IMS Integrated Marketing Systems Project Data Sheet
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TARGET MARKET Transportation   ORIGINAL DATE 4/14/2020
COUNTY Various, RI  
CITY Various  
IMS PROJECT # 512244
DR #
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PROJECT Mobility Innovation Consultant
AGENCY State of Rhode Island
LOCATION Various, RI
DEPARTMENT Environmental Management

SCOPE OF WORK
Assist with the development of policy pathways and actionable strategies that increase Rhode Islanders' access to sustainable mobility options. Required work includes identifying a portfolio of policies and programs that will enhance environmental equity and reduce carbon emissions.

DISCIPLINES
 
[X] Planning/Master Planning   [X] Air Quality Management  
[X] Energy Engineering   [X] Public Transit Planning  
[X] Transportation Planning   [X] Urban Studies/Planning/Design  

COMMENTS
- RFP No. 7603775
- Solicitation documents available online
- Agency contact: Division of Purchases, doa.purquestions15@purchasing.ri.gov
- Questions deadline: 10:00 a.m., April 24, 2020
- Submittal deadline: 10:00 a.m., May 8, 2020

CONSTRUCTION COST RFP/Q/AN RFP SUBMITTAL DEADLINE 05/08/2020

CONTACT PHONE   FAX  
EMAIL
WEBSITE http://www.purchasing.ri.gov/bidding/BidDocuments.aspx?BidNu...

Highlighted text indicates changes from the prior version of the project
Integrated Marketing Systems
Bedford, Massachusetts (888) 467-3151
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URGENT: Your membership is at risk of suspension in days


Unless your outstanding balance is cleared, your membership is scheduled to be suspended on .

To avoid service disruption:

Please Note: Your Account Balance is Overdue


Payment must be made by to avoid account suspension.

It’s easy to put your membership back in good standing.

To begin, please make sure you have a recent invoice available (emailed from support@construction.com, payments@construction.com, or billing@e.construction.com).

Then follow these steps to make a payment:

  • Visit dcn.billtrust.com
  • Click "Pay" in the 'Make a One-Time Payment' box
  • Enter your Account Number and Outstanding balance (located on your invoice)
  • Enter your payment details (you can leave the invoice field blank)
  • Click 'Next'

Need help? Contact your Account Manager or our support team at 1-800-393-6343 M-F 8 a.m. to 8 p.m., ET, or email dda_credit@construction.com to discuss your invoice or to get assistance making your payment.

You are still responsible for fulfilling the terms of your contract, and non-payment does not release you from these obligations.


Pay Now

If you think you received this in error, reach out to us at 1-800-393-6343 for support.

Need help? Contact your Account Manager or our support team at 1-800-393-6343 M-F 8 a.m. - 8 p.m. ET, or email dda_credit@construction.com to get assistance making your payment.


Pay Now

If you think you received this in error, reach out to us at 1-800-393-6343 for support.

It may take up to 2 business days for the system to reflect payment and restore your membership.

If you have questions or believe you received this message in error, please contact your Account Manager or chat with our support team M–F from 8 am–8 pm ET (also by phone 1-888-493-7930 and email dda_credit@construction.com).


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×

URGENT: Your account is at risk of suspension on


You have an outstanding balance that needs immediate attention before to avoid membership disruption.

Easily pay your outstanding balance:

URGENT: Your membership is at risk of suspension in days


Unless your outstanding balance is cleared, your membership is scheduled to be suspended on .

To avoid service disruption:

Please Note: Your Account Balance is Overdue


Payment must be made by to avoid account suspension.

It’s easy to put your membership back in good standing.

To begin, please make sure you have a recent invoice available (emailed from support@construction.com, payments@construction.com, or billing@e.construction.com).

Then follow these steps to make a payment:

  • Visit dcn.billtrust.com
  • Click "Pay" in the 'Make a One-Time Payment' box
  • Enter your Account Number and Outstanding balance (located on your invoice)
  • Enter your payment details (you can leave the invoice field blank)
  • Click 'Next'

Need help? Contact your Account Manager or our support team at 1-800-393-6343 M-F 8 a.m. to 8 p.m., ET, or email dda_credit@construction.com to discuss your invoice or to get assistance making your payment.

You are still responsible for fulfilling the terms of your contract, and non-payment does not release you from these obligations.


Pay Now

If you think you received this in error, reach out to us at 1-800-393-6343 for support.

Need help? Contact your Account Manager or our support team at 1-800-393-6343 M-F 8 a.m. - 8 p.m. ET, or email dda_credit@construction.com to get assistance making your payment.


Pay Now

If you think you received this in error, reach out to us at 1-800-393-6343 for support.

It may take up to 2 business days for the system to reflect payment and restore your membership.

If you have questions or believe you received this message in error, please contact your Account Manager or chat with our support team M–F from 8 am–8 pm ET (also by phone 1-888-493-7930 and email dda_credit@construction.com).


Clear My Balance