ERP Software Contracts & Bids

(1) Vendor needs to provide multi–tenant enterprise resource planning solutions.– Provide professional implementation services for the migration and deployment of infor cloudsuite v11 multi–tenant enterprise resource planning (ERP) solutions.– Provide project management, business process analysis, system configuration, data conversion, systems integration, testing, training, organizational change management, go–live support, and post–implementation hypercare services.– A new infor cloudsuite…

(1) Vendor needs to provide enterprise resource planning system.– Providers regarding available solutions to support the district's administrative, financial, human resources, payroll, procurement, budgeting, and reporting needs.– The current ERP marketplace, available technologies and functionality, implementation approaches, integration capabilities, anticipated costs, and best practices for ERP implementation.– The District's administrative functions include:• Budget development and…

(1) Vendor needs to provide enterprise resource planning software and services. • Deliver an integrated ERP Solution that aligns with the City’s strategic business needs. • Enable successful adoption through a comprehensive organizational change management program, including communication, training, and stakeholder engagement. • Ensure compliance with applicable accessibility, privacy, data protection, and cybersecurity requirements. • Implement core financial, human resource, and other…

(1) Vendor needs to provide microsoft dynamics gp replacement. – For Enterprise Resource Planning (ERP) replacement of Microsoft Dynamics GP.– ERP is a type of software that organizations use to manage day–to–day business activities like accounting, procurement, project management, risk management and compliance, and supply chain operations.• System testing, training, and security Must Haves• System testing, training, and security Preferred • General Ledger Must Haves• Reporting Must Haves•…

Te Kura is seeking proposals for the provision of a modern, cloud-based Accounts Payable Integrated Solution, including software licensing, implementation services, integration, ongoing maintenance, and support. The solution will support Te Kura's purchase-to-pay processes and must integrate with Microsoft Dynamics 365 Business Central, Te Kura's core financial management system. The successful solution will support the following core capabilities: - Invoice Processing - Staff Expense…

Configuration de la paie : SAP SuccessFactors Employee Central et EC Payroll. Ce lot comprend les prestations de configuration et de paramétrage de la solution, la migration des données, ainsi que les prestations de maintenance hypercare, corrective, adaptative et évolutive. Il inclut également les prestations de support de niveaux 2 et 3 sur le périmètre applicatif, ainsi que les prestations liées à la transition sortante Configuration de la gestion des temps : SAP SuccessFactors Time…

(1) Vendor needs to provide cloud–based enterprise resource planning system. – To provide, implement, train, and support a cloud–based Enterprise Resource Planning (ERP) solution.• General Ledger and Financial Management • Budget Development and Budget Management • Accounts Payable • Accounts Receivable • Cash Management and Bank Reconciliation • Purchasing and Procurement • Contract Management • Project Accounting • Human Resources • Payroll • Position Control • Employee Self–Service •…

(1) Vendor needs to provide financial and operational systems. • Software platforms, reference architectures, implementation methodologies, and non–binding cost models to replace its legacy financial and operational systems.• Automate classification, balancing, and reconciliation of intergovernmental (IG) and inter–fund transfers.• Dynamic budgeting and cash/accrual revenue forecasting: provide an in–system revenue forecasting module that reconciles accrual–based financials with cash–based…

(1) Vendor needs to provide cloud–based enterprise resource planning system.– Accounting software, and assistance with the software transition and implementation.– Accounting software vendors for new accounting software and technical assistance for the preparation and implementation of transitioning to the new software system.– As Microsoft Dynamics Great Plains (GP) approaches end–of–life, KHC requires both a new solution and professional assistance to clean, prepare, and migrate the current…

(1) Vendor needs to provide cloud–based enterprise resource planning system.– Accounting software, and assistance with the software transition and implementation.– Accounting software vendors for new accounting software and technical assistance for the preparation and implementation of transitioning to the new software system.– As Microsoft Dynamics Great Plains (GP) approaches end–of–life, KHC requires both a new solution and professional assistance to clean, prepare, and migrate the current…

den Kauf von Dienstleistungen im Zusammenhang mit der Implementierung neuer HR-Anwendungen für Personaldatenmanagement, Gehaltsabrechnung, Zeiterfassung und HR-Budgetierung sowie der Integration und Inbetriebnahme der Produkte SAP SuccessFactors Employee Central (EC), SAP SuccessFactors Employee Central Payroll (ECP) und SAP Analytics Cloud (SAC).

