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Accounts Payable (AP) Automation and EDI Services

Open

State & Local

Response Deadline12/10/2026, 02:00:00 PM EST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This subcontract for the DeKalb County School District involves the supply and implementation of an automated accounts payable and EDI services system designed for prime contractors. The scope of work focuses on executing B2B automation software, facilitating ACH vendor payments, and providing credit card payment solutions that include rebates to ensure a functional electronic payment process. The selected provider must maintain Professional Liability Insurance with a minimum limit of 2,000,000 dollars. This project falls under NAICS code 541512, with a response deadline set for December 10, 2026.

General Info

Agency

Georgia → Dekalb County School District

NAICS

541512 - Computer Systems Design Services

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 27-804.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP 27-804 Banking and Non-Banking Monetary Services

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 5

subcontract

Response DeadlineDec 10

Submission deadline

Response Deadline

12/10/2026, 02:00:00 PM ESTin about 1 month

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Organization & Contact Information

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AgencyGeorgia → Dekalb County School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Dekalb County School District

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies and implements an automated vendor invoice payment system for prime contractors on DeKalb County School District projects. Executes B2B automation software, ACH vendor payments, and credit card payment solutions with rebates. Requires Professional Liability Insurance with a $2,000,000 limit. Delivers a functional automated AP system and processed electronic payments.

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