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SPECIFICATIONS POSTED: https://columbusga.gov/finance/bid-opportunities Columbus Consolidated Government (the City) is seeking proposals from qualified vendors to provide a fully integrated Enterprise Resource Planning (ERP) system and related implementation services. The proposed system shall modernize financial, human resources, budgeting and administrative operations through a secure, scalable, and integrated solution.
RFP No. 27-0008 Enterprise Resource Planning (ERP) System Page 1 of 51
FINANCE DEPARTMENT
PURCHASING DIVISION 1111 1st AVENUE – 1ST FLOOR, COLUMBUS, GEORGIA 31901
P. O. BOX 1340, COLUMBUS, GEORGIA 31902-1340
706-225-4087 | www.columbusga.org
Date: August 7, 2026
REQUEST FOR
PROPOSALS:
RFP No. 27-0008
Qualified firms are requested to submit proposals, subject to conditions and
instructions as specified, for the furnishing of:
ENTERPRISE RESOURCE PLANNING (ERP)
SYSTEM
GENERAL SCOPE Columbus Consolidated Government (the City) is seeking proposals from qualified
vendors to provide a fully integrated Enterprise Resource Planning (ERP) system
and related implementation services. The proposed system shall modernize
financial, human resources, budgeting and administrative operations through a
secure, scalable, and integrated solution.
DUE DATE SEPTEMBER 9, 2026 - 5:00 PM (Eastern)
SUBMISSION
REQUIREMENTS
See Appendix A for Submission Requirements, Submission Requirements
Checklist, and OpenBids (formerly DemandStar) Registration and Submission
Instructions.
ADDENDA IMPORTANT INFORMATION
Any and all addenda will be posted on the Purchasing Division’s web page, at
https://columbusga.gov/finance/bid-opportunities. It is the vendors’ responsibility
to periodically visit the web page for addenda before the due date and prior to
submitting a quote.
NO SUBMITTAL If you are not interested in this solicitation, please complete and return page 3.
Andrea J. McCorvey,
Purchasing Division Manager
COLUMBUS CONSOLIDATED GOVERNMENT
Georgia’s First Consolidated Government
RFP No. 27-0008 Enterprise Resource Planning (ERP) System Page 2 of 51
IMPORTANT INFORMATION
e-Notification
The City uses the Georgia Procurement Registry e-
notification system.
The selected vendor must provide a fully integrated ERP system covering financial management (general ledger, budgeting, accounts payable/receivable, cash management, fixed assets, project/grant accounting), procurement and contract management, human resources and payroll, workflow automation, reporting and analytics, and technology/architecture. The vendor must also provide implementation services including project management, system configuration, data conversion and migration, integration development, testing, training, and ongoing support and maintenance. The system must support cloud deployment, mobile access, and integration with third-party systems, and all data must reside within the United States.
Source: Georgia Procurement Registry (solicitation PE-70662-NONST-2027-000000120), retrieved via the Georgia Procurement Registry (DOAS). View the official posting , always confirm requirements and deadlines with the issuing agency.