AMEREN FY 22 GAS RIDER FEES Solicitation ID/Procurement Identifier: 15B41122P00000001 Ultimate Completion Date: Fri Sep 30 17:00:00 GMT 2022
151060 RIDER FEES FOR ELECTRICAL SERVICES FOR FCI PEKIN, ILLINOIS. FY-19 RP0032-9 Solicitation ID/Procurement Identifier: 15B41119PUP430007 Ultimate Completion Date: Sat Nov 02 17:00:00 GMT 2019
RIDER FEES FOR ELECTRICAL SERVICES FOR FCI PEKIN, ILLINOIS. FY-21 RP #21-0046 Solicitation ID/Procurement Identifier: 15B41121PWP430004 Ultimate Completion Date: Thu Sep 30 17:00:00 GMT 2021
2ND QTR FY 24 GAS RIDER FEES. AMEREN. RP #24-0048. Solicitation ID/Procurement Identifier: 15B41124P00000036 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
*New** September 28, 2023, at 4:00 P.M. Bid Opening Date and Time:**New** September 29, 2023, at 11:00 A.M. Description:This is an emergency procurement for payment accounts for rideshare services intended to cover the increased requirements for utilizing rideshare services in the event of a school bus driver strike and New York City Department of Education (DOE) school bus transportation becomes unavailable, during the period of September 27, 2023 through October 27,2023, with the option to re
Please be specificand detailed. 8.5.14 Please describe any fees not addressed in Rider 102. For example, any rush fees or delivery. 8.5.15 When does the warranty period start? Group 9.1: Instructions: 9.1.1 1) Please download and follow the instructions on the attached Rider 102 - Fee Schedule. 2) Upon completion, please upload the completed Rider 102 - Price Schedule. ** Pricing "must be" submitted in this MS Excel format.
Please be specificand detailed. 8.5.14 Please describe any fees not addressed in Rider 102. For example, any rush fees or delivery 8.5.15 When does the warranty period start? Group 9.1: Instructions: 9.1.1 1) Please download and follow the instructions on the attached Rider 102 - Fee Schedule. 2) Upon completion, please upload the completed Rider 102 - Price Schedule. ** Pricing "must be" submitted in this MS Excel format.
