What the buyer needs
AI summaryThe buyer requires enterprise resource planning (ERP) and implementation services. Offsite performance is required for the requested scope of work. Only USA-based onshore vendors are eligible to bid. Interested vendors must submit their responses digitally via email or online, though the provided text does not state a submission deadline. A non-mandatory pre-bid conference is scheduled for October 07, 2026. The buyer seeks budget proposals, but the text does not state specific evaluation criteria, contract terms, or question deadlines.
Scope of work
- Turnkey system for municipal Financial, Payroll/HR, Utility Billing and Code Enforcement
- System conversion, modifications, and training
Minimum qualifications
- Onshore (USA Only)
Documents to include with your response
- Attachment A – Proposal Response Forms
- Attachment B – Functional and Technical Requirements/Capabilities
- Attachment C – Cost Worksheets
How to submit
- Method
- Sealed hard copy, email, or online
- Instructions
- All proposals shall be sealed with the classification indicated on the outside of the envelope and delivered to Purchasing Department, 10 North Grove St., 3rd Floor, Eustis, Florida 32726.
