SOLICITATION DETAILS
Type: | Request For Proposals (RFP) |
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Status: | Closed |
Solicitation Number: | RFP 1100 SMB3020 |
Description: | Enterprise Risk Mgmt System & Risk Mgmt Info System |
Summary: | Turnkey solution for cloud-based SaaS enterprise risk management and risk management information system |
Authorized Contact Names: | |
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Solicitation Specific Questions: |
Tracey Gettridge (512) 974-2500 purchinfo@austintexas.gov |
Small Minority Business Resources Questions: |
Donna Powell-Maddox (512) 974-6668 smbrcompliancedocuments@austintexas.gov |
Important Solicitation Dates: | |
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Solicitation Published: | 04/24/2023 07:20 AM |
Response Due: | Prior to 06/13/2023, 02:00 PM |
Response Opening: | 06/13/2023, 03:00 PM |
Vendor Meetings/Conference, Site Visits (Date/Time): | |
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Meeting: | 05/01/2023, 09:00 AM |
Special Notes: | None Available |
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Download All Files
File Description | Type | Date | |
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Response List | 06/13/2023 | Download | |
Addendum 6 | 06/01/2023 | Download | |
Addendum 5 | 05/26/2023 | Download | |
Addendum 4 | 05/18/2023 | Download | |
Addendum 3 | 05/17/2023 | Download | |
Addendum 2 | 05/11/2023 | Download | |
Addendum 1 | 05/01/2023 | Download | |
Solicitation Cover Sheet | 05/26/2023 | Download | |
Solicitation Instructions | 04/24/2023 | Download | |
Terms and Conditions | 04/24/2023 | Download | |
Scope of Work | 05/17/2023 | Download | |
Bow Tie Analysis & AE Risk Scoring Criteria | 04/24/2023 | Download | |
Data Handling Controls | 04/24/2023 | Download | |
Network Connection Agreement | 04/24/2023 | Download | |
Vendor Response Attachment | xlsx | 06/01/2023 | Download |
Offer and Certifications | docx | 04/24/2023 | Download |