Accounts Payable
Accounts Payable is a Accounts Payable Department at Dallas Area Rapid Transit. Accounts is associated with 38 contracts and $19,367,827 in related awards. Activity spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Plumbing, Heating, and Air-Conditioning Contractors, and Machine Shops.
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Accounts Payable
Accounts Payable Department
Contracting Officer Overview
Industry focus, set-aside activity, and contract history for this federal contracting professional.
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Accounts Payable Department at Dallas Area Rapid Transit (DART) plays a critical administrative role in ensuring the timely and accurate disbursement of funds for procurement activities supporting the agency’s public transit infrastructure. While not a contracting officer, the department serves as t...
Accounts Payable Department at Dallas Area Rapid Transit (DART) plays a critical administrative role in ensuring the timely and accurate disbursement of funds for procurement activities supporting the agency’s public transit infrastructure. While not a contracting officer, the department serves as the financial gatekeeper for all vendor payments, validating invoice compliance, verifying delivery acceptance, and aligning expenditures with awarded contracts. Their work underpins DART’s mission to maintain a safe, reliable transit network by enabling seamless financial operations for vehicle systems, maintenance equipment, and facility upgrades. They routinely process payments tied to industrial machinery, specialized vehicle components, and mechanical service contracts, ensuring fiscal accountability across the agency’s capital and operational procurement lifecycle. The Accounts Payable Department does not directly select or manage contractors but works closely with procurement teams to validate payments to vendors supplying industrial truck and tractor machinery, machine shop services, and electrical components. Their interactions are transactional and compliance-driven, relying on established contract line items and delivery documentation. They maintain consistent engagement with a broad base of suppliers, particularly those delivering specialized transit maintenance equipment, and serve as the final financial checkpoint before funds are released, reinforcing contract integrity and vendor reliability. The department does not influence set-aside preferences and processes payments across all vendor categories without socioeconomic bias, with 100% of transactions falling under non-set-aside awards. Their role is neutral and procedural, ensuring equitable payment execution regardless of vendor size or certification status, thereby supporting DART’s broader commitment to open competition and fiscal transparency. The Accounts Payable Department primarily handles financial transactions linked to NAICS 333924 (Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing), reflecting DART’s heavy reliance on material handling and rail maintenance equipment. They also process payments for machine shop services, miscellaneous electrical components, and HVAC contractors, indicating deep familiarity with transit fleet maintenance, mechanical subsystems, and facility infrastructure. Their expertise lies in reconciling complex technical procurement data with financial records, ensuring alignment between engineering specifications and payment authorization.
Key Metrics
Total Contracts
Associated contracts
Industries
NAICS categories
Procurement Analytics
Where this contracting officer directs award activity across Dallas Area Rapid Transit, by industry and small-business set-aside program.
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