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DeSoto County Banking Services - SCOPE OF SERVICES A. GENERAL: The banking services detailed in this section will be performed for the County on a contractual basis for three ( 3) years with two additional one- year renewals for a potential maximum of five years. Banking service charges will be based on charges proposed for the three years of this Agreement. It is the intent of the County that a single financial institution provides all the banking services specified in this proposal. However, the County, a
Banking services for Desoto County General operating accounts, consolidated account, grant accounts, local housing assistanceship, utilities capital, payroll account, landfill reserve account, volunteer fire rescue, indigent health care trust fund, flexible spending account, hurricane donations account, lockbox accounts, public safety/EMS, online banking, same day processing, direct payments/deposits, returned items, disaster recovery, interest posting, collateral, direct deposit and debit, financing, availability of funds, automatic overnight investment program, wire transfers, account reconciliation, payroll direct deposit, statement and advice, designated account executive, checks, deposit slips, deposit bags, endorsement stamps, cash/change envelopes, RDC scanner, purchasing cards, lock box services
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Desoto County seeks proposals from qualified financial institutions to provide comprehensive banking services for a 3-year contract with two optional 1-year renewals. Services include account management, online banking, wire transfers, ACH, lockbox, and overnight investments. Proposals due November 12, 2026, at 2:00 PM. Must be a Florida or federally chartered bank with a branch in Desoto County and certified as a Qualified Public Depository. Evaluation based on understanding, qualifications, financial strength, conversion schedule, and price.
Proposals must be submitted sealed no later than 2:00 p. m. on November 12, 2026, as stated: all proposals, including hard copies and electronic copies, must be submitted sealed to the desoto county purchasing department no later than 2:00 p. m. on november 12, 2026.
The county may pay through monthly billings or compensating balances, as stated: the county reserves the right to have the option of paying for the services through monthly billings or compensating balances, or a combination thereof.
Proposers must be a federal or Florida chartered bank with a principal branch in Desoto County and be FDIC insured, as stated: the proposer must be a federal or florida chartered bank or savings and loan association with a principal branch office located within desoto county.
Questions must be submitted in writing before the deadline, as stated: no inquiries, submitted within seven 7 days of the date set for receipt of proposals will be given any consideration.
Failure to maintain QPD certification results in termination, as stated: failure to maintain certification as a qpd will result in immediate termination of the banking service agreement by the county.
resource+planning+suppliers+contract+opportunities+66520&idLj=WX3nPh" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Enterprise Resource Planning Government Bids & Rfps" >Enterprise Resource Planning ( ERP) Needs Assessment and Requirement Development The City of Westminster ( City) retained Berry, Dunn, McNeil & Parker, LLC ( BerryDunn) to help plan for the optimization and/or replacement of its existing technology environment through an Enterprise Resource Planning ( ERP) needs assessment and Requirement Development. The purpose of this engagement is to assess the City& rsquo; s current software environment and help inform future business system strategies, including oppo
Enterprise Resource Planning ( ERP) Needs Assessment and Requirement Development ERP system modules and functionalities, human capital management capabilities, implementation approaches, integration strategies, software and implementation cost estimates
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RFI for ERP needs assessment and requirement development. City seeks market information on ERP and HCM capabilities, implementation timelines, staffing, integration, and cost ranges. Responses due November 13, 2026, via BidNet. No contract award or payment for responses. Pricing should be general for budget estimates. Functional areas include finance, HR, payroll, purchasing, and more.
Completed RFI responses must be submitted electronically through BidNet by Friday, November 13, 2026, at 2:00 pm MT. Completed rfi responses must be submitted electronically through bidnet in both pdf and excel formats no later than friday, november 13, 2026, at 2: 00 pm mt.
No prequalification process is employed. The city has not employed a prequalification process. no vendors are either prequalified or precluded from responding to this rfi.
All questions regarding the RFI must be submitted electronically through BidNet by Thursday, November 12, 2026, at 4:00 pm MT. The city requests that all questions regarding the rfi be submitted electronically through bidnet by thursday, november 12, 2026, at 4: 00 pm mt.
FINANCIAL SERVICES CHECK STOCK & TAX FORMS The Ulster County Board of Cooperative Educational Services, 175 State Route 32N, New Paltz, New York, ( in accordance with section 103 of Article 5A of the General Municipal Law), requests sealed bids for: FINANCIAL SERVICES CHECK STOCK & TAX FORMS.
