This Subcontract opportunity from Indiana was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing and Contract Administration Support
Contract Overview
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AI Contract Overview
This contract involves providing administrative support specifically focused on ensuring that purchase order (PO) numbers appear on all invoices and packages related to the City of Columbus, Indiana. Additionally, the scope includes potential ongoing coordination of billing processes to assist the City's Accounts Payable department, streamlining invoice processing and payment activities. The contract falls under the NAICS code 561410, which relates to business support services, and is categorized as a subcontract opportunity. The solicitation was posted on June 5, 2026, with a response deadline set for June 23, 2026. It is managed by the City of Columbus, Indiana, although further details such as specific office locations, point of contact, or organization type were not specified. The service is expected to support the administrative functions that ensure compliance with invoicing requirements and facilitate efficient contract administration within the City's finance operations.
General Info
Agency
Place of Performance
IN, USASet-Aside
Documents
This scope was carved out of DPW #26-04.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
2026 Vac Truck
AI Contract Breakdown
Uniform Contract FormatNo documents to break down
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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