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Payment Processing & Invoicing Services

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State & Local

Contract Overview

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

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The contract requires the preparation and submission of triplicate invoices accompanied by specific cover sheets to facilitate payment processing, with mandatory inclusion of BPW and federal tax identification details to ensure compliance and accurate financial tracking. All invoicing must adhere strictly to the outlined formatting and documentation standards to enable timely processing by the Maryland Department of Transportation. This subcontract falls under NAICS code 541211 and is associated with performance in Anne Arundel, Maryland, with the solicitation posted and due on August 6, 2026. The contract does not specify a set-aside type or organizational requirements beyond the invoicing obligations, and no point of contact information is provided. Interested parties must submit proposals via the provided UI link to be considered for award.

General Info

Submit triplicate invoices with BPW and tax ID for Maryland DOT payment, by August 6, 2026, via UI link.

Agency

Maryland Department of TransportationView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Anne Arundel, MD, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyMaryland Department of Transportation
ContactsNo contacts available
OfficeN/A
Organization / Agency
Maryland Department of Transportation
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of triplicate invoices with required cover sheets, including BPW and federal tax ID details for contract payment processing.

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