Accounts Payable & Vendor Payment Processing
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The City of Charlotte in North Carolina is seeking a subcontractor for Accounts Payable and Vendor Payment Processing. The primary responsibilities of this contract include processing vendor invoices, ensuring strict compliance with procurement policies, managing payment schedules, and maintaining detailed vendor records and payment histories. This opportunity is categorized under NAICS code 541211. The solicitation was posted on August 11, 2026, and the deadline for responses is November 2, 2026. Interested parties can find further details through the provided Bonfire Hub portal.
General Info
Agency
NAICS
Place of Performance
NC, USASet-Aside
Documents
This scope was carved out of 269- 2027-2177.
The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.
On Call Financial Services
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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