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Payment Processing & Finance Integration Support

Active
State & Local

Contract Overview

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

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The Payment Processing and Finance Integration Support subcontract provides essential technical payment processing services for prime contractors working on Alabama Department of Human Resources Child Care Services projects. The primary objective is to execute functional payment workflows and resolve discrepancies through the Arise Care Payment Module, supported by a dedicated Point of Contact who coordinates directly with the DHR Finance team. This engagement falls under NAICS code 541511 and requires the provider to be enrolled in E-Verify. Interested parties must respond by September 24, 2026, to support the Child Care Services and Workforce Development agency within the state of Alabama.

General Info

Payment processing and finance integration support for Alabama DHR Child Care Services projects.

Agency

Alabama → Child Care Services & Workforce DevelopmentView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000036489.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DHR Childcare Services - FY27 CITI Arise Care

AI Contract Breakdown

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Timeline

Posted

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Response Deadline

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Organization & Contact Information

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AgencyAlabama → Child Care Services & Workforce Development
ContactsNo contacts available
OfficeN/A
Organization / Agency
Alabama → Child Care Services & Workforce Development
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supports payment processing functionality for prime contractors on Alabama DHR Child Care Services projects. Executes technical payment processing and provides a dedicated Point of Contact to resolve payment-related issues in coordination with the DHR Finance team using the Arise Care Payment Module. Requires E-Verify enrollment. Delivers resolved payment discrepancies and functional payment processing workflows.

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