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Basic Information

Reference Number

0000013629

Issuing Organization

Douglas County School District RE-1

Owner Organization

Accounts Payable

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-10-09-025

Title

Automated Accounts Payable Solution

Source ID

PU.AG.USA.1323

Details

Location

United States, Colorado

Delivery Point

Accounts Payable

Purchase Type

Duration: Other Term

Piggyback Contract

Description

Summary of Specifications:
Douglas County School District Re-1 is requesting sealed proposals from qualified firms or individuals for Automated Accounts Payable Solution.

Dates

Publication

09/24/2009 05:00 PM EDT

Questions are submitted online

Closing Date

10/22/2009 10:00 AM EDT

Contact Information

Trudi Peepgrass

720-433-1131

trudi.peepgrass@dcsdk12.org

Additional Information

Delivery Date

November 2009

Freight Requirements

FOB Destination

Payment Terms

Net 30

Buyer Preferences, Guidelines & Requirements

General Requirements

- Warranty Information Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission