When will I be paid?

Payment shall be made by check from the County upon satisfactory completion and acceptance of items and submission of the Invoice to the ordering department for work specified by this Contract Document. All payments owed will be paid no later than thirty days after the goods or services are received or the date that the invoice is received by the Auditor’s Office whichever is later.

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1. Can I review the award results of bids, projects and proposals that I did not bid?
2. Does the County give bid results over the telephone?
3. Does the County release the estimated cost of projects being bid?
4. Does the Purchasing Department buy for all County Offices?
5. How can I schedule a meeting with someone in the Purchasing Office?
6. How do I bid on Williamson County bids, projects and proposals?
7. How do I get bid results of bids, projects and proposals that I bid?
8. How do I get Information regarding previous contracts?
9. May I send a bid package by facsimile or paper bids?
10. Must a company be a resident of Texas to bid?
11. What amount must a project be before it is bid?
12. What are the bonding requirements?
13. What are your office hours?
14. When will I be paid?
15. Where is your office located?
16. Who originates the requirement for a Bid, Request for Qualifications or Request for Proposal?