Accounts Payable Automation Software Solution Project Description :The Purchaser is seeking Proposals from qualified and experienced companies to provide an Accounts Payable Automation Software Solution that will assist in modernizing the Accounts Payable process and integrate with the Purchaser's ERP system: PeopleSoft.
Accounts Payable Automation Solution Project Description :Through this RFI, Douglas College (the “College”) is seeking responses from vendors (the “Respondent”) who offer software solutions for an Accounts Payable Automation solution.
See attached Request for Information Amendment 01 for details.The question due date has been revised to April 29th, 2024, and the RFI submission due date has changed to May 16th, 2024.Additionally, the amended RFI specifies that "The USPTO intends to respond to technical questions during this Phase of the market research."
Client and JAGGAER will mutually agree upon the start date for this Project, which will be no later than six months from the effective date of this SOW. $48,600.00 $48,600.00 $64 800 00 $ 162,000.00 $8,000.00 Milestone SOW Execution (payable Net 30) Validated Build (payable Net 30) Full System Acceptance (payable Net 20) Total Estimated Travel Budget 3. Deliverables. a. JAGGAER Applications.
Client and JAGGAER will mutually agree upon the start date for this Project, which will be no later than six months from the effective date of this SOW. $48,600.00 $48,600.00 $64 800 00 $ 162,000.00 $8,000.00 Milestone SOW Execution (payable Net 30) Validated Build (payable Net 30) Full System Acceptance (payable Net 20) Total Estimated Travel Budget 3. Deliverables. a. JAGGAER Applications.
vchynoweth@jaggaer.com Participating Entity Name: Valerie Bollinger, State Purchasing Manager Address: 304 N. Eighth St., Rm 403 Boise, ID 83720-0075 Telephone: (208) 332-1631 E-mail: Valerie.bollingeradm.idaho.gov 5. Subcontractors: All subcontracts or Subcontractors approved by Contractor or the Participating Entity are subject to all of the provisions hereof. Contractor shall be solely responsible for all aspects of subcontracting arrangements and performance. Authorized Subcontractors under this PADD are set forth in the Master Agreement. 6. Contract Instructions: All Service Orders issued under this PADD shall be substantially in the form set forth in Exhibits E (Form of State...
ROBOTIC PROCESS AUTOMATION SOFTWARE Solicitation ID/Procurement Identifier: 50310219Q0121 Ultimate Completion Date: Sun Sep 22 17:00:00 GMT 2024