Financial services check stock and tax forms Preprinted laser check stock payroll, preprinted laser check stock accounts payable, blank check stock, blank check stock customized internal control, blank pressure seal check in the middle ****, blank pressure seal check on the bottom ****, blank pressure seal check in the middle ****, W2 laser sheet self sealer mailer, **** misc laser self sealer mailer, **** C laser self sealer mailer, check stock for single district, LL31 laser labels, LL32 laser labels, blank **** form perforated pressure sealed, **** NEC laser self sealer mailer
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Sealed bids for financial services check stock and tax forms. Bid opening on 11/20/2026 at 2:00 PM. Award period Jan 1, 2027 to Dec 31, 2027 with two optional one-year extensions. Bids must be submitted in sealed envelope or via BidNet Direct. Prices must include inside delivery. Delivery required within 4 weeks of purchase order. Bids irrevocable for 60 days. Board may reject any or all bids and may award by item, group, or whole. References required.
Orders are required in one shipment, four (4) weeks or sooner upon release of purchase order from the agency. delivery: orders are required in one shipment, four 4 weeks or sooner upon release of purchase order
Awards will be made to the lowest responsible bidder or bidders. awards will be made to the lowest responsible bidder or bidders in conformity with the bid documents and applicable law.
Bidders must provide three references of past performance within the last 36 months. references must have had dealings with the bidder within the last thirtysix months.
If contractor fails to cure default within 10 days, contract may be cancelled and contractor must reimburse excess costs. if the contractor does not cure the default within ten 10 days after receipt of notice, boces may cancel the contract
The purchasing agent reserves the right to request samples. the purchasing agent reserves the right to request representative samples, product literature, specifications, or other supporting documentation.
Failure to sign the noncollusive bidding certificate constitutes grounds for rejection. failure to sign this statement will constitute grounds for rejection of a bid.
USA | NJ | BERGEN COUNTY | WOODCLIFF LAKE | 07677
Small City
The Borough Of Woodcliff Lake - NJ
Notice of request for proposal ( rfp) - management of payroll services
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Sealed proposals for management of payroll services due November 20, 2026 at 11:00 AM. Submit original and 1 copy, no staples or binding. Proposals must be in sealed envelope marked Request for Proposals for Management of Payroll. No fax or email submissions. Compliance with NJSA 10:531 and NJAC 17:2701. 1 required. Borough reserves right to reject any or all proposals.
Proposals must be received by November 20, 2026 at 11:00 AM. The notice states: on november 20, 2026, at 11: 00am.
Responders must comply with NJSA 10:531 and NJAC 17:2701. 1. The notice states: responders are required to comply with the requirements of n. j. s. a. 10: 531 et seq.
Proposals not in sealed envelope or not marked properly may be rejected. The notice states: proposals must be enclosed in a sealed envelope bearing the name and address of the vendor.
Financial Mgmt. for PDS in ****( c) HCBS Waiver Programs ****
Financial management services for participant- directed services in ****( c) HCBS waiver programs Financial management services ( FMS) for participant- directed service ( PDS) model of five ****( c) Medicaid waiver programs: acquired brain injury ( ABI), acquired brain injury long term care ( ABILTC), home and community based waiver ( HCB), Michelle P. waiver ( MPW), supports for community living ( SCL). Services include electronic visit verification, processing claims/goods and services invoices, processing background checks for PDS employees, issuing paychecks to PDS employees, assisting with tax forms, documentation, reports needed by state/federal agencies, and financial reports for participant and case manager.
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RFP for financial management services for participant-directed services under five ****(c) Medicaid waiver programs in Kentucky. Services include electronic visit verification, claims processing, background checks, payroll, tax assistance, and financial reporting. Proposal due December 9, 2026. Evaluation based on technical proposal (800 pts), cost proposal (300 pts), and oral presentation if necessary (200 pts). Anticipated start date April 1, 2027. Contact Arta Halili at ***@***. *. * or ****.
The evaluation criteria include technical proposal (800 points), cost proposal (300 points), and oral presentation, if necessary (200 points).
Lot 1: The selected vendor will provide Financial Management Services ( FMS) for the Participant- Directed Service ( PDS) model of the following five ( 5) ****( c) Medicaid waiver programs in the Commonwealth of Kentucky: ( 1) Acquired Brain Injury ( ABI), ( 2) Acquired Brain Injury - Long Term Care ( ABI- LTC), ( 3) Home and Community Based Waiver ( HCB), ( 4) Michelle P. Waiver ( MPW), ( 5) Supports for Community Living ( SCL). FMS' s include, but are not limited to, electronic visit verification, processing claims/goods and services invoices, processing background checks for PDS Employees, issuing paychecks to PDS Employees, assisting participants, representatives, or employees with tax forms, documentation, and reports needed by State or Federal agencies, and financial reports for the participant and Case Manager.
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