APPENDIX D - EFT.pdf
PDF 76 KB Posted
- Solicitation number
- BPM059203
- Issued by
- Maryland
About this file
This is an Electronic Fund Transfer Schedule appendix for RFP #92303 issued by the University of Maryland Global Campus (UMGC) for Custom AI-Enabled Content Development. UMGC seeks to establish a partnership with a qualified vendor to design, develop, deliver, and maintain AI-enabled learning content and related services supporting workforce-aligned education initiatives and, at UMGC's option, credit-bearing curriculum development. The primary focus is short-form, workforce-related content structured around clearly defined skills and competencies that support multiple pathways through learning, including stackable credential pathways to relevant UMGC degrees. The learning assets must enable deployment across a range of formats and use cases, with central integration of Artificial Intelligence across both the content development lifecycle and the learner experience. Technical and Price Proposals must be submitted electronically to Bid Locker according to directions provided in the RFP.
For contracts exceeding an annual dollar value of $500,000, the State of Maryland will pay the selected contractor by Electronic Funds Transfer (EFT) unless the State Comptroller's Office grants an exemption. By submitting a response to this solicitation, bidders agree to accept EFT payments. The selected contractor must register using Form GADX10 - Authorization for Vendor Payments. Any exemption requests must be submitted to the State Comptroller's Office and must include business identification information and the reason for the exemption request. The GADX10 form is available as a PDF on the General Accounting Division website of the Comptroller of Maryland.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| APPENDIX A-2 Bid Proposal Affidavit.pdf | ||
| APPENDIX A-3 References.docx | DOCX document | |
| APPENDIX C-2 Contract Affidavit.docx | DOCX document | |
| APPENDIX B-1 Price Proposal Affidavit.docx | DOCX document | |
| APPENDIX A-1 ARA.pdf | ||
| APPENDIX B-2 Price Proposal Workbook.xlsx | XLSX spreadsheet | |
| APPENDIX E - Living Wage Requirements.docx | DOCX document | |
| UMGC RFP 92303.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 .