Bids must be received by the purchasing agency on the Solicitation Due Date no later than the Solicitation Due Time as set forth in the solicitation. Any conflict between the dates and/or times contained in the solicitation itself or its attachments and this advertisement shall be resolved in favor of the solicitation.
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
Gateways -Toll Agencies Request for Information Oct 17, 2022Oct 17, 202211/01/2022 03:59 AM11/29/2022 07:00 PM ● In Evaluation RFP Contracts Page: 1 1 Rows per page: 10 5102050100 1 - 3 of 3
Products & Services Sourcewell contract 042020-WWR gives access to the following types of goods and services: Inbound revenue management – receipt to reconciliation Integrated Point of Sale (POS) system Integrated payments solutions Comprehensive eCommerce Innovative merchant services Additional information can be found on the vendor-provided, nongovernment website at: corebt.com/government
TRANSPORTATION THIRD PARTY PAYMENT SERVICES. Solicitation ID/Procurement Identifier: HTC71119DD001 Ultimate Completion Date: Tue Dec 31 18:00:00 GMT 2024
SGT CARD: PURCHASING PAYMENT SERVICES US BANK NATIONAL ASSOC ND 12/31/2025
