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This Solicitation opportunity from California was posted on April 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

City Of Downey Erp And Up Rfp

Closed
CITY OF DOWNEY ERP AND UP RFPState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541214
International
Aspire Academy Trust - Provision of HR and Payroll System
Solicitation # ASP01.61
Aspire Academy Trust is seeking a provider for an integrated Human Resources and Payroll system under solicitation ASP01.61. The objective is to establish a single, authoritative dataset to manage workforce administration and payroll across multiple academies, ensuring compliance with HMRC, Teachers’ Pension Scheme, and Local Government Pension Scheme regulations. The contract, with an estimated value of 450,000 pounds excluding VAT, is slated for an initial three-year term from June 1, 2027, to May 31, 2030, with the possibility of three additional one-year extensions. The solution must be scalable to accommodate new schools and additional modules, and the provider must maintain ISO 9001 and ISO 27001 certifications or equivalent standards. The award will be based on an open procedure using a weighted scoring system, with 35 percent allocated to software functionality and 25 percent to quality questions. Financial stability is a critical requirement, necessitating a credit check, a target gearing ratio of approximately 2:1, and no history of bankruptcy or outstanding CCJs. Implementation costs will be paid in four equal 25 percent installments tied to contract signature, build completion, testing, and one month post-go-live, while ongoing costs will be invoiced monthly in arrears. Required insurance cover includes 5 million pounds for employer's and public liability, and 1 million pounds each for professional indemnity, product liability, and cyber and data protection. Tenders must be submitted electronically by November 27, 2026.
Aspire Academy Trust

POSTED

8 days ago

DEADLINE

in 29 days
NAICS: 541214
SLED
Human Resources, Payroll, Time, Labor, and Leave Services
Solicitation # HHS0017150
The Texas Health and Human Services Commission (HHSC), acting on behalf of the Department of State Health Services and the Department of Family and Protective Services, is soliciting a qualified contractor to provide managed services for Human Resources, Payroll, Time, Labor, and Leave (HRPTLL) for approximately 50,000 state employees. The selected contractor will operate the HHS Employee Service Center, leveraging PeopleSoft Human Capital Management (HCM) to manage daily business processes, call center operations, reporting, records management, and training support. The service center is required to operate from 7:00 AM to 7:00 PM Central Time, Monday through Friday, excluding state holidays. The contract term is established for eight years, with the possibility of a one-year extension to address operational needs. Award selection is based on best value, following an initial compliance screening and a weighted evaluation of responses, which may include interviews, demonstrations, and best and final offers. The contractor must adhere to strict data security standards, including the Data Use Agreement Version 8.5, and performance will be measured via specific Service Level Agreements. Key requirements for respondents include the submission of a HUB Subcontracting Plan, evidence of financial solvency, and the provision of a performance bond or irrevocable Stand-by Letter of Credit within ten business days of the award notification.
Health and Human Services Commission

POSTED

8 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Downey is seeking proposals to replace its current Tyler Eden system with a modern, integrated ERP solution that can be deployed on-premise or via the cloud. The new system must encompass comprehensive modules including Financial Management, Payroll Processing, Human Resources, and Utility Billing, all sharing a unified data repository to ensure consistency, eliminate redundant data entry, and provide a consistent user interface. The Financial Management component should cover general ledger, accounts payable and receivable, procurement, project accounting, and cash management, while Payroll Processing must handle salary administration, year-end processing, and analysis. The HR module should support core HR functions, recruitment, onboarding, benefits, leave, performance reviews, and employee self-service, complemented by standard workflows and reporting. Utility Billing should manage customer accounts, meter readings, billing, collections, and service orders, also with integrated workflows and reporting. The City also requires external vendors to provide a broad range of services including project management, system installation, business process review, data conversion, user training, report writing, and ongoing support. Vendors are encouraged to specify any additional services they can offer during or after implementation. The primary objectives are to improve operational efficiency, data accuracy, and process automation, as well as to facilitate better reporting and user engagement through intuitive interfaces and portals for vendors and employees. While the City prefers a SaaS model, vendors must address potential challenges related to existing infrastructure and integrations. The contract is valued between $500,000 and $3,000,000, with a response deadline of May 16, 2025, and proposals should be directed to Elsa Mazariegos via email.

