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RFI Advertisement: June 15th, 2026
Last Date to Submit Written Questions: June 30th, 2026 at 2:00 PM MST
Response Due Date: July 14th, 2026 at 2:00 PM MST
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
University Of Colorado
This Request for Information (RFI) seeks solutions for an automated internal billing tool tailored to support enterprise storage services. The desired system should automate internal billing, provisioning, and chargeback processes while offering scalable and integrated methods to enable sustainable cost recovery within the organization.
Key requirements include integration capabilities with existing financial and human capital management systems, particularly PeopleSoft Financials and HCM 9.2. The system should facilitate automated service request submissions, approvals, provisioning, and subsequent billing, with a focus on improving workflow accuracy and consistency.
A user-friendly portal is required for requesting additional storage across various platforms. Additionally, the platform must feature standardized reporting, dashboards, notifications, and audit logs to ensure compliance and enhance financial transparency. The solution should also support audit trails for all storage requests, approvals, and provisioning activities.
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.