Ticketing System_Cost Sheet.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
AHEC-27400-D Online Ticketing & Tour Booking
Solicitation number
DQ1 GMAA 2026000527 1
Issued by
Colorado

About this file

This is a cost sheet for an online ticketing and tour booking system (AHEC-26406-D) for the state of Colorado's AHEC organization. The document serves as a pricing template for vendors responding to the AHEC-27400-D Online Ticketing & Tour Booking contract opportunity. Vendors are required to provide comprehensive pricing that includes all necessary labor, materials, equipment, software, and services to deliver a complete and operational solution.

The cost sheet is organized into four main pricing categories: one-time implementation and setup costs (including software subscription Year 1, implementation, configuration, customization, data migration, testing, training, and project management), recurring annual costs (including subscription renewal, maintenance and support, hosting, payment gateway fees, and notification services), additional required costs (such as hardware, travel, third-party licenses, and compliance services), and a total cost summary. All pricing must be submitted in U.S. dollars with quotes remaining firm for a minimum of 90 days from submission. If transaction fees apply, vendors must clearly specify the fee structure and whether costs are charged to AHEC or passed through to end users. Completed cost sheets must be signed and returned with the vendor's response, and all invoices must reference the AHEC Purchase Order number.

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Software Cost

AHEC-26406-D - AHEC Ticketing and Tour Booking System Cost Sheet
Vendor Name:Email:
Contact Name:Date Submitted:
*Vendors may attach additional pages as needed to provide complete pricing detials, including optional modules, implementation, training support, and any other applicable costs.
1.One-Time Implementation and Setup Costs
Cost CategoryDescriptionQtyUnit CostExtended Cost
Software Subscription – Year 1First-year subscription or license fees10
Implementation & ConfigurationInitial system setup and configuration10
Customization & IntegrationBranding, payment gateway setup, and integrations10
Data Migration / Initial Data LoadUpload of tours, schedules, pricing, and historical data (if applicable)10
Testing and Go-Live SupportUser acceptance testing and launch support10
TrainingInitial administrator and end-user training10
Project ManagementCoordination, status meetings, and implementation oversight10
Optional Professional ServicesAny additional one-time services10
One-Time Costs Total0
2. Recurring Annual Costs
Cost CategoryDescriptionTermCost
Annual Subscription RenewalRecurring software subscription/license fee after Year 1Annual
Standard Maintenance & SupportUpdates, patches, and routine technical supportAnnual
Premium / Extended SupportPriority support or enhanced service levels (if applicable)Annual
Hosting / Cloud ServicesSaaS hosting, storage, and infrastructure fees (if separate)Annual
Payment Gateway Fees*Transaction fees, if billed by ContractorAnnual / Per Transaction
SMS / Notification ServicesText message or communication fees, if applicableAnnual
Other Recurring ServicesAny additional annual costsAnnual
Recurring Annual Costs Total0
*If Transaction fees are charged separately, specify the fee structure (e.g., % + $ per transaction)
3. Additional Required Costs (If Applicable)
Cost ItemDescriptionCost
Hardware / EquipmentScanners, printers, kiosks, or other equipment
Travel ExpensesOnsite travel and lodging
Third-Party LicensesAdditional software required for functionality
Accessibility RemediationADA/WCAG compliance work
Security / Compliance ServicesPCI, FERPA, or other compliance-related services
Optional ModulesMarketing, CRM, reporting, or API add-ons
OtherDescribe any additional required costs
Additional Cost Total0
4. Total Cost Summary
CategoryTotal
One-Time Costs0
Recurring Annual Costs0
Additional Costs0
Year 1 Total (All-Inclusive)0
5. Pricing Notes and Assumptions
All pricing shall be quoted in U.S. dollars.
Prices shall include all labor, materials, equipment, software, and services necessary to provide a complete and operational solution.
Any costs not specifically identified in this pricing schedule shall be considered included in the quoted prices.
Pricing shall remain firm for a minimum of 90 days from the submission date.
Invoices must reference the AHEC Purchase Order number.
If transaction fees apply, vendors must clearly describe how they are assessed and whether they are charged to AHEC or passed through to end users.
Company_____________________________Signature ___________________
THIS PAGE MUST BE COMPLETED, SIGNED AND RETURNED WITH RESPONSE.

File details come from the government source that posted it. Updated .