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Invoice Processing and Electronic Billing Support

Active
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 requires timely submission of compliant invoices to the City of Bakersfield Finance Department, with strict adherence to including the correct purchase order number on all documentation and communications. This subcontract pertains to invoice processing and electronic billing support, under NAICS code 541211, and is managed by the Purchasing Department of the City of Bakersfield in California. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, at 8:00 PM Pacific Time. All submissions must meet the City's detailed requirements to ensure accurate and efficient payment processing, though no specific set-aside provisions or point of contact details are provided. The contract opportunity is accessible online through the PlanetBids vendor portal.

General Info

Submit compliant invoices with correct PO numbers to Bakersfield Finance by August 17, 2026, via PlanetBids.

Agency

California → Purchasing Department of City of BakersfieldView Agency

NAICS

541211 - Offices of Certified Public AccountantsView 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 → Purchasing Department of City of Bakersfield
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Purchasing Department of City of Bakersfield
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Office AddressN/A
ContactsNo contact information available

Full Description

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Submit compliant invoices to the City of Bakersfield Finance Department with correct PO number on all documents and correspondence.

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