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Invoice Processing and Accounts Payable Support

Active

State & Local

Response Deadline08/17/2026, 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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This subcontract for Broward County in Florida focuses on providing invoice processing and accounts payable support. The primary objective is to implement electronic or email-based invoicing integrated with the County's accounts payable system, ensuring all submissions adhere to specific rules and record retention requirements. The opportunity is categorized under NAICS code 541211. It was posted on August 13, 2026, with a response deadline of August 17, 2026. Interested parties can find further details through the provided Bonfire hub link.

General Info

Broward County subcontract for invoice processing and accounts payable support, NAICS 541211.

Agency

Florida → Broward CountyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of WWOD0813261136.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase and Delivery of Electric Utility Carts

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedAug 13

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 06:00:00 PM UTCin 3 days

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Organization & Contact Information

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AgencyFlorida → Broward County

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → Broward County

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic or email-based invoicing to the County’s Accounts Payable system, ensuring compliance with submission rules and record retention.

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