Search results for: card service agreement

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, 2023#7Jun 16, 2023 Jun 15, 2024Project: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

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

Bid #UU183870014 - RFP for Cooperative Purchasing Agreement for Commercial Card Services RFP Bid contact:Please log in to view Bid contact informationIssuing agency:University of Utah, UTSee other Bids by this agencyDescription: Do NOT alter the excel attachment in any way other than your proposed fees with your submission.

99SWC-S1310 | fuel card lock | Mandatory for state agencies Master Service Agreement contract for Fuel Card Lock System Contract OverviewFuel Card Lock; This contract is mandatory for all State Agencies. Permissive UsersThese contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.

Commercial Card Services (2021 - 2027)/ U.S. Bank / Inception 01/01/2021 Expiration: 12/31/2027 The new Commercial Card Services Master Agreement is complete. The Master Agreement, solicitation documents, and sample Participating Addendum are available for participants to begin their negotiation process.

The purpose of this contract is to provide procurement cards to Tarrant County staff for use in emergency situations. 1. CONTRACT TERMS: Vendor(s) will be awarded a twelve (12) month contract, effective from the date of award or notice to proceed as determined by the Tarrant County Purchasing Department.

BILLABLE METERED COPIES FOR XEROX COPIER XKP064763 AND XKP066341,COPIER MAINTENANCE SERVICE AGREEMENT MOD: CANCELLING, PAYMENT VIA PURCHASE CARD NOW. Solicitation ID/Procurement Identifier: 1204GG18P0028 Ultimate Completion Date: Sat Dec 31 18:00:00 GMT 2022