SOLICITATION DETAILS
Solicitation Details
| Type: | Request For Proposals (RFP) |
|---|---|
| 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 |
Contact Information
| Authorized Contact Names: | |
|---|---|
| Solicitation Specific Questions: |
Tracey Gettridge (512) 9742998 tracey.gettridge@austintexas.gov |
| Small Minority Business Resources Questions: |
Donna Powell-Maddox (512) 9746668 smbrcompliancedocuments@austintexas.gov |
Dates & Times
| Important Solicitation Dates: | |
|---|---|
| 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): | |
|---|---|
| Meeting: | 05/01/2023, 09:00 AM |
Special Notes
| Special Notes: | None Available |
|---|
Packet Download Files
Download All Files
| File Description | Type | Date | |
|---|---|---|---|
| Award Recommendation | docx | 04/08/2024 | 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 |