ESBD_453813_1757951786394_Attachment B - POS Software and Services - Pricing Forms (1).xlsx
XLSX spreadsheet 70 KB Posted
- Attached to
- Point of Sale Software and Services
- Solicitation number
- RFP2025-047
- Issued by
- Mclennan County, Wichita Falls City, Texas
About this file
This is a pricing form spreadsheet for the Clark Regional Wastewater District's ERP System Selection and Implementation project, focused on Point-of-Sale (POS) software and services across three primary scopes: General, Concessions, and Golf Point-of-Sale. The document is a comprehensive Excel-based pricing template requiring vendors to provide detailed information about software components, licensing, implementation costs, training, subscription/license costs, data conversion services, integrations, modifications, and optional services. The spreadsheet is structured to capture both one-time and ongoing annual costs across multiple years, with sections for different operational areas and specific system requirements.
The pricing form appears to be designed for a competitive bidding process, with instructions for vendors to complete specific tabs including Proposed Scope, Software Information, Data Conversion Services, Integrations, Modifications, Other Services, and Optional offerings. Currently, most sections are marked as "No Bid" or contain placeholder text requiring vendor input. The document seeks pricing for converting data from existing systems like RecTrac and Shopify, integrating with systems such as Blackbaud Altru, Outlook, and Tyler EERP (Munis), and potentially developing custom interfaces and modifications. The pricing structure allows vendors to detail hourly rates, estimated hours, and both one-time and recurring costs for various implementation and support services across a potential 10-year contract period.
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Submitter Checklist
| 1. Pricing Form Legend | Hide Required/Optional Fields | ||
| All black cells required | All yellow cells optional and can be modified | All other cells are locked |
| 2. Enter Basic Vendor Information | |
| Enter Vendor Name in cell D6 | Enter Bidder Name |
| 3. Complete the following Pricing Tabs | |
| Tab Name | Instructions |
| Proposal Summary | No data entry is required in the Proposal Summary. Comments are optional. |
| Proposed Scope | Please complete the black cells with whether the module is proposed, optional, or not bid. Cells default to no bid--update as applicable. |
| Software Information | Please complete the black cells with information regarding the software components proposed. Software Component Name should be the name of the module or suite of modules that the software is sold as. Include all software required to fulfill the scope including system modules/bundles, integration platform/API/middleware (if applicable), etc. |
Any discounts or adjustments to costs should be included in line item pricing. You may use comments to explain any discounts or adjustments applied.
Travel expenses should be entered as their own line item, if applicable.
| Data Conversion Services | Please complete the Conversion Code, Estimated Hours, and Hourly Rate to perform the following Data Conversion Services. |
| Integrations | Please complete the Estimated Hours and Hourly Rate to develop the following Integrations. Please include any other additional integrations recommended. The comments field should list any additional info or 'No Bid' in the Comments column. |
| Modifications | Please list Estimated Hours and Hourly Rate to provide costs for Modifications identified in the Requirements spreadsheet. The requirement number should be noted. |
| Other Implementation Services | Please provide costs for Other Services in this tab by including the Estimated Hours and Hourly Rate for services. These services are not tied to a specific module/software component listed in the software information tab. Examples may include project management, change management, post-implementation support services, custom report development, etc. Vendors may define additional items as desired. |
If there is an on-going cost for the service, use the annual cost columns to specify the cost for each year.
Optional Please list Optional Software, Hardware or Services within this tab, including Quantity and Rate as applicable. Specify the type of Optional item under Type.
