The Vendor is required to provide a new cosmetology salon management system for its cosmetology school.
- This system will support all functions of the salon including but not limited to: student progress tracking, salon services, dispensary management and reporting.
- Providing a scalable solution that is able to provide a salon/cosmetology management software that will be able to track and manage student hours and services provide and salon retail services for the following disciplines:
• Cosmetology
• Nail Technology
• Esthetics
• Master Esthetics
• Barbering
- System is to have ability to manage at least four hundred students. System should have ability to track the following per student:
• hours on salon floor
• clock in hours for training program
• number of procedures or services provided
- System is to be off-the-shelf industry proven. Not custom built.
- System is to be a Software-as-a-Service (SAAS) solution
- Salon manager group
• Reporting: Sales (gross, daily, service type, revenue per student, retail revenue connected to student)
• Inventory: total value by line, Inventory turns, total inventory SKUs
• Daily report: total service by program, total duration, average duration, track by steps (clock-in, consultation, dispense, checkout)
• Export: PDF, CVS
• Student attendance: late, sick, vacation, testing.
• Clinical time: track between clinicals, track length of time in clinicals
• Mannequin time: track time but also allow them to be available for clients.
• Continuing education: track time, still available for clients.
- Students
• Display upcoming services
• Clock in/clock out
• Request time off/changes/sick
• A week’s lead time for schedule leave
• Sick call/ email
• See appointment book (view only) ability to view client history from station
• Students need to put in notes (required step)
• Track student service hours and quantity of services
- Credit Card-
• The College utilizes Chase Payment Tech as its merchant provider. It is preferred solution is to have ability to connect to them directly or via authorized payment gateway.
• Vendor to provide list of POS system Chase Payment Tech compatible gateways if available.
• Credit card terminals must connect and integrate directly to POS avoiding manual entry of transaction avoiding potential of entry error while increasing transaction speed.
• Ability to set transaction limit requiring signature.
- Customer notifications and actions
• Client complete waiver of services (preferably online)
• Reminder text sent 24 hours before and when scheduled with ability to confirm or cancel by text (Preferred)
• Ability to reassign client if student is unavailable (drag and drop preferred)
• Text if unable to provide service due to failure of equipment etc.
• Check in text to student when client arrives
• Client blocking
- Transaction
• Ability to manually add or scan items to transaction from set product list.
• Ability to search for item by name, stock keeping unit (SKU) or preferred catalog of item photos.
• Ability to scan traditional barcodes in varying lengths.
• Ability to enter miscellaneous item allowing for entry of description and price. This should not have any effect on inventory.
• Ability to modify price of an item within a transaction.
• Specify bill denomination button when completing cash tender ($1, $5, $10, $20).
• Ability to quickly select from the various tender types.
• Ability to discount an item or transaction.
• Ability to void an item or transaction.
• Ability to prompt if order is to stay or go.
- Contract Period/Term: 5 years
- Questions/Inquires Deadline: February 06, 2026
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