MSRP-_Redacted.pdf

PDF 156 KB Posted

Attached to
visix State and local contract opportunity
Solicitation number
BPM050714
Issued by
Baltimore City, Maryland

About this file

This document is an invoice from Visix, Inc. for the Maryland Department of Human Services, dated March 18, 2025, covering a one-year software and hardware subscription period from June 18, 2025 to June 17, 2026. The invoice includes multiple subscription items: a Hardware as a Service Subscription for 50 units, a Training Subscription, a Social Media Feed, and two different content feeds (Healthy Bites and Safety Tips).

The invoice includes payment instructions for ACH transactions, with a routing number and account number provided for Visix, Inc. A 3% convenience fee will be added to credit card payments, which is non-refundable. The document also highlights that Visix is offering multi-year discounts for signage suite subscriptions and encourages the customer to inquire about them. Remittance notifications should be emailed to rfoy@visix.com, and checks can be made payable to Visix, Inc.

View the file

Other files for this state and local contract opportunity

Other files attached to visix, newest first.
File Type Posted
Scope_of_Work_-_Visix-_OTHS-_OTHS-060__2_.pdf PDF
PORFP-VISIX-_OTHS-OTHS-25-060-C.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Visix, Inc.

6625 The Corners Parkway, Suite 100

Peachtree Corners, GA 30092

Phone 770-446-1416 Invoice #: 65014P2 hhay@visix.com Date: 18-Mar-25

Customer: Maryland Department of Human Services

Item # Qty. Amount Ext. Amount

VX-S-SMHFR 50.00

VX-S-TRPR 1.00

VX-T-DSSR 1.00

VX-T-DSHR Content Feed - Healthy Bites 1.00

VX-T-DSIR 1.00

Amount Due

A 3.00% Convenience Fee will be added to all payments made via credit card. This fee will be due at the time of credit card payment and is non-refundable.

Thank you for your business!

ABA Routing Number: 021052053

Account Number: 31123917

Account Name: Visix, Inc.

ACH Payments:

Please email remittance notifications to rfoy@visix.com, including your invoice number.

To renew by mail make check payable to Visix, Inc.

06/18/2025 - 06/17/2026

Period

We Are Now Offering Multi-Year Discounts For Signage Suite Subscriptions, Ask Me About Them!

Content Feed - Safety Tips

We are ready to process your Software Support & Maintenance Subscription.

Description

Hardware as a Service Subscription

Training Subscription

Social Media Feed

File details come from the government source that posted it. Updated .