Search results for: customer response

Bid Details Planholder Customer Response Management/311 System Active Download Bid Package Bid Details Agency Name Town of Jupiter Bid Writer Karl Craig Bid ID RFI-2021-07-0-2021/kc Bid Type RFI - Request for Information Broadcast Date 07/08/2021 12:23 PM Eastern Fiscal Year 2021 Due Date 07/22/2021 5:00 PM Eastern Bid Status Text None Scope of Work The Town of Jupiter, Florida is seeking product demonstrations and information prior to installing

Contract Name : 0A1296 Electronic Benefit Transfer (EBT) and Electronic Payment Card (EPC) Systems - Customer Service Response Letter 0A1296 Electronic Benefit Transfer (EBT) and Electronic Payment Card (EPC) Systems - Customer Service Response Letter Supplier : CONDUENT STATE & LOCAL SOLUTIONS INC Contract ID : CTR009326-A5 State Contract Number : 0A1296 Contract Sub-Type: Single Agency Contract

Information on attending the site visit is inluded in the updated Combo attached. b) Extend the proposal due date until 25 April @ 1200 MST. c) Attach customer response to questions received.---This requirement is for the purchase and installation of privacy fence slats to be fitted on an existing chain link fence IAW the attached Statement of Work, dated 28 February 2024.

qualified Contractors to provide After Hours Customer and Social Media Response services critical for airport operations at Phoenix Sky Harbor International Airport (PHX, Airport) for a three- (3) year period starting on or about June 1, 2024, with two (2) one- (1) year options to extend, which may be exercised by the sole discretion of the Aviation Director.

The City of Phoenix ("City") invites sealed offers from qualified Contractors to provide After Hours Customer and Social Media Response services critical for airport operations at Phoenix Sky Harbor International Airport (PHX, Airport) for a three- (3) year period starting on or about June 1, 2024, with two (2) one- (1) year options to extend, which may be exercised by the sole discretion of the Aviation Director.

HRSA RECONSIDERATION OF PROVIDER RELIEF FUND ALLOCATIONS AND CUSTOMER SERVICE SUPPORT IN RESPONSE TO COVID-19. Solicitation ID/Procurement Identifier: 75R60221Q00316 Ultimate Completion Date: Thu Nov 05 18:00:00 GMT 2026

Finally, a questions MFR has been uploaded to reflect a question that was sent to CONS regarding the solicitation specifications along with the customer response to these questions. No other changes to the solicitation have been made.