February Newsletter 2026
eProcurement Modernization Project
eProcurement Modernization Project
The eProcurement Modernization Project continues to move forward as the project team reviews and refines final deliverables from the Gartner consultation. This work includes the Requirements Matrix, Market Analysis, and vendor demonstration and evaluation materials, ensuring they reflect stakeholder input and align with project goals.
Stakeholders will continue to have opportunities to participate through our Vendor Demo Priorities Poll, workshops, and targeted conversations as the project moves toward vendor evaluation and decision-making. We appreciate the time, insight, and collaboration agencies have contributed to date, and thank you for your continued engagement as this work progresses.
We would like to extend our thanks to Sarah Tuneberg for her expert insight and steady guidance throughout this phase of the project. Sarah’s assistance in developing a clear, practical set of user stories has been instrumental in shaping how we frame requirements and move toward a well-defined MVP scope. Her work continues to ground the project in user needs while supporting informed, strategic decision-making.
We also want to recognize Sarah’s agency, Colorado Digital Service, for their ongoing partnership and commitment to thoughtful, user-centered digital delivery across the state.
We are now offering bookable appointments for project office hours to make it easier for stakeholders to connect with the eProcurement Modernization team. This new approach provides greater flexibility, with availability on Tuesdays, Wednesdays, and Thursdays, in both the morning and afternoon. Stakeholders can choose a time that best fits their schedule and the type of support they are seeking.
These appointments are designed to be an open and supportive space for questions, clarification, and guidance. Whether you are looking to better understand project materials, talk through upcoming activities, or discuss how changes may affect your team, office hours provide a direct and focused way to connect with the project team.
In addition to questions and guidance, we would also welcome using office hours for agency-led walkthroughs. The project team is inviting agencies to share how they use current procurement systems and processes through walkthroughs of existing workflows. These conversations help us better understand day-to-day agency operations and ensure that future solutions reflect real operational needs.
The project team is focused on preparations for vendor evaluation. This work will be instrumental in selecting the best system for our needs. Key activities include:
Refining the Requirements Matrix, including review of the user stories provided by Sarah Tuneberg as highlighted in our Stakeholder Spotlight above
Working with Gartner and NASPO to update our Market Analysis with detailed pricing information for refining our potential scope for MVP
Finalizing demonstration and evaluation materials
Organize a selection committee that represents the diverse perspectives of different stakeholders and agencies across the state
These efforts help ensure vendor demonstrations and evaluations are efficient, comparable, and grounded in clearly defined requirements.
With the selection committee and evaluation materials close to finalized, the project is preparing to contact vendors with detailed information requests and scheduling options for system demonstrations, marking a key transition from planning to active evaluation and engagement with the vendor community. This process will include:
Comparing vendor responses to requirement needs and pricing schedules
Inviting select vendors to demonstrate their systems and requesting sandboxed system access for state review and testing
Supporting the committee in informed decision-making for system selection
This diligent selection process will help position the project for confident as we move towards award and implementation.
The City of Aspen modernized its procurement operations by moving from a patchwork of spreadsheets, Word forms, and scattered files to a centralized, digital procurement system launched in January 2025. Before modernization, procurement staff spent significant time manually tracking contracts, approvals, and audit information across multiple disconnected tools, making reporting and compliance difficult.
To address these issues, Aspen evaluated eProcurement providers and selected a configurable platform that could be tailored to the city’s unique workflows. The team worked closely with departments and vendors in test cycles to refine processes and ensure a smooth rollout. By launching the new system as “the only way forward,” Aspen shifted its procurement work into a unified environment that supports structured sourcing, contract management, and reporting. Key outcomes include:
Contracts and procurement requests are now accessible centrally instead of being siloed across drives and spreadsheets.
Automated reporting has made it easier to generate quick reports for city leadership and audits.
The system has reduced administrative overhead by tracking approvals and automating reminders.
Vendors can self-serve through the platform, reducing email back-and-forth and improving collaboration.
Aspen’s modernization shows how even smaller governments can achieve greater transparency, efficiency, and accountability by replacing manual processes with digital procurement workflows tailored to local needs.
Source: City of Aspen eProcurement success story, SOVRA, September 15 2025.