The vendor required to provide enterprise resource planning (ERP) solution and implementation services for include:
1. Financials:
• General ledger
• Banking
• Accounts payable
• Accounts receivable
• Sales invoicing
2. Budgetary controls:
• Revenue increasing budget limits
• Budget controls and cost projections
• Budget vs actuals reporting
3. Procurement and logistics:
• Procurement and logistics
• Purchase requisitions
• Purchase orders
• Vendor maintenance
• Inventory management
4. Reporting:
• Standard delivered reports
• Ad-hoc delivered reports
• Data warehousing reporting tools
5. Technology:
• Administration console
• User security and controls
• API management and scheduling (external and internal systems)
• Dedicated testing and development, training, and integration clients with change management capabilities to promote to production
• Related infrastructure considerations to support above systems
• System support for ERP and support systems.
- Contract Period/Term: 3 years
- Questions/Inquires Deadline: January 16, 2026