This Subcontract opportunity from Oregon was posted on May 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Payment Processing Support
Contract Overview
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AI Contract Overview
Chemeketa Community College in Oregon is seeking a subcontractor for Electronic Invoicing and Payment Processing Support. The primary objective of this contract is to facilitate the electronic submission of Applications for Payment in strict accordance with Section 01 3000. The opportunity was posted on May 10, 2024, with a response deadline of June 11, 2024. This procurement falls under NAICS code 541511, focusing on custom computer programming services to ensure streamlined financial processing and compliance.
General Info
Agency
Place of Performance
OR, USASet-Aside
Documents
This scope was carved out of 2405.
The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.
ITB #2405 Public Safety Building 14 Seismic Retrofit
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Uniform Contract FormatNo documents to break down
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Timeline
Submission Closed
Organization & Contact Information
Full Description
Earlier notices in this NAICS code
Posted before this notice, open and closed
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