RFP 2027-006 Financial Aid Portion of Technolutions Slate CRM

Location: Massachusetts
Posted: Oct 6, 2026
Due: Oct 27, 2026
Agency: Commonwealth of Massachusetts
Type of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
Solicitation No: BD-27-1114-WSUAF-AFPMT-134145
Publication URL: To access bid details, please log in.
Header Information
Bid Number:
BD-27-1114-WSUAF-AFPMT-134145
Description:
RFP 2027-006 Financial Aid Portion of Technolutions Slate CRM
Bid Opening Date:
10/27/2026 02:00:00 PM
Purchaser:
Senga Densmore
Organization:
Westfield State University
Department:
WSUAF - Westfield State University
Location:
AFPMT - Westfield State University
Fiscal Year:
27
Type Code:
SS - Statewide Solicitation
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
10/06/2026

Available Date
:
10/06/2026 10:00:00 AM
Info Contact:
https://westfieldstateuniversity.bonfirehub.com
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
N/A
Bulletin Desc:
The intent of this RFP is to work with Westfield State University to build out the financial aid portion of Technolutions Slate CRM.
Ship-to Address:
Gary S Duggan
333 Western Avenue
Room #214
Westfield, MA 01085
US
Email: gduggan@westfield.ma.edu
Phone: (413) 572-5243
FAX: (413) 572-5610
Bill-to Address:
Accounts Payable
577 Western Avenue
Westfield, MA 01086
US
Email: accountspayable@westfield.ma.edu
Phone: (413) 672-5256
FAX: (413) 572-6410
Print Format:
Required Quote Attachments
Desired Attachment Name Description
Item Information

Item # 1:

(

43-23

-
16

)



Build out the financial aid portion of Technolutions Slate CRM: The Bonfire Online Bidding Tool can be accessed online at: https://westfieldstateuniversity.bonfirehum.com. The contract will be for services rendered, and last until all work is completed. The University retains the right to extend the contract as needed. All responses must be submitted electronically in the format specified, all fields must be completed as specified and the documents must be submitted in the correct project folder to be considered as complete.

U N S P S C Code:
43-23-16
Finance accounting and enterprise resource planning ERP soft

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








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