Procure-to-Pay Workflow Process Assessment - City of Fort Collins 8177

City of Fort Collins » 8177

The information below is a summary of solicitation number 8177 posted by City of Fort Collins.  As a reminder, this solicitation is closed and responses are no longer being accepted.

Procure-to-Pay Workflow Process Assessment

Date Issued: 10/02/2015

Deadline: 10/19/2015  prior to 3:00 PM   M.D.T.

Requisition Number:

Delivery Point: Fort Collins, CO

Delivery Date: See Bid Documents

Type of Purchase: Term: Unspecified

Construction Related: No

Type of Response Allowed: Online or Hard Copy

Issuing Agency: City of Fort Collins

Using Department: Finance

Special Notices: No special notices were chosen.

ACCEPTING VENDOR QUESTIONS:

Due Date: 10/12/2015 3:00:00 PM M.D.T.

Primary Contact Name: Mr. Travis Storin

Title: Accounting Director

Email: tstorin@fcgov.com

SUMMARY OF SPECIFICATIONS:

The City of Fort Collins is soliciting proposals from qualified firms to partner with the City to conduct an assessment of the procure-to-pay workflow process and to provide recommendations to optimize and enhance the process including identification of the project costs and benefits. 

SIMILAR BIDS FROM CITY OF FORT COLLINS

DOCUMENT TITLES DOCUMENT NUMBER DEADLINE
Maximo Mobile Product and Services 8354  9/15/2016 3:00:00 PM 
8287 RFI-Performance Management Software 8287  5/13/2016 5:00:00 PM 
Electric Capacity Fees and Cost of Service Review 8289  5/9/2016 3:00:00 PM 
Request for Information - City Attorney Office Modernization 8276  4/13/2016 5:00:00 PM 
Construction Cost Analysis 8280  4/11/2016 5:00:00 PM 
Request for Information - Procure to Pay JDE Enhancements 8245  2/29/2016 5:00:00 PM 
Maximo Consulting Services 8225  2/2/2016 3:00:00 PM 
Flood Warning Data Management Software 8161  10/23/2015 3:00:00 PM 
Cash-in-lieu Water Fees Assessment 8175  10/19/2015 3:00:00 PM 
VOLUNTEER MANAGEMENT APPLICATION 8167  10/5/2015 3:00:00 PM 

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