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All proposals must be completed and received by the date and time indicated above. Proposals received after the deadline will be late and ineligible for consideration.
All proposals must be signed (may include electronic signature) by an officer of the Offeror who is legally authorized to bind the Offeror to the proposal and emailed to the address above.
RFP Contact – all questions and communications must be routed to Jessica Preister, AVP for Business Services & Auxiliary Financial Operations, University of South Dakota by email at jessica.preister@usd.edu.
The person designated above shall be the only point of contact during the RFP process. To ensure the integrity of the RFP process, prospective Offerors are advised not to contact anyone else unless directed by Jessica Preister. A copy of the RFP and any amendments or other documentation will be maintained at https://sdbor.edu/departments/finance-administration/rfp
Invitation Only · Ready for Responses
Documents (1):
• RFP Document.pdf (800 KB)
View the full solicitation and download documents on South Dakota's posting board.
Source: South Dakota Procurement (event SD_ESM-19885), retrieved via the State of South Dakota posting board (ESM Solutions). View the official posting — always confirm requirements and deadlines with the issuing agency.
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