IMS Integrated Marketing Systems Project Data Sheet
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TARGET MARKET General Building   ORIGINAL DATE 6/7/2017
COUNTY San Francisco, NoCA  
CITY San Francisco CURRENT DATE 10/4/2017
IMS PROJECT # 388362-1
DR #
*** PROJECT UPDATE *** View on Map   Email This

PROJECT * Developer for Francis Scott Key Annex
AGENCY City and County of San Francisco
LOCATION San Francisco, CA
DEPARTMENT Mayor's Office of Housing and Community Development

SCOPE OF WORK
* The City and County of San Francisco, Mayor's Office of Housing and Community Development, in collaboration with the San Francisco Unified School District, is seeking a developer for an affordable housing project for teachers located at the former 60,000-SF Francis Scott Key Elementary School site.

DISCIPLINES
 
[X] Design Build/Developer  

COMMENTS
* * * UPDATED SECTIONS (Project Title, Scope of Work, Comments, Deadline) * * *

* A pre-proposal conference is scheduled at 10:00 a.m., November 8, 2017. The meeting will be held at Mayor's Office of Housing and Community Development, 1 South Van Ness Avenue, 5th floor, San Francisco, CA. Attendance is recommended.
* To receive an RFP package, download from the Internet at the website below (scroll to project).
* For questions, contact Faith Kirkpatrick prior to 4:00 p.m., December 15, 2017 via email at: faith.kirkpatrick@sfgov.org
* Submit proposals prior to 4:00 p.m., January 12, 2018.

TOTAL CONSTRUCTION COST RFP/Q/AN RFP SUBMITTAL DEADLINE 01/12/2018

CONTACT PHONE   FAX  
EMAIL
WEBSITE http://sfmohcd.org/nofas-rfp-rfq-bids-jobs

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

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