(1) Vendor needs to provide financial operations business process assessment, optimization, and ERP advisory services. Perform a comprehensive assessment and documentation of current-state financial business processes, followed by future-state optimization and ERP advisory services. Engagement will produce implementation-ready documentation to support future ERP procurement and deployment, while maintaining strict vendor neutrality. Consultant shall design optimized future-state Finance processes based on identified gaps and best practices applicable to airport and public-sector finance. Consultant shall provide ERP advisory services limited to Finance functions, using the future-state processes, which include Record-to-Report (general ledger, financial reporting, month-end and year-end close), Procure-to-Pay (requisitions, purchasing, accounts payable, vendor management), Order-to-Cash / Airport Revenue Cycles (parking, airlines, concessions, billing, collections), Budget and forecasting, Grants and capital project accounting, and Treasury, cash management, banking, and investments. (2) All questions must be submitted no later than February 23, 2026. (3) The contract period will be for two years.