RFP Database

Find GRC Software RFPs and Bid Opportunities

Find open GRC Software RFPs from state agencies, local governments, school districts and higher ed institutions.

1 opportunity shown.

Recent buying indicators

Recent board meeting, budget, plan, and contract evidence, connected to the buyer and relevant decision-makers.

Why now

- Municipal Audit Committee discussed persistent Purchasing Card (PECARD) policy compliance issues from the April 16, 2024 audit report. - Audit findings included disallowed purchases, excessive gratuities beyond a 15% policy threshold, and prohibited contributions under PMP80-1. - PECARD transaction totals were about $20 million with 51 split transactions totaling about $130,000; administration planned enhanced reporting in JP Morgan.

Meeting MentionPre-RFPDetected: Jul 22
Key Contacts · Verified by Starbridge
Nicole Martindale
Acting Purchasing Director
Rachel Walker
Administrative Officer

NTJul 22
Why now

- Yellowknife proposed a by-law to enable a Major Projects and Opportunities Directorate with a Deputy City Manager. - Blackline identified manual invoice tracking in department spreadsheets causing delays and duplicate tracking. - Blackline proposed a Change Advisory Board for all technology investments with defined review criteria and thresholds.

Meeting MentionPre-RFPDetected: Jul 22
Key Contacts · Verified by Starbridge
Stacey Lee Mahe
Chief Human Resources Officer
Stephen Van Dine
City Manager
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