Proposal Summary
| Proposal Summary | No data entry is required in the Proposal Summary. Comments are optional. | |||
| Cost Category | One-Time | |||
| Cost | Ongoing | |||
| Annual Cost | Comments | |||
| General Point-of-Sale | ||||
| Software (ongoing cost displayed is average of all years) | N/A | $0 | ||
| Implementation Cost | $0 | N/A | ||
| Training Services | $0 | N/A | ||
| Data Conversion Services | $0 | N/A | ||
| Integrations | $0 | N/A | ||
| Modifications | $0 | N/A | ||
| Other Services (ongoing cost displayed is average of all years) | $0 | $0 | ||
| Subtotal: General Point-of-Sale | $0 | $0 | ||
| Concessions Point-of-Sale | ||||
| Software (ongoing cost displayed is average of all years) | N/A | $0 | ||
| Implementation Cost | $0 | N/A | ||
| Training Services | $0 | N/A | ||
| Data Conversion Services | $0 | N/A | ||
| Integrations | $0 | N/A | ||
| Modifications | $0 | N/A | ||
| Other Services (ongoing cost displayed is average of all years) | $0 | $0 | ||
| Subtotal: Concessions Point-of-Sale | $0 | $0 | ||
| Golf Point-of-Sale | ||||
| Software (ongoing cost displayed is average of all years) | N/A | $0 | ||
| Implementation Cost | $0 | N/A | ||
| Training Services | $0 | N/A | ||
| Data Conversion Services | $0 | N/A | ||
| Integrations | $0 | N/A | ||
| Modifications | $0 | N/A | ||
| Other Services (ongoing cost displayed is average of all years) | $0 | $0 | ||
| Subtotal: Golf Point-of-Sale | $0 | $0 | ||
| Grand total | $0 | $0 |
| Optional Software, Hardware and Services | One-Time | |||
| Cost | Ongoing | |||
| Annual Cost | Comments | |||
| Optional Cost Total (General Point-of-Sale) (ongoing cost displayed is average of all years) | $0 | $0 | ||
| Optional Cost Total (Concessions Point-of-Sale) (ongoing cost displayed is average of all years) | $0 | $0 | ||
| Optional Cost Total (Golf Point-of-Sale) (ongoing cost displayed is average of all years) | $0 | $0 | ||
| Grand Total | $0 | $0 |
&"-,Bold"Clark Regional Wastewater District - ERP System Selection and Implementation Attachment B - Pricing Forms &"-,Italic" &A
Proposed Scope
| Module Information | Please complete the black cells with whether the module is proposed, optional, or not bid. Cells default to no bid--update as applicable. | |
| Scope | Comments | |
| General Point-of-Sale | ||
| Core point of sale | No Bid | |
| General and technical | No Bid | |
| Activity management | No Bid | |
| Admissions and ticketing | No Bid | |
| Customer management | No Bid | |
| Donation management | No Bid | |
| Facility management | No Bid | |
| League management | No Bid | |
| Merchandise and inventory | No Bid | |
| Passes and memberships | No Bid | |
| Concessions Point-of-Sale | ||
| Core point of sale | No Bid | |
| General and technical | No Bid | |
| Concessions | No Bid | |
| Golf Point-of-Sale | ||
| Core point of sale | No Bid | |
| General and technical | No Bid | |
| Golf | No Bid |
&"-,Italic" &A
Software Information
Software Information Please complete the black cells with information regarding the software components proposed. Software Component Name should be the name of the module or suite of modules that the software is sold as. Include all software required to fulfill the scope including system modules/bundles, integration platform/API/middleware (if applicable), etc. Any discounts or adjustments to costs should be included in line item pricing. You may use comments to explain any discounts or adjustments applied.
Travel expenses should be entered as their own line item, if applicable.
