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Grant Financial Management and Reimbursement Support

Active

State & Local

Response Deadline10/19/2026, 08:00:00 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 Grant Financial Management and Reimbursement Support subcontract involves providing specialized financial tracking and reimbursement services for prime contractors working on City of Lafayette grant projects. The selected provider will be responsible for documenting allowable costs within approved task-order budgets, ensuring strict adherence to Generally Accepted Accounting Principles and specific grantor financial reporting standards. This role requires the use of municipal accounting software or dedicated grant financial tracking systems to maintain accurate records. Key deliverables include the preparation and submission of formal reimbursement requests and detailed financial expenditure reports. This opportunity is categorized under NAICS code 541219 and is associated with the City of Lafayette in Georgia. Interested parties should note the response deadline of October 19, 2026.

General Info

Financial tracking and reimbursement services for City of Lafayette grants due October 19, 2026.

Agency

Georgia → City of Lafayette

NAICS

541219 - Other Accounting Services

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-66717-NONST-2027-000000025.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Grant Administration for the City of LaFayette

AI Contract Breakdown

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Timeline

PostedOct 14

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 08:00:00 PM UTCin 4 days

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Organization & Contact Information

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AgencyGeorgia → City of Lafayette

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → City of Lafayette

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs financial tracking and prepares reimbursement requests for prime contractors on City of LaFayette grant projects. Documents allowable costs within approved task-order budgets using GAAP and grantor-specific financial reporting standards. Utilizes municipal accounting software or grant financial tracking systems. Delivers submitted reimbursement requests and financial expenditure reports.

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Solicitation # PE-66717-NONST-2027-000000025

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