Attachment_16_Costs_051724.xlsx
XLSX spreadsheet 31 KB Posted
- Solicitation number
- S-KS0043-00010843
- Issued by
- Marion County, Oregon
About this file
This document is a cost schedule attachment for a state and local government Request for Proposal (RFP) for Enterprise Resource Planning (ERP) software and implementation services. The RFP is issued by the state of Oregon. The cost schedule provides detailed pricing information for the proposed software, hosting/SaaS services, professional services, and other fees. It includes a summary of the total project and ongoing 5-year costs. The software schedule lists the proposed software products, access limitations, quantities, initial costs, and 5-year maintenance costs. The professional services schedule outlines the project phases, descriptions, milestones/deliverables, and associated payment amounts. The other fees schedule provides additional miscellaneous costs.
The total project costs are estimated at $0, with ongoing 5-year maintenance and hosting/SaaS costs listed as well. No further details are provided on the overall project scope, timeline, or award information in this attachment.
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Text version
1-Summary
| Cost |
| Schedule 1: Summary |
| Vendor: |
| Cost Categories | Total Costs | Explanation/Notes (if necessary) |
| Project Costs | ||
| Software Fees (Schedule 2) | ||
| Initial Costs | $ - 0 | |
| Maintenance Costs | $ - 0 | |
| SaaS/Hosting Costs (5 Years) | $ - 0 | |
| Professional Services (Schedule 3): | $ - 0 | |
| Other Fees (Schedule 4) | $ - 0 | |
| Total Cost | $ - 0 | |
| Ongoing Costs | ||
| 5 Year Maintenance Costs | ERROR:#REF! | |
| 5 Year Hosting / SaaS Costs | ERROR:#REF! | |
| Total 5 Year Costs |
&F &A
2-Software
| Schedule 2: Software Fees | ||||||||||||||||
| Vendor: | 0 | |||||||||||||||
| HOSTING /SAAS / MANAGED SERVICES (5 YEARS) | ||||||||||||||||
| PRODUCT NAME (Only list software products that would be required in addition to those listed in the RFP) | FUNCTION | ACCESS LIMITATIONS (CONCURRENT USERS, NAMED USERS, CPU, ENTERPRISE) | QUANTITY PROPOSED | INITIAL COST | MAINTENACE COSTS (5 YEARS) | |||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL MAINT | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL SAAS | |||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| Total | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
&F &A
3-Services
| Schedule 3: Professional Service Fees | |
| Vendor: | 0 |
PAYMENT # PHASE OF PROJECT DESCRIPTION MILESTONE / DELIVERABLE PAYMENT AMOUNT RETAINAGE COMMENTS
| Add additional rows as necessary | ||
| Total | $ - 0 |
&F &A
4-Other
| Schedule 4: Other Fees | |
| Vendor: | 0 |
Description Cost
Total $0
&F &A
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