AUTOMATED PLAN PAYMENT SYSTEM (APPS) Solicitation ID/Procurement Identifier: GS35F303GA Ultimate Completion Date: Tue Jun 16 17:00:00 GMT 2026
Solicitation Number Solicitation Description Purchasing Agency Delivery Point Submission Ending Date/Time 5400024335 CCTC ONLINE TUITION PAYMENT PLAN SYSTEM Materials Mgmt Ofc Sumter, SC 12/22/2022 11:00:00 AM Attachment Type Attachment Type Attachment Type Bitmap (bmp) Extensible Markup Language (xml) Microsoft Power Point (ppt) Microsoft Word (doc) Moving Picture Experts Group (mpg) Microsoft Excel (xls) Tagged Image File (tif) Adobe Portable Document
By gwillenbrinktalley LEGAL NOTICE The Clermont Sun Dates: May 2, 2024 and May 16, 2024 The Board of Clermont County Commissioners intends to accept sealed proposals for the furnishing of all equipment and services necessary for the installation and operation of Payments by Financial Transaction Devices,as defined in the Ohio Revised Code 301.28(A)(1), for the purpose of accepting credit card payments for “county expenses”, as defined in Ohio Revised
Project Title Account-Based Transit Payment Platform Invitation # 2024009 Bid Posting Date 04/15/2024 3:02 PM (PDT) Project Stage Bidding Bid Due Date 05/31/2024 2:00 PM (PDT) Response Format Electronic Project Type RFP (Request for Proposal) Response Types Cost File Response File Forms Type of Award Lump Sum Categories 332510 - Hardware Manufacturing 485111 - Mixed Mode Transit Systems 485113 - Bus and Other Motor Vehicle Transit Systems 485119 -
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
Procurement Number 20-U5700-22-CP140Agency U5700 - NEW MEXICO HIGHLANDS UNIVERSITYProcurement Type SOLE SOURCEBuyer Procurement Description SERVICE IS AN INTEGRATED PAYMENT COLLECTION, GATEWAY AND BILL AND PAYMENT PLAN FOR THE ELLUCIAN BANNER SYSTEM.
