Search results for: payment and account

Description For all questions related to this RFB, please send an e-mail to RGreene@schools.nyc.gov with the RFB’s number and title in the subject line of your e-mail.Description: This is a requirements contract and it is intended to cover, during the period of September 30, 2022 - June 30, 2023, the requirements for furnishing a Payment Account for Rideshare Services when DOE school bus

Solicitation Details:TitleFare Payment and Account Management Mobile ApplicationIDBPM031211Alternate IDLot #1Round #7StatusOpen[imp]OpenClosedResponses OpenedApprovedDraftDue / Close Date (EST)Due / Close Date (EST)Solicitation TypeRFP: Double Envelope ProposalPublic NoticePORFPRequest for Information & PricingRequest for InformationRequest for QuoteTechnical Envelope (Multi-Step)RFR - CATS SpecificFinancial Envelope (Multi-Step)IFB: Invitation for

If applicable, please ensure that the solicitation response incorporates the use of these DTS accounts and that the pricing quoted does not include vendor hosting costs as costs would be paid directly to the hosting providers through DTS's existing accounts.

UOM Requested Delivery P1 Purchase and Install Electrofishing Boat Motor on existing Boat 1 LS - Lump Sum Bidder must purchase and install electrofishing boat motor according to Attachment B: Scope of Work and Specifications. 25 April 202425 April 202425 April 202425 April 2024 Service Line Items Service Line Items There are no Items added to this event. 25 April 202425 April 202425 April 2024

Please clearly identify each address. 2.5 Please provide your firm's State of Utah Sales Tax ID Number. If you do not have a State of Utah Sales Tax ID Number, please write "N/A". 2.6 Identify your firm's type of business. 2.7 Is Offeror (owners, principles, partners) a retiree currently receiving benefits through the Utah Retirement Systems (URS)?

Method of Payment & Discount for Early Payment. The University’s preferred method of payment is via credit card. Each Proposal shall indicate whether Proposer will: 6.3.1. Accept payment via credit card at the time of purchase without assessing credit card fees; 6.3.2. Offer an early payment discount (and describe the offering); 6.3.3. Offer an early payment discount if paid via credit card; 6.3.4.

Tender Number:MMM/BID 728: 2023/2024 Department:Mangaung Metropolitan MunicipalityTender Type:Request for Bid(Open-Tender)Province:Free StateClosing Date:Thursday, 02 May 2024 - 11:30Place where goods, works or services are required:Supply Chain Management Offices, 6 Mannion Road, Orangesig, Bloemfontein, 9300 - Orangesig, Bloemfontein - BLOEMFONTEIN - 9300Special Conditions:N/AENQUIRIES: Contact Person:Thembi Raborife Email:thembi.raborife@mangaung.co.za Telephone number:051-405-8468 FAX Number:N/ABRIEFING SESSION:Is there a briefing session?: YesIs it compulsory? YesBriefing Date and Time:Wednesday, 10 April 2024 - 10:00Briefing Venue:Floreat Hall, Bram Fisc...