-R-011. Posted 03/16/00 (W-SN435115). (0076)

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