The organization seeks vendors to provide a comprehensive grants management solution that offers both pre-award and post-award support for grantors. The desired system should facilitate end-to-end grant recipient management, including capabilities such as monitoring budget modifications, processing changes in project scope, and supporting invoicing review and approvals.

Integration with existing financial systems is critical, particularly with PeopleSoft, as it is deployed across all 34 colleges in the system. The ideal solution will seamlessly integrate with PeopleSoft for robust invoicing and financial management functions. Vendors should note that all questions regarding the request must be submitted by May 1, 2026, and a pre-proposal meeting is scheduled for April 29, 2026.