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Financial Processing & Lockbox Operations

Open

State & Local

Response Deadline01/15/2027, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract for the New Hampshire Department of Transportation focuses on financial processing and lockbox operations for E-ZPass projects. The selected provider will be responsible for processing payments and managing critical financial documents, including the General Ledger, Trial Balance, Balance Sheet, and Income Statements, while ensuring all subsidiary ledgers are properly reconciled. The role requires the use of specialized financial reporting software and payment gateway integrations to deliver accurate reconciled reports and processed payments. To ensure operational integrity, the contractor must adhere to SOC 1 Type II financial reporting controls. This opportunity is categorized under NAICS code 561110 and is open for responses until January 15, 2027.

General Info

Subcontract for NH DOT E-ZPass financial processing and lockbox operations until January 2027.

Agency

New Hampshire → Department Of Transportation

NAICS

561110 - Office Administrative Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 2026-041.

The full solicitation package (150 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DOT E-ZPASS BACK-OFFICE SYSTEM

AI Contract Breakdown

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Timeline

PostedSep 22

subcontract

Response DeadlineJan 15

Submission deadline

Response Deadline

01/15/2027, 07:00:00 PM UTCin 2 months

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Organization & Contact Information

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AgencyNew Hampshire → Department Of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Hampshire → Department Of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs payment processing, lockbox operations, and financial reconciliation for prime contractors on NHDOT E-ZPass projects. Processes payments and manages General Ledger, Trial Balance, Balance Sheet, and Income Statements, including subsidiary ledger reconciliation. Utilizes financial reporting software and payment gateway integrations. Requires SOC 1 Type II financial reporting controls. Delivers reconciled financial reports and processed payments.

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