This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Payment Processing & Escrow Services

Closed

State & Local

Submission Closed07/15/2026, 03:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 522220

International

Funding Solutions

Solicitation # Y27002

Kent County Council, acting as Procurement Services, is soliciting qualified candidates for solicitation Y27002 to establish Framework Agreements for the provision of financial leasing services. These services are primarily intended for NHS organisations and cover a vast array of assets, including CRACOE and non-CRACOE medical equipment, ICT and AI solutions, green technology, vehicles such as ambulances, and various ward and estates equipment. The framework is structured into four primary lots: Lot 1 and Lot 3 for capped funding solutions, and Lot 2 and Lot 4 for uncapped funding solutions, with a fifth lot specifically utilizing pricing rates to establish a supplier ranking for direct awards. Financing models may include full-pay-out, residual-based, and hire purchase options. The framework is expected to run from January 26, 2027, to January 25, 2031, with an overall scheme end date of January 31, 2031. There is no limit on the number of suppliers who can be appointed to the framework. Call-off contracts will be awarded through direct awards, rapid requests for quotes, or further competitions, with the basis of award being the Most Advantageous Tender. The estimated value for the lots ranges from 50 million to 200 million pounds excluding VAT. The submission deadline for interested candidates is November 20, 2026, at 5:00pm, and the process is open to small and medium-sized enterprises as well as voluntary, community, and social enterprises.

Kent County Council (t/a Procurement Services)

POSTED

DEADLINE

Five Year Verkada Financing

Solicitation # RFQ-2026-0012

Methuen Public Schools is soliciting quotes for a tax-exempt municipal lease-purchase financing agreement or equivalent instrument to finance a principal amount of $345,176.49 over a five-year term. This request is specifically for the financing of a previously procured Verkada licensing agreement and does not involve the selection of a security vendor. The contract will be awarded to the most responsible and eligible bidder offering the lowest total cost of financing, which includes the principal, interest, and all associated fees. Evaluation factors include the interest rate, payment schedule, prepayment provisions, and other applicable terms. The financing must be subject to annual appropriation in accordance with M.G.L. c. 44, §21C. Eligible respondents must be banks, leasing companies, or municipal finance entities authorized to operate in Massachusetts and must be in good standing with state and federal agencies. Required submissions include a price proposal and certifications regarding tax compliance under Mass. G.L. c. 62C s. 49A, good faith, and conflict of interest per Chapter 268A. The successful bidder will be responsible for issuing a purchase order directly to the security vendor for the full amount of the awarded quote. All invoices must be submitted via email to the district and refer to a valid authorized purchase order.

Methuen Public Schools

POSTED

DEADLINE

Tax Exempt Lease - Purchase Financing

Solicitation # 2026-ITB-35

The Atlantic County Utilities Authority (ACUA) is soliciting bids under solicitation number 2026-ITB-35 for Bank Qualified Tax Exempt Lease-Purchase Financing for a project essential to its utility services. The award will be granted to the bidder offering the overall lowest borrowing cost. Requirements for submission include a completed bid sheet and a detailed amortization schedule covering principal, interest, and purchase option penalties. The successful purchaser must hold title to the equipment during the lease term and transfer unencumbered title to the ACUA for one dollar upon the conclusion of the agreement. Interest payments are scheduled semiannually on March 1 and September 1, beginning March 1, 2027. The procurement process requires electronic submission via the OpenGov Procurement portal, including specific forms completed through DocuSign such as ownership disclosures and certifications regarding investment activities in Iran and prohibited activities in Russia or Belarus. Bidders must provide a bid guarantee, a New Jersey Business Registration Certificate, and evidence of Equal Employment Opportunity compliance. The contract is subject to the Local Public Contracts Law of New Jersey and requires adherence to the New Jersey Prevailing Wage Act. Additionally, the successful contractor must provide performance and payment bonds within ten days of the award and comply with strict chemical labeling and safety data sheet requirements per the New Jersey Worker and Community Right to Know Law.

Administration and Finance

POSTED

DEADLINE

Lease and Equipment Financing ServicesThe contract involves a financing or leasing arrangement for a camera system, structured as a firm-fixed-price agreement covering a base year plus four additional option years. It is intended to provide lease and equipment financing services, facilitating the acquisition and use of the camera system over an extended period. This approach allows for predictable budgeting and cost management throughout the contract duration. Administered by the Department of Veterans Affairs under the 260-NETWORK Contract Office 20 (36C260), the contract falls within the NAICS code 522220, which typically relates to financing and leasing services. Although specific details such as solicitation number, set-aside type, and locations for performance are not provided, the subcontract aims to support the agency’s operational needs by enabling access to the camera system through a stable, long-term financial arrangement.

260-NETWORK Contract Office 20 (36C260)

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

The contract outlines the provision of secure payment processing and escrow services for auction proceeds, ensuring end-to-end management from collection to disbursement with strict adherence to fraud detection protocols and PCI-compliant payment handling standards. The provider will be responsible for the accurate reconciliation of funds with Northside Independent School District, maintaining transparency and accountability throughout the financial workflow, while safeguarding sensitive transaction data against unauthorized access or manipulation. The service must be delivered under a subcontract arrangement with a NAICS code of 522220, reflecting operations in the financial services sector related to escrow and trust activities. The opportunity was posted on June 23, 2026, with a response deadline of July 15, 2026, at 3:30 PM, and performance is expected to support the operations of Northside ISD in Texas. No specific location for performance or point of contact is provided, and the contract does not include a set-aside designation or reserved status for small or disadvantaged businesses.

General Info

Secure payment and escrow services for Northside ISD auction proceeds with PCI compliance and fraud detection.

Agency

Texas → Northside Isd

NAICS

522220 - Sales Financing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-100.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Auction Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 23

subcontract

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 03:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Northside Isd

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Northside Isd

Office AddressN/A

ContactsNo contact information available

Full Description

Manage secure collection, escrow, and disbursement of auction proceeds, including fraud detection, PCI-compliant payment handling, and reconciliation with NISD.