Description: Seeking proposers capable of satisfying the needs for software and consulting services to implement a new software systems environment to address the county's needs related to financial accounting and property tax collection.
PoliceDepartment · KY, US
Original attachments and procurement documents tied to this bid.
Decision makers connected to this RFP from Jefferson County Sheriff's Office.
These related opportunities are still open for bidding.
Travis County Hospital District
Special DistrictTX
Posted
Sep 30, 2025
Sep 30, 2026
Collect information on financial software capabilities, functionality, integration capabilities, support offerings, implementation approach, and potential budgetary costs.
St. Vrain Valley School District
School DistrictCO
Posted
Jul 28, 2026
Sep 16, 2026
Provide newest technology and harness efficiencies by reviewing business processes and implementing technology to enhance existing business processes performed by the district departments. The district is planning to replace its current software systems environment with a new system or combination of software systems, and to adopt systems functionality to support core processes. In doing so, the district seeks to address several challenges in the current environment, and gain future efficiencies. See outside link.
CountyNC
Posted
Aug 31, 2026
Oct 7, 2026
Provide an enterprise resource planning (ERP) solution to replace and modernize the systems supporting the county s financial, procurement, human resources, payroll, and related administrative business processes. The county is seeking an integrated, efficient, and user-friendly solution that will support current operational needs, improve business processes, enhance system functionality and reporting, and provide flexibility to accommodate future growth and evolving county requirements.
Los Angeles Department of Water and Power
Special DistrictCA
Posted
Aug 12, 2026
Dec 31, 2026
Implement a modern, cloud-based Source-to-Pay (S2P) platform to replace fragmented and manual procurement, including Purchasing Card (P-Card) and invoice payment processes, and establish a standardized, end-to-end procurement operating model.
