Government Contract | Iowa
ePayment Portal Requirements Services

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Bid Information


Bid Alert No: 00000587641

Bid Title: ePayment Portal Requirements Services

Agency Bid No. Title: RFB0516185208

Received Date: 06/01/2016

Close Date: 06/20/2016

Purchase Type: Term:

Delivery Point: Iowa

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference 06/03/2016 09:30 AM, Bidder Preregistration

Specifications

Specifications include, but are not limited to:4.1.1 Ability to work closely with the ePayment Portal Workgroup and agency financial managers, to conduct and facilitate the documentation of the current payment volumes received by the State (paper based and electronic) and to gather feedback about the ease of use for payment reconciliation or payer identification. 4.1.2 Ability to Facilitate and document current process flow for existing ePayment system(s). Develop the business and system specifications and requirements to meet the States ePayment Portal needs in the future. 4.1.3 Ability to work with the ePayment Portal Workgroup to determine the mandatory, critical and desired functions of the ePayment Portal, differentiating between what is desired and what has to be included in the pilot solution. 4.1.4 Ability to Survey Iowa citizens to document their experiences with Iowa government ePayment solutions and expectations for ePayment Portal functions for State payments. 4.1.5 Ability to review and document the States current ePayment interface for the Enterprise Resource Planning (ERP) System (I/3) to ensure these requirements are embodied in the system requirements.

Product Codes: 92040, 20810, 92064

Agency Information


Issuing Agency: State of Iowa - Department of Administrative Services

State: Iowa

Agency Type: State and Local

Contact: Randy Bennett, DAS Procurement Services Division 1305 E. Walnut Street, Hoover State Office Building, Level 3, Des Moines, Iowa, 50319

Phone: 515-725-2925

Fax: 515-725-0048

Email: randy.bennett@iowa.gov

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