Vendor needs to provide enterprise software.– Provide a comprehensive software solution across the areas of financial, human capital, and asset management, and related areas, either as a single enterprise–wide solution or an intergraded best–of–breed solution.• Single point of entry for all information• Cloud–based storage, audit–trail reporting, and mobile/ADA accessibility• Select and implement a long–term Software as a Service (“SaaS”) solution with enhanced security and minimal scheduled…

(1) Vendor needs to provide enterprise resource planning (ERP) system.– System will replace the current legacy applications used for financial management, human resources, payroll, procurement, and other administrative functions.– Modernize its enterprise systems to increase operational efficiency– A modern ERP solution is expected to significantly improve workflow efficiency, streamline daily processes, and eliminate reliance on stand–alone systems that do not communicate effectively with one…

(1) Vendor needs to provide enterprise resource planning solution.– Comprehensive, modern Enterprise Resource Planning (ERP) and human resources information system (HRIS) solution to replace and/or integrate the County’s existing administrative systems.– Provide the software, professional services, implementation, integrations, data conversion, training, and ongoing support necessary to successfully implement and operate the proposed solution.– Solution should improve integration, process…

(1) Vendor needs to provide enterprise resource provider software.• Agency seeks to replace its current ERP software platform by implementing a system (s) that takes advantage of the most current system technology and network services. – The objective is to select a system that is highly configurable, scalable, and able to meet the diverse needs of the departments while also supporting best practices in public sector human resources, financial management and compliance.(2) RFP/RFI/Bid document…

(1) Vendor needs to provide enterprise resource planning financial application system.• Provide a solution that meets the needs of the agency, resulting in operational efficiencies and effective internal controls.– The Accounting Services/General Ledger department processes all journal entries including allocations, accruals and transfers, performs account reconciliations, month–end and fiscal year–end closes, and generates financial statements. Journal entries are submitted and approved via…

(1) Vendor needs to provide enterprise resource planning software and implementation services.– Provide ERP software and services that satisfy all of the agency key functional and technical requirements. – Vendor shall have experience in successfully implementing the proposed solutions at comparable organizations of similar size.– Provide extended functionality for modules in scope if needed to complete the functional footprint requested.– Functionality:– Accounts receivable or cash…

(1) Vendor needs to provide financial accounting software. – Provide software, implementation, training, and ongoing technical support.– Financial Accounting:• General ledger and fund accounting.• Multiple funds and departments.• Chart of accounts and journal entries.• Bank reconciliation.– Accounts Payable and Receipts:• Invoice entry and approval.• Check processing and issuance.• Electronic payments.• Cash receipts and deposits.– Payroll:• Employee records.• Regular, overtime, specialty,…

(1) Vendor needs to provide cloud–based ERP SaaS solution supporting Finance, Human Resources, Payroll, Position Control, Time and Attendance, Budgeting, Reporting, and Workflow Management. MPS will continue utilizing Infinite Campus as its Student Information System (SIS) including hardware, software, websites, web apps, mobile apps, LMS/course content, learning management systems and course shells, integrations and plug–ins, electronic documents, forms, and multimedia.1. Be fully SaaS…

(1) Vendor needs to provide enterpriseone software platform.• Provide functional application consulting services to integrate the various software’s listed above and provide as needed support for EnterpriseOne software platform version 9.2.– Address book – General Accounting– Accounts Payable– Accounts Receivable– Procurement– Payroll– Human Resources– Real Estate Management– Budget(2) The contract period will be for one year.(3) All the questions must be submitted no later than October 1, 2026.

