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General Ledger & Financial Recordkeeping

Active

State & Local

Response Deadline11/02/2026, 06:00:00 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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The City of Charlotte in North Carolina is seeking a subcontractor for General Ledger and Financial Recordkeeping services. The selected provider will be responsible for maintaining accurate general ledger entries, managing the chart of accounts, and recording daily financial transactions. Key areas of focus include the management of fare revenue, grants, fuel purchases, payroll, procurement, and capital project expenses. This opportunity is categorized under NAICS code 541211. The solicitation was posted on August 11, 2026, and the deadline for responses is November 2, 2026. Interested parties can find further details and submission instructions through the official Bonfire hub portal.

General Info

City of Charlotte seeks subcontractor for general ledger and financial recordkeeping services.

Agency

North Carolina → City Of CharlotteView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 269- 2027-2177.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

On Call Financial Services

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedAug 11

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 06:00:00 PM UTCin 3 months

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Organization & Contact Information

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AgencyNorth Carolina → City Of Charlotte

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Carolina → City Of Charlotte

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Maintain accurate general ledger entries, manage the chart of accounts, and record daily financial transactions including fare revenue, grants, fuel purchases, payroll, procurement, and capital project expenses.

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