| Vendor Name | Scope | Software Component Name | Version | Licensing Measure (e.g. Users, FTEs) | # of Licensed (e.g. 1,000) | License Type | ||||||||||||||||
| (select from dropdown menu) | Implementation Cost | Training Cost | Training Method | Year 1 Subscription/License Cost | Year 2 Subscription/License Cost | Year 3 Subscription/License Cost | Year 4 Subscription/License Cost | Year 5 Subscription/License Cost | Year 6 Subscription/License Cost | Year 7 Subscription/License Cost | Year 8 Subscription/License Cost | Year 9 Subscription/License Cost | Year 10 Subscription/License Cost | Comments | ||||||||
| Vendor | General Point-of-Sale | |||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | ||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | Core | ||||||||||||||||||||
| ERROR:#REF! | Subtotal: General Point-of-Sale | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| ERROR:#REF! | Concessions Point-of-Sale | |||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | Concessions Point-of-Sale | ||||||||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Concessions Point-of-Sale | |||||||||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Concessions Point-of-Sale | |||||||||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Concessions Point-of-Sale | |||||||||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Concessions Point-of-Sale | |||||||||||||||||||||
| ERROR:#REF! | Subtotal: Concessions Point-of-Sale | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| ERROR:#REF! | Golf Point-of-Sale | |||||||||||||||||||||
| ERROR:#REF! | Enter Bidder Name on Bidder Checklist Tab | Golf Point-of-Sale | ||||||||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Golf Point-of-Sale | |||||||||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Golf Point-of-Sale | |||||||||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Golf Point-of-Sale | |||||||||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Golf Point-of-Sale | |||||||||||||||||||||
| ERROR:#REF! | Subtotal: Golf Point-of-Sale | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| Grand total | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
&"-,Italic" &A
Data Conversion Services
| Data Conversion Services | Data Conversion Services | Please complete the Conversion Code, Estimated Hours, and Hourly Rate to perform the following Data Conversion Services. | ||||||||
| Vendor Name | Scope | Number | Area | Source System | Data Description | Conversion Code1 | Estimated | |||
| Hours | Hourly | |||||||||
| Rate | One-Time | |||||||||
| Cost | Comments | |||||||||
| General Point-of-Sale | ||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Core | 1 | All | RecTrac | All sales data broken down by revenue type and department | $0 | ||||
| Enter Bidder Name on Bidder Checklist Tab | Core | 2 | Parks and Recreation, Cameron Park Zoo, Texas Ranger Hall of Fame & Museum, Golf, Waco Mammoth National Monument, Tourism, Waco-McLennan County Library | RecTrac | Billing history | $0 | ||||
| Enter Bidder Name on Bidder Checklist Tab | Core | 3 | Parks and Recreation, Cameron Park Zoo, Texas Ranger Hall of Fame & Museum, Golf, Waco Mammoth National Monument, Tourism, Waco-McLennan County Library | RecTrac | Payment history | $0 | ||||
| Enter Bidder Name on Bidder Checklist Tab | Core | 4 | Parks and Recreation | RecTrac | Customer master records, including any hierarchies | $0 | ||||
| Enter Bidder Name on Bidder Checklist Tab | Core | 5 | Cameron Park Zoo, Texas Ranger Hall of Fame & Museum, Golf, Waco Mammoth National Monument, Tourism | RecTrac | Inventory item master data (e.g., descriptions, unit cost, sale price, barcode ID) | $0 | ||||
| Enter Bidder Name on Bidder Checklist Tab | Core | 6 | Cameron Park Zoo, Texas Ranger Hall of Fame & Museum, Waco Mammoth National Monument, Tourism | Shopify | Inventory item master data (e.g., descriptions, unit cost, sale price) | $0 | ||||
