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Invoicing and Commercial Documentation Services

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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 Invoicing and Commercial Documentation Services subcontract is issued by the Dallas Area Rapid Transit agency in Texas. The scope of work requires the preparation and submission of invoices in triplicate, ensuring all necessary details are included, such as purchase order numbers, item numbers, quantities, and unit prices. Payments for these services will be processed and delivered via mailed checks. The opportunity was posted on August 14, 2026, with a response deadline of August 19, 2026. This contract falls under NAICS code 541211, focusing on specialized accounting and documentation services to ensure accurate commercial billing and payment processing.

General Info

Dallas Area Rapid Transit subcontract for invoicing and commercial documentation services via mailed checks.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2100542.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TIE,CABLE LENGTH: 14.25" COLOR: NATURAL STRENGTH: 50 PLASTIC (PKG OF 50) - ref 2100542

AI Contract Breakdown

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Timeline

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subcontract

Response Deadline

Submission deadline

Response Deadline

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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
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of triplicate invoices with required details including PO number, item number, quantities, and unit prices, for payment via mailed check.

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