Type : Contract
NIAAA PAY PLAN SOLUTION SYSTEM AND MICROSOFT AZURE CLOUD SUPPORT Solicitation ID/Procurement Identifier: NIAAA-ASB-2022-2 Ultimate Completion Date: Mon Dec 12 18:00:00 GMT 2022
NIAAA PAY PLAN SOLUTION SYSTEM AND MICROSOFT AZURE CLOUD SUPPORT Solicitation ID/Procurement Identifier: NIAAA-ASB-2022-2 Ultimate Completion Date: Mon Dec 12 18:00:00 GMT 2022
Terms:#1 Jan 1, 2020 Dec 31, 2024 Project: Putnam CountyStatus: ActiveVendor: CSG Forte Payments, Inc.Extendable: YesDescription:Merchant Card ServicesEnd Date:31 Dec 2024Solicitation Number:RFP 5-19PIGGYBACK:YesOpportunity: ELECTRONIC PAYMENT PROCESSING SERVICES View OpportunityFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action No Rows To Show Columns Name to of Page of
Terms:#1 Jan 1, 2020 Dec 31, 2024 Project: Putnam CountyStatus: ActiveVendor: CSG Forte Payments, Inc.Extendable: YesDescription:Merchant Card ServicesEnd Date:31 Dec 2024Solicitation Number:RFP 5-19PIGGYBACK:YesOpportunity: ELECTRONIC PAYMENT PROCESSING SERVICES View OpportunityFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action No Rows To Show Columns Name to of Page of
Terms:#1 Jul 14, 2020 Jul 13, 2023 #2 Jul 14, 2023 Jul 13, 2024 Project: City of Peoria, AZStatus: ActiveVendor: Invoice Cloud, Inc.Extendable: YesDescription:End Date:13 Jul 2024Value:$75,000.00Buyer:Drew Ashmun* Solicitation Number:P20-0030- Contract Number:ACON19120Other Agencies can COOP?:YESAward Date:14 Jul 2020Term - Initial (in years):3Term Additional (in years):2Extendable Thru:13 Jul 2025Opportunity: One Stop Payment Services View OpportunityFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action ACON19120A.pdfAmendmentJan 11, 2024Download Columns Name to of Page of
IDIQ FOR SYSTEMS SUPPORT SERVICES: PAYMENT MANAGEMENT SYSTEM (PMS) Solicitation ID/Procurement Identifier: 75P00120R00052 Ultimate Completion Date: Wed Aug 20 17:00:00 GMT 2025
SUPPORT FOR PAYMENT MANAGEMENT SYSTEMS Solicitation ID/Procurement Identifier: GS35F0468Y Ultimate Completion Date: Sat Aug 30 17:00:00 GMT 2025
AUTOMATED PLAN PAYMENT SYSTEM (APPS) Solicitation ID/Procurement Identifier: GS35F303GA Ultimate Completion Date: Tue Jun 16 17:00:00 GMT 2026