Order Form Administration and Billing Coordination

This contract involves providing administrative support services for processing subscriber order forms under the MCSA0124 agreement. Key responsibilities include verifying tax-exempt status, validating data submitted in order forms, and coordinating billing processes to ensure accuracy and compliance. The contract is classified under NAICS code 561400 and falls within the scope of a subcontract agreement managed by the Administrative Services agency of Ohio. The contract was posted on February 12, 2026, with a response deadline set for May 23, 2028. Although some details such as the solicitation number and specific location of performance are not provided, the agreement focuses on facilitating smooth order form administration and billing coordination, which are critical to streamlining subscriber management and financial transactions. The contract link is hosted on the OhioBuys portal for additional information.