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This Government Contract opportunity from Texas was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoice Processing and Contract Administration Support

Closed
State & Local

Contract Overview

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This contract involves providing support for invoice processing and contract administration, specifically focusing on the preparation and submission of invoices in triplicate that meet all required details. This process is designed to ensure that payments are made promptly within a 30-day timeframe. The contract is categorized under NAICS code 561410, indicating services related to business support and administrative services. Issued by Dallas Area Rapid Transit in Texas, the contract is a subcontract opportunity with a response deadline of June 1, 2026. While some organizational and geographic details such as the exact office address and point of contact remain unspecified, the core responsibility centers on ensuring compliant invoicing to facilitate smooth financial transactions. The opportunity is accessible via DART’s Bonfire platform, providing a structured avenue for interested parties to submit their responses.

General Info

Support for triplicate invoice processing and contract administration with 30-day payment by Dallas Area Rapid Transit.

Agency

Texas → Dallas Area Rapid Transit

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

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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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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of compliant invoices in triplicate with required details to ensure timely payment within 30 days.