Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Salt Lake City Request for Proposals SLCI26082 Citywide Cashiering and Point of Sale Solution

Active
SLCI26082State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Salt Lake City Corporation is seeking a comprehensive, citywide cashiering and point of sale solution to streamline payment processing across multiple departments, excluding the Department of Airports and the Department of Public Utilities. The solicitation seeks a SaaS-based, secure, scalable system that integrates seamlessly with the City’s Workday financial management platform, supports in-person, kiosk, and online payments, and handles diverse payment methods including cash, checks, credit/debit cards, ACH, e-checks, and IVR. The solution must comply with stringent security and compliance standards, including PCI DSS v4.0, NACHA, GDPR, UCPA, GRAMA, and the Utah Data Breach Notification Act, while also meeting ADA, Section 504, and Section 508 accessibility requirements by conforming to WCAG 2.1 Level AA guidelines. Data must be stored within the continental United States, and all systems must enforce TLS 1.2 or higher with secure connectivity via Site-to-Site VPN or ExpressRoute. Contractors must provide proof of cyber risk insurance with a minimum $5 million per claim limit, professional liability coverage of $1 million per occurrence, and commercial automobile liability insurance with a $1 million combined single limit, and must indemnify the City against claims arising from their services. The evaluation process is highly structured and competitive, with a total of 2,300 points available across technical, interview, and cost components. Technical criteria account for 1,400 points, with critical emphasis on proposed solution description (250 points), technical architecture and IMS requirements (250 points), implementation and go-live strategy (300 points), and support and SLAs (225 points). Additional weighting is assigned to reporting, qualifications, and staffing. Offerors must achieve a minimum score of 980 on the technical evaluation and 140 on the interview to advance, with failure to meet these thresholds resulting in immediate disqualification. Cost represents 300 points, awarded based on the lowest total price, while the interview and demonstration add another 200 points. Proposals must include mandatory attachments such as SOC 2 and PCI audit reports, architecture diagrams, test scripts, training materials, and a signed service level agreement. The contract term runs through June 30, 2031, with options for one three-year extension and additional annual renewals, plus a possible four-month extension. Contractors must certify their solution can apply credit card

General Info

Salt Lake City seeks secure, integrated payment system for all departments except Airports and Public Utilities by September 17, 2026.

Agency

NAICS

N/A

Place of Performance

UT, USA

Set-Aside

NONE

Documents

(9)

Attachment 2 - Introduction and Background for City-Wide Cashiering RFP

DOCXsow

Attachment 7 - System Diagram

PDFother

Attachment 3 - Scope of Work for Citywide Cashiering Solution

DOCXsow

Salt Lake City RFP SLCI26082 Citywide Cashiering and POS Solution

DOCXrfp

Attachment 4 - Technical Architecture and IMS Requirements

XLSXsow

Attachment 5 - Cost Sheet for Payment Services

XLSXcost-sheet

SLCI26082 Citywide Cashiering and Point of Sale Solution Score Sheet

XLSscore-sheet

Sample Agreement for Citywide Cashiering and POS Solution SLCI26082

DOCXcontract-document

Confidential and Proprietary Info Declaration Form

PDFconfidentiality-claim-form

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyUtah
Contacts1 person available
OfficeUT, USA
Organization / Agency
Utah
View Agency Profile
Office AddressUT, USA
Contacts

Full Description

Show more
Salt Lake City Corporation (the "City") is soliciting competitive sealed proposals from qualified offerors to provide a citywide cashiering and point of sale solution (excluding the Department of Airports and the Department of Public Utilities).

More opportunities from Utah

Same awarding agency

NAICS: 541618
New
SLED
Economic Mobility
Solicitation # CS27-6
The State of Utah, through the Division of Purchasing and the Governor’s Office of Economic Development, is seeking qualified professional service providers to support the Raising Expectations through Accountability, Community, and Hope Initiative under a five-year contract. This procurement is designed to secure consulting expertise focused on advancing economic mobility across the state, with an emphasis on community engagement, accountability measures, and holistic support systems that foster long-term resilience and opportunity. Vendors must submit statements of qualifications outlining their experience, capabilities, and approach to delivering these services, without including any pricing information. The selection process will prioritize the highest-ranked proposers based on technical merit and alignment with the initiative’s goals, followed by negotiations to establish fair and reasonable compensation and contractual terms. The solicitation, identified as CS27-6, was posted on August 10, 2026, with responses due by August 18, 2026, and is open to qualified design professional service providers and consultants under Utah Procurement Code 63G-6a Part 15. If negotiations with the top-ranked vendor fail to reach agreement on compensation or contract conditions, the state may move to the next highest-ranked respondent. The work is expected to be performed throughout the state of Utah, with Charm Siddoway serving as the primary point of contact for inquiries. All submissions must be made through the designated online portal, and vendors are encouraged to demonstrate proven success in designing and implementing similar initiatives that drive equitable economic outcomes.
Other Management Consulting Services

