This Government Contract opportunity from California was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lockbox and Branch Deposit Processing

Closed

State & Local

Submission Closed05/14/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 522110

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Credit Support and Financial Assurance ServicesLouisiana Tech University is seeking financial assurance services to support contract performance through credit-based instruments such as letters of credit, cash deposits, or corporate guarantees, tailored to match assessed credit exposure levels. The solicitation, classified under NAICS code 522110 and categorized as a subcontract, invites qualified providers to submit proposals by August 3, 2026, to ensure robust financial backing for contractual obligations. The service scope is focused on mitigating financial risk by providing reliable, institutionally accepted forms of security, with performance expected to align with the university’s risk management and procurement standards. The opportunity is open without specific set-aside designations, and all proposals must be submitted through the provided online portal by the stated deadline.

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RFP#061826 - Funding: Vinton War Memorial RemodelThe Town of Vinton, Virginia is seeking proposals for a direct bank loan secured by either a Tax-Exempt or Taxable General Obligation Bond, Series 2026, with a maximum principal amount of $2,500,000. The funds raised through this financing will be used exclusively for capital improvements to the Town-owned and maintained War Memorial building and grounds, as well as to cover the expenses associated with issuing the bond. All project expenditures are expected to be completed and the loan proceeds fully utilized within twelve months of closing, ensuring timely execution of the planned upgrades. The bond issuance is structured as a general obligation, implying the Town’s full faith and credit backing, and the scope of work is focused on preserving and enhancing a community landmark. Proposals must be submitted by the deadline of July 20, 2026, and the solicitation was posted on July 8, 2026, under RFP number RFP-123933. The Town welcomes responses from qualified financial institutions capable of structuring and providing the required financing under the terms outlined. Point of contact for inquiries is Tiffany Stewart, reachable via email or phone, and all proposals must adhere to the requirements specified in the solicitation. The project is located at the War Memorial in the Town of Vinton, Virginia, and the financing mechanism is designed to align with municipal capital project standards, supporting long-term community infrastructure investment.

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RFP Banking Services Charleston Water SystemThe Charleston Water System is soliciting banking services through a Request for Proposal with the intent to establish a five-year contract, supplemented by two one-year renewal options, to support its financial operations in South Carolina. The solicitation seeks financial institutions capable of delivering cost-effective, innovative banking solutions that address evolving cash management needs and leverage technological advancements. Respondents are expected to demonstrate a clear understanding of public sector financial challenges and present actionable strategies for improving current practices, with the contract performance location firmly situated within South Carolina. The solicitation number is 2153, posted on July 1, 2026, with proposals due by July 30, 2026, and the point of contact for inquiries is Kay Kelly at kellyk@charlestoncpw.com. The NAICS code for this procurement is 522110, indicating it falls under the category of depository credit intermediation. Although the solicitation references a Request for Qualifications (RFQA) structure in some associated documentation, the official title and context clearly align with a procurement for banking services, not engineering work, and the required submissions are expected to focus on financial capability, innovation, and service delivery rather than technical engineering qualifications. Supporting documentation includes a Project Manual updated to Version 2 and a set of required fillable PDF forms such as the Information of Bidder and Non-Collusion affidavit, which bidders must complete and submit electronically. The procurement does not specify line items, pricing structures, or evaluation weightings, indicating a focus on qualitative assessments of the provider’s approach, experience, and capacity to modernize financial operations. No detailed contractual clauses, inspection protocols, or payment terms are provided in the available data, and while some referenced materials appear to pertain to unrelated projects bearing the same solicitation number, the official metadata and description govern this specific banking services procurement.

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Financial Assurance & Letter of Credit AdministrationThe City of Spokane is seeking financial assurance through the issuance of a letter of credit to ensure contractual obligations are met, as part of a subcontract under NAICS code 522110, which relates to real estate credit activities. The requirement mandates that interested parties provide a letter of credit demonstrating sufficient financial responsibility, serving as a guarantee of performance or payment under the terms of the agreement. This solicitation is open to qualified subconductors who can meet the specified financial assurance criteria, with responses due by August 25, 2026. The process is administered through the City’s procurement platform, and no set-aside designation or organization type restrictions are specified, making the opportunity broadly accessible to eligible entities. Interested parties must submit the required documentation prior to the deadline to be considered for award.

City of Spokane

POSTED

21 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract involves the acceptance and processing of physical check deposits through branch banking services or lockbox operations. Services required include check imaging, clearing, and reconciliation to ensure accurate and efficient handling of deposits. This subcontract is managed by the Finance & Accounting Department of California and falls under the NAICS code 522110, which pertains to activities related to banking and financial transactions. The solicitation for this contract was posted on April 13, 2026, with a response deadline of May 14, 2026. While specific details about the location of performance and contact points are not provided, the contract supports financial operations by facilitating smooth deposit processing and accurate transaction recording. This role is critical in maintaining efficient financial workflows within the overseeing organization.

General Info

Acceptance and processing of physical check deposits with imaging, clearing, and reconciliation services.

Agency

California → Finance & Accounting DepartmentView Agency

NAICS

522110 - Commercial BankingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 13

subcontract

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Finance & Accounting Department

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Finance & Accounting Department

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Accept and process physical check deposits via branch banking services or lockbox operations, including check imaging, clearing, and reconciliation.