FORMAL: WORKDAY APPLICATION MANAGED SERVICES (AMS) 2026

Agency: Port of Houston Authority of Harris County, Texas
State: Texas
Type of Government: State & Local
NAICS Category:
  • 541511 - Custom Computer Programming Services
  • 541512 - Computer Systems Design Services
  • 541513 - Computer Facilities Management Services
  • 541519 - Other Computer Related Services
Posted Date: Nov 19, 2025
Due Date: Dec 10, 2025
Solicitation No: 00003809
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Contact information: Please Login to View Page
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Description


Bid Solicitation: 00003809
Header Information
Bid Number:
00003809
Description:
FORMAL: WORKDAY APPLICATION MANAGED SERVICES (AMS) 2026
Bid Opening Date:
12/10/2025 11:00:00 AM
Purchaser:
Lee Ann Hakim
Organization:
Port of Houston Authority
Department:
72912 - IT Applications
Location:
72912 - IT Applications
Fiscal Year:
25
Type Code:
RP - RFP - Request For Proposal
Allow Electronic Quote:

No
Alternate Id:

Required Date:
11/19/2025

Available Date
:
11/19/2025 02:01:40 PM
Info Contact:
Contact Jamie Szoldatits at (713)670-2671
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
There is Pre-Proposal conference scheduled for Monday November 24, at 10:00am vis Microsoft Teams. Joining instructions will be uploaded on BuySpeed.
Bulletin Desc:
The Port of Houston Authority (POHA) is seeking proposals from qualified, experienced, and certified vendors to provide Application Managed Services (AMS) for the post-production needs for the Ports Workday system.
Ship-to Address:
Jamie Szoldatits
111 EAST LOOP NORTH (EXIT 29)
HOUSTON, TX 77029
US
Email: jszoldatit@porthouston.com
Phone: (713)670-2671
Bill-to Address:
Port of Houston Authority
P.O. Box 2562
Houston, TX 77252-2562
US
Email: APPorthouston_Invoice@concursolutions.com
Phone: (713)670-2400
Print Format:
Bid Print

File Attachments:
TERMS AND CONDITIONS .pdf
Solicitation RFP-3809
Pre-proposal Conference Instructions

Form Attachments:

Legal Contract:

Contract Required
Item Information

Item # 1:

(

918

-
00

)



PORT OF HOUSTON AUTHORITY AWARDS [ENTER VENDOR'S NAME] A [ENTER TERM] YEAR CONTRACT FOR THE PURCHASE OF Third Party Managed Services in Support of Workday ERP WHEN ORDERED BY AN AUTHORIZED REPRESENTATIVE OF THE PORT FOR [ENTER TERMINAL NAME], LOCATED AT [ENTER TERMINAL ADDRESS]. ORDER EFFECTIVE [ENTER START DATE] THROUGH [ENTER END DATE]. THIS ORDER FOR [ENTER LOCATION NAME] SHOULD NOT EXCEED [ENTER $ AMOUNT] FOR THE TERM OF THE CONTRACT. DELIVERY MONDAY-FRIDAY, 8-4 PM. FREIGHT SHOULD BE PREPAID AND INCLUDED.

NIGP Code:
918-00
CONSULTING SERVICES

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

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Item # 2:

(

918

-
29

)



Subsequent NIGP Code Added

NIGP Code:
918-29
Computer Software Consulting

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 3:

(

918

-
71

)



Subsequent NIGP Code Added

NIGP Code:
918-71
IT Consulting, (Not Otherwise Classified)

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:



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