APPENDIX D - EFT.pdf

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Attached to
RFP 92303 - Custom AI-enabled Content Development
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.

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Other files

File Type Posted
APPENDIX A-2 Bid Proposal Affidavit.pdf 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 PDF
APPENDIX B-2 Price Proposal Workbook.xlsx XLSX spreadsheet
APPENDIX E - Living Wage Requirements.docx DOCX document
UMGC RFP 92303.pdf 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 .