This Government Contract opportunity from Texas was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Electronic Payment & Payroll Processing

Closed

State & Local

Submission Closed07/01/2026, 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: 522299

SLED

Fintech and Payment Platform IntegrationThe contract seeks integration of third-party fintech platforms to enable push-to-card, paycards, digital checks, and alternative payment methods, aiming to modernize payment infrastructure for state financial operations. The work is structured as a subcontract under NAICS code 522299, with a response deadline of September 9, 2026, and was posted on July 31, 2026, indicating an open solicitation period of approximately five weeks for qualified vendors to submit proposals. The contracting authority is the State Controller of California, with no specific location designated for performance, suggesting that work may be performed remotely or across multiple sites within the state. There is no set-aside designation or organization type restriction listed, making this opportunity available to any eligible subcontractor capable of delivering secure, scalable financial technology solutions aligned with state payment requirements.

POSTED

DEADLINE

Global Digital Payment ServicesThe contract seeks to establish a global digital payment infrastructure capable of facilitating international electronic disbursements to a minimum of 70 countries, ensuring seamless multi-currency processing and strict adherence to global compliance standards. This subcontract under the State Controller’s office in California will enable secure, efficient, and scalable cross-border financial transactions, supporting government and institutional payments with currency flexibility and regulatory alignment across diverse jurisdictions. The system must integrate robust compliance mechanisms to meet anti-money laundering, sanctions screening, and data privacy requirements in each target country. The solicitation is open for responses until September 9, 2026, and is classified under the NAICS code 522299 for other financial investment activities. It will be performed in alignment with California’s operational requirements, though specific performance locations are not defined. Interested parties must submit proposals by the stated deadline through the official procurement portal, with no set-aside provisions or small business preferences indicated. The initiative aims to modernize the state’s disbursement capabilities for international obligations, prioritizing reliability, transparency, and interoperability with global financial networks.

POSTED

DEADLINE

Returned Item Handling and ReconciliationThe contract requires managing returned ACH items through root cause analysis, correction, and reprocessing while fully complying with NACHA rules to ensure accurate and timely financial transactions. This includes identifying why returns occur, implementing corrective actions to prevent recurrence, and efficiently reprocessing payments in alignment with federal automated clearinghouse standards. The work is part of a subcontract under the State Controller’s office in California with a NAICS code of 522299, indicating it relates to other financial investment activities. The solicitation was posted on July 31, 2026, and responses are due by September 9, 2026, with no set-aside designation specified. Performance is expected to be carried out under the jurisdiction of the California State Controller’s office without a designated physical location.

POSTED

DEADLINE

ACH Transaction ProcessingThe contract involves the processing of credit, debit, and prenote ACH transactions for state disbursement operations, requiring strict adherence to NACHA rules to ensure accuracy, security, and compliance. The work is positioned as a subcontract under the State Controller’s office in California and is categorized under NAICS code 522299, indicating it relates to other financial investment activities. Performance of the contracted services must align with state-defined disbursement protocols while maintaining federal ACH network standards for electronic fund transfers. The solicitation was posted on July 31, 2026, with a response deadline of September 9, 2026, providing potential vendors a limited window to submit proposals. No set-aside designation or specific organizational type requirements are specified, leaving the opportunity open to qualified subcontractors regardless of size or ownership status. The place of performance and point of contact details are not provided, suggesting operational flexibility or that the work may be performed remotely or through secure electronic systems. Interested parties must access the full solicitation via the provided state procurement portal to understand specific technical, reporting, and compliance expectations.

POSTED

DEADLINE

Payment Processing and Transaction ManagementThis contract involves providing secure processing, authorization, settlement, reconciliation, and reporting services for money order transactions, ensuring compliance with applicable state and financial regulations. The work is classified under NAICS code 522299, which relates to financial transaction processing, reserve, and clearinghouse activities. The subcontract is issued by the Accounting Revenue agency of Illinois and requires performing the services in Springfield, Illinois, specifically within the 62723 zip code area. The contract mandates strict adherence to state and financial standards throughout all stages of transaction management to ensure accuracy and security. While no specific solicitation number or set-aside details are provided, the subcontract aims to support the state's financial operations by managing money order transactions efficiently and transparently. Contact details and further information are available on the official Illinois bid buying portal.

POSTED

DEADLINE

Back-Office Payment Processing & Reconciliation

POSTED

DEADLINE

Payment Gateway & Financial Transaction Processing

Sourcewell

POSTED

8 months ago

DEADLINE

in over 3 years

AI Contract Overview

This contract involves providing electronic payment and payroll processing services for the City of Liberty Hill, Texas. The scope includes facilitating electronic disbursements such as payroll direct deposits, vendor payments, and tax collections through automated clearing house (ACH), wire transfer, and electronic check (e-check) systems. The services aim to streamline and secure the transfer of funds for various financial transactions and improve efficiency in the city's payment processes. Issued as a subcontract under the NAICS code 522299, the contract was posted on June 10, 2026, with a response deadline set for July 1, 2026. While certain specific details such as the solicitation number, set-aside status, and exact location of performance are not provided, the opportunity focuses on providing seamless and reliable electronic payment solutions to support the city's financial operations. The contract supports the agency's broader financial management objectives and leverages electronic payment mechanisms to enhance transactional accuracy and timeliness.

General Info

Provide electronic payment and payroll services for City of Liberty Hill, Texas using ACH, wire, e-check.

Agency

Texas → CITY OF LIBERTY HILL

NAICS

522299 - International, Secondary Market, and All Other Nondepository Credit IntermediationView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of S2026-005.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Primary Depository Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 10

subcontract

Response DeadlineJul 1

Deadline has passed

Submission Closed

07/01/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → CITY OF LIBERTY HILL

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → CITY OF LIBERTY HILL

Office AddressN/A

ContactsNo contact information available

Full Description

Facilitate electronic disbursements including payroll direct deposits, vendor payments, and tax collections via ACH, wire, and e-check systems.