Posted Date : April 01,2022
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : BANKING-4139
Government Authority located in Baton Rouge, Louisiana; USA based organization looking for expert vendor for cash handling services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide cash handling services to the government authority located in Baton Rouge, LA.
- Daily, the vendor will pick up locked bank bags from the circulation desk at each branch and deliver them to the business office of the main library.
- Bi-weekly (every two weeks) or more frequently (as needed or determined by the vendor or library) the vendor will pick up the cash from the coin-ops, count the cash, and deposit the cash in the bank.
- Monthly, the vendor will submit cash count reports and will remit copier revenues (not the cash collection) to the library.
- The vendor must provide a documented audit trail of the cash collections. This includes providing sufficient resources to provide aid and verification in the reconciliation and handling of the funds.
(2) All questions must be submitted no later than April 18, 2022.
(3) A mandatory pre-bid and job site visit will be held on April 13, 2022.
[C] Eligibility:
- Onshore (USA Organization Only);
[D] Work Performance:
NA
Budget :
Deadline to Submit Proposals: April 25,2022
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : BANKING-4139
Government Authority located in Baton Rouge, Louisiana; USA based organization looking for expert vendor for cash handling services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide cash handling services to the government authority located in Baton Rouge, LA.
- Daily, the vendor will pick up locked bank bags from the circulation desk at each branch and deliver them to the business office of the main library.
- Bi-weekly (every two weeks) or more frequently (as needed or determined by the vendor or library) the vendor will pick up the cash from the coin-ops, count the cash, and deposit the cash in the bank.
- Monthly, the vendor will submit cash count reports and will remit copier revenues (not the cash collection) to the library.
- The vendor must provide a documented audit trail of the cash collections. This includes providing sufficient resources to provide aid and verification in the reconciliation and handling of the funds.
(2) All questions must be submitted no later than April 18, 2022.
(3) A mandatory pre-bid and job site visit will be held on April 13, 2022.
[C] Eligibility:
- Onshore (USA Organization Only);
[D] Work Performance:
NA
Budget :
Deadline to Submit Proposals: April 25,2022
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$