Search results for: process payments

Event NameBanking Services for Centralized Payment Center Business UnitJudicial Branch Event IDEVT0009693 Event StatusPosted Contact InformationGrant L Askew DescriptionThe Office of Judicial Administration is seeking competitive proposals from qualified vendors to provide a centralized bank account-payment center to receive and process payments from district courts in 105 counties across the state of Kansas (with five counties maintaining offices

This Request for Application (RFA) is published to solicit applications for the provision of insurance benefit and medical claims management services to process payments on behalf of individuals living with Human Immunodeficiency Virus (HIV) who are enrolled in the New Hampshire CARE program (NH CARE).

Orders will be placed as needed throughout contract term with a blanket order process. Payment would only be made for actual orders received and accepted. Number ITB 6117-24 Title PERFORMED THERMOPLASTIC, As-Needed Available Date 4/12/2024 9:23 AM Clarification Deadline 5/2/2024 8:00 AM Due Date 5/6/2024 1:00 PM Contact Information Submit ALL questions through the Clarifications Tab Bid Type ITB

Scalehouse Operations include the provision of a Scale Attendant to greet, direct and process payments from customers and visitors at the Squamish Landfill Weigh Scale, and in close communication with the Landfill Operator (another contractor).

The BPA holder may need to demonstrate the ability to pay vendors upfront while waiting for the Government to process payments after feeding events. Please identify in your response whether this would be feasible.

Status: Posted Contact Name: NANCY CZAROWITZ Contact Number: 817-272-7146 Contact Email: czarowitz@uta.edu Response Due Date: 1/27/2021 Response Due Time: 3:00 PM Agency/Texas SmartBuy Member Number: 714 Days Solicited: 21+ Days for Solicitation Notice Solicitation Posting Date: 12/22/2020 Last Modified: 12/22/2020 3:45 pm Solicitation Description: Devices & software to process payments

The FMS vendor files are used to process payments and are updated daily, adding new vendor records, changing existing vendor records and/or deleting existing vendor records. The required solution will aid the FSC in the verification and validation process; however, it will not replace the FSC nationwide vendor-file process, but rather will enhance the FSC s vendor onboarding procedures.