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This Government Contract opportunity from California was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Back Office Settlement & Financial Reconciliation

Closed
State & Local

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The Back Office Settlement & Financial Reconciliation subcontract is issued by the City of Glendale, Glendale Water & Power, to manage financial settlement, invoice validation, and dispute resolution for prime contractors on utility projects. The selected provider will be responsible for validating bilateral transactions involving physical and financial power, natural gas, and environmental products through ISO/RTO and pipeline platforms, ensuring all transactions for EIM, EDAM, and Markets+ adhere to financial auditing standards. Key deliverables include validated invoices, settlement reconciliation reports, and detailed dispute logs. This opportunity is categorized under NAICS code 541219 and is based in Glendale, California. The solicitation was posted on July 17, 2026, with a response deadline of September 12, 2026.

General Info

City of Glendale subcontract for utility financial settlement, invoice validation, and dispute resolution.

Place of Performance

Glendale, CA, 91206, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260716014.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Power Support Services

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of Glendale, Glendale Water & Power
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs financial settlement, invoice validation, and dispute resolution for prime contractors on Glendale Water & Power utility projects. Validates bilateral transactions for physical/financial power, natural gas, and environmental products using ISO/RTO and pipeline platforms. Verifies transactions for EIM/EDAM/Markets+ per financial auditing standards. Delivers validated invoices, settlement reconciliation reports, and dispute logs.

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