IMS Integrated Marketing Systems Project Data Sheet
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TARGET MARKET General Building   ORIGINAL DATE 2/18/2022
COUNTY Various, ME  
CITY Various  
IMS PROJECT # 613136
DR #
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PROJECT Maine Offshore Wind Research Consortium Planning
AGENCY State of Maine
LOCATION Various, ME
DEPARTMENT Governor's Energy Office

SCOPE OF WORK
Advise the Governor's Energy Office and other State agency partners in effectively establishing the Maine Offshore Wind Research Consortium, as delineated in LD 1619. Project goal is to help recommend an appropriate scope, form, and governance structure for the Maine Offshore Wind Research Consortium, as well as develop an implementation strategy for consideration.

DISCIPLINES
 
[X] Construction/Project Management   [X] Planning/Master Planning  
[X] Energy Engineering  

COMMENTS
* * * TIME SENSITIVE * * *

- RFP No. 202202013
- Contract duration: One year with a one-year renewal option
- Solicitation documents available online
- Agency contact: Stephanie Watson, Offshore Wind Program Manager, stephanie.watson@maine.gov
- Questions deadline: 11:59 p.m., February 22, 2022
- Submittal deadline: 11:59 p.m., March 7, 2022

CONSTRUCTION COST LOI/RFQ/RFP RFP SUBMITTAL DEADLINE 03/07/2022

CONTACT PHONE   FAX  
EMAIL
WEBSITE https://www.maine.gov/dafs/bbm/procurementservices/vendors/rfps

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 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

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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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