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This Solicitation opportunity from Colorado was posted on September 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Utility Billing System (UBS) Software and Implementation Services

Closed
2025-0040State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 522320
SLED
Systemwide Cashiering Services
Solicitation # SRC-MNSCU-2027-000632-RFP
The Minnesota State Colleges and Universities System is soliciting proposals for a systemwide cashiering and payment management solution under solicitation number SRC-MNSCU-2027-000632-RFP. The objective is to implement a secure, scalable SaaS-based solution to handle payment processing, reconciliation, and reporting across online, mobile, in-person, and auxiliary operations for multiple colleges, universities, and the system office. A primary requirement is the seamless integration with Workday Financial Management and Workday Student, ensuring Workday remains the authoritative system of record. The solution must adhere to strict security and regulatory standards, including PCI DSS, SOC 2, and FERPA. The resulting contract is intended to be five years in length, starting in December 2026, with five optional one-year renewals. Proposals are due by October 29, 2026, and will be evaluated using a weighted point system, with potential oral presentations and demonstrations scheduled for early November 2026. Bidders must provide a detailed cost proposal covering merchant-processing fees, online payment-gateway fees, and equipment costs. Required submission documentation includes an Affidavit of Non-Collusion, Affirmative Action declarations, and a reference spreadsheet. All submissions must be made exclusively through the Minnesota State e-procurement system.
Minnesota State Colleges and Universities System

POSTED

8 days ago

DEADLINE

in about 1 month
NAICS: 522320
SLED
Request for Proposals for Payment Card Processing & Hardware Services
Solicitation # PE-77081-NONST-2027-000000011
The Elbert County Board of Commissioners is soliciting proposals for a turnkey payment card processing and hardware solution to be implemented across three Georgia locations: Code Enforcement, the Transfer Station, and the Parks and Recreation Department. The selected vendor must provide, install, and support four card readers, consisting of two stationary countertop terminals and two wireless handheld terminals with dedicated charging cradles. The scope of work includes all necessary low-voltage Cat6 network wiring, device provisioning, and the integration of devices to route payments securely to three corporate bank accounts. The solution must be natively compatible, featuring PCI-DSS compliant software with Point-to-Point Encryption (P2PE), end-to-end encryption, and cloud-managed tokenization to isolate internal systems from raw cardholder data. Required hardware must support EMV Chip, magnetic stripe, and contactless NFC payments. Deliverables include a unified cloud dashboard for real-time transaction reporting and reconciliation with exports available in CSV, XLSX, and PDF formats. The vendor is responsible for all software lifecycle management, including security patches and updates at no additional cost. Proposals must be submitted in a sealed envelope to Ryan Wright by October 23, 2026, at 4:00 p.m. Submissions must include company qualifications, hardware data sheets, a detailed deployment plan, and a transparent itemized pricing structure. The contract requires a minimum one-year comprehensive hardware warranty and an expedited replacement service for faulty equipment. Awarding of the contract is scheduled for October 26, 2026.
Elbert County Board of Commissioners

POSTED

16 days ago

DEADLINE

in 27 days

AI Contract Overview

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The City of Durango, Colorado, is seeking proposals through RFP 2025-0040 for a comprehensive Utility Billing System (UBS) to efficiently manage billing operations for water, wastewater, solid waste, and other utility services. The procurement aims to acquire a cloud-based or SaaS software solution capable of supporting multiple service types, with functionalities including account management, billing cycles, payment processing, notifications, reporting, and service management. The project has an estimated value ranging from $500,000 to $2,000,000 and is scheduled for proposal submission by November 11, 2025, following a non-mandatory pre-submittal conference on October 2, 2025. The RFP emphasizes detailed technical, functional, and project management requirements, with a focus on ensuring the proposed system aligns with the City's operational needs and security standards. Proposers are required to submit comprehensive documentation, including company background, technical deployment strategies, project staffing plans, and references for similar implementation projects. Additional attachments solicit detailed responses on functional requirements, data conversion processes, security features such as Single Sign-On and Multi-Factor Authentication, and service level guarantees. Cost proposals must outline licensing, implementation, ongoing maintenance, and support costs, while contractual expectations cover project management, deliverables, warranties, and liability limitations. The City reserves the right to evaluate proposals thoroughly, reject any or all submissions, and select vendors based on technical merit, experience, and cost-effectiveness, ensuring a robust and reliable solution for its utility billing needs.

Documents

(21)

2025-0040 Animal Center Roof Replacement ITB

PDF•itb

Attachment C - Special Provisions for Animal Center Roof Replacement ITB 2025-0040

PDF•special-provisions

Attachment D - Terms & Conditions for ITB 2025-0040

PDF•terms-and-conditions

Bid 2025-0040 Animal Center Roof Replacement Schedule of Events

PDF•itb

Bid Cover and Contractor License Info - Bid 2025-0040

PDF•bid-cover-license-info

Exhibit A - Scope of Work for Bid 2025-0040

PDF•sow

RFP for Utility Billing System Software and Implementation Services City of Durango, CO 2025

PDF•18 pages•rfp

RFP for Utility Billing System (UBS) Software and Implementation Services 2025

DOCX•1 page•rfp

Attachment 10 - Cost Proposal for City of Durango, CO

XLSX•6 pages•other

Attachment 1 - Signature Page for RFP

DOCX•1 page•contract-document

Attachment 2 - Proposer Statement for Durango City RFP

DOCX•1 page•other

Attachment 3 - Professional Services Company Background

DOCX•2 pages•other

Attachment 4 - Professional Services References

DOCX•1 page•past-performance

Attachment 5 - Technology Deployment Questionnaire

DOCX•3 pages•other

Attachment 6 - Project Expectations Questionnaire

DOCX•3 pages•other

Attachment E - BC Required Forms 2025-0040

PDF•required-forms

Blount County Vendor EFT Authorization and Title VI Compliance Form

PDF•optional-forms

Certificate of Insurance for Blount County Government 2025-0040

PDF•certificate-of-insurance

City of Durango Data Conversions Vendor Response Spreadsheet

XLSX•1 page•other

City of Durango Utility Billing Functional Requirements Attachment 7

XLSX•15 pages•other

COD_ATT_8 Project Staffing Schedule

XLSX•2 pages•other

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Nov 26, 2024 to Jun 17, 2025. The notice title changed. NAICS code changed from 238160 to 339950. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jun 17, 2025 to Nov 11, 2025. The notice title changed. NAICS code changed from 339950 to 522320. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyColorado → City of Durango
ContactsNo contacts available
OfficeN/A
Organization / AgencyColorado → City of Durango
Office AddressN/A
ContactsNo contact information available

Full Description

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2025-0040 - Utility Billing System (UBS) Software and Implementation Services. La Plata County, Colorado, United States. City of Durango. The City of Durango is seeking to procure a Utility Billing System (UBS) through this RFP to manage its water, wastewater, solid waste, and other billing requirements as outlined in this request for proposals.

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