Type : Contract
RENEWAL OF MARTINSBUGH MANAGED INTERNET SERVICE/ODGEN INTEGRATED SUBMISSION REMITTANCE PROCESS Solicitation ID/Procurement Identifier: GS00T07NSD0040 Ultimate Completion Date: Wed May 31 17:00:00 GMT 2023
RENEWAL OF MARTINSBUGH MANAGED INTERNET SERVICE/ODGEN INTEGRATED SUBMISSION REMITTANCE PROCESS Solicitation ID/Procurement Identifier: GS00T07NSD0040 Ultimate Completion Date: Wed May 31 17:00:00 GMT 2023
Instructions.pdf(212.7 KB)EXHIBIT K - Submission Instructions4/8/24RFx Document RFP 2024-KB-001 Remittance and Paper Return Processing System (Final).pdf(1.08 MB)RFP 2024-KB-001 Remittance and Paper Return Processing System Project Book4/8/24RFx Document EXHIBIT F - Operations and Maintenance.pdf(231.84 KB)EXHIBIT F - Operations and Maintenance4/8/24RFx Document EXHIBIT E - Training Requirements.pdf(198.19 KB)EXHIBIT E - Training Requirements4/8/
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE7L3-24-T-250V SECTION A (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. Contractors shall not provide parts and supplies made using additive manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:003949714/2520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4K539 SPE7L321V3367 156.000 72.16000 20210104 N 1N0P1 SPE7L320P2256 224.000 31.21000 20200103 Y 58985 SPE7L319P8563P00001 147.000 30.78000 20190926 Y 1N0P1 SPE7L319P0482 152.00...
System LINE Description 1 Product Category:43232400 Electronic Return & Remittance System Request for Information (RFI) related to the Design, Development & Implementation of a Tax Filing and Remittance, Delinquent Processing and Distribution Software System - Louisiana State and Local Uniform Electronic Return and Remittance System.
Our Vendors must keep the Auditor advised of any changes in your remittance addresses. (b) County’s only obligation to pay Vendor is Page 9 of 33 BID # 1880 TRANSMISSION REPAIRS Bidder’s signature/initials: _______ to pay from funds budgeted and available for the purpose of the purchase.
THIS SOLICITATION IS OPEN TO ALL VENDORS METRO P/N: 193478 DESCRIPTION: TRANSMISSION ASM - B500R APPROVED MFR: Allison APPROVED MFG#: E021772 *************DO NOT SUBSTITUTE************ 1.RESPONSE: ALL QUOTES MUST INCLUDE PRICE, LEAD TIME AND PART NUMBER (P/N) FOR THE ITEM QUOTED. FAILURE TO PROVIDE ALL OF THIS INFORMATION SHALL LEAD TO VENDOR’S QUOTE BEING DEEMED NON-RESPONSIVE. ALL REQUIRED INFORMATION SHALL BE ENTERED AT THE HEADER LEVEL OF THE SOLICITATION IN THE SECTION “NOTE TO BUYER”. 2. BASIS FOR AWARD: LACMTA WILL SELECT THE QUOTE THAT OFFERS THE BEST VALUE TO METRO BASED ON THE FOLLOWING FACTORS: PRICE LEAD TIME PAST PERFORMANCE 3. DELIVERY REQUIREMENTS: PURCHASE ORDER NUMBER MUST BE LISTED ON PACKING SLIP ALONG WITH PART NUMBER AN...
Electronic remittance processing. Electronic file submissions. File export to internal and external stakeholders. Document storage and security. Document lifecycle compliance. Document purge, archival and retention. Multiple language (30+) translation capability. DMS modernization efforts will allow the EDD to remain agile, flexible, and responsive when meeting current and future document technology lifecycle management business needs.