Type : Contract
Supplier Name:- POP INC Buyer:- MEmery
Supplier Name:- POP INC Buyer:- MEmery
Supplier Name:- TESSITURA SOFTWARE Buyer:- SPierce
Supplier Name:- WORLDPAY LLC Buyer:- SPierce
CONTACT INFORMATION|4|N774.18|CFA|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD
. - Positive Pay) Proposals shall include a plan for the Districts participation in a Check Fraud Avoidance (CFA) System. The transmission to the bank must be received via an FTP transmission or email. Each proposal shall describe the CFA plan and may include a sample contract for the District to review. G. Earnings Credit Program and Investments The District wishes to use direct pay for all banking services used under this RFP.
. - Positive Pay) Proposals shall include a plan for the District’s participation in a Check Fraud Avoidance (CFA) System. The transmission to the bank must be received via an FTP transmission or email. Each proposal shall describe the CFA plan and may include a sample contract for the District to review. G. Earnings Credit Program and Investments The District wishes to use direct pay for all banking services used under this RFP.
. - Positive Pay) Proposals shall include a plan for the Districts participation in a Check Fraud Avoidance (CFA) System. The transmission to the bank must be received via an FTP transmission or email. Each proposal shall describe the CFA plan and may include a sample contract for the District to review. G. Earnings Credit Program and Investments The District wishes to use direct pay for all banking services used under this RFP.