3 entities actively seeking solutions — right now.

Pursuit detects live travel & expense management signals from City of Kyle, Temple University, and UNC—three of thousands seeking Booking.com solutions. Win before RFPs drop; early signal access secures your competitive edge.

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See 3 opportunities ↓

SLED entities monitored

110K+

Documents processed monthly

3M+

Before RFPs drop

6–18mo

Earlier than the competition

92 days

From 110K+ entities monitored

Pre-RFP signals for

<div class='ecard'><div class='ecard-header'><div><div class='ecard-name'>City of Kyle</div><div class='ecard-meta'>County Government · TX</div></div><div class='ecard-header-right'><span class='badge badge-active'>Active Signal</span></div></div><div class='ecard-signals'><div class='signal-item'><div class='signal-title'>Addressing high-risk issues in employee travel and expense reimbursement policy</div><div class='signal-body-text'>The City of Kyle has identified significant gaps in its employee travel and expense reimbursement policy, including lack of standardization, inconsistent enforcement, and poor documentation practices. An online travel platform offering integrated booking for hotels, flights, car rentals, and expense tracking could address these compliance and operational challenges. No RFP has been issued; this is pre-solicitation intelligence.</div></div><div class='signal-item'><div class='signal-title'>Standardize travel policies and reduce reimbursement compliance risks</div><div class='signal-body-text'>The City of Kyle's inconsistent travel reimbursement practices create uncontrolled spending and audit exposure that drain operational budgets. By standardizing expense workflows through an integrated platform, the city can reduce financial leakage, accelerate reimbursement cycles, and free finance staff for strategic initiatives.</div></div></div><div class='ecard-contacts'><div class='ecard-contacts-label'>Key Contacts · 5 verified by Pursuit</div><div class='contact-list'><div class='contact-row'><div class='contact-info'><span class='contact-name'>Perwez Moheet</span><span class='contact-title'>Director of Finance</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Andy Alejandro</span><span class='contact-title'>Deputy Director of Finance</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Mary Gartner</span><span class='contact-title'>Human Resources Generalist</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Clifton Beck</span><span class='contact-title'>Assistant Director of Administrative Services</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Julie Beggs</span><span class='contact-title'>Assistant Director of Public Works</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div></div></div><div class='ecard-footer'><a class='ecard-source-link' href='https://d3n9y02raazwpg.cloudfront.net/cityofkyletx/9560cc18-a3bf-11f0-8df7-005056a89546-e5297e2a-112a-4e2a-bfc1-1e9c3530d3f0-1781192607.pdf#page=309' target='_blank'>View source · 2026-06-16</a><span class='ecard-timing'>⏱ Pre-RFP — no solicitation issued</span></div></div> <div class='ecard'><div class='ecard-header'><div><div class='ecard-name'>Temple University</div><div class='ecard-meta'>County Government · PA</div></div><div class='ecard-header-right'><span class='badge badge-hot'>High Intent</span></div></div><div class='ecard-signals'><div class='signal-item'><div class='signal-title'>Requires pre-travel applications and approval for university-sponsored travel</div><div class='signal-body-text'>Temple University's Division of Global Health, Safety and Security is implementing pre-travel applications and approval requirements for university-sponsored travel to impacted regions, demonstrating a focus on duty-of-care and travel management. An online travel platform offering booking capabilities for flights, hotels, and ground transportation could address their need to streamline travel approvals and compliance tracking. No RFP has been issued; this is pre-solicitation intelligence.</div></div><div class='signal-item'><div class='signal-title'>Streamline university travel booking with integrated platform solution</div><div class='signal-body-text'>Temple University's pre-travel approval process creates operational friction that delays faculty and student mobility to critical research and educational destinations. Consolidating travel bookings and compliance documentation through a unified platform reduces administrative overhead and accelerates approval cycles, enabling the institution to maximize program participation while maintaining institutional risk controls.