This Subcontract opportunity from Texas was posted on February 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing and Payment Administration (Back-Office Support)
Contract Overview
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AI Contract Overview
This subcontract opportunity with the Dallas Area Rapid Transit agency focuses on Invoicing and Payment Administration for back-office support. The primary objective is to manage the invoice processing workflow using electronic systems such as WAWF or IPP to ensure all submissions to the payment office are accurate and timely. The project falls under NAICS code 541211 and was posted on February 22, 2026. Interested parties must submit their responses by the deadline of February 25, 2026.
General Info
Place of Performance
TX, USASet-Aside
Documents
This scope was carved out of 2097510 [MD].
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
HATCH ASM, POLYRIT W/SST - REF 2097510
AI Contract Breakdown
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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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