This Government Contract opportunity from Oregon was posted on August 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoice Processing & Financial Administration

Closed

State & Local

Submission Closed09/19/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211

New

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THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES

Solicitation # ocds-h6vhtk-079079

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Compliance Auditing and Single Audit Services

Huron Valley Schools

POSTED

2 days ago

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in 9 days

AI Contract Overview

The Invoice Processing and Financial Administration subcontract, issued by the state of Oregon via DAS On-Behalf Of, focuses on the systematic review and processing of subrecipient invoices. The primary objective is to ensure all submissions adhere to the Standard Invoice Format while providing essential support for financial reporting and the payment approval workflow. This opportunity is categorized under NAICS code 541211. The solicitation was posted on August 20, 2025, and requires a response by the deadline of September 19, 2025. Interested parties can find further details through the OregonBuys procurement portal.

General Info

Agency

Oregon → DAS On-Behalf Of

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

OR, USA

Set-Aside

NONE

Documents

This scope was carved out of S-DASOBO-00014628.

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

View the prime solicitation

Grant Coordinator to manage DEQ's CERTA measure 11: Food Waste Processing Improvements Grant

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 20

subcontract

Response DeadlineSep 19

Deadline has passed

Submission Closed

09/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOregon → DAS On-Behalf Of

ContactsNo contacts available

OfficeN/A

Organization / AgencyOregon → DAS On-Behalf Of

Office AddressN/A

ContactsNo contact information available

Full Description

Review and process invoices from subrecipients, ensure compliance with the Standard Invoice Format, and support financial reporting and payment approvals.