Government Contract | Pennsylvania
Accounts Payable Workflow Automation

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Bid Information


Bid Alert No: 00000428968

Bid Title: Accounts Payable Workflow Automation

Agency Bid No. Title: 21151124150151

Received Date: 12/03/2015

Close Date: 01/07/2016

Purchase Type: Term:

Delivery Point: Philadelphia, Pennsylvania

Delivery Date: Not Stated

Special Notices: Questions Due By Optional 12/11/2015 05:00 PM, Warranty Required, Bidder Prequalification

Specifications

Specifications include, but are not limited to: The Accounts Payable Workflow Automation solution should include: All software necessary to meet the Business Requirements Software installation services Implementation services necessary to meet the Business Requirements Integration of external data sources to FAMIS Training program and materials development and on-site training services Functional and technical documentation to facilitate the transfer of knowledge to PWD and OIT staff so that it can assume maintenance and operation of the Accounts Payable Workflow Automation solution Maintenance Support

Product Codes: 20911, 20810

Agency Information


Issuing Agency: City of Philadelphia

State: Pennsylvania

Agency Type: State and Local

Contact: Patrick C. Wood 1101 Market Street, ARAMARK Tower, 3rd floor, Philadelphia, Pennsylvania, 19107

Email: patrick.c.wood@phila.gov

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