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RFP Issued: September 26th, 2026
Consultant Meetings before: October 22nd, 2026
Proposal Responses Due: October 29th, 2026
Contract Award Date: TBD
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
Wenatchee Valley Fire Department
The issuing organization seeks a vendor to provide financial accounting software, including implementation, training, and ongoing technical support. The solution should support general ledger and fund accounting, multiple funds and departments, chart of accounts management, journal entries, and bank reconciliation.
The software should provide accounts payable and receipts functionality, including invoice entry and approval, check processing and issuance, electronic payments, cash receipts, and deposits. Payroll capabilities should include employee records; regular, overtime, specialty, callback, holiday, acting, and other applicable pay types; benefits, retirement, deferred compensation, garnishments, and other payroll deductions; as well as direct deposit and payroll payment processing.
Implementation services should include configuration, data conversion, go-live support, software updates, and maintenance. Questions must be submitted no later than October 22, 2026, and proposals are due by October 29, 2026.
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.