Administrative and Electronic Invoicing Support

The contract titled Administrative and Electronic Invoicing Support requires the provision of services to manage electronic invoicing and billing compliance via the City of Boston Supplier Portal. The primary focus is on ensuring all invoices are submitted accurately and in a timely manner to meet municipal requirements, while maintaining full audit readiness through proper documentation and process adherence. The work supports the Fire Department’s financial operations by streamlining billing workflows and reducing administrative delays associated with manual or noncompliant submissions. This is a subcontract under NAICS code 561400, with a response deadline of May 20, 2026, and was posted on May 4, 2026. The contract is managed by the Massachusetts-based agency under the 221 - Fire Department designation, and performance is expected to be tied to the City of Boston’s systems and procedures. There is no set-aside designation specified, and the point of contact information is not provided. Interested parties must access the official posting through the provided CommBuys link to obtain full details and submit responses before the deadline.