This Government Contract opportunity from Texas was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoice Processing & Payment Compliance Support

Closed

State & Local

Submission Closed05/07/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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AI Contract Overview

The contract seeks administrative support to ensure accurate and compliant invoice processing and submission aligned with Dallas Area Rapid Transit purchase order requirements. The work involves managing the full lifecycle of invoice preparation, verification, and submission to meet contractual and regulatory standards, with a focus on timely payment compliance and adherence to DART’s financial protocols. This is a subcontract opportunity with a NAICS code of 541211, indicating professional, scientific, and technical services related to accounting, bookkeeping, and billing activities. The solicitation was posted on May 4, 2026, and responses are due by May 7, 2026, at 7:00 PM. While no specific location or point of contact is listed, the place of performance and administrative oversight are tied to DART in Texas. There is no set-aside designation provided, and the contracting activity is managed directly by Dallas Area Rapid Transit through its BonfireHub platform. All participants must demonstrate the capability to execute invoice processing tasks with precision, reliability, and full compliance with DART’s documented procedures.