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Issue RFP: July 2nd, 2026
Submit Written Questions: July 17th, 2026
Pre-Proposal Conference: July 28th, 2026
Proposal Deadline: August 18th, 2026
Vendor Presentations: September, 2026
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
Rochester City School District
The selected vendor will provide a student records management and fulfillment platform designed to support the district's transition to an all-electronic student cumulative record environment. The platform must be modern, scalable, and secure, enhancing the district's operational efficiency while strengthening data security and regulatory compliance. It should improve records access for authorized users and ensure the long-term preservation and integrity of both student and district records.
Key requirements include the execution of a multi-year digitization plan for existing student record stores, utilizing optical character recognition (OCR) for full-text search where feasible. The solution should deliver high-resolution scanning to guarantee legibility and long-term archival quality, along with advanced indexing and metadata tagging according to district-defined identifiers, document types, dates, and retention categories. The platform must support the storage and management of large volumes of records for tens of thousands of students and several thousand employees, with configurable timelines for statutory compliance.
Additional features involve secure electronic delivery or controlled physical fulfillment of records as required, automated logging of disclosures for FERPA compliance, the ability to generate disclosure logs and compliance reports, and comprehensive audit logs capturing access, changes, downloads, and disclosures. The system should be user-friendly for indexing, searching, and retrieval, and offer reporting tools for access, usage, and compliance. Vendor responsibilities include implementation, configuration, training, and ongoing support.
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.