</div></div></div><div class='ecard-contacts'><div class='ecard-contacts-label'>Key Contacts · 5 verified by Pursuit</div><div class='contact-list'><div class='contact-row'><div class='contact-info'><span class='contact-name'>Maureen Gordon</span><span class='contact-title'>Executive Director</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Sean Flenders</span><span class='contact-title'>Manager of Finance and Operations</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Lotte Buiting</span><span class='contact-title'>Associate Director for Programming and Student Support</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Steve Newman</span><span class='contact-title'>Director of Graduate Studies</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Justin Kraynack</span><span class='contact-title'>Director, Enterprise Risk Management</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div></div></div><div class='ecard-footer'><a class='ecard-source-link' href='https://global.temple.edu/sites/global/files/media/document/Travel%20Statement%20March%202026.pdf#page=1' target='_blank'>View source · 2026-06-30</a><span class='ecard-timing'>⏱ Pre-RFP — no solicitation issued</span></div></div> <div class='ecard'><div class='ecard-header'><div><div class='ecard-name'>University of North Texas</div><div class='ecard-meta'>County Government · TX</div></div><div class='ecard-header-right'><span class='badge badge-hot'>High Intent</span></div></div><div class='ecard-signals'><div class='signal-item'><div class='signal-title'>Changing travel reimbursement policy to ensure state law compliance</div><div class='signal-body-text'>University of North Texas is revising its travel reimbursement policy to comply with state law, signaling an urgent need for compliant expense management solutions. An online travel platform offering integrated booking and expense tracking capabilities could address their compliance requirements across flights, hotels, and ground transportation. No RFP has been issued; this is pre-solicitation intelligence.</div></div><div class='signal-item'><div class='signal-title'>Streamline travel booking and expense management for university staff</div><div class='signal-body-text'>University of North Texas faces potential audit findings and financial penalties from noncompliant reimbursement practices, threatening institutional reputation and budget allocation. Implementing a unified travel platform with built-in policy controls reduces administrative burden on finance staff while ensuring every transaction meets state requirements automatically.</div></div></div><div class='ecard-contacts'><div class='ecard-contacts-label'>Key Contacts · 5 verified by Pursuit</div><div class='contact-list'><div class='contact-row'><div class='contact-info'><span class='contact-name'>Rafiu Fashina</span><span class='contact-title'>Associate Vp & Controller</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Jamon Hill</span><span class='contact-title'>Associate Vice Chancellor, Business Services Chief Procurement Officer</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Walter Itoman</span><span class='contact-title'>Assoc. Vp Budget & Analytics</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Jade LU</span><span class='contact-title'>Senior Director, Division Budget and Operations</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Chad Ramsey</span><span class='contact-title'>Budget Director</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div></div></div><div class='ecard-footer'><a class='ecard-source-link' href='https://texasscorecard.com/state/unt-refuses-to-reimburse-employee-travel-to-journalism-conference/#page=1' target='_blank'>View source · 2026-07-07</a><span class='ecard-timing'>⏱ Pre-RFP — no solicitation issued</span></div></div>

Why needs Pursuit

92 days

Earlier to every deal

Pursuit customers engage an average of 92 days before the competition finds the same opportunity — giving Keeper Security's team time to shape the deal and show up as the trusted partner before any RFP is written.

2.5M

Documents processed monthly

Pursuit reads 2.5 million government documents monthly — meeting minutes, strategic plans, budget filings, and FOIA records — surfacing the signals that matter to Keeper Security's ICP before they become public solicitations.

73%

Of deals are decided before the RFP drops

By the time a formal solicitation is published, the winning vendor is usually already in the room. Pursuit gets your team there first — with the context, contacts, and credibility to shape the deal before anyone else knows it exists.

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These three are a sample of what Pursuit surfaces for Booking.com across 110,000+ entities matched to your ICP. Book time to see your full ICP‑matched opportunity list — with contacts, signals, and source documents for every account.

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