The vendor required to provide enterprise resource planning (ERP) consultant will provide support throughout the project, offering a wide range of professional, technical, consultative, managerial, and other essential services required for the successful integration of a new ERP solution.
- Objectives
• Comprehensive needs assessment
o Departments
o Finance department
1. Payroll
2. Governmental accounting
3. Treasury
4. AP and AR
o Maintenance
1. Parts inventory
2. Rolling stock (vehicles)
3. Warranty
o Procurement
1. General purchase
2. Parts purchase
o Bus operations
o Grant programs
o Information technology
o Human resources
o Planning
• Assistance in preparing an RFP covering all required needs
• Ongoing cost estimation
• Assistance in evaluation of responding vendors and vendor selection
• Contract negotiation assistance
• Implementation oversight
• Advisory services
- The needs assessment shall also include, but is not limited to:
• General accounting (general ledger, accounts payable, accounts receivable, payroll)
• Budget development and tracking – operating and capital
• Procurement – development and tracking
• Grant development and tracking
• Cash management
• Inventory and fixed asset tracking
• Warranty tracking and recovery
• Dashboard analytics and reporting (operation and financial)
• National transit database reporting
• Human resources information system.
- Contract Period/Term: 1 year
- Pre-Proposal Conference Date: January 23, 2026
- Questions/Inquires Deadline: January 27, 2026