AP Automation Software Provider
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract agreement with the DeKalb County Board of Education involves the supply and implementation of an automated vendor invoice payment system designed for prime contractors. The scope of work includes B2B AP automation software deployment, the activation of 72 supplier accounts, and the full integration of credit-card and ACH processing. To ensure long-term operational success, the provider will deliver necessary user licenses, comprehensive staff training, and ongoing monthly software maintenance. The project requires strict adherence to Georgia State laws regarding the management of public funds and must meet rigorous financial data security standards. The ultimate objective is the delivery of a fully operational integrated payment system. Interested parties should note the response deadline of December 10, 2026, for this initiative categorized under NAICS code 513210.
General Info
Place of Performance
GA, USASet-Aside
Documents
This scope was carved out of 27-804.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
27-804 Banking and Non-Banking Monetary Services
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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