IMS Integrated Marketing Systems Project Data Sheet
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TARGET MARKET School Districts   ORIGINAL DATE 10/12/2022
COUNTY San Diego , SoCA  
CITY San Marcos  
IMS PROJECT # 650758
DR #
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PROJECT CalSHAPE Assessment and Implementation Consulting
AGENCY San Marcos Unified School District
LOCATION San Marcos, CA
DEPARTMENT

SCOPE OF WORK
Assist the District with the estimate, application, design, assessment, implementation, documentation, and reporting requirements for the Assembly Bill 841 California Schools Healthy Air, Plumbing, and Efficiency Ventilation (CalSHAPE) Program. Required work includes: 1) ventilation system testing; 2) filter replacement; and 3) carbon monoxide monitoring.

DISCIPLINES
 
[X] Civil Engineering   [X] Inspection Services  
[X] Materials Testing   [X] Air Quality Management  
[X] Analytical/Testing Services   [X] Electrical Engineering  
[X] Mechanical Engineering   [X] Utility Engineering  

COMMENTS
- RFQ No. P2022-07
- Solicitation documents available online
- Agency contact: Nick Brizeno, nick.brizeno@smusd.org
- Questions deadline: 2:00 p.m., October 13, 2022
- Submittal deadline: 2:00 p.m., October 25, 2022

CONSTRUCTION COST LOI/RFQ/RFP RFQ SUBMITTAL DEADLINE 10/25/2022

CONTACT PHONE   FAX  
EMAIL
WEBSITE https://www.smusd.org/departments/Purchasing/bids

Highlighted text indicates changes from the prior version of the project
Integrated Marketing Systems
Bedford, Massachusetts (888) 467-3151
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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