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Basic Information

Reference Number

0000340865

Issuing Organization

Colorado State University System

Solicitation Type

RFI - Request for Information (Formal)

Solicitation Number

RFI-2024-017-FB

Title

Travel and Expense Management System

Source ID

PU.AG.USA.2366.C2703651

Details

Location

United States, Colorado, Larimer County

Purchase Type

Duration: N/A

Piggyback Contract

Description

CSU currently relies on the Travel and Expense (TEM) module in Kuali to manage travel expenses for the university. CSU is looking to possibly invest in a new travel expense management system to meet the needs of travelers and travel arrangers in the future. The university is also interested in how a new system can streamline travel processes and management.

Dates

Publication

01/26/2024 09:40 AM MST

Question Acceptance Deadline

02/15/2024 03:00 PM MST

Questions are submitted online

Closing DateA - Previous Addendum

03/28/2024 03:00 PM MDT

Contact Information

Farrah Bustamante

970-491-1992

farrah.bustamante@colostate.edu

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

Your written information must be submitted to the University’s Office of Procurement Services via Rocky Mountain E-Purchasing System.

The file name should be read RFI-2024-017-FB Travel and Expense Management System (Vendor Name).

Disclaimer Thank you for your interest in our bid opportunities, and we welcome you to submit a response. Please be sure to review and comply with all specifications and requirements.