This Government Contract opportunity from Oregon was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Prevailing Wage Compliance and Certified Payroll Reporting

Closed

State & Local

Submission Closed06/11/2026, 10:00:00 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: 541211

New

SLED

Subcontractor Payment and Compliance ManagementThe contract requires strict adherence to a payment timeline for subcontractors, mandating that all payments be made within 10 calendar days of the prime contractor receiving funds from the Texas Department of Transportation. This obligation is non-negotiable and must be upheld regardless of internal financial cycles or delays. Comprehensive documentation must be maintained to substantiate each payment transaction, ensuring full transparency and enabling auditors to verify compliance. All records need to meet rigorous audit standards to demonstrate timely remittance and proper financial stewardship. The contract falls under NAICS code 541211, indicating it relates to architectural, engineering, and related services, and is structured as a subcontract arrangement under the Texas Department of Transportation. The solicitation was posted on June 26, 2026, with responses due by July 20, 2026, providing a clear window for interested parties to submit proposals. Performance is expected to align with state transportation infrastructure objectives, though no specific geographic location is defined. Compliance with payment deadlines and documentation requirements is central to the contract’s enforcement, with failure to meet these terms likely resulting in financial penalties, contract termination, or loss of future bidding eligibility.

Texas Department Of Transportation

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DEADLINE

AUDITING SERVICESManatee County is seeking an independent certified public accounting firm to provide external auditing services for fiscal years ending September 30, 2026, through September 30, 2030, with potential for authorized renewals. The selected firm must be licensed in Florida and possess proven experience conducting annual financial audits for local governments and county constitutional officers of similar size and complexity. The scope of work includes comprehensive annual financial statement audits, adherence to Government Auditing Standards, preparation of management letters, issuance of separate opinions or companion reports as required, and execution of federal and state single-audit obligations. Additional responsibilities encompass special compliance reviews, agreed-upon procedures mandated by the County, and all necessary coordination to ensure timely fulfillment of statutory reporting deadlines and governing-body needs. The contractor is fully responsible for providing all personnel, tools, software, licenses, transportation, and resources required to deliver these services in full compliance with the agreement, ensuring the integrity and accuracy of the County’s financial reporting and audit documentation.

Manatee County - Purchasing Division

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DEADLINE

2026 INDEPENDENT AUDIT SERVICES FOR LIVONIA HOUSINGThe City of Livonia Michigan, through its Housing Commission, is soliciting proposals for Independent Audit Services under RFP-06262026HOUSING, with all submissions required to be made exclusively via the Michigan Intergovernmental Trade Network website by 2:00 p.m. on Tuesday, July 21, 2026. Proposals must be submitted in Adobe Acrobat PDF format only; no faxed, physical, or late submissions will be accepted. Only firms that obtain the official RFP documents from the MITN website are eligible to receive addenda and are assured of accurate information. The bid opening will occur publicly via Zoom at the deadline time, with virtual access provided through designated web and phone credentials, and attendance is optional but encouraged. All questions must be submitted in writing via email to Gus Kandah, Purchasing Manager, no later than 3:00 p.m. on Tuesday, July 14, 2026; no phone inquiries will be honored, and responses will be issued as formal addenda posted on the MITN site. The City reserves the right to reject any or all proposals, waive minor irregularities, or negotiate terms as deemed in its best interest. Only certified public accounting firms are eligible to respond, and the scope of work is defined within the official RFP documentation obtained through MITN. The City does not warrant the accuracy of information sourced from unauthorized channels and strongly advises participants to register directly on the MITN site to ensure compliance and timely updates. The procurement is under the City of Livonia’s jurisdiction in Michigan, with primary point of contact for all inquiries being Gus Kandah, reachable via email at gkandah@livonia.gov. Failure to follow submission guidelines or sourcing materials from unofficial sources may result in disqualification.

POSTED

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Tax-Exempt Invoicing and Financial Compliance for DART ContractsContractors must prepare and submit invoices that strictly exclude Texas state and local sales and use taxes to align with Dallas Area Rapid Transit’s tax-exempt status, ensuring full compliance with applicable financial regulations. All billing must adhere to DART’s established payment terms, and any failure to properly exclude these taxes may result in invoice rejection or delayed payment. This subcontract opportunity, classified under NAICS code 541211, requires precise financial documentation and is open for responses until July 6, 2026. Participants must ensure all invoicing practices reflect DART’s tax-exempt designation without requiring adjustments or corrections post-submission.

Dallas Area Rapid Transit

POSTED

DEADLINE

Invoicing and Accounts Payable SupportThe contract requires support to the prime contractor in the accurate and timely preparation and submission of compliant invoices to Dallas Area Rapid Transit, with a strict requirement for triplicate submission that includes complete purchase order documentation and detailed pricing breakdowns. This subcontract is focused on accounts payable and invoicing functions, ensuring adherence to DART's financial and procedural standards to maintain smooth payment processing and contractual compliance. The work is tied to a NAICS code of 541211, indicating it falls under accounting, audit, and bookkeeping services. The opportunity was posted on June 26, 2026, and responses are due by July 6, 2026, at 7:00 PM. The subcontract is not subject to any specific set-aside designation, and performance will be conducted in support of DART operations in Texas, though no exact location for performance is specified. The solicitation number is not provided, and there is no designated point of contact listed for further inquiries, requiring interested parties to rely on the public link for additional details and submission instructions.

Dallas Area Rapid Transit

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves ensuring adherence to Oregon's prevailing wage laws by tracking the hours worked by covered employees and preparing certified payroll reports in compliance with state regulations. It is a subcontract opportunity associated with the NAICS code 541211 and is managed by the agency H3s based in Oregon. The work will be performed in Oregon City, zip code 97045. The solicitation was posted on May 7, 2026, with a response deadline of June 11, 2026. The primary responsibility under this contract is to maintain accurate documentation and reporting to demonstrate compliance with prevailing wage requirements, which is crucial for projects subject to these state labor standards. The contract emphasizes the importance of detailed payroll reporting to ensure transparency and legal compliance throughout the project's duration.

General Info

Subcontract to track employee hours and prepare certified payroll reports ensuring Oregon wage law compliance.

Agency

Oregon → H3sView Agency

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

Oregon City, OR, 97045, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 7

subcontract

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyOregon → H3s

ContactsNo contacts available

OfficeN/A

Organization / Agency

Oregon → H3s

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Ensure compliance with Oregon prevailing wage laws, including tracking hours and submitting certified payroll reports for covered workers.