Search results for: e payment

E-PAYMENT SERVICES Solicitation ID/Procurement Identifier: 2032H823C00007 Ultimate Completion Date: Fri Dec 31 18:00:00 GMT 2027

We are including this information to create awareness that if you are selected as a supplier, these are provisions that the University may strive to have put into an agreement. 31 KB Pricing Workbook, Epayment Solution RFP 2023.xlsx (please login to view this document) Pricing Workbook - Use this to submit your pricing. 16 KB E-Payment Counts 12.1.2021 thru 11.30.2022, Updated File for RFP, 4.10.23.xlsx (please login to view this document) NEW ATTACHMENT

Payment and Performance Bonds - City of Redmond

Included in the scope is an international payment option. The selected supplier will be in charge of subcontracting this option. The supplier must have the capability to post payments in real time to PeopleSoft Campus Solutions.

Included in the scope is an international payment option. The selected supplier will be in charge of subcontracting this option. The supplier must have the capability to post payments in real time to PeopleSoft Campus Solutions.

Category Professional Services Due Date/Time 01/04/2024 2:00 PM Contact Person Yulia Margolin (510) 208-9615 Estimated Award Date Special Notes/ Comments This is an ONLINE BID PROCESS. Please register at: Links: https://ezsourcing.acgov.org/ Posted Date 11/09/2023 Project Related Documents Request for Interest/ Proposal/Quotation (RFI/P/Q) 2808_RFP#902241ePaymentsSolution.docx RFP/Q Addendum 2808_RFP#902241ePaymentBidForm.xlsx

NUMBER: PT3427 SWIFT Event ID:2000011226 Version: 1 Nature of Work/Contract Title: MNIT / MDH - OVR Online Req & E-Payment Interface Contracting Agency: MN.IT Response to this solicitation is due no later than12/31/20 at02:00 PM CENTRAL TIME. This Solicitation Event is being conducted in the SWIFT system. Log in to the Supplier Portalto view this event. You will need to search for Event ID 2000011226.