Revenue and Cash Management System
- Client
- —
- RFP Number
- SW-120327
- Posted
- 10/3/2026
- Category
- Software, System and Application
- Budget
- Looking for proposal
- NAICS
- —
- Set-aside
- —
- Contact
- —
Description
AI GeneratedThe buyer requires a vendor to supply and implement a fully integrated revenue and cash management financial management solution. The requested scope includes software licensing or subscription services and professional services for property tax administration, utility accounts, general accounts receivable, cash receipting, digital self-service capabilities, online payments, and reporting. The solution must fully integrate with the County's existing Microsoft Dynamics 365 Finance and Operations system, undergo complete data migration, configuration, testing, and training, and achieve a target go-live date of January 1, 2028. Only onshore Canadian organizations are eligible to bid, and performance of the work will occur offsite. Vendors must register on the issuing authority's website to download the unwatermarked RFP. A pre-bid meeting will take place on October 8, 2026, and all questions must be submitted no later than October 15, 2026. The buyer is currently looking for proposals to establish the budget.
Key solicitation details
AI-extracted from 2026-043 Revenue & Cash Management System RFP.pdf. Confirm against the original documents before bidding.
Sturgeon County is issuing a Request for Proposals for a Revenue & Cash Management System as part of its Financial Systems Modernization initiative. The system will replace legacy platforms supporting property taxation, utility billing, accounts receivable, cash receipting, and citizen self-service. Bidding is open to single legal entities registered on the County's electronic bidding system.
- Issued by
- Sturgeon County
- Issue Date of RFP
- October 2, 2026
- Pre-Bid Meeting (Teams)
- October 8, 2026, 9:00:00 am (MST)
- Deadline for Questions
- October 15, 2026, 11:59:59 pm (MST)
- Deadline for Issuing Addenda
- October 22, 2026, 11:59:59 pm (MST)
- Submission Deadline
- Friday, October 30, 2026, 2:00:00pm local time
- Minimum Requirements Review Estimated
- November 10, 2026
- Pricing Review Estimated
- November 13, 2026
- Anticipated notice of award
- December 31, 2026
- How to submit
- Electronic via the bidding system
- Submission details
- Submitted electronically through the Sturgeon County E-Submission Portal. Proposal document must follow the prescribed format and be no more than 30 pages.
- Contract term
- Four (4) years, with an option in favour of the County to extend for three (3) additional two (2) year terms up to a maximum of ten (10) years.
- Place of performance
- Offsite
- Insurance and bonding
- Standard automobile insurance of at least $2,000,000; comprehensive general liability of at least $5,000,000 per occurrence; professional errors and omissions liability of at least $5,000,000; cyber liability of at least $5,000,000.
How proposals are evaluated
| Requirements Score | 70% |
| Proposal Score | 20% |
| Pricing Score | 10% |
| Demonstration Score (Finalist Stage) | 70% |
| Reference Score (Finalist Stage) | 20% |
| Pricing Score (Finalist Stage) | 10% |
Scope of work
- Property Tax Administration and Billing
- Utility Customer Accounts and Billing
- General Accounts Receivable Customer Account and Billing
- Cash Receipting and Cash Management
- Citizen and Customer Digital Services and Self-Service Capabilities
- Reporting and Analytics
- Licensing or subscription services and professional implementation services
- Integration with Microsoft Dynamics 365 Finance and Operations
Minimum qualifications
- Proponent must be a single legal entity
- Vendor account registration and plan taker status on Sturgeon County E-Submission Portal
Documents to include with the bid
- Proposal Document
- Solution Requirements Assessment (Excel)
- Proposal Requirements (Excel)
- Pricing Form (Excel)
- Form of Agreement
- Signed Submission Form
- Health and Safety Questionnaire
Source and verification
Cached documentsCraxy AI summarizes this opportunity from the source listing and available solicitation documents. Confirm submission instructions and amendments with the issuing source before responding.
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