APPENDIX D - EFT.pdf
PDF 76 KB Posted
- Solicitation number
- BPM059176
- Issued by
- Maryland
About this file
This is an Electronic Fund Transfer (EFT) Schedule appendix document for the University of Maryland Global Campus (UMGC) RFP #92303 for Custom AI-Enabled Content Development in Maryland. The document outlines the payment methodology that will be utilized for contract execution, specifying that electronic funds transfer represents the primary payment mechanism for all state disbursements to the selected contractor.
The document establishes that if the annual contract value exceeds $500,000.00, the State of Maryland will mandate payment via electronic funds transfer unless the State Comptroller's Office grants an exemption. Bidders and offerors are required to accept EFT payments as a condition of proposal submission. The selected contractor must complete and register using Form GADX10 (Authorization for Vendor Payments) with the General Accounting Division of the Maryland Comptroller's Office. Any contractor seeking exemption from the EFT requirement must submit a formal request to the State Comptroller's Office at the address specified on the GADX10 form, including business identification information and documented justification for the exemption request. The GADX10 form is available as a PDF file on the Maryland Department of Taxation website.
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Other files
| File | Type | Posted |
|---|---|---|
| RFP #92337.pdf | ||
| APPENDIX S.pdf | ||
| APPENDIX A-2 Bid Proposal Affidavit.pdf | ||
| APPENDIX A-1 ARA.pdf | ||
| Appendix C-1 Contract.docx | DOCX document |
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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 .