Enterprise eCommerce System

The vendor is required to provide that enterprise ecommerce system to pay for goods and services agency website using credit cards and other forms of electronic currency to be used by county.
- Ecommerce solution to provide payment portals for online storefront and product catalogs, point of sale, provide end user account management, shopping cart functionality, school meal account management, system integrations, administrative reporting, ticketing for athletics and other school events, team management, fundraising, invoicing student fees, returns, cancellation, chargebacks, payment gateway services.
-  The offeror will include any diagrams that illustrate the preferred technical architecture.
- The offeror will propose any alternative implementation plans based upon experience with other clients if the approach suggested by agency be improved upon.
- The offeror shall include the following:
 - The names and versions of the products that fulfill the solution components described in the high-level architecture.
- Indicate any 3rd party products or services to be used and describe the integration between the components.
 - Physical components and dependencies (hardware, operating system, agents, web server, database, directory, etc.).
 - Logical components.
 - If an agency on-premise solution is proposed, provide proposed architecture diagrams and recommended system specifications.
- The solution shall be supported on windows server or red hat or oracle Linux enterprise. please indicate systems you support for each solution component.
- Provide a method to deploy and test any application code, scripting or business rules; features of the solution that facilitate testing and deployment.
- Contract Period/Term: 2 years
- Pre-Proposal Conference Date: February 19, 2025
- Questions/Inquires Deadline: February 26, 2025