ALR Final_CPGSI FY27 Budget Fixed Price_Accessible updated sliu 5.13.26.xlsx
XLSX spreadsheet 120 KB Posted
- Solicitation number
- NPSS1 FHLA 2026000228 1
- Issued by
- Denver County, Denver City, Colorado
About this file
This is a Fixed Price Budget spreadsheet for the Collaborative Planning Group Systems (CPGSI) Subscription Service for Fiscal Year 27, prepared for the State of Colorado. The document outlines a subscription-based service agreement for collaborative planning group systems. The contract represents a continuation of services with defined budgetary allocations across the fiscal year period. The spreadsheet details line-item costs and pricing structures for the subscription service, with the contract term extending through the specified fiscal year. Specific response dates, bidders' meetings, site visits, and award dates are not explicitly detailed in the budgetary document itself, as this file serves primarily as the financial framework for the procurement.
The pricing structure is presented as a fixed-price model, indicating costs are locked at predetermined rates for the subscription services. The budget has been finalized and made accessible for stakeholder review, as noted in the filename's revision history. The document appears to represent the incumbent service provider's or approved vendor's budgetary proposal, establishing the financial parameters for CPGSI service delivery. Funding sources and specific appropriation amounts would be tied to Colorado state budgetary allocations for this subscription service. The fixed-price approach provides cost certainty for the state while maintaining service continuity for the collaborative planning initiative throughout the fiscal year.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| EDS Sole Source Justification2026 updated 5.18.26.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Budget Template
| Version 1.2025 | |
| PREVENTION SERVICES DIVISION- FIXED PRICE BUDGET WITH JUSTIFICATION FORM | |
| Original Contract Routing # |
Contractor Name Collaborative Planning Group Systems Inc. (CPGSI) Program Contact Name, Title, Phone and Email Keri-Lynn Coleman
CEO
240.731.1889 kcoleman@collaborate andgrow.com Budget Period Upon execution - 06/30/2027 Fiscal Contact Name, Title, Phone and Email Keri-Lynn Coleman
CEO
240.731.1889 kcoleman@collaborate andgrow.com Project Name EPIC Data System Contract (CT or PO) Number
| Budget Information | ||||
| Primary Activity / Deliverable | Description of Activity | Rate | Quantity | Total Amount Requested from CDPHE |
| One-time System Implementation Fee | Set up online data collection and reporting system for Colorado. | $ 3,000.00 | 1.00 | $ 3,000.00 |
| Licensing Fee based on one federal funding source | Colorado has 28 funded prevention communities across Colorado. Each community/agency license is $2,750 per year. | $ 2,750.00 | 28.00 | $ 77,000.00 |
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| $ - 0 | ||||
| TOTAL | $ 80,000.00 |
Page &P of image1.png
File details come from the government source that posted it. Updated .