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238190
New
SLED
Utah Tech University - Handrail Replacement Project
Solicitation # 26-0803
Utah Tech University, in collaboration with the Division of Facilities Construction and Management, is soliciting bids for the complete removal and replacement of corroded iron handrails across campus ADA routes, walkways, elevated pathways, and stairs with new ADA-compliant stainless steel handrail systems. The project, identified as IFB #26-0803, requires contractors to provide all labor, materials, equipment, and engineering submittals for demolition, concrete modifications including saw-cutting and pouring 3,000–4,000 PSI footings, core drilling with non-shrink grout or structural epoxy anchoring, and the fabrication and installation of 1.5-inch diameter 304 or 316 grade stainless steel handrails per ADA 2010 Standards and IBC/ICC 2021 codes. All welds must be ground smooth, cleaned, and passivated; post spacing is to be 48 inches typical; rail heights must meet specific requirements for walkways, stairs, and ramps, including continuous gripping surfaces and required top and bottom extensions. The work must align with the existing surrounding concrete finish and comply with all applicable state and federal building codes. The bid must be submitted electronically through the Utah Public Procurement Place (U3P/Bonfire) platform by 5:00 PM MST on August 27, 2026, and must include three required PDFs: completed bid schedule and bid bond, Utah contractor license and safety/EMR documentation, and technical submittals including material cut sheets, anchoring specifications, concrete mix designs, and preliminary shop drawings. A mandatory site visit is scheduled for August 20, 2026, and an intent to bid must be submitted by August 14, 2026. Bidders must be licensed in Utah, have completed at least three comparable projects within the last five years, demonstrate proven experience with stainless steel fabrication and ADA-compliant installations, maintain a satisfactory safety record with acceptable EMR over three years, and possess financial capacity and bonding capability. The contract will be awarded to the lowest responsive and responsible bidder per Utah Code § 63G-6a-603, although preference may be given to vendors holding an active Utah State Cooperative Contract and those who accept, without redlining, the university’s supplemental terms. Additional requirements include a 5% bid bond if above threshold, comprehensive liability insurance of at least $1 million per occurrence and
Other Foundation, Structure, and Building Exterior Contractors

POSTED

about 20 hours ago

DEADLINE

in 16 days
View Details
NAICS: 459920
New
SLED
Art Supplies for Central Warehouse
Solicitation # 27BV10
The Jordan School District is seeking a one-year contract beginning September 1, 2026, and ending August 31, 2027, to supply art supplies through its Central Warehouse. Only vendors with standard, continuously available product lines are eligible; those relying on closeout, surplus, or liquidated inventory are excluded. All items must strictly match the specified brands and products listed in the bid table with no substitutions allowed. Bids must include FOB Destination, Freight Prepaid pricing that covers all transportation, handling, and fuel costs, with prices submitted in dollars and cents rounded to two decimal places and based on the exact unit of measure defined for each item. Price quotes must remain firm for six months after award, and bidders may submit pricing for any combination of line items but cannot require minimum order quantities or weights deemed excessive by the District. The District will evaluate bids by individual item or overall value to maximize savings and will award contracts to the lowest responsive and responsible bidder, without considering payment discounts or terms. No minimum purchase guarantees are provided, as orders will be placed as needed throughout the year based on actual demand. All terms are non-negotiable and submission of a bid confirms full compliance. Questions must be submitted only through the Bonfire/U3P platform during the designated period, with official responses issued as addenda.
Art Dealers

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 424120
New
SLED
Pencils for Central Warehouse
Solicitation # 27BV11
The Jordan School District is seeking a one-year contract for the supply of pencils through a solicitation that runs from September 1, 2026, to August 31, 2027. Only vendors offering products from their standard inventory with guaranteed ongoing availability are eligible; those relying on surplus, liquidated, or discontinued stock are explicitly excluded. All bids must guarantee fixed prices for six months after award and must be submitted in dollars and cents rounded to two decimal places with pricing strictly tied to the unit of measure specified for each item in the bid table. Only the exact brands and products listed are acceptable—no substitutions, equivalents, or alternates will be permitted, and bids for non-compliant items will be rejected. All pricing must include freight, handling, fuel surcharges, and all other delivery-related costs under FOB Destination, Freight Prepaid terms. Estimated quantities provided are for bidding only and do not represent guaranteed orders; the district will place orders on an as-needed basis throughout the contract term. Minimum order requirements that are deemed excessive or impractical will lead to disqualification, as will minimum shipment weights. Bidders may submit offers for one or multiple line items but cannot submit all-or-none bids. Awards may be made per line item or to the vendor offering the best overall value, at the district’s discretion. No payment discounts will factor into bid evaluation, and all terms are non-negotiable. Submissions must be made via the Bonfire/U3P platform during the designated window, with all questions submitted only through that system, and official responses will be issued as addenda.
Stationery and Office Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 238990
New
SLED
General Conditions and Temporary Construction ManagementThe contract addresses temporary construction management services required for phased construction projects, encompassing a range of essential on-site support functions such as site security, perimeter fencing, portable restroom provisions, erosion control measures, and job site trailer deployment. These services are critical to maintaining safety, compliance, and operational efficiency throughout the construction lifecycle, with particular emphasis on coordination across project phases to minimize disruption and ensure seamless transitions. The work is governed under the General Conditions and Temporary Construction Management framework, which establishes expectations for performance, timelines, and site-specific protocols. The opportunity is classified as a subcontract under NAICS code 238990, indicating specialized construction support services, and is issued by the state of Utah with a response deadline of August 28, 2026. While no specific location or point of contact is provided, the place of performance and agency details are tied to Utah, suggesting the work will occur within state-managed construction sites. The solicitation is open for submissions through Utah’s BonfireHub portal, and bidders must be prepared to meet the operational demands of temporary infrastructure management in a dynamic, multi-phase construction environment without the benefit of set-aside provisions for small or disadvantaged businesses.
All Other Specialty Trade Contractors

POSTED

4 days ago

DEADLINE

in 17 days
View Details