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This Government Contract opportunity from Louisiana was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Impound Administrative and Revenue Services

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: 561110
New
SLED
Child & Eldercare Committee Oversight
Solicitation # 77250
The State of Vermont Department of Human Resources is seeking one or more contractors to provide comprehensive administrative and facilitative support for the Child and Eldercare Committee. The scope of work includes managing committee meeting preparations such as announcements and minutes, overseeing the entire lifecycle of child and eldercare reimbursement applications from distribution to the drafting of approval or denial letters, acting as a liaison with Child Care Resource and Referral contractors, and promoting the benefit through communications and benefit fairs. The solicitation, posted on October 26, 2026, requires electronic submissions by November 13, 2026, in a single searchable PDF. Evaluation will be based on the best interest of the state, considering the bidder's methodology, experience, cost, and timeline, with preference given to resident bidders. Contractors must adhere to strict security standards consistent with NIST SP 800-53 and FIPS 200, and they must securely dispose of state data within thirty days of a request or contract termination. Financial and compliance requirements include net 30 payment terms and mandatory registration with the Vermont Secretary of State. Bidders must provide a price schedule based on hourly labor rates and may be required to submit a Best and Final Offer or participate in presentations. Depending on the bid amount, contractors may need to provide certifications regarding lobbying, climate change considerations, and worker classification compliance, as well as detailed subcontractor reporting including workers compensation insurance providers.
Department of Economic Development

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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The Impound Administrative and Revenue Services subcontract involves providing administrative processing and fee collection for prime contractors working on projects for the Jefferson Parish Department of Code Compliance and Enforcement. The selected provider is responsible for managing billing and collection for revenue-generating contracts, processing vehicle release payments, and delivering detailed financial reports to the Parish. To execute these duties, the contractor must utilize point-of-sale payment processing systems and specialized accounting software. Additionally, the role requires bonding for the handling of public funds to ensure financial security. This opportunity is managed by the Jefferson Parish Purchasing Department in Louisiana under NAICS code 561110, with a response deadline of September 22, 2026.

General Info

Administrative processing and fee collection for Jefferson Parish impound services, deadline September 22, 2026.

Documents

This scope was carved out of JPP-BidEvent#102.

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

View the prime solicitation

Three (3) Year Parish Revenue-Generating Contract for Towing/Removal, Storage & Associated Services for Jeff Parish Code Compliance & Enforc

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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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AgencyLouisiana → Jefferson Parish Purchasing Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs administrative processing and fee collection for prime contractors on Jefferson Parish Department of Code Compliance & Enforcement projects. Processes payments for vehicle release, manages billing and collection for the revenue-generating contract, and provides financial reports to the Parish. Requires POS payment processing systems and accounting software. Requires bonding for handling public funds. Delivers financial reports and processed payments.

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