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Rental and Utility Payment Administration

Active

State & Local

Response Deadline10/16/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract, titled Rental and Utility Payment Administration, is managed by the Economic Development agency in California for senior housing projects in the City of Victorville. The selected contractor is responsible for administering direct financial assistance for rent and utilities, which includes verifying eligibility and processing payments directly to landlords and utility companies. To ensure financial integrity, the contractor must maintain a strict audit trail of all disbursements using professional financial accounting software. Key deliverables for the project include the provision of proof of payment records and a comprehensive final financial reconciliation report. The solicitation was posted on October 6, 2026, with a response deadline of October 16, 2026.

General Info

Agency

California → Economic Development

NAICS

541219 - Other Accounting Services

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of MS27-050.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HHIP Senior Housing Stability Assistance Program

AI Contract Breakdown

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Timeline

PostedOct 6

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 10:00:00 PM UTCin 9 days

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Organization & Contact Information

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AgencyCalifornia → Economic Development

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Economic Development

Office AddressN/A

ContactsNo contact information available

Full Description

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Administers direct financial assistance for rent and utilities for prime contractors on City of Victorville senior housing projects. Processes and distributes payments to landlords and utility companies, verifies eligibility, and maintains a strict audit trail of all disbursements using financial accounting software. Delivers proof of payment records and a final financial reconciliation report.

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