This Government Contract opportunity from Oregon was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & Payment Processing Support
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The contract requires the preparation and submission of compliant invoices accompanied by all necessary documentation, including the City order number, to ensure accurate and timely payment processing through the City’s payment office. Subcontractors must actively coordinate with the City’s payment office to resolve discrepancies, confirm receipt of documentation, and expedite payments without delay. The work falls under NAICS code 541211, indicating accounting, bookkeeping, or payroll services, and is classified as a subcontract related to the Florence Lane Pump Station Piping Upgrades project managed by the Tualatin Valley Water District in Oregon. While specific location details and point of contact information are not provided, the deadline for responses is August 12, 2026, and the solicitation was posted on July 22, 2026, indicating a timeframe for bids to be submitted prior to that date.
General Info
Agency
NAICS
Place of Performance
OR, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
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