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Invoicing and Payment Administration

Active
State & Local

Contract Overview

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

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The contract entails the preparation and submission of detailed, itemized invoices for services rendered at the Kewanee facility. These invoices must receive approval from both the Chief Engineer and the Vouchering Clerk before processing. The contract falls under the NAICS code 541211, which pertains to administrative management and general management consulting services, indicating the nature of the services involved. This subcontract, titled "Invoicing and Payment Administration," is issued by the Kewanee Life Skills Re-Entry agency in Illinois, with the place of performance located in Kewanee, ZIP code 61443. The contract was posted on November 25, 2025. The focus is on ensuring a structured approval process for financial documentation, facilitating proper payment administration within the facility's operational framework.

General Info

Prepare and submit approved itemized invoices for management consulting services at Kewanee facility.

Place of Performance

Kewanee, IL, 61443, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-426DOC-KEWAN-B-50193.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-426DOC-KEWAN-B-50193 | IDOC-KEW-26RM111 Delta Control Panel Replacement-srn

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyIllinois → Kewanee Life Skills Re-Entry
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of itemized invoices for services rendered, requiring approval by both the Chief Engineer and Vouchering Clerk at the Kewanee facility.

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