Digital and Electronic Invoicing Support

The contract requires the provision of digital and electronic invoicing services aligned with the City of Waco’s specific protocols, ensuring all billing and invoice submissions are properly formatted, sequentially numbered, and delivered on physical media such as CD or flash drive. The services must support seamless integration with the city’s existing systems and maintain strict compliance with its procedural standards for electronic billing. This subcontract is categorized under NAICS code 518210 and is open for responses until August 4, 2026, with solicitations accessible through the Texas SmartBuy portal. All work is expected to be performed in support of the City of Waco’s internal financial operations, though the exact location of performance is not specified. There is no set-aside designation or additional organizational type details provided, and no point of contact is listed in the solicitation.