BPM004453_Master_Pricing_Sheet_-_BAFO.xlsx

XLSX spreadsheet 271 KB Posted Nov 1, 2022

Attached to: Master Agreement AZ|CTR062780
Contract number: CTR062780
Issued by: Arizona

About this file

Written by GovTribe AI · Oct 24, 2025

This document is a Master Pricing Sheet for a state contract, specifically Request for Proposal BPM004453 for IT Maintenance and Operations Services issued by the Arizona Department of Child Safety (DCS), located in Phoenix. The document appears to include pricing details for a contract potentially involving IBM, with references to service transitions, program management, cloud services, and operational support.

The contract encompasses six years of services with a total evaluated price of $72,401,616, broken down into various service categories including one-time transition costs ($2,591,786), program management services, managed cloud services, operational support services, routine support services, major enhancement services, and business analytics and reporting. The pricing structure includes fixed costs across different service tables, with variable labor rates for both onshore and offshore resources. Optional services are also included, such as an Architecture Review ($1,021,571) and Human Centered Design assessment ($941,606). The pricing assumptions indicate a blended onshore/offshore ratio of approximately 20% onshore and 80% offshore, with services like Major Enhancement and Solution Architecture commencing in Month 5 and priced for 8 months in the first year.

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Other files

File	Type	Posted
4-Attachment 5 Supplement.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 4 - BPM004453 Comformace Statements and Supplements.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 7 - BPM004453 Organizational Profile.pdf	PDF	Nov 1, 2022
5-Attachment 6 - BPM004453 Letter of Insurability.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 9 - BPM004453 Offeror Questionnaire.pdf	PDF	Nov 1, 2022
5-BAFO-BPM004453 Master Pricing Sheet_BAFO.xlsx	XLSX spreadsheet	Nov 1, 2022
5-Technical Envelope-Proposal # 1-prop_answer.xls	XLS spreadsheet	Nov 1, 2022
CTR062780_Solicitation_Amendment_1.pdf	PDF	Nov 1, 2022
4-Attachment 4 Supplement 3.docx	DOCX document	Nov 1, 2022
4-Attachment 4 Supplement 4.docx	DOCX document	Nov 1, 2022
4-Attachment 7 Supplement 1.pdf	PDF	Nov 1, 2022
4-DCS IT Maintenance and Operations Services BPM004453 Master Pricing Sheet_v4.xlsx	XLSX spreadsheet	Nov 1, 2022
5-Attachment 3 - BPM004453 Confidential Information-Signature Page.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 5 - BPM004453 Key Personnel_Oct.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 5 Supplement__State of AZ.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 7 Supplement 1.pdf	PDF	Nov 1, 2022
BPM004453_Master_Pricing_Sheet_-_Updated_10-24-2023.xlsx	XLSX spreadsheet	Nov 1, 2022
IBM_COI_for_AZ_Department_of_Child_Safety.pdf	PDF	Nov 1, 2022
IBM_Certificate_of_Insurance_-_Expires_6-1-2024.pdf	PDF	Nov 1, 2022
IBM_Certificate_of_Insurance_No_1_-_Expires_5-21-2024.pdf	PDF	Nov 1, 2022
4-Attachment 3 Supplement.pdf	PDF	Nov 1, 2022
4-Attachment 4 Supplement 2.docx	DOCX document	Nov 1, 2022
4-Attachment 6 - Supplement Insurance.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 2 - BPM004453 Boycott of Isreal Disclosure-Signature Page.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 3 - BPM004453 Confidential Information-Signature Page.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 5 - BPM004453 Key Personnel.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 8 - BPM004453 Proposed Contractors.pdf	PDF	Nov 1, 2022
5-Attachment 10 - BPM004453 Experience References.pdf	PDF	Nov 1, 2022
5-Attachment 6 - Supplement Insurance.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 4 - BPM004453 Comformace Statements and Supplements-FINAL.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 8 - BPM004453 Proposed Contractors.pdf	PDF	Nov 1, 2022
CTR062780_Contract_Docuements.pdf	PDF	Nov 1, 2022
IBM_Certificate_of_Insurance_-_Expires_5-21-2023.pdf	PDF	Nov 1, 2022
IBM_Certificate_of_Insurance_No_2_-_Expires_5-21-2024.pdf	PDF	Nov 1, 2022
4-Attachment 7 Supplement 2.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 1 - BPM004453 Offer and Acceptance Form.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 6 - BPM004453 Letter of Insurability.pdf	PDF	Nov 1, 2022
4-[DCS IT Maintenance and Operations Services] Attachment 9 - BPM004453 Offeror Questionnaire_v30_.docx	DOCX document	Nov 1, 2022
5-Attachment 2 - BPM004453 Boycott of Israel Disclosure-Signature Page.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 1 - BPM004453 Offer and Acceptance Form.pdf	PDF	Nov 1, 2022
5-BAFO-Attachment 7 - BPM004453 Organizational Profile_v2.pdf	PDF	Nov 1, 2022
5-BAFO-Forced Labor of Ethnic Uyghurs Ban.pdf	PDF	Nov 1, 2022
5-BPM004453 Change Log TemplateV1.xlsx	XLSX spreadsheet	Nov 1, 2022
AZ_DCS_Certificate_of_Insurance_May_2025.pdf	PDF	Nov 1, 2022
CTR062780_Amendment2.pdf	PDF	Nov 1, 2022
CTR062780_Amendment2_SOW.pdf	PDF	Nov 1, 2022

