Procurement Details: # 13284-20240313120703 DSU Financi / 3170028040
Procurement Details
| Smart Number | 13284-20240313120703 DSU Financi | Advertised Date | 03/14/2024 4:00 PM |
| RFx # | 3170028040 | Submission Date | 04/05/2024 2:00 PM |
| RFx Status | Closed | Major Procurement Category | PERSONNEL SERVICES NON-IT |
| RFx Opening Date | N/A | Sub Procurement Category | PERSONNEL SERVICE - NON-TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | It is the intent of Delta State University (DSU) to issue a contract to one bank service provider for the products outlined in REQUIRED SERVICES. This provider may consist of a single banking entity or a coalition of institutions with a single lead bankin | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 96335 | Serv NonBidMiscFeeBa |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
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