Invoice Tracking System RFP

Location:	Ohio
Posted:	Feb 12, 2025
Due:	Mar 12, 2025
Agency:	State Government of Ohio
Type of Government:	State & Local
Category:	65 - Medical, Dental, and Veterinary Equipment and Supplies 70 - General Purpose Information Technology Equipment (including software). D - Automatic Data Processing and Telecommunication Services
Solicitation No:	SRC0000028001
Publication URL:	To access bid details, please log in.

Solicitation ID:	SRC0000028001
Solicitation Name:	Invoice Tracking System RFP
Original Begin Date:	2/12/2025 3:15:00 PM
Begin Date:	2/12/2025 3:15:00 PM
End Date:	3/12/2025 11:00:00 AM
Inquiry End Date:	2/26/2025 11:00:00 AM
Commodity:	Software
MBE Set Aside:	MBE Set Aside
Agency:	AGO-Attorney General
Solicitation Status:	Open for Bidding
Solicitation Type:	Request For Proposal (RFP) (Double Envelope)

Solicitation General Information

In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response

Solicitation ID

SRC0000028001

Solicitation Name

Invoice Tracking System RFP

RFx Type

Request For Proposal (RFP) (Double Envelope)

Lot #

Solicitation Status

Open for Bidding

Round #

MBE Set Aside

Begin Date

2/12/2025 3:15:00 PM (EST)

Amendment?

End Date

3/12/2025 11:00:00 AM (EST)

Inquiry End Date

2/26/2025 11:00:00 AM

Summary

The Ohio Attorney General’s Office (AGO) is pleased to release this Request for Proposals (“RFP”) to for the procurement of an invoice tracking system to manage amounts owed to the state of Ohio and record debtor payments in accordance with settlement agreements and other legal orders.

Process

Interested parties should download and review all attached documents related to this Ohio Buys solicitation. VENDOR RESPONSES CAN ONLY BE SUBMITTED ONLINE VIA OHIO BUYS.

Interested parties may make inquiries regarding this solicitation any time during the inquiry period listed in the Solicitation General Information. To participate or submit an inquiry for this solicitation, you need to be registered in the Ohio Buys Supplier Portal. Suppliers are not required at this time to be registered in OAKS.

If you have difficulties and need to seek technical support, contact the Ohio Shared Services Helpdesk at 1-877-644-6771 as soon as possible. Clearly specify you need to access and respond to an active Ohio Buys solicitation.

Ship To

Contracting Entity

AGO-Attorney General

1 Record(s)

0 Record(s)

Solicitation Documents

Keywords

Reset

Title	Type	Att.	Validity End Date	Validity End Date
Attachment A - Sample Contract_Template for Invoice Tracking RFP	RFx Commercial Documents (Approved)	Attachment A - Sample Contract_Template for Invoice Tracking RFP.pdf
Attachment B - Offeror Strength and Stability	RFx Commercial Documents (Approved)	Attachment B - Offeror Strength and Stability.docx
Attachment C - Offeror Reference Form	RFx Commercial Documents (Approved)	Attachment C - Offeror Reference Form.docx
Attachment D - Key Personnel Form	RFx Commercial Documents (Approved)	Attachment D - Key Personnel Form.docx
Invoice Tracking System RFP	RFx Commercial Documents (Approved)	AGO RFP Invoice Tracking System Vfinal.pdf

5 Record(s)

Invoice Tracking System RFP

See also