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Munis ERP System Administration and Technical Support

Active
State & Local

Contract Overview

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

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The Munis ERP System Administration and Technical Support subcontract is issued by the Northwest Florida Water Management District to provide comprehensive technical administration and maintenance of the Munis ERP software environment. The selected contractor will be responsible for operating system and database administrative support, GUI site license management, and Tyler Form processing. Key operational requirements include maintaining licenses for the Payroll, HRM, and Project Accounting modules, ensuring consistent system availability, and resolving technical support tickets. To qualify for this engagement, the contractor must hold a Tyler Technologies certification. The solicitation was posted on August 28, 2026, with a response deadline of September 21, 2026. This opportunity falls under NAICS code 541512 and is designed to support prime contractors in maintaining the critical software infrastructure for the agency.

General Info

Certified contractor provides technical administration and support for Munis ERP software environment.

Agency

Florida → Northwest Fla Water Management DistView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26S-005.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Munis License and Support

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Timeline

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyFlorida → Northwest Fla Water Management Dist
ContactsNo contacts available
OfficeN/A
Organization / Agency
Florida → Northwest Fla Water Management Dist
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs technical administration and maintenance of the Munis ERP software environment for prime contractors on Northwest Florida Water Management District projects. Provides operating system and database administrative support, GUI site license support, and Tyler Form processing. Maintains licenses for Project Accounting, HRM, and Payroll modules. Requires Tyler Technologies certification. Delivers system availability and resolved technical support tickets.

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Noridian Healthcare Solutions, LLC

POSTED

about 6 hours ago

DEADLINE

in 6 days
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More opportunities from Florida → Northwest Fla Water Management Dist

Same awarding agency

NAICS: 541219
SLED
NWFWMD Independent Financial Audit Services
Solicitation # 26-003
The Northwest Florida Water Management District is soliciting proposals from qualified certified public accounting firms to provide independent financial audit services. The scope of work includes annual audits of the District's financial statements, single audits of Federal and State awards, and compliance with the Governmental Accounting Standards Board and the Florida Auditor General. The contract features a base term of three years, beginning with the fiscal year ending September 30, 2026, with options for three additional one-year renewals. Key deliverables include a draft report due by the first five business days of April and an ADA-compliant final audited annual report submitted at least 16 days before the May Governing Board meeting. Proposals must be submitted electronically via DemandStar by 2:00 P.M. ET on September 23, 2026. Selection is based on a weighted evaluation of qualifications and technical approach, though price is not a factor in selecting the firm, despite a cost-effectiveness score being calculated. Awarded contractors must maintain workers compensation and motor vehicle liability insurance of at least 1 million dollars and adhere to strict confidentiality and Florida public records laws. Audits must be performed in accordance with AICPA standards, Generally Accepted Government Auditing Standards, and 2 CFR Part 200. Payment is processed monthly within 30 days of an approved invoice.
Other Accounting Services

POSTED

20 days ago

DEADLINE

in 8 days
View Details

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