This Government Contract opportunity from Texas was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing and Payment Compliance Services
Contract Overview
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AI Contract Overview
The contract titled Invoicing and Payment Compliance Services requires the provision of administrative support to ensure all invoices submitted to Dallas Area Rapid Transit are fully compliant with its requirements. This includes accurately gathering and entering all necessary data fields, correctly labeling documents, and delivering finalized invoices to the designated email address APInvoices@dart.org in a timely and error-free manner. The work is governed by the NAICS code 541211 and operates as a subcontract under the agency’s procurement framework. The opportunity was posted on June 30, 2026, with a firm response deadline of July 7, 2026, at 7:00 PM CT. While no set-aside provisions or organization type restrictions are specified, performance is expected to align with DART’s internal accounting and compliance standards. The place of performance and point of contact details are not provided, indicating that remote support is likely acceptable, and all submissions must be directed electronically to the specified inbox without exception.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Documents
This scope was carved out of 2099922.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SCREW,PH,#10-24X0.50, TYPE MS | 2099922
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
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