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This Solicitation opportunity from Alabama was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP Financial Statement Audit

Closed
RFP 26-049State & Local

Contract Overview

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

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NAICS: 541219
New
SLED
RFQ - ARBITRAGE REBATE CALCULATION AND ANALYSIS SERVICES
Solicitation # 13362
The County of San Diego, Chief Financial Office, is soliciting quotes under RFQ 13362 for arbitrage rebate calculation and analysis services. The selected contractor will be responsible for monitoring tax-exempt long-term obligations, including certificates of participation, lease revenue bonds, and various tax allocation and special tax revenue bonds. Key deliverables include the production of annual arbitrage reports and accurate calculations performed in accordance with Internal Revenue Codes and United States Treasury Regulations. The contract features an initial term from December 1, 2026, to December 31, 2027, with four optional one-year extension periods through December 31, 2031. The County will award the contract based on best value, evaluating technical merit, total cost, cultural competency, and sustainability impacts. Applicants must submit their quotes by November 23, 2026, primarily via the BuyNet portal, ensuring the response does not exceed twenty pages. Required documentation includes a cost/price exhibit, a signed representations and certifications form, and evidence of experience with at least three large governmental clients. The contractor must adhere to strict compliance standards, including Board policies on artificial intelligence and fraudulent conduct, and maintain high professional standards. Payment is processed monthly within thirty days of receiving a correct, substantiated invoice.
San Diego County

POSTED

4 days ago

DEADLINE

in 26 days

AI Contract Overview

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The City of Dothan in Alabama is soliciting bids for a Financial Statement Audit under solicitation number RFP 26-049, which is currently open for bidding and closing in approximately 20 days. This offline procurement process requires potential bidders to log in to access bid documents, submit clarifications, and review responses. The bid response deadline is set for July 31, 2026, at 9:00 PM Central Time, with the RFP posted on July 10, 2026. The work is to be performed within Alabama, with no specific city or zip code designated for performance. The contract falls under the SLED category, indicating it is intended for state, local, or education entities. Thad Taylor serves as the primary point of contact, reachable via email at [email hidden] or phone at [phone hidden]. All communications and documentation must be submitted through the official online portal linked in the solicitation.

General Info

City of Dothan seeks audit bid for financial statements, deadline July 31, 2026, via online portal.

Place of Performance

AL, USA

Set-Aside

NONE

Documents

0

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyAlabama → City of Dothan
Contacts1 person available
OfficeAL, USA
Organization / AgencyAlabama → City of Dothan
Office AddressAL, USA
Contacts

Full Description

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Return to Bid List Bid NUMBER RFP 26-049 TITLE RFP Financial Statement Audit PROCESS Offline BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 20 days: 16 hours: 58 minutes: 46 seconds DESCRIPTION CALENDAR
You must login to view and print bid documents and addendums, submit clarifications and view responses.

More opportunities from Alabama → City of Dothan

Same awarding agency

NAICS: 532420
New
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RFP Centralized Managed Print Svcs & Multifunction Printer (MFP) Fleet
Solicitation # 271006
The City of Dothan, Alabama, is soliciting proposals under RFP 271006 for a consolidated managed print services program. The selected vendor will serve as the single point of accountability for the implementation, installation, configuration, and management of a multifunction printer fleet, including plotters and facsimile devices. A key technical requirement is the integration of centralized print authentication with Active Directory or Entra ID to enable badge-swipe release. The project will follow a phased implementation, prioritizing the replacement of devices that are currently out of contract or on month-to-month leases. Security standards for the fleet include TLS 1.2 or later, SNMPv3, and the encryption of stored data. Proposals are due by November 20, 2026, and must be submitted in sealed envelopes. The City will award the contract to the responsive and responsible respondent offering the best combination of attributes, with a 3% cost preference granted to local vendors holding a City of Dothan business license. Required certifications include E-Verify compliance, a non-collusion affidavit, and adherence to the Drug-Free Workplace Act of 1988. The successful bidder must maintain comprehensive insurance coverage, including commercial general liability of 2 million dollars aggregate and professional liability of 1 million dollars. The City reserves the right to terminate the contract without cause upon 30 days written notice.
Office Machinery and Equipment Rental and Leasing

POSTED

7 days ago

DEADLINE

in 24 days
View Details

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