Administrative and Invoicing Coordination

The contract titled "Administrative and Invoicing Coordination" involves managing the processes related to invoicing, contract documentation, and compliance reporting, with a focus on coordination tasks that may be carried out using manual or paper-based methods. It is structured as a subcontract and is associated with the NAICS code 561410, which pertains to business support services. The work is to be performed in Salem, Oregon, with key responsibilities likely including ensuring accurate and timely handling of administrative and invoicing duties to support compliance and contract management activities. This opportunity was posted on May 12, 2026, with a response deadline of May 19, 2026. The contract falls under the jurisdiction of the Contracts and Procurement agency of Oregon, although specific details such as the type of set-aside or organization type are not specified. The emphasis on coordination and administrative support suggests a role that requires strong organizational skills and attention to detail in supporting the overall contract and invoicing processes within the state’s procurement framework.