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Accounts Payable

City of Brockton

Accounts Payable is a government contact at City of Brockton. Accounts is associated with 6 contracts. Activity spans Plumbing, Heating, and Air-Conditioning Contractors, Electrical Contractors and Other Wiring Installation Contractors, and Exterminating and Pest Control Services.

Person Profile

Contracting officer information and contact details

AP

Accounts Payable

Agency

City of Brockton

Code: dfd75de5

Role Type

SLED

Contracting Officer Overview

Industry focus, set-aside activity, and contract history for this federal contracting professional.

AI Professional Profile

Accounts Payable serves as a key financial operations liaison within the City of Brockton’s procurement ecosystem, ensuring accurate and timely disbursement of funds for municipal contracts aligned with infrastructure modernization goals. While not a contracting officer, this role plays a critical p...

Accounts Payable serves as a key financial operations liaison within the City of Brockton’s procurement ecosystem, ensuring accurate and timely disbursement of funds for municipal contracts aligned with infrastructure modernization goals. While not a contracting officer, this role plays a critical part in the post-award lifecycle by validating invoice compliance, verifying deliverables against contract specifications, and facilitating payment processing for service and construction contracts. Their work underpins the agency’s mission to maintain and upgrade public utilities, transportation systems, and safety facilities by ensuring fiscal accountability and operational continuity across vendor engagements. Contractor relationships are managed through rigorous invoice reconciliation and performance verification processes, working closely with plumbing, electrical, and building construction vendors to confirm scope completion and adherence to municipal codes. Accounts Payable collaborates with contractors across multiple disciplines—including fire protection, pest control, and commercial construction—to validate service delivery and ensure alignment with contract terms, fostering transparent and audit-ready vendor interactions. Their role is instrumental in maintaining trust and compliance in the post-award phase. The City of Brockton does not utilize socioeconomic set-asides, with 100% of procurements awarded on a non-set-aside basis. Accounts Payable processes payments uniformly across all vendor categories, reflecting the agency’s preference for open competition and merit-based contract fulfillment without preferential classification targeting. Primary procurement focus areas center on NAICS 238220 (plumbing, heating, and air-conditioning contractors), 238210 (electrical contractors), 236220 (commercial and institutional construction), 561710 (pest control services), and 922160 (fire protection). These reflect the city’s strategic investment in resilient civil infrastructure, facility maintenance, and public safety systems, requiring technical expertise in utility network components, building systems integration, and compliance with municipal building and safety codes.

Key Metrics

Total Contracts

0

Associated contracts

Industries

0

NAICS categories

Procurement Analytics

Where this contracting officer directs award activity across City of Brockton, by industry and small-business set-aside program.

Set-Aside Breakdown
None - No Set-Aside100100%

Spending Trends

Spending Trends

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