Web-Based Point-of-Sale System

Electronic submission only through the Marion County Procurement Collaboration Portal. Sign in or create an account at least 15-30 minutes before uploading, register as a respondent on the solicitation page, then upload files in the My Files section with a file category and description, and set the Response Status and click Submit. Name and structure the files as: [vendor name] technical proposal specifications.xlsx (Attachment G); [vendor name] technical proposal business req.xlsx (Attachment F); [vendor name] administrative proposal.pdf (qualifications and experience, work plan and schedule); and [vendor name] additional documentation.pdf (reference forms, cost proposal, proposal form, optional trade secret affidavit, proposed contract modifications). The administrative proposal file (4.1.3) may not exceed 25 letter-size pages, counting cover pages, cover letters and table of contents, and pages beyond 25 are not evaluated. Proposals must be Microsoft 365 compatible or searchable PDF format and not more than 50MB, and an authorized representative must sign the proposal. Late proposals are not accepted. A redacted copy is required with any trade secret claim. Questions go through the portal; there is no public opening and no pre-proposal conference.