(1) Vendor needs to provide ERP System.• Financial Management Capabilities• Budgeting Capabilities• Procurement Capabilities• Human Resources Capabilities• Payroll Capabilities• Utility Billing Capabilities• Workflow and Document Management Capabilities• System Administration Capabilities • Interfaces to Town Systems and Third–Party Applications• Implementation, Data Conversion, Training, and Change Management Services• Cloud Hosting, Maintenance, and Support Overall services(2) RFP/RFI/Bid…

(1) Vendor needs to provide cloud–based enterprise resource planning solution. – Provide assess and advise the city in a transition to a modern cloud–based Enterprise Resource Planning (ERP) solution or a combination of modern cloud–based enterprise resource planning and human resources information solutions.– Modern enterprise resource planning solutions to orchestrate and automate repeatable industry (municipal government)–standard processes.– Evaluate the effectiveness of the current ERP…

Vendor needs to provide ERP production support service. • Provide continuous support to monitor, maintain, and enhance (as necessary) all SAP applications and modules:• Microfocus ALM Quality Center (HPQC): Defect and testing repository. – All leadership, functional, technical and testing team members have access to this solution and need to use it for large projects, defect testing and documentation, change management reviews and approvals and normal business quality control. • MS Office…

(1) Vendor needs to provide workday human capital management and payroll implementation solution.• Prototype system configuration, business processes, and workflows to support County decision–making• Develop and execute a structured prototyping plan to guide configuration and business process design• Develop and execute a comprehensive data conversion and migration strategy from legacy systems to the new ERP system• Ensure data accuracy, completeness, and integrity throughout the migration…

(1) Vendor needs to provide nonprofit accounting, human resources and payroll management software.• The organization is seeking a modern, secure, scalable, and user–friendly solution that will strengthen financial management, improve internal controls, streamline payroll and human resources processes, support grant and program accounting, and provide timely and accurate financial reporting.• The objectives of this procurement include:– Replace or modernize the organization’s existing…

The City of Cambridge would like to invite you to submit a response for Project Title . Responses are to be submitted through the Procurement Portal at https://procurement.opengov.com/portal/cambridgema , no later than Response Submission Time on Response Submission Date .

Horizon Behavioral Health (Horizon) invites qualified vendors to submit proposals for a financial planning and analysis (FP&A) platform. Horizon is a behavioral health organization with approximately 600 employees and approximately $40 million in annual revenue. We anticipate the need for 20 users consisting of seven (7) Finance department staff who will utilize the system daily, ten (10) managerial users who will access the system monthly for program financial reviews and semiannually for…

(1) Vendor needs to provide cloud–based work order asset management software.• Multi–factor authentication (MFA) and role–based security.• Automatic system updates with minimal user disruption.• Accessible via standard web browsers with mobile compatibility.• Native mobile application or mobile–responsive interface for field use.• Work order management (creation, assignment, tracking, prioritization, and completion of work orders).• Asset management (asset tracking, hierarchy, condition,…

(1) Vendor needs to provide cloud–based developed enterprise resource planning API system.– Design, develop, and implement a secure, scalable, and modern application programming interface (api) layer for our in–house enterprise resource planning system– A standardized external integration layer limits its ability to communicate efficiently with modern third–party applications, cloud services, and partner systemsDatabase layer: microsoft SQL server.– Application framework: microsoft .net…

(1) Vendor needs to provide enterprise hr, payroll, retirement processes technology assessment and roadmap services to the government authority located in Tacoma, WA.• Develop a strategy for aligning City–wide HR, Payroll, and Retirement technology functions to deliver on shared goals. • Criteria for determining when business units should consider differentiation vs. standardization of HR, Payroll, and Retirement technologies. • Develop a phased, prioritized roadmap and a business case(s). •…

The Tempe Union High School District would like to invite you to submit a proposal for Project Title . Proposals are to be submitted through the Procurement Portal at https://procurement.opengov.com/portal/tuhsd , no later than Response Submission Time on Response Submission Date . Tempe Union High School District No. 213 is seeking proposals from qualified firms to provide comprehensive, cloud-based Human Resources software solutions to support and streamline the District’s human resources…

1 | P a g e Notice Number: FNA-OCPO-64962 Title: Financial Management Software and Support Services NAICS: 541519 – Other Computer Related Services; Information Technology Value Added Resellers Contracting Office Address First Responder Network Authority Office of the Chief Procurement Officer 12201 Sunrise Valley Drive Reston, VA 20192 This is a Request for Information (RFI) Only. Requests for copies of a solicitation will not receive a response. The purpose of this notice is to obtain…

