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Awarding Agency
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Agency Name and Address |
Ludlow, Town of
488 Chapin Street
Second Floor
Ludlow, MA 01056 |
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Bid Number |
RFP 2025-005 Payroll Services |
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Contact Information |
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Name |
Jaime Morrow |
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Title |
Chief Procurement Officer |
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Phone |
413-583-5600 |
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Fax |
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Email Address |
jmorrow@ludlow.ma.us
Notify email address listed when final publish date assigned. |
Address
(if different from above) |
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Description |
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Seeking to obtain computerized payroll processing services from a firm possessing extensive experience in this line of work. The successful proposer must supply all labor and materials necessary to satisfy the requirements of this proposal. The Town uses Enterprise ERP (formerly known as MUNIS) as their financial software. |
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Contract Information |
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Estimated Rate |
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Duration |
1 - 3 years. |
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Bid Release Date |
8/23/24 |
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Bid Release Time |
10:00 A.M. |
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Bid Deadline Date |
10/10/24 |
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Bid Deadline Time |
2:00 P.M. |
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Additional Information |
Electronic Submissions will not be accepted. The Town reserves the right to reject any and all submissions. |
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View the online copy of this publication.(hyperlink)
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