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90% recommend BidHits (1104 real users, 10/09/2026).Methodology
USA | NY | NEW YORK COUNTY
Newburgh Enlarged City School District
Rate Program Management/ Grant Management
E- RATE SUPPORT The Newburgh Enlarged City School District is seeking responsive and responsible proposals to provide E- Rate Support Services for the District. Please submit four ( 4) original copies and one ( 1) copy electronically on a thumb drive provided by the vendor of the completed qualifications and other requirements of the RFP, by hand delivery, regular mail, or courier to the address listed on the cover page. The District must receive the proposal by the date indicated in the timeline below.
E- rate support services for the Newburgh Enlarged City School District E- rate application and management services, USAC filings, competitive solicitations, contract negotiations, document retention, vendor invoice review
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RFP for E-rate support services for Newburgh Enlarged City School District. Proposals due October 19, 2026 at 10:30 AM. Submit 4 original copies and 1 electronic copy on thumb drive. Contract term from October 28, 2026 through June 30, 2027, with option to extend up to 4 additional one-year periods. Vendor must have at least 5 years experience with school districts. Evaluation criteria: management/qualifications 30%, familiarity with similar districts 45%, cost 25%. Payment terms net 30 days. Insurance requirements include workers compensation, general liability, and professional liability. Proposals must be valid for 120 days.
Proposals must be received by October 19, 2026 at 10:30 AM. The district states: the district must receive the proposal by the date indicated in the timeline below.
Payment is net 30 days from receipt of invoice. The document states: payment term net thirty 30 days from receipt of the invoice.
Evaluation criteria are: management and qualifications 30, familiarity similar school districts prior experience with school districts 45, cost of services 25.
Vendor must have at least five 5 years experience in providing access to school districts and provide a list of five 5 references three 3 of the five 5 must be school district references.
Proposals may be rejected if failure to provide sufficient and required information may result in the proposal being rejected by the district as nonresponsive and not being considered.
Identity and Access Management ( IAM) and Automated Provisioning Solution The Newburgh Enlarged City School District is seeking responsive and responsible proposals to provide tools designed to integrate between our Wincap System, AD, Google and other databases. Please submit four ( 4) original copies and one ( 1) copy electronically on a thumb drive provided by the vendor of the completed qualifications and other requirements of the RFP, by hand delivery, regular mail, or courier to the address listed on t
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Newburgh Enlarged City School District seeks proposals for a cloud-based IAM and automated provisioning solution to integrate with WinCap, Active Directory, Google, and other databases. Proposals due October 19, 2026 at 10:00 AM. Submit four original copies and one electronic copy on a thumb drive. Vendor must have at least 5 years experience providing access to school districts and provide 5 references, 3 from school districts. Contract term from October 28, 2026 to June 30, 2027, with option to extend up to 4 additional one-year periods. Payment terms net 30 days. Insurance requirements apply.
Proposals must be received by October 19, 2026 at 10:00 AM. The district states: responses due by: october 19, 2026 @10: 00 am.
Payment is net 30 days from receipt of invoice. The document states: payment term net thirty 30 days from receipt of the invoice.
Selection criteria include management and qualifications (30%), familiarity with similar school districts (45%), and cost of services (25%). The document states: management and qualifications 30 o familiarity similar school districts prior experience with school districts 45 o cost of services 25.
Vendor must have at least 5 years experience providing access to school districts and provide references. The document states: the company will have at least five 5 years experience in providing access to school districts.
Failure to provide sufficient required information may result in rejection. The document states: failure to provide sufficient and required information may result in the proposal being rejected by the district as nonresponsive.
Learning Management System/ Training Management System/ Course Management Software
RFP# 2026- 74 LMS- E LEARNING SYSTEM - Notice is hereby given that Clackamas County through its Board of County Commissioners will receive sealed Proposals per specifications until 2: 00 PM, November 5, 2026 (" Closing"), to provide LMS- eLearning System. No Proposals will be received or considered after that time. Location of RFP documents: OregonBuysRFP Documents can be downloaded from the state of Oregon procurement website (" OregonBuys") at the following address www. ***. *. *
LMS e- learning system provision LMS e- learning system
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Sealed proposals due November 5, 2026, 2:00 PM PDT for LMS e-learning system. Submit electronically via Bid Locker; late proposals rejected. Download RFP documents from OregonBuys (document no. S ****). Contact Juliana Snegireff for questions. County reserves right to reject any proposals and award to best public interest.
Proposals must arrive by the deadline: until 2:00 pm, november 5, 2026 (closing). Late proposals will not be accepted.
The board will accept the proposal or proposals which in their estimation will best serve the interests of clackamas county.
Proposals not in compliance may be rejected: reserves the right to reject any and all proposals not in compliance with all prescribed public bidding procedures.
RFQ 27- 03 RAISE Grant Streetscape Construction Management Services - Purchasing, or by contacting Cynthia Harnage at ***@***. *. * or e- mailed responses will not be accepted. Responses may be hand delivered, mailed, or delivered via courier service to the following address: PURCHASING DEPARTMENT ATTN: Cynthia Harnage City of Lake Wales 201 West Central Ave Lake Wales, FL ****
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RFQ for construction management services for Raise Grant Streetscape project. Responses must be hand delivered, mailed, or courier to Purchasing Department, City of Lake Wales, 201 West Central Ave, Lake Wales, FL ****, Attn: Cynthia Harnage. Faxed or emailed responses not accepted. Contact Cynthia Harnage at charnage@lakewalesfl. gov.
VCU- ****- VCU is issuing this Request for Proposal ( RFP) to solicit submissions from qualified firms for the procurement and implementation of a comprehensive, web- based Recreation Management System. The system should support VCU RecWell operations across approximately 50 workstations at 5 different facility locations, as well as full- time staff who access the software remotely. Firms should propose a solution that addresses the functional, technical, operational, and integration capabilities det
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Methodology
Unaided survey with 1104 active users, conducted through 10/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".