IMS Integrated Marketing Systems Project Data Sheet
Add to My Projects

TARGET MARKET School Districts   ORIGINAL DATE 10/27/2022
COUNTY Los Angeles, SoCA  
CITY Inglewood  
IMS PROJECT # 653250
DR #
View on Map   Email This

PROJECT Assessment, Design, and Construction for CalSHAPE HVAC and Plumbing Systems
AGENCY Inglewood Unified School District
LOCATION Inglewood, CA
DEPARTMENT

SCOPE OF WORK
Assessment, design, construction, installation, commissioning, field testing, and preparation of verification reports, as required by the CalSHAPE Ventilation and Plumbing Programs.

DISCIPLINES
 
[X] Design Build/Developer   [X] Civil Engineering  
[X] Construction/Project Management   [X] Electrical Engineering  
[X] Mechanical Engineering   [X] Utility Engineering  

COMMENTS
* * * TIME SENSITIVE * * *

- RFP No. 004/2022-2023
- Firms must maintain a staffed office within 75 miles of Inglewood, CA
- Solicitation documents available online
- Agency contact: Jordan Miles, jordan.miles@inglewoodusd.com
- Submittal deadline: 5:00 p.m., November 9, 2022

TOTAL CONSTRUCTION COST RFP/Q/AN RFP SUBMITTAL DEADLINE 11/09/2022

CONTACT PHONE   FAX  
EMAIL
WEBSITE https://www.inglewoodusd.com/apps/pages/index.jsp?uREC_ID=14...

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

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

×

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