USDA TELECOM INVOICE MANAGEMENT SERVICES Solicitation ID/Procurement Identifier: 12314421Q0014 Ultimate Completion Date: Tue Mar 31 17:00:00 GMT 2026
Bid ID:RFP TAC 527FAddendum:2Bid Due Date:5/22/2024Description:Merchant & Electronic Payment ServicesBid Document: RFP TAC 527F Merchant and Electronic Payment Services.pdf Attachments:
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
UTILITY INVOICE MANAGED SERVICES. Solicitation ID/Procurement Identifier: 12314419A0013 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
PURCHASE OF A CORRESPONDENCE MANAGEMENT SYSTEM AND ASSOCIATED SERVICES Solicitation ID/Procurement Identifier: 1331L520Q13OS0021 Ultimate Completion Date: Mon Sep 29 17:00:00 GMT 2025
ENTERPRISE MAIL MANAGEMENT SERVICES (EMMS) Solicitation ID/Procurement Identifier: 36C10X19D0020 Ultimate Completion Date: Thu Jul 31 17:00:00 GMT 2025
Supplier:Ventraq Corporation - Ventraq Corporation Organizations:Arizona Department of Administration Commodities:Telecommunication Services Items: Public Contract NameProduct CodeNegotiated Price CurrencyUOMOfferor shall enter one dollar ($1) in the TEM Services “Unit Price” field on the “items” tab to be consideredTBD1.00USD
