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This Solicitation opportunity from Minnesota was posted on May 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pay Ctr Receipting Services

Closed
2000017107State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The contract involves providing centralized receipting and processing of Minnesota child support payments, with an estimated annual volume of approximately $600 million. It requires a contractor to manage the collection, imaging, endorsement, and accurate allocation of diverse payment types, including ACH, checks, money orders, and foreign currency, ensuring high-speed, secure, and compliant operations. The scope emphasizes daily mail opening and imaging, batch balancing, detailed audit trails, and comprehensive reporting, with performance standards demanding 100% same-day processing, near-perfect accuracy, and strict security protocols. The contractor must also deliver training to state staff, support foreign currency handling, and meet Minnesota’s IT accessibility and security standards, including completing an information security questionnaire. The contract’s performance begins around July 1, 2025, with a transition period, and spans up to five years including options, with specific milestones for implementation, testing, and full operation. The procurement process employs a best value evaluation across three phases: initial responsiveness, technical and cost scoring, and final selection based on total points, with the highest-scoring proposal awarded. Key evaluation factors include the proposed work plan, relevant experience, transition support, and a detailed cost proposal, which must be submitted separately in an Excel template detailing implementation costs, per-transaction fees, ongoing software hosting, and optional services. The contract incorporates federal and state compliance clauses, including debarment certifications, pass-through requirements, privacy and security obligations, and provisions for reporting diverse spend. Payment procedures involve timely invoicing, adherence to security and audit standards, and possible retainage, with payments processed through the Child Support Payment Center. The contract also mandates strict security controls, key personnel designations, conflict of interest disclosures, and detailed reporting, ensuring high standards for security, transparency, and performance throughout the contract term.

General Info

Agency

Minnesota Human Services Department

Place of Performance

MN, USA

Set-Aside

NONE

Documents

4

Cost Proposal Sheet for ACH and Paper Receipt Processing

XLSX, High priority: read this first5 pages · rfp
High

Department of Children, Youth, and Families Contract Document

DOCX, High priority: read this first71 pages · contract-document
High

DHS Information Security Questionnaire for RFP Responders

PDF, High priority: read this first1 page · rfp
High

Payment Center Receipting Services RFP

PDF, High priority: read this first5 pages · rfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMinnesota Human Services Department
ContactsNo contacts available
OfficeN/A
Organization / Agency
Minnesota Human Services Department
Office AddressN/A
ContactsNo contact information available

Full Description

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6/6/25 Updated RFP and extended event end date to 7/11/25.
Seeking proposals from qualified responders to perform payment center collections and to provide centralized receipting and processing of payments received from various sources, including obligors, employers, other states, and other government agencies.

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