| Enter Bidder Name on Bidder Checklist Tab | Core | 7 | Parks and Recreation, Cameron Park Zoo, Texas Ranger Hall of Fame & Museum, Golf, Waco Mammoth National Monument, Tourism, Waco-McLennan County Library | RecTrac | History of payment data including payment amounts for specific accounts, check numbers or reference numbers,payment type codes, user IDs, batch numbers, batch types, etc. | $0 | ||||
| Enter Bidder Name on Bidder Checklist Tab | Core | 8 | Cameron Park Zoo, Texas Ranger Hall of Fame & Museum, Waco Mammoth National Monument | RecTrac | Admissions data including revenue type rollup | $0 | ||||
| Enter Bidder Name on Bidder Checklist Tab | Core | 9 | Parks and Recreation | RecTrac | Facility master data including room sizes, characteristics, rollups (i.e., associations between rooms/fields and facility), addresses, activities | $0 | ||||
| Enter Bidder Name on Bidder Checklist Tab | Core | 10 | Parks and Recreation | RecTrac | All sales data broken down by revenue type and department | $0 | ||||
| Subtotal: General Point-of-Sale | 0 | $0 | ||||||||
| Concessions Point-of-Sale | ||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | 11 | Cameron Park Zoo | RecTrac | All sales data broken down by revenue type and department | $0 | ||||
| Subtotal: Concessions Point-of-Sale | 0 | $0 | ||||||||
| Golf Point-of-Sale | ||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | 12 | Golf | RecTrac | Previous tee-time data for cancellations and reservations | $0 | ||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | 13 | Golf | RecTrac | Membership information | $0 | ||||
| Subtotal: Golf Point-of-Sale | 0 | $0 | ||||||||
| Grand Total | 0 | $0 |
| 1Data Conversion Codes | |
| A | Utilize/refine existing conversion tools/scripts |
| B | Develop new conversion scripts |
| C | Automated conversion not realistic/appropriate: Manual conversion is targeted |
| D | Other data conversion approach, please briefly describe in ‘Comments’ column |
| E | Not enough information/Need clarification/Item should be addressed during implementation |
&"-,Italic" &A
Modifications
| Modifications | Modifications | Please list Estimated Hours and Hourly Rate to provide costs for Modifications identified in the Requirements spreadsheet. The requirement number should be noted. | |||||
| Vendor Name | Scope | Specification # | Description | Estimated | |||
| Hours | Hourly | ||||||
| Rate | One-Time | ||||||
| Cost | Comments | ||||||
| Enter Bidder Name on Bidder Checklist Tab | $0 | ||||||
| Enter Bidder Name on Bidder Checklist Tab | $0 | ||||||
| Enter Bidder Name on Bidder Checklist Tab | $0 | ||||||
| Enter Bidder Name on Bidder Checklist Tab | $0 | ||||||
| Enter Bidder Name on Bidder Checklist Tab | $0 | ||||||
| Enter Bidder Name on Bidder Checklist Tab | $0 | ||||||
| Enter Bidder Name on Bidder Checklist Tab | $0 | ||||||
| Enter Bidder Name on Bidder Checklist Tab | $0 | ||||||
| Enter Bidder Name on Bidder Checklist Tab | $0 | ||||||
| Enter Bidder Name on Bidder Checklist Tab | $0 | ||||||
| Enter Bidder Name on Bidder Checklist Tab | $0 | ||||||
| Enter Bidder Name on Bidder Checklist Tab | $0 | ||||||
| Grand total | 0 | $0 |
&"-,Italic" &A
Integrations
| Integrations | Please complete the Estimated Hours and Hourly Rate to develop the following Integrations. Please include any other additional integrations recommended. The comments field should list any additional info or 'No Bid' in the Comments column. | ||||
| Vendor Name | Scope | # | Data Flow | ||
| Description | System | Batch or Real Time | Interface Type Proposed (API, Form-based, etc.) | Estimated | |
| Hours | Hourly | ||||
| Rate | One-Time | ||||
| Cost | Comments | ||||
| General Point-of-Sale | |||||
| Enter Bidder Name on Bidder Checklist Tab | Core | 1 | Bidirectional interface desired: |
Inbound: The POS should receive membership and donor demographic information.
