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Invoice Processing & Contract Administration Support

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State & Local

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 contract seeks administrative support for processing and submitting invoices to the City of Sacramento’s Utilities Department Accounts Payable center, with a focus on ensuring all line items are accurately included and fully compliant with established billing instructions. This subcontract is designed to assist in maintaining the integrity and timeliness of payment documentation by providing meticulous oversight and adherence to municipal financial protocols. Performance is centered on supporting the Department’s financial operations through precise invoice preparation, requiring a thorough understanding of internal billing requirements and a commitment to accuracy and compliance. The solicitation was posted on July 28, 2026, with responses due by August 12, 2026, at 9:00 PM, and is classified under NAICS code 561410, which corresponds to office administrative services. The contract is not set aside under any specific small business program and is intended for performance in support of the City’s Utilities Department located in California.

General Info

Administrative support for accurate, compliant invoice processing to Sacramento Utilities Department Accounts Payable.

Agency

California → DOU - Utilities Department of City of SacramentoView Agency

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

CA, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyCalifornia → DOU - Utilities Department of City of Sacramento
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → DOU - Utilities Department of City of Sacramento
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Office AddressN/A
ContactsNo contact information available

Full Description

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Administrative support for preparing and submitting invoices to the City’s Accounts Payable center, ensuring inclusion of line items and compliance with billing instructions.

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