AFLCMC/GBB is currently conducting market research into post-competitive, innovative commercial solutions to be provided by existing Tradewinds Solutions Marketplace vendors that meet the following characteristics: Commercial solutions capable of producing a requirements/financial management tool (Strategic Cost and Planning System – SCPS) used to report critical acquisition data for all Department of War (DoW) programs that provide the following: Enabling Program and Financial managers to…

This Open and Continuous Call for Solutions (CFS), Notice ID LOGFIN26, is issued under the Army Open Solicitation (AOS) W9128Z?25?S?A002 for the U.S. Army Contracting Command – Rock Island (ACC?RI). The CFS seeks innovative commercial Low?Code/No?Code (LCNC) and modernization solutions to support the Army Logistics and Finance communities through rapid, iterative prototyping aligned to nine Areas of Interest (AOI) representing PM LOG?FIN Value Chains. This CFS remains open in perpetuity until…

# Sheet: Background & Instructions ,Background and Instructions,,,,,,,,,,,,,,,,,,,, ,Instructions: Please fill out the form electronically within this Excel document and email the file to the FEMA contracting officer. ,,,,,,,,,,,,,,,,,,,, ,Deadline: The RFI should be submitted within 2 weeks of posting and allow for 2 weeks of feedback and follow-up for a total period of 4 weeks,,,,,,,,,,,,,,,,,,,, ,"Questions: If you have any questions about this questionnaire, please contact provide them to…

The is for the acquisition of admin management, data management, software development (Quality Assurance Inspection Software for EMS)

It is intended to acquire a 12-month subscription license for Xacta.io™ Tier 1 (1 project and 500 devices), and a 12-month subscription license for Xacta.io™ Tier 6 (100 projects and 50,000 devices). Open Market Items. Services will be procured under Telos Corp.'s GSA Schedule GS-35F-162DA. This is a sole source action to Telos, Corp.

This limited source justification supports the establishment of a firm fixed-price delivery order under the GSA Multiple Award Schedule (MAS), Information Technology (IT) for Palantir Platform solutions in support of USDA’s Contracts 360 tool.

Platform One, with support from its marketplace manager, The Applied Research Institute (ARI), is initiating a long-term, open call for solutions to support the DoD in quickly delivering high-quality, secure software with accelerated delivery times. The solutions will support or enable the delivery of resilient software capability at the speed of relevance, ensuring the DoD remains agile and responsive to emerging threats and opportunities. Specifically, Platform One seeks to obtain innovative…

The due date of the parent CSO (FA8806-26-S-0001) on SAM.GOV is not the due date for white paper submission. Due dates are established for each Call, which will contain the parent solicitation FA8806-26-S-0001 [Call specific information]. Please REGISTER and submit white papers in accordance with Calls (each has their own due date) to Kronos Gateway. Kronos Family of Systems Commercial Solutions Opening References: 1. Sources Sought - Inactive Notice ID FA880625S0001 Operational C2 and Battle…

The Air Force Research Laboratory, Tech Transition Office AFRL/RR, in coordination with the Information and Spectrum Warfare Directorate (AFRL/RI), is seeking information from industry to improve USAF understanding of domestic market capabilities and identify qualified vendors to collaborate with. Specifically, AFRL is investigating technologies small enough to be installed on Group 2-3 unmanned aircraft systems (UAS) across two core pathways: 1. Integrated GOTS/NDI Systems: Existing…

The subject requirement was awarded to Jeppesen ForeFlight, Inc. on 29 May 2025. The purchase order number is N0018926PW109. The Sole Source Justification is attached to this notice.

Please see Attached Sources Sought questionaire and Statement of Work.

UPDATE (23 September 2026): Due to the significant number of questions received, this Special Notice is amended to extend the Request for Information (RFI) submission deadline. This extension allows the Personal Property Activity (PPA) team to review the questions received and provide responses as applicable. The PPA team responses will be posted at a later date prior to the RFI submission deadline. Companies or interested stakeholders who have already submitted an RFI response may revise or…