Bill and Remittance Stub 2023 Exhibit 1Bid 25PP-112 Lockbox Processing and Scanning Addendum 1 FINAL Bid 25PP-112 Lockbox Processing and Scanning Addendum 2 FINAL Return To Main Bid Postings Page
Bid Opening Information: April 18, 2024 at 2:00 PM EST Related Documents: Notice to Bidders - Banking and Retail Lockbox Services (pdf) Return To Main Bid Postings Page
The City is soliciting proposals from qualified financial institutions interested in providing comprehensive banking services to serve as primary provider of general depository and/or custodial services and other various banking services in the areas of account reconciliation, direct deposit, positive pay, lockbox remittance services, automated bill payment, automated banking, custodial services, merchant services, and armored car services.
2021 Contract Period Ending Date:02/22/2025 Agreement Period Starting Date:02/23/2021 Agreement Period Ending Date:02/22/2025 Attachments: Attachments Attachment TitleAttachment TypeFile TypeComments SW0704 Fully Executed contract Quality Fence Company - signed (2) Contract pdf Contract SW0704 Front Pages Vendor pdf Vendor Info SW704 - Fence Installation and Repair Pricing Price Adjustment xlsx Pricing Sheet SW0704 Addendum #1 9-29-21 Addendum pdf Lockbox
Procurement/MinuteTraq #: Date to be opened: Issuing Department: REPLACEMENT & REHABILITATION OF WATER MAINS & APPURTENANCES WITHIN EDGEWOOD, CRANSTON - CONTRACT 3-24 1.5 Yea Contract 2:00 pm on Monday, March 11th, 2024. Providence Water QUESTIONS • Please direct questions related to the bidding process, how to fill out forms, and how to submit a bid (Pages 1-8) to the Purchasing Department. o Email: purchasing@providenceri.gov ▪ Please use the subject line “Solicitation Question” • Please direct questions relative to the Minority and Women’s Business Enterprise Program and the corresponding forms (Pages 9-13) to the MBE/WBE Outreach Director for the City of Providence, Grace ...
The Firm shall contractually require all subcontractor(s) performing work under such contract to also register and utilize such electronic verification system. The Firm awarded the Contract and all of such Firm’s subcontractor(s) shall use such electronic verification system to determine the work eligibility status of each new employee physically performing any services within the State of Nebraska under the Contract.
Table 2.7.1 below features a summary of the annual quantity of Credit/Debit Card payments, the convenience fees collected from the payors, and the supplemental fees paid by OCS Table 2.7.1 - Summary of Credit Card/Debit Card Payments and Associated Fees Item Description 2020 2021 2022 Quantity of Credit/Debit Card Payments 6,213 7,693 8,090 Convenience Fees paid directly by Payors $32,105 $38,790 $40,570 Supplemental Fees paid by OCS $46,560 $54,580
