This Government Contract opportunity from Missouri was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Disbursement Services (Paper Checks and Direct Deposit)

Closed

State & Local

Submission Closed07/15/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 522210

SLED

RFP - Municipal Commercial Credit Card and Expense Management Services

Solicitation # 2026-0921

The City of Orange Beach is seeking proposals for Municipal Commercial Credit Card and Expense Management Services to modernize its financial operations and increase municipal returns. The City aims to transition from a manual, paper-based system to a sophisticated digital platform that offers enhanced purchasing efficiency, electronic receipt management, and automated departmental coding. Key requirements for the proposed program include a competitive monthly cash rebate, sufficient credit capacity to handle significant transactions exceeding $250,000, and seamless data integration with OpenGov. The City currently manages 37 credit cards with an initial aggregate credit limit of approximately $800,000, and it seeks a financial partner capable of accommodating substantial expenditures and seasonal spending fluctuations without operational interruptions. Prospective vendors must submit a comprehensive financial proposal detailing rebate rates, fees, and credit terms via the City's eProcurement portal. The selection process will prioritize the most responsive and responsible proposer based on best value and public benefit. Successful contractors will be required to provide a complete draft of their proposed agreement, obtain a local business license, and comply with insurance and bonding requirements, which may include performance and labor/material bonds. The desired future state of the program emphasizes streamlined workflows, including electronic travel authorization, downloadable reporting, and robust implementation support through both online and in-person training.

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DEADLINE

The contractor shall provide electronic/virtual gift cars and allow the individual employee to select the gift card of their chose from a wide variety options (merchants), purchase the virtual/electr…The Department of Energy's Office of Human Capital Management is seeking a contractor to provide a comprehensive electronic gift card system. The selected provider must offer a platform that allows individual employees to choose from a wide variety of merchants, facilitates the online purchase of virtual gift cards, and enables the electronic distribution of these rewards. Additionally, the system must provide program administrators with the necessary tools to manage the overall purchase and distribution process. This requirement is listed as a forecast with a posted date of August 10, 2026, and the place of performance is located in Washington.

Office of Human Capital Management

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RFP-2702KM Comprehensive Card Solutions for Purchasing, Travel, Emergency Payroll

Solicitation # PE-77021-NONST-2027-000000196

Gwinnett County Public Schools is seeking qualified suppliers to provide a comprehensive card solution program designed to support purchasing, travel, emergency payroll, disaster disbursements, and other ePayables for public agencies. The program must include purchasing cards, travel cards, virtual and electronic card options, and specialized cards for emergency payroll and disaster relief, all backed by a secure, configurable online administration platform that allows agencies to issue accounts, set spending limits, process payments, and monitor and reconcile transactions in real time. Suppliers must demonstrate the ability to deliver a robust, scalable, and compliant financial services solution that meets the strict oversight and security requirements of a public education system. Proposals must be submitted via the Euna Procurement portal by the deadline of September 11, 2026, at 3:00 p.m., with all inquiries directed through the portal’s message center. The solicitation, identified as PE-77021-NONST-2027-000000196, is open to all qualified vendors without a set-aside requirement, and award may result in one or more contracts. The primary point of contact is Kim Murphy, and detailed information can be accessed through the GCPS Purchasing website or the official Euna Procurement portal. All performance will be within the state of Georgia, and suppliers are expected to ensure full compliance with state and federal financial regulations governing public fund use.

Gwinnett County Public Schools

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Procurement Card (P-Card) Program Administration

Daniel Boone Regional Library MO

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ACH Transaction Processing ServicesMetro Houston is seeking a subcontractor to provide ACH transaction processing services critical to its financial operations, specifically focusing on the handling and resolution of electronic ACH return items and transmissions. The contractor will be responsible for ensuring accurate and timely processing of payment returns, maintaining data integrity, and supporting seamless financial reconciliation through robust electronic systems. This engagement requires expertise in ACH network protocols, return code interpretation, and secure data handling to uphold Metro’s payment accuracy and compliance standards. The solicitation, posted on August 3, 2026, with a response deadline of September 2, 2026, falls under NAICS code 522210 and is categorized as a subcontract opportunity. Performance location details are unspecified, but the work supports Metro Houston’s internal financial infrastructure. There is no set-aside designation indicated, and no point of contact information is provided in the posting. Interested parties must submit proposals via the designated online portal before the deadline, as no further instructions or requirements are outlined beyond the core scope of service.

