| Agency: | City of georgetown |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Feb 11, 2026 |
| Due Date: | Mar 23, 2026 |
| Solicitation No: | 202609 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | Request for Proposal |
| Status | Issued |
| Number | 202609 (Utility Billing Software Assessment) |
| Issue Date & Time | 2/11/2026 02:30:00 PM (CT) |
| Close Date & Time | 3/23/2026 02:00:00 PM (CT) |
| Question Cut Off Date | 3/2/2026 05:00:00 PM (CT) |
| Notes |
The
City
of
Georgetown
is
seeking
proposals
from
qualified
vendors
to
conduct
a
comprehensive
Billing Software Assessment. The selected vendor will conduct a high-level requirements documentation, Total Cost of Ownership (TCO) analysis of our existing utility billing software system and support and provide a comparative analysis of our current system against the functionality and estimated TCO of a representative selection of current utility billing software systems.
The successful Proposer (Consultant) must meet all requirements of this Request For Proposal (RFP), maintain proper licensing, and comply with all federal, state, and local laws and mandates relative to the services specified in this RFP.
Sealed proposals may be electronically submitted throughthe City E-bid system accessible via City’s web site at https://gtowntx.ionwave.net/Login.aspx on or before March 23, at 2:00 PM and immediately thereafter publicly opened and read aloud. Questions regarding use of the E-bid System may be directed by email to: veronica.ferriz@georgetowntexas.gov PUBLIC CLOSING will be held by Microsoft Teams. This is accessible using the link and call in information provided below: Microsoft Teams
Meeting ID:
243 588 949 886 22
Passcode:
fx6qa73u
Dial in by phone
1 512-672-8405, 227535656#
United States, Austin
Phone conference ID:
227 535 656#
PRE-PROPOSAL CONFERENCE A NON-MANDATORY Pre-Proposal meeting will be conducted virtually through Microsoft Teams, beginning at 1:00 PM CT on February 23 , 2026. This meeting is not mandatory. Any questions and answers addressed during the conference meeting will be issued in an addendum and posted on the City website. Microsoft Teams
Meeting ID:
244 701 054 272 52
Passcode:
F5cK3wz3
Dial in by phone
+1 512-672-8405, 405760388#
United States, Austin
Phone conference ID:
405 760 388#
|
| Name | Veronica Ferriz |
| Address |
510 W. 9th Street
Georgetown, TX 78626 USA |
| Phone | |
| Fax | |
| veronica.ferriz@georgetowntexas.gov |
| Document name | Format | ||
|
|||
|
Bid Invitation
|
Acrobat / PDF | BINVAVL | 9105245 |
| File Name | Description | File Size | ||
|
||||
|
202609 Utility Billing Software Assessment + Exhibits.pdf
|
RFP 202609 Utility Billing Software Assessment | 1005 KB | 339108 | 7199381 |
|
Exhibit B Certifications.docx
|
Exhibit B Certifications | 21 KB | 339108 | 7199386 |
|
Exhibit C Reference Form.docx
|
Exhibit C Reference Form | 17 KB | 339108 | 7199392 |
With Free Trial, you can:
You will have a full access to bids, website, and receive daily bid report via email and web.
Project: RFI/Sources Sought - P-Card Commercial Card Compliance Solution Ref. #: 26-0208 Type:
City of Fort Worth
Bid Due: 8/10/2026
Project: Multifamily Developer Partner(s) for Bivens Place Apartments Ref. #: RFQ No. 2026-203
Fort Worth Housing Solutions
Bid Due: 8/11/2026
Bid #. Bid Title Addendums Closing Date Closing Time Buyer 2425-003-2029-A Online Only
Eagle Mountain-Saginaw Independent School District (EMS ISD)
Bid Due: 7/31/2026
Bid #. Bid Title Addendums Closing Date Closing Time Buyer 2425-003-2029-A Online Only
Eagle Mountain-Saginaw Independent School District (EMS ISD)
Bid Due: 7/31/2026