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Release Project Date: September 16th, 2026
Pre-Proposal Conference: September 28th, 2026
Question Submission Deadline: October 2nd, 2026
Proposal Submission Deadline: October 12th, 2026
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
City Of Newport News
The vendor will provide, implement, integrate, and support an automated check remittance processing solution. The solution must provide a centralized platform for aggregating payments from disparate sources, including online bill pay, kiosks, payment portals, mailed-in payments, and walk-up payments.
The selected solution is expected to improve transaction accuracy, streamline payment processing, enhance data validation, strengthen security, and support high-volume operations. The vendor will install, configure, customize, and implement the solution in the treasurer’s data center or an approved alternative.
Required capabilities include imaging, barcode, QR code, and OCR scanning; data validation; integration with receivables systems; repair and balance workflows; posting file generation; and multi-source payment aggregation. The solution must support checks with matching coupons, multiple coupons with one check, multiple checks with one coupon, check-only payments, envelopes, and short or over payments. It must scan and verify billing information such as account numbers, account codes, bill amounts, and payee addresses.
Analysis generated by Settle AI from the source RFP.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.