Terms:#1Jun 15, 2017 Jun 15, 2018#2Jun 16, 2018 Jun 15, 2019#3Jun 16, 2019 Jun 15, 2020#4Jun 16, 2020 Jun 15, 2021#5Jun 16, 2021 Jun 15, 2022#6Jun 16, 2022 Jun 15, 2023Project:Port of EverettStatus:ActiveVendor:Bank of AmericaExtendable:No Description:Credit card service agreement Value:$0.00Contract Number:3-2017-109Competitive Process:Direct BuyFunding Source:Port FilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column
WV Pay Card Service ARFP : STO1900000003 Summary TREASURERS OFFICE Shelly Murray Service - Prof Published On : 12/12/18 Amended On : Closing On : 1/14/19 10:30 AM EST Time Left: 20:14:18 Intent Posted On: Open
WV Pay Card Service ARFP : STO1900000001 Summary TREASURERS OFFICE Shelly Murray Service - Prof Published On : 10/10/18 Amended On : 11/2/18 Closing On : 11/27/18 1:30 PM EST Time Left: 00:03:08 Intent Posted On: Open
Solicitation Details:TitleManagement of the Taxi Card Service ProgramIDBPM029677Alternate IDLot #1Round #1StatusOpen[imp]OpenClosedResponses OpenedApprovedDraftDue / Close Date (EST)Due / Close Date (EST)Solicitation TypePublic NoticePublic NoticePORFPRequest for Information & PricingRequest for InformationRequest for QuoteTechnical Envelope (Multi-Step)RFR - CATS SpecificFinancial Envelope (Multi-Step)IFB: Invitation for Bid IFB: Invitation for
STATEMENT OF NEED (SON) CONTRACT DESCRIPTION AND REQUIREMENTS The Regional Procurement Office (RPO) - East has a requirement to purchase gift card services. The gift cards will be given as participant incentives in VA health services and clinical research grants at the VA Greater Los Angeles Health Care System.
****Invitation For Bid (IFB) attached for completion**** NIGP Code: 946-35 Credit Card, Charge Card Services QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 2.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: NIGP Code: 946-35 Credit Card, Charge Card Services QtyUnit CostUOMTotal Discount Amt.Tax
****Invitation For Bid (IFB) attached for completion****ONLY ELECTRONIC BID RESPONSES WILL BE ACCEPTED - see attachment******** NIGP Code: 946-35 Credit Card, Charge Card Services Qty Unit Cost UOM Total Discount Amt.
The estimated total dollar value running through the travel cards is $500,000 per year. Initial Contract Term: 2-years - July 1, 2025 to June 30, 2027. ****Invitation For Bid (IFB) attached for completion**** NIGP Code: 946-35 Credit Card, Charge Card Services Qty Unit Cost UOM Total Discount Amt.
The Cass County Sheriff’s Office is seeking bids for a fuel card service. The required billing is monthly with 30 days net pay or weekly billing with 30 days net pay. There must be the ability to have up to 100 fuel cards issued. There must be on-line access to billing and fuel usage reports. There must be multiple fueling locations throughout Cass County as well as the State of Missouri. Please submit sealed bids to Attn: Lt.