APPENDIX D - EFT.pdf
PDF 76 KB Posted
- Solicitation number
- BPM059443
- Issued by
- Maryland
About this file
This is an Electronic Fund Transfer (EFT) Schedule appendix for the University of Maryland Global Campus (UMGC) RFP #92303 for Custom AI-Enabled Content Development, issued by the State of Maryland. The document establishes payment procedures for the selected contractor and specifies that if the annual contract value exceeds $500,000.00, the State will utilize electronic funds transfer for all payments unless an exemption is granted by the State Comptroller's Office. By submitting a response to this solicitation, bidders agree to accept EFT payments as the standard payment method.
Selected contractors must register using Form GADX10 - Authorization for Vendor Payments to facilitate EFT payments. Any contractor seeking an exemption from EFT requirements must submit a written request to the State Comptroller's Office at the address specified on the GADX10 form, including business identification information and the stated reason for the exemption request. The GADX10 form is available as a PDF on the Maryland General Accounting Division's website at https://www.marylandtaxes.gov/forms/state-accounting/static-files/GADX10Form.pdf.
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Other files
| File | Type | Posted |
|---|---|---|
| UMGC RFP 92340.pdf | ||
| APPENDIX C.pdf | ||
| APPENDIX A.pdf | ||
| APPENDIX B Price Proposal Form.xlsx | XLSX spreadsheet | |
| APPENDIX S.pdf |
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UMGC RFP #92303 – Custom AI-Enabled Content Development – Page 1 of 1
APPENDIX D
ELECTRONIC FUND TRANSFER SCHEDULE
Payments to Contractors by Electronic Funds Transfer (EFT)
If the annual dollar value of this contract will exceed $500,000.00, the Bidder/Offeror is hereby advised that electronic funds transfer (EFT) will be used by the State to pay the Contractor for this Contract and any other State payments due Contractor unless the State Comptroller's Office grants the Contractor an exemption.
By submitting a response to this solicitation, the Bidder/Offeror agrees to accept payments by EFT. The selected Bidder/Offeror shall register using Form GADX10 - Authorization for Vendor Payments. Any request for exemption must be submitted to the State Comptroller's Office for approval at the address specified on the GADX10 form and must include the business identification information as stated on the form and include the reason for the exemption.
The GADX10 form is available as a pdf file on the web site of the General Accounting Division of the Comptroller of Maryland, located at:
https://www.marylandtaxes.gov/forms/state-accounting/static-files/GADX10Form.pdf
File details come from the government source that posted it. Updated .