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Basic Information

Reference Number

0000021078

Issuing Organization

City of Arvada

Owner Organization

Treasury

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

TR-03-12

Title

Accounts Payable Eelctronic Solution

Source ID

PU.AG.USA.1641

Details

Location

United States, Colorado

Delivery Point

City of Arvada

Purchase Type

One Time Only- Delivery Date:as agreed upon

Piggyback Contract

Description

Summary of Specifications:
This RFP seeks to solicit offers for the acquisition and implementation of an electronic system that will replace a paper-based accounts payable function with more enhanced and efficient methods for invoice/payment processing and records management. The City is interested in contracting with a provider that has demonstrated a record of applying their knowledge and expertise, comprehensively, to a highly successful solution and outcome. Contact: Bryan Archer at 720-898-7123

Dates

Publication

11/19/2012 12:50 PM EST

Question Acceptance Deadline

11/26/2012 07:00 PM EST

Closing Date

12/05/2012 05:00 PM EST

Contact Information

Noel Polanycia

720-898-7093

npolanycia@arvada.org

Additional Information

Contact 1 for questions

Mr. Bryan Archer, Controller, bryan-a@arvada.org

Other

Accepting Vendor Questions

Bid Submission Process

Bid Submission Type

Physical Bid Submission