| Agency: | City of Broken Arrow |
|---|---|
| State: | Oklahoma |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Dec 18, 2025 |
| Due Date: | Jan 8, 2026 |
| Solicitation No: | 9998737 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
| Post Date | 12/18/2025 |
| Quest Number | 9998737 |
| Category Code | 200 - Clothing: Athletic, Casual, Dress, Uniform, Weather And Work Related,208 - Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed),209-72 Purchasing Software,917-59 Lease Purchase, Comp Software |
| Bid/Request Name | 26.134-Online Apparel & Products Website |
| Bid Closing Date | 01/08/2026 10:00 AM CST |
| City | Broken Arrow |
| County | Tulsa |
| State | OK |
| Owner | Broken Arrow - Purchasing |
| Soliciator | Broken Arrow - Purchasing |
| Posting Type | Goods and Services (G&S) |
| City: | Broken Arrow | |
| County: | Tulsa | |
| State/Province: | OK |
|
Online Bidding:
|
Available | |
| Closing Date: | Thu, 01/08/2026 10:00 AM CST | |
| G&S Bid Response Information: | Electronically through QuestCDN VirtuBid™ online bidding or by mail, but it must arrive prior to the Bid Opening Date. You can submit your bid online using QuestCDN or mail your bid in a sealed envelope to City of Broken Arrow, Attention: Tasha Walters-Bidding Proposal, 1700 W Detroit St, Broken Arrow, OK 74012. Electronic and paper bids will be accepted. |
| G&S Category Code: | 917-59 Lease Purchase, Comp Software, 209-72 Purchasing Software, 208 - Computer Software For Microcomputers, Systems, Including Cloud-Based (Preprogrammed), 200 - Clothing: Athletic, Casual, Dress, Uniform, Weather And Work Related | |
| Description: | This will be a service agreement for the design, implementation, hosting, and maintenance of an online apparel and products website for the City of Broken Arrow. The awarded vendor shall provide all labor, materials, software, and services necessary to create and manage the online store platform, including order fulfillment, product customization, and customer service support. The contract shall include: A one-time setup and implementation fee, An annual hosting and maintenance component, and An optional commission or revenue-sharing arrangement tied to product sales, as proposed by the vendor. Pricing will be based on the vendor’s submitted Attachment A – Pricing Summary Sheet, and payment terms will be established according to the services performed and the agreement reached at contract award. The City reserves the right to renew the contract annually, subject to vendor performance and mutual written agreement. |
| Owner Name: | Broken Arrow - Purchasing | |
| Address: | 1700 West Detroit St, Broken Arrow, OK - 74012 | |
| Phone: | 918-259-7000 ext 7366 | |
| Contact: | Blake Dampf | |
| Email: | bdampf@brokenarrowok.gov |
| Solicitor Name: | Broken Arrow - Purchasing | |
| Design Discipline: | Soliciting agent | |
| Address: | 1700 West Detroit St, Broken Arrow, OK - 74012 | |
| Phone: | 918-259-7000 ext 7366 | |
| Contact: | Blake Dampf | |
| Email: | bdampf@brokenarrowok.gov |
| Document Information: |
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