This Government Contract opportunity from Kansas was posted on July 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier Travel and Expense Reimbursement Administration

Closed

State & Local

Submission Closed08/01/2025, 12:00:00 AM 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

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Construction Auditing Services – San Mateo Event Center Improvement Projects

Solicitation # 2027-RFP - Informal-00183

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DEADLINE

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.

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POSTED

DEADLINE

Compliance Auditing and Single Audit Services

POSTED

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Financial Audit and Assurance Services

Huron Valley Schools

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The University of Kansas is seeking a subcontractor for the Supplier Travel and Expense Reimbursement Administration. This contract focuses on managing travel and expense claims for supplier personnel who are engaged in delivery, setup, or training activities. The primary objective is to ensure that all claims remain compliant with the university's reimbursement policies and meet all necessary documentation requirements. Interested parties should note that the solicitation was posted on July 16, 2025, with a response deadline of August 1, 2025. The project falls under NAICS code 541211, indicating a focus on offices of economics consulting. Detailed information and submission guidelines can be accessed through the university's bidding portal.

General Info

Agency

University of Kansas

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

KS, USA

Set-Aside

NONE

Documents

This scope was carved out of 2957915.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

New Box Truck

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

PostedJul 16

subcontract

Response DeadlineAug 1

Deadline has passed

Submission Closed

08/01/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUniversity of Kansas

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of Kansas

Office AddressN/A

ContactsNo contact information available

Full Description

Manage travel and expense claims for supplier personnel involved in delivery, setup, or training, ensuring compliance with KU reimbursement policies and documentation requirements.