Alpha Covenant Holdings

Reference desk · dated receipts of what official sources printed · https://alphacovenantholdings.com
EVIDENCE LAYER
AP / ERP — vendor master

Who this is for

Accounts-payable and ERP systems used by counties, districts, authorities and nonprofits (Tyler Munis, Sage Intacct, QuickBooks, MIP, Workday).

The duty it documents

2 CFR 200.214 / 180.300 and FAR 52.209-6 — the exclusion check on each vendor before a covered transaction, kept in the file.

What sits inside your software

What your users get

The vendor-file duty is done by the system, not by whoever remembers; the auditor's question has a dated answer in the record.

What we never print

How it starts

One public body's vendor master, re-read monthly on invoice — the roster product — delivered through the partner's own screen.

Price basis (printed list)

Roster — Up to 150 vendors$3,600 12 months, invoice or PO
Roster — Up to 500 vendors$9,999 12 months, invoice or PO
Partner API — Basic$99 monthly on invoice
Partner API — Monitor$499 monthly on invoice
Partner API — White-label partner$5,000 monthly on invoice

Receipt format is open (CC BY 4.0): https://alphacovenantholdings.com/spec. Anyone can verify a receipt without an account: https://alphacovenantholdings.com/verify. Transparency log: https://alphacovenantholdings.com/api/log/head. Quote on invoice or purchase order: https://alphacovenantholdings.com/order. Printed prices: https://alphacovenantholdings.com/pricing.

Public-record evidence, not legal, compliance or eligibility advice. Terms: https://alphacovenantholdings.com/legal/terms · Entity: https://alphacovenantholdings.com/api/public/entity