Invoice Submittal. G.5.1 The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, xxxxx://xxxxxxxxxxxx.xx.xxx
Appears in 4 contracts
Samples: app.ocp.dc.gov, app.ocp.dc.gov, app.ocp.dc.gov
Invoice Submittal. G.5.1 G.2.1 The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, xxxxx://xxxxxxxxxxxx.xx.xxx
Appears in 2 contracts
Samples: app.ocp.dc.gov, app.ocp.dc.gov
Invoice Submittal. G.5.1 G.3.1 The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, xxxxx://xxxxxxxxxxxx.xx.xxx
Appears in 2 contracts
Samples: www.bidnet.com, www.bidnet.com
Invoice Submittal. G.5.1 8.2.1 The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, xxxxx://xxxxxxxxxxxx.xx.xxxxxxxx://xxxxxxxxxxxx.xx.xxx and the Contract Administrator via email to Xxxxxx Xxxxxxxx at Xxxxxx.Xxxxxxxx@xx.xxx.
Appears in 2 contracts
Samples: Blanket Purchase Agreement, Blanket Purchase Agreement
Invoice Submittal. G.5.1 The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, xxxxx://xxxxxxxxxxxx.xx.xxx.
Appears in 1 contract
Samples: www.bidnet.com
Invoice Submittal. G.5.1 9.1 The Contractor shall create and submit payment requests in an electronic format through the DC Vendor Portal, xxxxx://xxxxxxxxxxxx.xx.xxx
Appears in 1 contract
Samples: Staff Augmentation Services
