Dekalb County Board Of EducationIssuing agency·Georgia·via the Georgia Procurement Registry (DOAS)DeKalb County School District (hereinafter, "DCSD') is requesting qualified vendors to submit proposals to provide Banking and Non-Banking Monetary Services.
RFP 27-804 Banking and Non-Banking Monetary Services PAGE 1
5
Vendor Services Department
Procurement
1701 Mountain Industrial Boulevard
Stone Mountain, Georgia 30083
REQUEST FOR PROPOSAL (RFP) 27-804
Banking and Non-Banking Monetary Services
Schedule of Events
EVENT DATE(S) TIME LOCATION
Solicitation Posts 11/05/2026 https://dekalbschoolsga.ionwave.net
Optional Pre-Proposal
Conference 11/17/2026 11:00 AM Via Microsoft Teams (registration required)
Deadline to Submit
Questions (Q&A) 11/20/2026 12:00 PM https://dekalbschoolsga.ionwave.net
Q&A Deadline Responses 12/04/2026 4:30 PM https://dekalbschoolsga.ionwave.net
Submission Deadline 12/10/2026 2:00 PM https://dekalbschoolsga.ionwave.net
Virtual Public
Acknowledgement 12/10/2026 3:00 PM Via Microsoft Teams (Registration required)
SUBMISSIONS MUST BE RECEIVED ELECTRONICALLY VIA https://dekalbschoolsga.ionwave.net
DeKalb County School District Solicitation Contact Person:
Fred Christopher, Procurement Director
(678) 676- 0217 and/or email at solicitationquestions@dekalbschoolsga.org
RFP 27-804 Banking and Non-Banking Monetary Services PAGE 2
1701 MOUNTAIN INDUSTRIAL BLVD, STONE MOUNTAIN, GEORGIA 30083
https://dekalbschoolsga.ionwave.net
REQUEST FOR PROPOSAL
RFP 27-804
Banking and Non-Banking Monetary
Services
RFP 27-804 Banking and Non-Banking Monetary Services PAGE 3
TABLE OF CONTENTS
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Table of Contents ......................................................................................................................
Provide banking services for eight central depository accounts and multiple Local School Accounts, including daily funding and control of two ZBA Controlled Disbursement Accounts for payroll and vouchers, interest-earning accounts and overnight repurchase agreements, web-based online banking and treasury management, depository and ACH services, account reconciliation, check imaging, monthly statements, investment safekeeping, online payment of cafeteria and other fees integrated with MUNIS, and optional Accounts Payable automated vendor invoice payment system and armored car deposit pick-up at school locations.
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Most Georgia work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: Georgia Procurement Registry (solicitation PE-64410-NONST-2027-000000157), retrieved via the Georgia Procurement Registry (DOAS). View the official posting, and always confirm requirements and deadlines with the issuing agency.
