2021 VMS Schedule

Please note the following details:

• Response Deadline to SCS: 8:00 a.m. CT on Wednesday, October 7th 2020
• Position Type:  New/Full-Time
• Duration:  Initial Period:  10/19/2020 – 12/31/2020
• Maximum # of Bids (Candidate Responses) per Participant:  2

If you are interested in one of our open jobs and are not registered with SCS, click here. You must be a US Citizen or Green Card holder to register. If you are not a US Citizen or Green Card holder please ask your employer to register on our website under the Join Us tab in the top menu.

Synergy Consortium Services is super excited to announce that we have joined the State of Mississippi vendor group for IT Services! Soon we will soon be broadcasting positions for the State of Mississippi.

We are looking forward to placing you/your candidates!

• Your SCS Team

Please note the following details:

• Response Deadline to SCS: 8:00 a.m. CT on Thursday, March 5th, 2020
• Position Type:  New/Full-Time
• Duration:  Initial Period:  04/01/2020 – 12/31/2020

If you are interested in one of our open jobs and are not registered with SCS, click here. You must be a US Citizen or Green Card holder to register. If you are not a US Citizen or Green Card holder please ask your employer to register on our website under the Join Us tab in the top menu.

Please click the link below for the 2020 VMS Invoice Schedule:

2020 VMS Schedule

Congratulations! The final step in our process is to complete the Onboarding. Please follow each of the Onboarding steps and return all of the completed forms and documents to Response@synergyconsortium.com

• Lobbying Form
• Debarment Form
• Affirmative Action Form
• Diversity Form
• W-9
• Direct Deposit
• Insurance

If you have any questions throughout this process, please feel free to email; response@synergyconsortium.com or call (608) 497-3233.

Next: Lobbying Form

Please submit the following items to Response@synergyconsortium.com within 7 business days of receipt of the onboarding email.

• Lobbying Form
• Debarment Form
• Affirmative Action Form
• Diversity Form
• W-9
• Direct Deposit
• Insurance

W-9

ACH Payment Information

We can issue you a paper check, but most Participants prefer (and so do we) to use Direct Deposit (no charge). If you wish to have Direct Deposit, please fax or email us a one of the following:

• VOIDED check from the account into which your payments should be made. 
• Screen shot of your Routing and Account number from your online banking showing the Financial Institution and your name or business name

Please note: Business’ will need to send business account information.  Sole Proprietors may send personal bank account information.  Our bank requires documentation as opposed to just providing the routing and account numbers. 

Please complete and return the W-9 Request form (attached) including your SSN or your company’s FEIN.

W-9 Form

Next: Direct Deposit