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This Government Contract opportunity from New York was posted on October 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Documentation Review and Organization

Closed
State & Local

Contract Overview

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

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NAICS: 561431
SLED
CITY MAIL SERVICES
Solicitation # RFP 2027-09
The City of Edinburg is soliciting proposals under RFP 2027-09 for comprehensive mail services to support the daily operations of the City Secretary's Department and the Utility Billing Water Department. The selected vendor will be responsible for receiving, sorting, metering, and processing outgoing correspondence, including approximately 90,000 pieces of mail annually for the City Secretary and roughly 30,000 water bills per month for the Utility Billing division. To be eligible, vendors must maintain a permanent business location within the Rio Grande Valley, specifically in Edinburg or within a 25-mile radius of City Hall. The provider is required to maintain a secure environment for all mail and comply with all United States Postal Service requirements and state and federal confidentiality laws. The contract will be awarded based on a weighted evaluation focusing on cost proposal and pricing (25%), service reliability and turnaround time (20%), technical approach (20%), vendor qualifications (15%), local availability (15%), and past performance (5%). Local vendors within Edinburg city limits may receive a 5% bid price preference. Administrative requirements include monthly itemized invoicing separated by department and the submission of various certifications, including disclosures regarding conflicts of interest, litigation, and boycotts of Israel and energy companies. Proposals are due by November 3, 2026, and must be submitted as a single PDF via the e-procurement portal along with required physical copies.
Finance

POSTED

13 days ago

DEADLINE

in 7 days

AI Contract Overview

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The contract titled Financial Documentation Review and Organization requires the contractor to review, organize, and digitize two years of physical and digital financial records, including bank statements, receipts, and invoices, to enable accurate data entry and reconciliation. The work is focused on transforming scattered and potentially outdated records into a structured, accessible digital format, ensuring continuity and reliability for financial reporting and audit readiness. This project is essential for maintaining compliance and operational efficiency within the organization’s financial systems. The contract is classified as a subcontract under NAICS code 561431, which pertains to document preparation services, and is issued by Prisoners Legal Services of New York with a place of performance in Albany. The solicitation was posted on October 20, 2025, and responses are due by November 10, 2025, at 1:00 PM. While no set-aside designation is specified, the opportunity is available through the New York State Contract Reporter platform, and the successful vendor will be expected to deliver a comprehensive, well-documented digital archive that meets the agency’s standards for accuracy, security, and accessibility.

General Info

Review and digitize two years of financial records for compliance, accuracy, and audit readiness in Albany.

Place of Performance

Albany, NY, USA

Set-Aside

NONE

Documents

This scope was carved out of TBD.

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

View the prime solicitation

Bookkeeping Catch-Up Service

AI Contract Breakdown

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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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AgencyPrisoners Legal Services of New York
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Review, organize, and digitize two years of physical and digital financial records including bank statements, receipts, and invoices to support accurate data entry and reconciliation.

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