This Subcontract opportunity from Pennsylvania was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Payment Processing
Contract Overview
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AI Contract Overview
Philadelphia Gas Works is seeking a subcontractor to integrate with its Paymode-X electronic invoicing and ACH payment system, enabling seamless enrollment, invoice submission, and remittance management. The contract focuses on establishing a secure, efficient digital workflow to replace manual processes, allowing vendors to submit invoices electronically and receive payments via ACH transfers with accurate remittance data. Participation requires full compatibility with Paymode-X’s platform, adherence to PGW’s technical specifications, and ongoing support for invoice tracking, dispute resolution, and payment reconciliation. The opportunity is open for response until August 18, 2026, and is classified under NAICS code 541512 for computer systems design services, indicating a need for technical expertise in financial system integration. The work will be performed remotely, with no specified physical location, and is not subject to any set-aside requirements.
General Info
Place of Performance
PA, USASet-Aside
Documents
This scope was carved out of 35971.
The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.
BLANKET PURCHASE ORDER (BPO) FOR GAS VALVES FOR APPLIANCES ON AN "AS NEEDED" BASIS.
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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