This Government Contract opportunity from DEPARTMENT OF PUBLIC WORKS was posted on August 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Invoicing and Payment Processing Support
Contract Overview
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AI Contract Overview
The Invoicing and Payment Processing Support subcontract, issued by the Department of Public Works, focuses on the systematic submission and processing of invoices related to fuel deliveries. The scope of work specifically emphasizes the implementation of electronic submission methods and the rigorous management of receipt documentation to ensure accurate payment processing. This opportunity was posted on August 29, 2024, with a response deadline of October 9, 2024. Classified under NAICS code 541211, the contract is managed through the City of Cleveland's finance department procurement portal.
General Info
Place of Performance
OH, USASet-Aside
Documents
This scope was carved out of 101-24.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
101-24 Purchase of Gasoline
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
Earlier notices in this NAICS code
Posted before this notice, open and closed
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