6-POS Interrogatories - Final.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
POINT OF SALE SYSTEM
Solicitation number
WM2624
Issued by
Cook County, Illinois

About this file

This file contains interrogatories for RFP #WM2624 issued by the City Colleges of Chicago's Washburne Culinary & Hospitality Institute (WCHI) in Illinois, seeking an enterprise-grade Point-of-Sale (POS) system solution. The solicitation requires respondents to address 13 key evaluation areas spanning relevant experience, implementation methodology, data migration processes, multi-location operations capabilities, inventory management functions, reservation and guest management systems, catering and event management features, reporting and dashboard functionality, user security and access controls, cybersecurity and business continuity frameworks, payment processing and reconciliation capabilities, hardware and mobility options, and training and support models. The RFP has a due date of November 19, 2026, at 12:00 PM Central Daylight Time. The requested solution must support instructional operations, retail food service, full-service restaurant operations, catering activities, and inventory management while serving multiple business units and profit centers with centralized reporting and administrative oversight capabilities.

The interrogatories do not specify pricing terms, set-asides, incumbents, funding amounts, or contract duration details. However, the solicitation requires vendors to demonstrate experience implementing POS systems in higher education culinary, hospitality, and campus-operated restaurant environments, including systems used for student instructional purposes. Vendors must address integration capabilities with third-party reservation platforms such as OpenTable, Resy, and Tock; payment processor support and associated fees; PCI compliance and encryption standards; disaster recovery and business continuity protocols with defined recovery time and point objectives; and comprehensive training and support models with guaranteed response times by severity level.

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Sheet1

CITY COLLEGES OF CHICAGO
RFP #WM2624 - POS SYSTEM
Due Date: November 19, 2026 no later than 12:00pm (CDT)
No.Vendor QuestionResponse
1Relevant Experience
Describe your experience implementing and supporting POS systems in higher education culinary, hospitality, or campus-operated restaurant environments, including systems used by students for instructional purposes.
2Implementation Approach
Describe your implementation methodology, key milestones, estimated timeline, and the internal resources WCHI would need to provide from contract award through go-live.
3Data Migration
Explain your process for migrating data from an existing POS system, including data validation, testing, reconciliation, and contingency planning.
4Multi-Location Operations
Explain how your system manages multiple locations or profit centers while providing centralized oversight, consolidated reporting, and business-unit-level reporting.
5Inventory Management
Describe your inventory-management capabilities, including ingredient-level tracking, menu-item depletion, out-of-stock controls, inventory transfers, adjustments, valuation, and audit trails.
6Reservation and Guest Management
Describe your restaurant reservation and guest-management capabilities, including integrations with platforms such as OpenTable, Resy, and Tock, and any additional costs or limitations associated with those integrations.
7Catering and Event Management
Describe your catering and event-management functionality, including proposals, contracts, deposits, invoicing, final payments, event billing, online ordering, and the ability to manage multiple events simultaneously.
8Reporting and Dashboards
Describe your standard and customizable reporting and dashboard capabilities, including real-time reporting, available export formats, and whether users can create reports without vendor assistance.
9User Security and Access
Describe your user-security controls, including role-based permissions, audit logs, data retention, user-access reviews, and controls for faculty, staff, administrators, and student employees.
10Cybersecurity and Continuity
Describe your cybersecurity, privacy, disaster-recovery, and business-continuity framework, including third-party certifications, PCI compliance, encryption standards, security updates, recovery time objectives, and recovery point objectives.
11Payment Processing and Reconciliation
Identify all supported payment processors, merchant-processing restrictions, transaction and gateway fees, settlement timelines, reconciliation processes, and minimum transaction-volume requirements.
12Hardware and Mobility
Describe all proposed hardware and mobile-device options, including expected lifespan, warranties, replacement timelines, supported peripherals, and whether WCHI can reuse existing equipment.
13Training, Support, and Escalation
Describe your training, ongoing support, and escalation model, including training for administrators, faculty, staff, and student employees; refresher and onboarding resources; support hours; emergency coverage; and guaranteed response times by severity level.

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