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This Government Contract opportunity from Texas was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoicing and Payment Processing

Closed
State & Local

Contract Overview

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

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NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals under RFP27-0006 for Annual External Financial Audit Services to support its financial reporting and compliance requirements. The selected contractor will be responsible for performing interim and final fieldwork, reviewing the Annual Financial Report per Florida Statutes Section 218.32, and issuing reports on financial statements in conformity with U.S. GAAP. Key deliverables include reports on internal control over financial reporting and compliance with OMB 2 CFR Part 200, Government Auditing Standards, and the Rules of the Auditor General of the State of Florida. The auditor may also be required to present the Annual Comprehensive Financial Report to the City Council and attend four to five Audit Board meetings annually. The contract is set for an initial term of 36 months. Award selection is based on a points-based scoring system totaling 100 points, with the lowest accumulated rank points determining the winner. Proposers must submit a fixed-fee price proposal and provide evidence of professional liability insurance with minimum limits of $1,000,000. All submissions must be made electronically via the OpenGov e-Procurement Portal by the December 7, 2026, deadline. Required documentation includes certifications regarding conflicts of interest, human trafficking, and business experience, as well as an affirmative statement of independence from the City.
Accounting and Control

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract requires strict adherence to invoicing procedures, mandating that all invoices be submitted either electronically or in hard copy no later than the 15th of the month following delivery. Each invoice must include the purchase order number and detailed line-item information, with no encrypted files or Excel formulas permitted to ensure compatibility and ease of processing. The invoice submission window aligns with a clear monthly deadline to maintain consistent payment cycles. This subcontract, assigned under NAICS code 541211, is issued by the Texas Department of Transportation and is part of their operational procurement framework. While no specific set-aside designation or point of contact details are provided, the contract remains active under the agency’s broader administrative structure. All parties must comply with the outlined technical and formatting requirements to avoid delays in payment processing and maintain contractual obligations. The solicitation was posted on July 1, 2026, with responses due by July 15, 2026, indicating a brief but defined period for participation.

General Info

Invoices due by the 15th each month with PO number and line items, no encrypted files or Excel formulas.

Documents

This scope was carved out of 601330000046531.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Autoscope Vision Sensors and Comm Managers

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas Department Of Transportation
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Submit compliant invoices electronically or in hard copy by the 15th of the month following delivery, including PO number and line-item details without encrypted files or Excel formulas.

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Keith Deutsch
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