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This Government Contract opportunity from Ohio was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Payroll and Tax Compliance Services

Closed
State & 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 for Payroll and Tax Compliance Services requires the contractor to manage payroll tax reporting, OPERS acknowledgment, and Columbus city income tax withholding for both contractor and subcontractor employees. This work is essential to ensure full compliance with state and local tax regulations in Columbus, Ohio, and involves accurate and timely submission of all required documentation to relevant authorities. The scope centers on administrative and reporting functions tied to employee compensation, with emphasis on meeting the specific tax obligations imposed by the City of Columbus and the Ohio Public Employees Retirement System. The contract is structured as a subcontract and is set under NAICS code 541211, indicating it involves accounting, tax preparation, and related services. The opportunity was posted on May 22, 2026, with a response deadline of June 24, 2026, and is being procured by the City of Columbus through its Ohio agency office. Performance is expected to take place within Columbus, though the exact location is not specified. Interested parties must submit their proposals before the deadline via the provided Bonfire Hub link, and no set-aside provisions or organizational type restrictions are indicated.

General Info

Manage payroll tax reporting and OPERS compliance for Columbus, Ohio, employees under subcontract.

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ032908.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2026 Vision Plan Administration and Coverage

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → City Of Columbus
ContactsNo contacts available
OfficeN/A
Organization / AgencyOhio → City Of Columbus
Office AddressN/A
ContactsNo contact information available

Full Description

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Support payroll tax reporting, OPERS acknowledgment, and Columbus city income tax withholding for contractor and subcontractor employees.

More opportunities from Ohio → City Of Columbus

Same awarding agency

NAICS: 541330
SLED
Olentangy River Rd/Snouffer Rd Home Sewage Treatment Systems Elimination
Solicitation # 650895-100006
The City of Columbus, through the Department of Public Utilities Division of Water Reclamation, is soliciting proposals for Capital Improvement Project 650895-100006. The project focuses on eliminating Home Sewage Treatment Systems by providing centralized sanitary sewer service to previously unsewered areas. The scope of work encompasses planning, design, and engineering services during construction for approximately 1,500 linear feet of sanitary sewer main extension along Snouffer Road and 200 linear feet along the west side of Olentangy River Road. A primary deliverable is the installation of sewer laterals to serve twenty-four homes, with all work adhering to DWR plan standards and the Columbus Tree Technical Manual. Proposals are due by November 13, 2026, at 1:00 PM Eastern Time via the Euna Procurement portal. The evaluation process utilizes a point system based on education, relevant and overall professional experience, communications skills, and the availability of staff, with significant weight given to the proximity of the project team to the City of Columbus or Franklin County. Awarded consultants must provide a detailed project schedule within 14 days of the award, submit a draft design memorandum within 270 days of the notice to proceed, and deliver final construction plans within 18 months. Requirements include comprehensive commercial liability insurance naming the City as an additional insured and strict adherence to a 20-page proposal limit.
Engineering Services

POSTED

14 days ago

DEADLINE

in 16 days
View Details
NAICS: 336120
SLED
Scale Testing Truck & Equipment
Solicitation # RFQ033821
The City of Columbus is seeking proposals under a Best Value Procurement model for the purchase of one new, unused scale testing truck and associated equipment for the Division of Weights and Measures. The required equipment consists of a heavy-duty diesel-powered box truck, preferably a Freightliner SD-114, featuring a 22-foot enclosed cargo box, a 6,000lb capacity boom assembly, and a 25,000lb capacity van body. This vehicle must transport and deploy a NIST 105-8 compliant 5,000lb test cart powered by a Honda GX690 gasoline engine, which must be capable of carrying an additional 20,000lbs of weights. The contract includes requirements for operator and maintenance training at the City fleet management facility within 30 days of delivery, as well as the provision of OEM diagnostic software and service manuals. Award selection will not be based on the lowest bid but on a weighted evaluation of the quality and feasibility of the goods (50 points), the total cost of ownership over ten years (20 points), and past performance (10 points). Proposals must be submitted in PDF format by November 5, 2026, and include detailed drawings, build-sheets, and professional references. The City prefers delivery within 180 calendar days of the signed contract. Successful vendors must be registered in good standing with the Ohio Secretary of State, comply with Columbus City Codes regarding wage theft prevention, and adhere to all applicable SAE, DOT, and FMVSS regulations. Invoicing must exactly match the purchase order amount and be mailed to the address specified on the order to ensure payment.
Heavy Duty Truck Manufacturing

POSTED

22 days ago

DEADLINE

in 8 days
View Details

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