General Info

Place of Performance

CA, 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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AgencyCalifornia → City of Downey
Contacts1 person available
OfficeN/A
Organization / AgencyCalifornia → City of Downey
Office AddressN/A

Full Description

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With this RFP, the City seeks to replace its existing Tyler Eden system with a proven, state-ofthe-art, on-premise or cloud-based ERP solution. The proposed ERP system should provide the following integrated functionality (meaning that the individual components of the system utilize a shared repository of information and processes to ensure that all users have access to the same information, that redundant data entry is not required and that each of the components has a similar “look and feel”): Financial Management including but not limited to: General Ledger / Accounting, Budget, Accounts Purchasing / Procurement, Vendor Management, Contracts Management, Accounts Payable including Vendor Self Service, Accounts Receivable / General Billing, Cashiering / Cash Management, Capital Accounting, Project and Grant Accounting, Fixed Assets Management, Bank Management / Reconciliationo Including standard workflow, inquiries and reporting across the platform Payroll Processing including Pay Administration / Salary Management, Payroll Execution, Year-End Processing (W2s, 1099s), Salary Projections, and comprehensive analysis capabilitieso Including standard workflow, inquiries and reporting across the platform Human Resources (HR) Management including but not limited to: Core HR, Position Control, Recruitment, Employee On-boarding, Employee Master File, Benefits Administration, Leave Administration, Learning Management and Certification, Performance Reviews, Personnel Actions, Employee Self Service, Time and Attendance,Employee Separation / Off-boardingo Including standard workflow, inquiries and reporting across the platform Utility Billing (UB) including but not limited to Customer Account and Location details, AMI and manual Meter Readings, Financial Management, Billing and Collection / Delinquency Management, Service Order Management, Cashieringo Including standard workflow, inquiries and reporting across the platformThe City also desires to obtain the services of outside firms or individuals to help the City; the selected organization will provide the full range of services including the following: Project Management Software Installation and Configuration Business Process Review and Redesign Implementation Consulting Data Conversion Services Acceptance Testing Support End User Training  Documentation Report Writing Software Maintenance and Post-Implementation SupportProposers should identify any additional services to be provided either during or following the proposed solution implementation.The City’s goals include gaining efficiencies and updating existing processes, improving the timeliness, accuracy, and consistency of information; and improving internal operations. The new ERP system should meet the following objectives, at minimum:  Provide a single, comprehensive and integrated solution to manage the City’s financial and human resource functions; Reduce or eliminate the need for redundant data entry; Reduce or eliminate the need for manual input when preparing the annual budget and financial statements; Provide an up-to-date, user friendly and intuitive user interface to promote system use and productivity;  Streamline business processes to take advantage of best practices through automation, integration, and workflows; Provide interface capabilities with third-party systems used for permitting, recreation, dog licenses, and others;  Improve and provide necessary reports and access to data through inquiry or drill down capabilities; and Provide a vendor self-service portal and an employee self-service portal.The City prefers Software-as-a-Service (SaaS) implementation models; however, vendors must clearly identify and discuss proposed mitigations for any challenges raised by a SaaS implementation with respect to the City’s existing technology infrastructure and the required integrations which were identified and included with this RFP.

More opportunities from California → City of Downey

Same awarding agency

NAICS: 237990
New
SLED
Capital Improvement Project No. 24-99 Downtown Downey Gateway Sign Installation
Solicitation # 24-99
Capital Improvement Project No. 24-99 is a solicitation by the City of Downey, California, for the furnishing and installation of an overhead gateway sign and associated infrastructure at the intersection of Firestone Boulevard and Downey Avenue. The scope of work includes the fabrication and installation of the sign, construction of electrical service connections to a new metered pedestal and sign post, and various site improvements such as sidewalk restoration, placement of new pavers, irrigation line re-routing, and the removal and disposal of existing trees. All work must adhere to approved shop drawings and structural plans, with specific requirements for electrical labeling to comply with UL 969 standards and the removal of all USA markings upon completion. The project follows a two-stage performance schedule: the contractor must order equipment upon the first Notice to Proceed and may begin field work 20 working days prior to the delivery of the final equipment, with a total of 40 working days allotted to complete all contract work. Bids are evaluated based on the lowest responsible bidder, considering equalizing factors like transportation and installation costs, while unbalanced bids may be rejected. Payment is based on contract unit prices, and force-account work requires detailed invoices submitted within 15 days of completion. Contractors must comply with California prevailing wage laws, provide public liability and workers compensation insurance, and submit a notarized proposal including a noncollusion affidavit and site inspection certification via the city's online vendor portal.
Other Heavy and Civil Engineering Construction

POSTED

2 days ago

DEADLINE

in 12 days
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