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Credit Facility Provider for Variable Rate BondsThe contract obligates the provider to supply credit facilities including letters of credit or standby bond purchase agreements to support the issuance of variable rate bonds by the San Francisco Airport Commission. These facilities are essential to ensure the creditworthiness and liquidity of the bond issuances, enabling the commission to access funding under favorable market conditions. The provider must be prepared to honor obligations promptly should market conditions require the use of these credit enhancements, thereby safeguarding the financial stability of the bond program. The agreement is structured as a subcontract under NAICS code 522210 and is open for response until June 1, 2028. It is administered by the Finance agency of the State of California and requires the provider to maintain ongoing financial capacity and operational readiness to support the airport commission’s long-term financing needs. Performance of the contract is tied to the successful execution of credit support mechanisms without interruption, and compliance with all applicable financial and legal standards governing municipal bond credit enhancements.

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REQUEST FOR PROPOSALS

Solicitation # 091026

Sourcewell, a cooperative of local government units in Minnesota, is soliciting proposals for Commercial Card Programs to establish a procurement solution for its wide network of Participating Entities, which include thousands of governmental, higher education, K-12, nonprofit, tribal, and other public agencies across the United States and Canada. Proposals must be submitted exclusively through the Sourcewell Procurement Portal, and only those received by the deadline of September 10, 2026, at 3:30 p.m. Central Time will be considered, with no exceptions for late submissions. The solicitation, identified by number 091026, was posted on July 23, 2026, and is designed to secure a comprehensive commercial card solution that meets the diverse financial and operational needs of public sector organizations. All correspondence and inquiries should be directed to Tara Wolff at rfpads@sourcewell-mn.gov or (218) 541-5362.

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26-586SBE-FINAN-B-51107 | SBE: Agency Travel Card and Related Services

Solicitation # 26-586SBE-FINAN-B-51107

The contract titled "26-586SBE-FINAN-B-51107 | SBE: Agency Travel Card and Related Services" is a solicitation issued by the Illinois Finance agency based in Springfield, Illinois. It seeks vendors to provide an Agency Travel Card program along with related services to support state travel needs. This solicitation is targeted at agencies requiring streamlined travel payment solutions and ancillary support services, though it does not specify any set-aside or NAICS classification. The main point of contact for this procurement is Sara Power, the designated purchaser, who can be reached via email or phone as provided in the solicitation details. Vendors interested in responding to this solicitation must comply with Illinois procurement requirements by submitting the appropriate vendor disclosure forms. Non-registered vendors are required to complete the Illinois Vendor Disclosure Form v26, which collects essential business information, certifications, and authorizations to transact business within Illinois. Vendors already registered in the Illinois Procurement Gateway must submit the IPG Active Registered Vendor Disclosure form, certifying their registration status, compliance with relevant laws, and disclosing any lobbyist involvement or current contracts. Both forms ensure compliance with state procurement regulations and affirm the accuracy of submitted vendor information. The solicitation document itself is accessible via the Illinois BidBuy system, which serves as the official platform for bid submissions and related notices.

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26-557THA-FINAN-B-50533 | CHANGE ORDER NOTICE Merchant Card Services

Solicitation # 26-557THA-FINAN-B-50533

Finance

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves providing disbursement services to custodial parents through paper checks and direct deposit, with comprehensive management of payment-related functions including stop payments, reissues, and financial reconciliation. The services must ensure accurate, timely, and secure distribution of funds while maintaining strict compliance with financial controls and operational standards. The contractor will be responsible for end-to-end handling of payment processing, resolving discrepancies, and ensuring all transactions are properly documented and reconciled. The solicitation is classified as a subcontract under NAICS code 522210, with a response deadline of July 15, 2026, and was posted on July 2, 2026. The contracting entity is the Missouri Procurement Division of Purchasing, operating under the agency name PROC OA DIVISION OF PURCHASING PROCUREMENTS. No specific place of performance or set-aside details are provided, and the contract does not include a solicitation number or point of contact information. Potential vendors must submit proposals by the stated deadline to be considered for award.