ESBD_376984_1726672311893_SOL_EXH_6_Direct Deposit Authorization Form.pdf

This document is a Direct Deposit Authorization Form related to a state and local contract opportunity. The form is to be completed by the vendor awarded the contract to receive payment via direct deposit. The form requires the vendor to provide their bank account details including the bank name, account number, and routing number. Vendors must also certify that the information provided is correct and that they have the authority to authorize the direct deposit of payments. This form is a required attachment for the contract opportunity.

The pricing and funding details for this contract opportunity are not included in this document. The contract term and any renewal options are also not provided.