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This Solicitation opportunity from Central State University was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Central State University Financial Services

Closed
SRC0000037653State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541219
New
SLED
RFQ - ARBITRAGE REBATE CALCULATION AND ANALYSIS SERVICES
Solicitation # 13362
The County of San Diego, Chief Financial Office, is soliciting quotes under RFQ 13362 for arbitrage rebate calculation and analysis services. The selected contractor will be responsible for monitoring tax-exempt long-term obligations, including certificates of participation, lease revenue bonds, and various tax allocation and special tax revenue bonds. Key deliverables include the production of annual arbitrage reports and accurate calculations performed in accordance with Internal Revenue Codes and United States Treasury Regulations. The contract features an initial term from December 1, 2026, to December 31, 2027, with four optional one-year extension periods through December 31, 2031. The County will award the contract based on best value, evaluating technical merit, total cost, cultural competency, and sustainability impacts. Applicants must submit their quotes by November 23, 2026, primarily via the BuyNet portal, ensuring the response does not exceed twenty pages. Required documentation includes a cost/price exhibit, a signed representations and certifications form, and evidence of experience with at least three large governmental clients. The contractor must adhere to strict compliance standards, including Board policies on artificial intelligence and fraudulent conduct, and maintain high professional standards. Payment is processed monthly within thirty days of receiving a correct, substantiated invoice.
San Diego County

POSTED

4 days ago

DEADLINE

in 26 days

AI Contract Overview

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Central State University sought a contractor to provide comprehensive financial services to manage its complex funding structure, which includes tuition, state support, grants, and foundation funding. The scope of work required the contractor to handle financial reporting, budget monitoring, cash management, general ledger reconciliation, accounts payable and receivable, and student aid refunds. Beyond daily operations, the contractor was expected to assess fiscal deficiencies, implement improvements, and train university staff to ensure the agency could eventually return to independent fiscal management. The contractor was also tasked with evaluating the university's business model to optimize academic outcomes and ensure sound financial management. However, Amendment 1 of this solicitation officially cancelled the request, and the agency stated that the project will not be resolicited.

General Info

Central State University cancelled the solicitation for comprehensive financial management services.

Agency

Central State University

Place of Performance

OH, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCentral State University
ContactsNo contacts available
OfficeN/A
Organization / Agency
Central State University
Office AddressN/A
ContactsNo contact information available

Full Description

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*Amendment 1, resulting in Round 2, is issued to cancel this solicitation. It will not be resolicted. Purpose and Background The purpose of this RFP is to solicit Proposals for a Contractor to provide financial services to the Agency.Central State University (Agency) provides education to a diverse student body and carries a statewide mandate to advance research, community engagement, and workforce development. The university enrolls approximately 2,000 students and employs more than 200 full-time and adjunct faculty who play an essential role in teaching, advising, and mentoring students throughout their academic journey.The Agency has a complex funding structure. University operations are supported by student tuition and fees, state support, federal and state grants, and a 501(c)(3) foundation serving as the fundraising arm. The Agency has a financial leadership team in place but has experienced regular turnover in supervisory and staff roles. The Agency is receiving support from the State of Ohio through the Department of Higher Education and DAS. Additional information about the Agency is included in Exhibit 1 of this RFP for reference. Scope of Work Overview An overview of the Work is provided below. The scope of work and requirements are provided in greater detail within Part 1, Scope of Work.The Contractor must provide qualified financial services to the Agency including financial reporting, budget implementation and monitoring, cash management, general ledge management and reconciliation, student aid refunds, sourcing and contracting, accounts payable and receivable, and other financial functions. The Contractor must work with the Agency to assess the status of the Agency’s fiscal operations and develop and immediately implement recommendations for fiscal operations where deficiencies exist. The Contractor’s recommendations must include opportunities to train Agency staff with a goal of improving and implementing sound fiscal practices and transitioning the Agency back to managing its fiscal operations independently after conclusion of the Work. The Contractor must also assess the Agency’s business model and make recommendations for improvement and optimization tailored to improve academic outcomes and ensure sound fiscal management of the Agency.
OHIOBUYS TRAINING MATERIALS OhioBuys training materials can be located at this site https://procure.ohio.gov/bidders-and-suppliers/resources/bidder-and-supplier-training/04-ob-training To participate or submit an inquiry for this RFx, you need to be registered in the OhioBuys Supplier Portal. Suppliers are not required at this time to be registered in OAKS. If you have a need to seek technical support, clearly specify you need access to an active Ohio Buys solicitation. Technical Support +1 (555) 000-0000 If there is a need for technical support during your proposal submission in the last 48 hours prior to the submissions, contact +1 (555) 000-0000. This number is for OhioBuys solicitation technical questions only; there will not be any questions answered regarding the solicitation. Note: Chrome is the preferred browser for OhioBuys. Only have a single window open that is logged into OhioBuys, having multiple windows opened to a single user can create an error when trying to submit your proposal.
Public administration and finance services

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