This Subcontract opportunity from Texas was posted on January 29, 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 subcontract for Invoicing and Contract Administration Support is issued by the Dallas Area Rapid Transit agency in Texas. The scope of work requires the preparation and submission of compliant triplicate invoices that include detailed line-item descriptions, unit prices, and quantities. All financial transactions under this agreement are subject to Net 30 payment terms. The opportunity was posted on January 29, 2026, with a response deadline of February 5, 2026. It is categorized under NAICS code 541211, focusing on professional accounting and administration services to ensure accurate billing and contract compliance.
General Info
Place of Performance
TX, USASet-Aside
Documents
This scope was carved out of 2097765.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
MOTOR, WINDSHIELD WIPER, 12V, | 2097765
AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Texas → Dallas Area Rapid Transit
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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