Fraud Detection Government Bids & RFPs

Proposals must be uploaded to the Henry Ford College BidNet Direct website by July 2, 2026, at 2:00 p. m. Any proposals or revisions received after the due date will not be considered.

Payment for the first year of the awarded contract is intended to be made within ninety (90) days after contract acceptance and approval by the college, unless otherwise agreed between the parties. Payment for the first year of the awarded contract is intended to be made within ninety 90 days after contract acceptance and approval by the college, unless otherwise agreed between the parties.

The contract award will be based upon a comprehensive review and analysis of each proposal. The award shall be made to the most responsive bidder offering the most advantageous proposal as determined solely by Henry Ford College.

Contractor shall have been successful in the admissions and recruiting CRM software business for no less than five (5) consecutive years prior to contract award date. Contractor shall have been successful in the admissions and recruiting CRM software business for no less than five 5 consecutive years prior to contract award date.

Providers who contact members of the College's Board of Trustees or other executives, managers, or employees of HFC during the RFP process without the permission of the Purchasing Director are subject to disqualification. Providers who contact members of the Colleges board of trustees or other executives, managers, or employees of hfc during the rfp process without the permission of the purchasing director are subject to disqualification.

Proposals must be received by 10 a. m. on June 24, 2026. each proposal and its related materials must be received by the suffern central school district by 10 a. m. on june 24, 2026

Proposer warrants that it is willing and able to obtain an errors and omissions insurance policy providing a prudent amount of coverage for the willful or negligent acts, or omissions of any officers, employees or agents thereof. Proposer warrants that it is willing and able to obtain an errors and omissions insurance policy providing a prudent amount of coverage for the willful or negligent acts, or omissions of any officers, employees or agents thereof.

The contract will be awarded to the proposer whose proposal met all mandatory requirements and obtained the highest composite score, considering both cost and technical aspects. upon completion of the evaluation process, a contract will be awarded to the proposer, whose proposal met all mandatory requirements and obtained the highest composite score, considering both cost and technical.

Proposers must be certified public accountants with specific experience in the outlined areas, knowledge in educational financial operations, pertinent legal requirements, purchasing policies, and accounting systems and procedures. he suffern central school district is accepting proposals from certified public accountants having specific experience in the area( s) outlined in the request for proposal.

Failure to comply with all provisions of the request for proposal may result in disqualification. failure to comply with all provisions of the request for proposal may result in disqualification.

Failure to comply with all provisions of the request for proposal may result in disqualification. failure to comply with all provisions of the request for proposal may result in disqualification.

Responses are due no later than 10:00 am ET, June 15, 2026.

Qualified contractors must provide company name, location, contact information, business size, socioeconomic category, GSA contract or other vehicle details, and a capabilities statement demonstrating their ability to meet the requirements.

Submissions with disallowed file extensions (. bat, . cmd, . com, . exe, . pif, . rar, . scr, . vbs, . hta, . cpl, and . zip) cannot be considered.