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Morgan State University (MSU) seeks a cloud-based Purchasing Card Reconciliation System to support reconciliation for ~325 corporate purchasing cardholders, including receipt capture, infraction management, reporting (including socio-economic reporting), and integration with systems such as Ellucian Banner and DocuSign. The system must meet Maryland state procurement and IT security requirements (e.g., PCI-DSS/FERPA considerations) and be configurable without heavy custom coding. The contract term is one year with four one-year renewal options and the work will be performed at Morgan State University (1700 E. Cold Spring Lane, Baltimore, MD).
Starbridge can help you:
Pain points mentioned in board meetings and strategic plans
Instantly outline and draft all requirements
Bring in your USPs and exploit competitor gaps
Starbridge can help you:
Get ahead of RFPs — target accounts planning budget or ending contracts soon
Accounts with contract expirations, meetings mentioning your product, grants, budget changes and more
Starbridge.ai books 30 - 40% of leads into meetings
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Soliciting proposals from prospective vendors to provide the County with purchasing card services and a comprehensive procurement card program.
Posted Date
Dec 19, 2025
Due Date
Feb 2, 2026
Release: Dec 19, 2025
Close: Feb 2, 2026
Soliciting proposals from prospective vendors to provide the County with purchasing card services and a comprehensive procurement card program.
AvailableThe New Hampshire Department of Administrative Services (Division of Procurement and Support Services) seeks proposals to provide Purchasing Card (P-Card) Services including a web-based transaction management system, card issuance, onboarding, reporting, fraud mitigation, and ERP interfacing. The contract term is scheduled to begin July 1, 2026 and run for eight (8) years with an option to extend three (3) years. Proposers must be registered vendors in New Hampshire and meet insurance and vendor-application requirements.
Posted Date
Jan 14, 2026
Due Date
Feb 13, 2026
Release: Jan 14, 2026
Close: Feb 13, 2026
The New Hampshire Department of Administrative Services (Division of Procurement and Support Services) seeks proposals to provide Purchasing Card (P-Card) Services including a web-based transaction management system, card issuance, onboarding, reporting, fraud mitigation, and ERP interfacing. The contract term is scheduled to begin July 1, 2026 and run for eight (8) years with an option to extend three (3) years. Proposers must be registered vendors in New Hampshire and meet insurance and vendor-application requirements.
Provide purchasing card (p-card) services.
Posted Date
Oct 22, 2025
Due Date
Feb 13, 2026
Release: Oct 22, 2025
Close: Feb 13, 2026
Provide purchasing card (p-card) services.
AvailableProvide receipt transactions and reconciliation services.
Posted Date
Jan 15, 2026
Due Date
Jan 30, 2026
Release: Jan 15, 2026
Close: Jan 30, 2026
Provide receipt transactions and reconciliation services.
AvailableSurface intent from meeting minutes, budgets, and contract expirations. Influence RFP requirements before competitors ever see them.
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