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Cover Page

Worksheet	Instructions
Total Evaluated Price	No data entry. This is a calculated sheet that summarizes the total evaluated price
Pricing Tables	Use this sheet to provide service pricing details
Pricing Assumptions	Use this sheet to describe any pricing related assumptions
Payment Schedule	Use this sheet to describe the proposed payment schedule
Labor Rates	Use this sheet to describe the variable labor rates used for T&M work

000000Appendix C: Pricing 000000LAPD RMS RFP 15-167-004 000000Page &P of

State of Arizona Department of Child Safety Office of Procurement & Contracts 3003 N. Central Avenue Phoenix, AZ 85012

Request for Proposal

BPM004453

DCS IT Maintenance and Operations Services Pricing Instructions Pricing details are provided in the Solicitation Requirements Pricing Section

Proposers must complete all tabs in this worksheet

Total Evaluated Price

TOTAL EVALUATED PRICE
Line	Description	Total
1.	Table A. One Time Transition Cost	$ 2,591,786
2.	Table B. Program Management Services	$ 2,559,837
3.	Table C. Managed Cloud Services	$ 2,636,649
4.	Table D. Operational Support Services	$ 4,736,185
5.	Table E. Routine Support Services	$ 7,717,213
6.	Table F. Major Enhancement Services	$ 13,050,030
7.	Table G. Business Analytics and Reporting	$ 4,899,519
	Evaluated Price Years 1-3	$ 38,191,219

Evaluated Price Years 4 - 6 $ 34,210,398

Total Evaluated Price $ 72,401,616

Optional Services
Line	One Time Cost	TOTALS
1.	Table H. Architecture Review	$ 1,021,571
2.	Table I. Human Centered Design	$ 941,606

Taxi and Limousine Commission of NYC ESAP RFS Attachment E - Price Proposal

&F Page &P

Pricing Assumptions

Pricing Assumptions
Item #	Assumption Details / Description
1.	a) Included 30 trips per month during transition; 10 trips per month from M5-M12; 6 trips per month from M13-M25; 4 trips per month after that in M&O

b) Included the following set of trips in Major enhancments, Business Analytics and Reporting M5-M12: 12 trips per month M13-M24: 11 trips per month M25+: 8 trips per month

2.	AZ DCS will provide required SMEs and approvers for submitted documents to adhere to timely approval completion per the project plan
3.	IBM's composite rates in Table F (Major Enhancements) and Table G (Business Analytics and Reporting) are based on a blended onshore to offshore ratio across the 6 years of approximately 20% onshore and 80% offshore respectively. If the mix changes, leverage rate card.
4.	Major Enhancement and Solution Architecture Service and Business Analytics and Reporting Services would commence in Month 5. Both have been priced with 8 months of performance and capacity in Year 1. Specifically, in Year 1 the Major Enhancement and Solution Architecture Services 12,000 hours per quarter fixed capacity is priced for 8 months at 4,000 hours per month and Business Analytics and Reporting Services 5,000 hours per quarter is priced for 8 months at ~1,667 hours per month for the 8 months.

Insert Additional Lines Above

Taxi and Limousine Commission of NYC ESAP RFS Attachment E - Price Proposal

&F Page &P

Pricing Assumptions Use this table to list any pricing assumptions being made in the pricing tables or provide additional explanation of any pricing line item.

