Search results for: pay plan solution system

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  • NIAAA PAY PLAN SOLUTION SYSTEM AND MICROSOFT AZURE CLOUD SUPPORT

    Type : Contract

    Due : 12 Dec, 2022 (16 months ago)
    Posted : about 2 years ago
    Started : 13 Dec, 2021 (about 2 years ago)

    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

    From: Federal Procurement Data System (Federal)

  • RFP 5-19 - ELECTRONIC PAYMENT PROCESSING SERVICES

    Type : Bid Notification

    Due : 31 Dec, 2024 (in 8 months)
    Posted : about 4 years ago
    Started : 01 Jan, 2020 (about 4 years ago)

    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

    From: Putnam (County)

  • RFP 5-19 - ELECTRONIC PAYMENT PROCESSING SERVICES

    Type : Bid Notification

    Due : 31 Dec, 2024 (in 8 months)
    Posted : 11 months ago
    Started : 13 May, 2023 (11 months ago)

    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

    From: Putnam (County)

  • One Stop Payment Services

    One Stop Payment Services

    Type : Contract

    Due : 13 Jul, 2024 (in 2 months)
    Posted : 1 month ago
    Started : 06 Mar, 2024 (1 month ago)

    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

    From: Peoria (City)

  • IDIQ FOR SYSTEMS SUPPORT SERVICES: PAYMENT MANAGEMENT SYSTEM (PMS)

    Type : Contract

    Due : 20 Aug, 2025 (in 15 months)
    Posted : about 3 years ago
    Started : 07 Sep, 2020 (about 3 years ago)

    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

    From: Federal Procurement Data System (Federal)

  • SUPPORT FOR PAYMENT MANAGEMENT SYSTEMS

    Type : Contract

    Due : 30 Aug, 2025 (in 16 months)
    Posted : about 3 years ago
    Started : 31 Aug, 2020 (about 3 years ago)

    SUPPORT FOR PAYMENT MANAGEMENT SYSTEMS Solicitation ID/Procurement Identifier: GS35F0468Y Ultimate Completion Date: Sat Aug 30 17:00:00 GMT 2025

    From: Federal Procurement Data System (Federal)

  • AUTOMATED PLAN PAYMENT SYSTEM (APPS)

    Type : Contract

    Due : 16 Jun, 2026 (in about 2 years)
    Posted : about 2 years ago
    Started : 17 Jun, 2021 (about 2 years ago)

    AUTOMATED PLAN PAYMENT SYSTEM (APPS) Solicitation ID/Procurement Identifier: GS35F303GA Ultimate Completion Date: Tue Jun 16 17:00:00 GMT 2026

    From: Federal Procurement Data System (Federal)