Market intelligence for public sector sales teams
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Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
United States International University-Africa
The procuring entity is seeking a vendor to provide a point-of-sale (POS) system, including the supply, installation, configuration, and maintenance of a fully functional solution. The system is intended to enhance customer experience, support real-time inventory management, and integrate seamlessly with existing financial systems.
The scope includes system configuration and implementation, integration with university finance and ERP platforms, customer service support, and data backup capabilities. The solution must also include data privacy and security features that comply with institutional policies.
The contract period is expected to be for one year.
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.