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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Other files
| File | Type | Posted |
|---|---|---|
| Insurance Requirements_AHEC.pdf | ||
| Attachment A - PO Terms and Conditions.pdf | ||
| AHEC Ticketing System_Final.pdf | ||
| W9 For Domestic Vendors_AHEC.pdf |
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Text version
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 Category | Description | Qty | Unit Cost | Extended Cost |
| Software Subscription – Year 1 | First-year subscription or license fees | 1 | 0 | |
| Implementation & Configuration | Initial system setup and configuration | 1 | 0 | |
| Customization & Integration | Branding, payment gateway setup, and integrations | 1 | 0 | |
| Data Migration / Initial Data Load | Upload of tours, schedules, pricing, and historical data (if applicable) | 1 | 0 | |
| Testing and Go-Live Support | User acceptance testing and launch support | 1 | 0 | |
| Training | Initial administrator and end-user training | 1 | 0 | |
| Project Management | Coordination, status meetings, and implementation oversight | 1 | 0 | |
| Optional Professional Services | Any additional one-time services | 1 | 0 | |
| One-Time Costs Total | 0 | |||
| 2. Recurring Annual Costs | ||||
| Cost Category | Description | Term | Cost | |
| Annual Subscription Renewal | Recurring software subscription/license fee after Year 1 | Annual | ||
| Standard Maintenance & Support | Updates, patches, and routine technical support | Annual | ||
| Premium / Extended Support | Priority support or enhanced service levels (if applicable) | Annual | ||
| Hosting / Cloud Services | SaaS hosting, storage, and infrastructure fees (if separate) | Annual | ||
| Payment Gateway Fees* | Transaction fees, if billed by Contractor | Annual / Per Transaction | ||
| SMS / Notification Services | Text message or communication fees, if applicable | Annual | ||
| Other Recurring Services | Any additional annual costs | Annual | ||
| Recurring Annual Costs Total | 0 | |||
| *If Transaction fees are charged separately, specify the fee structure (e.g., % + $ per transaction) | ||||
| 3. Additional Required Costs (If Applicable) | ||||
| Cost Item | Description | Cost | ||
| Hardware / Equipment | Scanners, printers, kiosks, or other equipment | |||
| Travel Expenses | Onsite travel and lodging | |||
| Third-Party Licenses | Additional software required for functionality | |||
| Accessibility Remediation | ADA/WCAG compliance work | |||
| Security / Compliance Services | PCI, FERPA, or other compliance-related services | |||
| Optional Modules | Marketing, CRM, reporting, or API add-ons | |||
| Other | Describe any additional required costs | |||
| Additional Cost Total | 0 |
| 4. Total Cost Summary | |
| Category | Total |
| One-Time Costs | 0 |
| Recurring Annual Costs | 0 |
| Additional Costs | 0 |
| 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. |
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