| Outbound: Altru should receive customer information. | Blackbaud Altru | $0 | |||||
| Enter Bidder Name on Bidder Checklist Tab | Core | 2 | Inbound: The POS should reflect all revenue collected from printing/copying/faxing | Central Texas Writing Project Copiers | $0 | ||
| Enter Bidder Name on Bidder Checklist Tab | Core | 3 | Inbound: The POS should reflect all revenue collected from printing/copying/faxing | Comprise (SAM) Public Computer | $0 | ||
| Enter Bidder Name on Bidder Checklist Tab | Core | 4 | Inbound: The POS should reflect all revenue collected from health service charges. | Maintstar | $0 | ||
| Enter Bidder Name on Bidder Checklist Tab | Core | 5 | Outbound: The POS booking software should reflect schedules in Outlook. | Outlook | $0 | ||
| Enter Bidder Name on Bidder Checklist Tab | Core | 6 | Bidirectional interface desired: |
Inbound: The POS should receive the appropriate fees for the user and prevent overpay
| Outbound: The ILS should receive the payment information so that the fees are not reflected on a user's account | The Library Corporation's LS2 Integrated Library System (ILS) | $0 | ||||||
| Enter Bidder Name on Bidder Checklist Tab | Core | 7 | Inbound: The POS should reflect the ledger codes that from EERP | |||||
| Outbound: The EERP should receive revenue information in the correct accounts with limited intervention by staff | Tyler EERP (Munis) | $0 | ||||||
| Subtotal: General Point-of-Sale | 0 | $0 | ||||||
| Concessions Point-of-Sale | ||||||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | 9 | Inbound: The POS should reflect the ledger codes that from EERP | |||||
| Outbound: The EERP should receive revenue information in the correct accounts with limited intervention by staff | Tyler EERP (Munis) | $0 | ||||||
| Golf Point-of-Sale | ||||||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | 10 | Inbound: The POS should reflect the ledger codes that from EERP | |||||
| Outbound: The EERP should receive revenue information in the correct accounts with limited intervention by staff | Tyler EERP (Munis) | $0 | ||||||
| Grand Total | 0 | $0 |
Other Services
Other Services Other Services Please provide costs for Other Services in this tab by including the Estimated Hours and Hourly Rate for services. These services are not tied to a specific module/software component listed in the software information tab. Examples may include project management, change management, post-implementation support services, custom report development, etc. Vendors may define additional items as desired.
If there is an on-going cost for the service, use the annual cost columns to specify the cost for each year.
| Vendor Name | Scope | Service Description | Estimated Hours | Hourly | |||||||||||||
| Rate | One-Time Cost | Ongoing Cost Year 1 | Ongoing Cost Year 2 | Ongoing Cost Year 3 | Ongoing Cost Year 4 | Ongoing Cost Year 5 | Ongoing Cost Year 6 | Ongoing Cost Year 7 | Ongoing Cost Year 8 | Ongoing Cost Year 9 | Ongoing Cost Year 10 | Comments | |||||
| General Point-of-Sale | |||||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Subtotal: General Point-of-Sale | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| Concessions Point-of-Sale | |||||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | $0 | |||||||||||||||
| Subtotal: Concessions Point-of-Sale | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| Golf Point-of-Sale | |||||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Expanded | $0 | |||||||||||||||
| Subtotal: Golf Point-of-Sale | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| Grand total | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
&"-,Italic" &A
Optional
| Optional Software, Hardware, and Services | Please list Optional Software, Hardware or Services within this tab, including Quantity and Rate as applicable. Specify the type of Optional item under Type. | ||||||||||||||||
| Vendor Name | Scope | Product/Service Offering | Type | Quantity | Rate | One-Time Cost | Ongoing Cost Year 1 | Ongoing Cost Year 2 | Ongoing Cost Year 3 | Ongoing Cost Year 4 | Ongoing Cost Year 5 | Ongoing Cost Year 6 | Ongoing Cost Year 7 | Ongoing Cost Year 8 | Ongoing Cost Year 9 | Ongoing Cost Year 10 | Comments |
| General Point-of-Sale | |||||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | General Point-of-Sale | $0 | |||||||||||||||
| Subtotal: General Point-of-Sale | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| Concessions Point-of-Sale | |||||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Concessions Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Concessions Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Concessions Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Concessions Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Concessions Point-of-Sale | $0 | |||||||||||||||
| Subtotal: Concessions Point-of-Sale | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| Golf Point-of-Sale | |||||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Golf Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Golf Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Golf Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Golf Point-of-Sale | $0 | |||||||||||||||
| Enter Bidder Name on Bidder Checklist Tab | Golf Point-of-Sale | $0 | |||||||||||||||
| Subtotal: Golf Point-of-Sale | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||
| Grand total | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
&"-,Italic" &A
File details come from the government source that posted it. Updated .