Federal Contact

The Accounts Payable Department operates within a SLED (State, Local Education, and Government) environment, focusing on the financial administration and disbursement phase of the procurement lifecycle. Their primary responsibilities involve managing vendor payments, reconciling invoices, and ensuring that contractual financial obligations are met in accordance with agency regulations. The agency's procurement activity shows a strong focus on industrial manufacturing and equipment supplies. The office primarily engages with vendors specializing in industrial truck and tractor machinery, as well as manufacturers of fasteners, gaskets, and industrial control relays. All recorded procurement activity for this office has been conducted without set-aside preferences, with 100% of awards designated as no set-aside. The agency's technical procurement focus is centered on industrial machinery and hardware. Primary NAICS specializations include Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, as well as the production of bolts, nuts, screws, and sealing devices. Additionally, the office procures industrial control relays and electrical apparatus and wiring supplies.