Pricing Tables

Table A. One Time Transition-in Services (Fixed Costs)
Line #	Activity / Milestone	One Time Cost
1.	Transition Plan	$ 345,327	$ 2,046,580.67
2.	Service Transition	$ 235,620	$ 545,205.18
3.	Transition Sprint 1 & 2 Completion	$ 841,863
4.	Transition Sprint 3 Completion	$ 623,771
5.	Security Assessment	$ 545,205
6.
7.
8.
9.
10.
Insert Additional Lines Above
	Total one-time transition services:	$ 2,591,786

Table B: Program Management Services (Fixed Costs)				$ 2,559,836.72	Estimated Year 4 - 6 Cost		$ 2,677,958.16
Line #	Description	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6
1.	Program Management	$ 699,191.80	$ 934,630.29	$ 926,014.63	$ 903,404.16	$ 887,299.77	$ 887,254.23
2.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
10.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insert Additional Lines Above
Total Per Year Cost		$ 699,191.80	$ 934,630.29	$ 926,014.63	$ 903,404.16	$ 887,299.77	$ 887,254.23

Table C. Managed Cloud Services (Fixed Costs)				$ 2,636,649.00	Estimated Year 4 - 6 Cost		$ 2,734,649.58
Line #	Description	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6
1.	Managed Cloud Services	$ 392,454.46	$ 588,681.69	$ 559,274.64	$ 559,274.64	$ 488,697.71	$ 453,409.24
2.	Security Services	$ 274,059.55	$ 411,089.33	$ 411,089.33	$ 411,089.33	$ 411,089.33	$ 411,089.33
3.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
10.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insert Additional Lines Above
Total Per Year Cost		$ 666,514.01	$ 999,771.02	$ 970,363.97	$ 970,363.97	$ 899,787.04	$ 864,498.57

Table D. Operational Support Services (Fixed Costs)				$ 4,736,184.82	Estimated Year 4 - 6 Cost		$ 4,336,353.67
Line #	Description	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6
1.	Operational Support Services	$ 1,372,609.45	$ 1,918,124.14	$ 1,445,451.23	$ 1,445,451.22	$ 1,445,451.23	$ 1,445,451.22
2.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
10.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insert Additional Lines Above
Total Per Year Cost		$ 1,372,609.45	$ 1,918,124.14	$ 1,445,451.23	$ 1,445,451.22	$ 1,445,451.23	$ 1,445,451.22

Table E. Routine Application Support and Minor Enhancement Services (Fixed Cost)				$ 7,717,212.93	Estimated Year 4 - 6 Cost		$ 7,065,529.72
Line #	Description	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6
1.	Routine Application Support and Minor Enhancement Services	$ 2,236,587.64	$ 3,125,448.72	$ 2,355,176.57	$ 2,355,176.57	$ 2,355,176.58	$ 2,355,176.57
2.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
10.		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Insert Additional Lines Above
Total Per Year Cost		$ 2,236,587.64	$ 3,125,448.72	$ 2,355,176.57	$ 2,355,176.57	$ 2,355,176.58	$ 2,355,176.57

Table F. Major Enhancement and Solution Architecture Services (Fixed Capacity at Composite Hourly Rate)				$ 13,050,030.40	Estimated Year 4 - 6 Cost		$ 11,883,948.00
Line #	Description	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6
1.	Number of Hours X Composite Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2.	Onshore Year 1 Hours 8,960 @ $282.62 Composite Rate	$ 2,532,275.20
3.	Offshore Year 1 Hours 23,040 @ $52.72 Composite Rate	$ 1,214,668.80
4.	Onshore Year 2 Hours 11,400 @ $284.33 Composite Rate		$ 3,241,362.00
5.	Offshore Year 2 Hours 36,600 @ $51.85 Composite Rate		$ 1,897,710.00
6.	Onshore Year 3 Hours 6,960 @ $295.49 Composite Rate			$ 2,056,610.40
7.	Offshore Years 3 Hours 41,040 @ $51.35 Composite Rate			$ 2,107,404.00
8.	Onshore Year 4 Hours 6,960 @ $267.70 Composite Rate				$ 1,863,192.00
9.	Offshore Years 4 Hours 41,040 @ $51.35 Composite Rate				$ 2,107,404.00
10.	Onshore Years 5 & 6 Hours 6,960 @ $265.70 Composite Rate					$ 1,849,272.00	$ 1,849,272.00
11.	Offshore Years 5 & 6 41,040 Hours @ $51.35 Composite Rate					$ 2,107,404.00	$ 2,107,404.00
Insert Additional Lines Above
Total Per Year Cost		$ 3,746,944.00	$ 5,139,072.00	$ 4,164,014.40	$ 3,970,596.00	$ 3,956,676.00	$ 3,956,676.00

Table G. