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This Government Contract opportunity from Arizona was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Escrow Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 523999
New
SLED
LASAN Closed Landfill’s Maintenance, Repairs, and Technical Services (S-070)
Solicitation # 232763
The Los Angeles Sanitation and Environment (LASAN) bureau is soliciting proposals under Task Order Solicitation S-070 for the maintenance, repair, and technical services of five closed landfills in Los Angeles, California. This opportunity is restricted to 31 pre-qualified prime consultants on the LASAN On-Call Consultant List, with an estimated cost ceiling of 600,000 dollars. The selected firm will provide as-needed engineering support, construction management, and technical services, including the upgrade of flare stations, gas collection systems, groundwater wells, and leachate collection systems. Key deliverables involve creating design plans using GIS and AutoCAD, preparing environmental documents and cost estimates, and ensuring strict compliance with regulatory bodies such as the South Coast Air Quality Management District and the California Air Resources Board. Proposals are due by December 11, 2026, and must be submitted via email to designated points of contact. Evaluation is based on consultant qualifications, technical approach regarding landfill gas and leachate systems, project management capabilities, and the competitiveness of fees. Required submission documents include candidate resumes, a detailed cost breakdown by task, a fixed billing salary rate summary, and subcontractor utilization details. The project is estimated to start on December 16, 2026. Special attention is given to certified minority, women, and disadvantaged business enterprises, provided they hold recognized certifications from agencies such as LABCA or the State of California.
Sanitation Bureau, Public Works

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 523999
Grant
Ben Franklin Technology Developtment Authority: Venture Investment Program (BFTDA-VIP)
Solicitation # f846a6684f88a4232f780f0894de81bb788307f2617137d585a7ae84bfb8
The Ben Franklin Technology Development Authority Venture Investment Program (BFTDA-VIP) is a Commonwealth of Pennsylvania initiative designed to increase risk capital for technology-oriented and high-growth businesses. The program focuses on seed and early-stage start-ups primarily located in Pennsylvania. To be eligible, venture funds must demonstrate the ability to close on aggregate commitments of 10 million dollars or more and show a track record of satisfactory prior returns. BFTDA capital is limited to a maximum of 20 percent of the overall committed capital for any single fund. The program is structured as a loan with a typical maturity of 10 years and requires a 1 percent origination fee on the total awarded amount. Applicants must provide a minimum 1:1 funding match, with at least 50 percent of that match provided in cash. The application process begins with the submission of Appendix A to the Department of Community and Economic Development, followed by an invitation to apply which requires the completion of Appendix B, Appendix C, and the DCED Single Application. Award decisions are made by the BFTDA Board following a staff vetting process. Recipients are subject to strict compliance requirements, including certifications of non-discrimination and current status of state and local tax payments. Ongoing monitoring includes semi-annual reporting due every June 30th and December 31st, as well as the provision of all reports and financial communications distributed to the fund's limited partners.
Community & Economic Development

POSTED

almost 57 years ago

DEADLINE

in over 8 years

AI Contract Overview

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This subcontract for Escrow Services is issued by the Procurement agency in Arizona to provide specialized escrow support for prime contractors involved in real estate transactions for the County of Mohave. The selected provider must be a licensed escrow agent responsible for managing the secure transfer of funds and legal documents through the use of secure escrow accounts and fund management systems. The primary objective of the contract is to ensure the successful closing of escrow and the accurate disbursement of deeds and funds. The solicitation was posted on September 14, 2026, with a response deadline of October 14, 2026. Classified under NAICS code 523999, the contract focuses on the administrative and financial security required to facilitate property transfers within the county. Interested parties can find further details through the official procurement portal.

General Info

Licensed escrow agent providing fund and document management for Mohave County real estate.

Documents

This scope was carved out of 2027-016-RFP.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Title and Escrow Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Provides escrow services for prime contractors on County of Mohave real estate transactions. Manages the escrow process to facilitate the secure transfer of funds and documents using secure escrow accounts and fund management systems. Requires a licensed escrow agent. Delivers the successful closing of escrow and disbursement of funds and deeds.

More opportunities from Arizona → Procurement

Same awarding agency

NAICS: 485410
New
SLED
Student Transportation Services
Solicitation # 1-1226
The Phoenix Union High School District is soliciting proposals under RFP 1-1226 for student transportation services to support its extensive network of high schools, specialty schools, and academies across metropolitan Phoenix, Arizona. The initial contract term is scheduled to run from July 1, 2027, through June 30, 2028, with the possibility of four additional one-year extensions subject to funding and performance. The scope of work includes magnet runs, athletic and extra-curricular field trips, and specialized transportation for special needs and medically fragile students. The District may make a single or multiple award based on specific Scope of Work sections. Qualified offerors should possess at least eight years of experience transporting students in a district of comparable size. All drivers must hold a valid commercial driver's license with required endorsements and a DPS school bus certificate, adhering to Arizona State Law and Department of Public Safety standards. Proposals are evaluated using a point formula system that prioritizes qualifications (30 percent), method of approach (20 percent), reference letters (7.5 percent), and responsiveness (2.5 percent), rather than price alone. Key operational requirements include providing an implementation timeline within 30 days of contract execution, submitting annual fleet documentation, and delivering accident reports within two working days. Contractors are prohibited from using District branding on vehicles but must display three-inch route numbers by the front service door. Payment terms are Net 30 days, and the contract requires strict adherence to federal certifications, including the Affordable Care Act and anti-lobbying regulations. Proposals must be submitted as a single PDF via the OpenGov portal by December 3, 2026, at 2:00 pm.
School and Employee Bus Transportation

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 513199
New
SLED
Municipal Code Codification and Publishing Services
Solicitation # 2027-08
The Town of Cave Creek is conducting a Request for Information under solicitation number 2027-08 to gather market research for the future procurement of municipal code codification and publishing services. The objective is to identify industry practices and technologies that support the organization, legal review, maintenance, and public accessibility of the town's municipal code and ordinances. Specifically, the town is seeking information on codification services such as indexing and formatting, legal reviews to identify conflicts with Arizona Revised Statutes, and the integration of zoning ordinances and GIS information into a digital publishing platform. Technical requirements include adherence to WCAG 2.1 AA accessibility standards and the provision of cybersecurity, data backup, and disaster recovery services. This process is strictly for planning purposes and is not a formal solicitation for bids or proposals; therefore, it does not obligate the town to award a contract or provide preferential consideration in future procurements. Interested respondents must submit their information electronically through the OpenGov Procurement Portal by November 12, 2026. Submissions should include firm identification, detailed responses to the provided questionnaire, and optional supplemental materials such as sample scopes of work and budgetary pricing. All inquiries regarding this RFI must be submitted via the portal by November 5, 2026, and are directed to Monique Harris, the Procurement Administrator.
All Other Publishers

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 541611
New
SLED
Senior Contract Specialist
Solicitation # 2027-06
The Town of Cave Creek is seeking a qualified contractor to provide temporary Senior Contract Specialist services under RFQ No. 2027-06. The primary objective is to expand and centralize the Town's procurement operations by developing a comprehensive electronic library of cooperative purchasing agreements within the OpenGov Procurement platform. The selected contractor will be responsible for researching agreements from various organizations, such as Sourcewell, OMNIA Partners, and GSA, retrieving documentation, and accurately entering records into OpenGov. This is a 100 percent remote assignment for an initial period of 60 calendar days, with a possible 30-day extension, provided the specialist is physically located within the United States. The contract is based on a fixed, all-inclusive hourly billing rate with a total not-to-exceed budget of 16,000 dollars. To be eligible, contractors must hold an active cooperative purchasing contract and provide a specialist with proven experience in public sector procurement and electronic contract management. Evaluation is conducted via a two-stage process consisting of a mandatory qualifications screening followed by a price comparison. Key deliverables include weekly progress reports and a final project status report. All quotes must be submitted electronically through the OpenGov Procurement Portal by November 10, 2026.
Administrative Management and General Management Consulting Services

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
SLED
Law Enforcement Ballistic Protection Equipment
Solicitation # 27-07T
Solicitation RFP 27-07T, issued by 1GPA with the City of Tempe as the lead agency, seeks qualified vendors to provide a comprehensive range of law enforcement ballistic protection equipment, accessories, and support services for public agency members nationwide. The scope includes concealable soft body armor, ballistic panels, carriers, trauma protection, and K-9 ballistic systems. All equipment must be new, current models in ongoing production, and comply with strict safety and quality standards, including NIJ STD 0101.06, MIL STD 662F, and Federal Standard No. 751. A critical requirement is the traceability of serialized soft body armor to original material lot and mill roll numbers. Proposals are due by November 5, 2026, via the OpenGov Procurement portal and are evaluated based on cost, technical compliance, and organizational capacity. The resulting contract will have an initial term of one year, with the possibility of a 90-day extension and up to four additional one-year renewals. Awarded contractors must provide individual fitting, sizing, and warranty administration, with a desired delivery window of 30 days from purchase order receipt. Payment is processed by the ordering department, typically within 30 days, and vendors are required to maintain all necessary licenses and insurance coverage.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

6 days ago

DEADLINE

in 2 days
View Details

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