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This Government Contract opportunity from Texas was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Utility Invoice Processing – Electronic Data Interchange (EDI)

Closed
State & Local

Contract Overview

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

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NAICS: 518210
New
International
Brighton Centre Ticketing system 2027
Solicitation # 2026/S 000-086623
Brighton and Hove City Council is seeking a concessionaire to provide a fully managed hosted ticketing solution for the Brighton Centre, one of the largest entertainment and conference venues in the South East. The scope of work includes the implementation and ongoing support of a hosted ticketing platform, onsite box office systems, access control and ticket scanning technology, and all associated hardware and software. Additionally, the provider will be responsible for CRM and marketing services, customer service support, and financial settlement and reporting. The system must be capable of supporting approximately 225,000 ticket sales annually across a diverse range of live entertainment and corporate events to maximize commercial income and operational efficiency. The contract is estimated to have a total value of 73.5 million pounds excluding VAT, with an initial term running from August 1, 2027, to July 30, 2032, and potential extensions through July 30, 2034. To be eligible, tenderers must be full members of the Society of Ticket Agents and Retailers (STAR) or an equivalent organization and adhere to their Code of Practice. The award will be based on the most economically advantageous tender, with a heavy weighting toward quality at 90 percent and price at 10 percent. The submission deadline for this solicitation is October 12, 2026.
Brighton and Hove City Council

POSTED

about 18 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract involves processing utility invoices received electronically through Electronic Data Interchange (EDI) standards. Key responsibilities include validating invoices, entering data accurately, resolving any discrepancies or errors, and ensuring seamless integration of the information with state financial systems. This work supports efficient financial operations by streamlining invoice management and enhancing data accuracy within the Department of Public Safety in Texas. The contract is classified under NAICS code 518210 and is designated as a subcontract opportunity. It was posted on May 18, 2026, with a response deadline of June 5, 2026. While specific details about the location and contact points are not provided, the contract is linked to Texas state government operations and is accessible through the Texas SmartBuy procurement platform. This contract is essential for maintaining reliable and automated processing of utility-related financial transactions for the agency.

General Info

Process utility invoices via EDI, validate data, resolve errors, integrate with Texas financial systems.

Agency

Texas → Department of Public Safety

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 26R0012764.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Utility Invoice

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents 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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AgencyTexas → Department of Public Safety
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Department of Public Safety
Office AddressN/A
ContactsNo contact information available

Full Description

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Process utility invoices received electronically via EDI standards, including validation, data entry, error resolution, and integration with state financial systems.

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