About Vendor
Carson City, NV 89701
Solicitation:
RFP 24H-1001 Food Services Point of Sale and Global Data Synchronization Network (GDSN) Platforms, to Include: Hardware, Payment Solutions, and SoftwareContract Dates:
Award Date: 12/12/2024 Effective Date: 12/19/2024 Next Renewal: 12/19/2025 Final Expiration: 12/19/2029
Bullfrog Technologies provides:
- Point of Sales
- Online Back office
- Bullfrog Pay
- Online Order/Student Meals
- Digital Menu Boards
- Inventory purchasing/ Distribution
- Food labeling
- Accounting
- Therm-IQ
- Probe-IQ
- The firm’s software integrates with a third-party program named ReStock, for the GDSN component which includes menu costing and menu information components.
Elevate Your Business With Seamless Solutions
Bullfrog POS offers a cutting-edge POS solution designed to revolutionize the way you do business, providing a seamless and comprehensive platform tailored to meet the unique needs of your operations. Bullfrog POS has an easy to use interface with a simple design to easily customize to your needs.
Bullfrog Pay
With Bullfrog POS merchants can offer a simple charge card for students or employees to manage purchases within your business. The values can be reloaded and keep a running track of all purchases.
Mobile Ordering
Bullfrog Mobile Ordering App is a fully hosted Ecommerce solution. The app is fully integrated with all Bullfrog Technologies solutions including the on premise POS for staff to see orders.
Meal Plans
Bullfrog POS offers the ability to customize and link specific menu items to preset Meal Plans that are distributed across your business.
Inventory
Bullfrog POS integrate inventory management to your operation. we are able to customize and maintain inventory and stock levels for real time insights into your business. Including nutritional information, item ordering, receiving and management.
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Contract Documents:
Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:
- Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
- RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
- Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
- IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
- Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
- Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
- Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
- Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
- Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.
Standard Order Contract
| Contract Info Guide: | User_Guide.pdf |
| Process Type: | Standard Order |
| Website: | www.bullfrogtech.com |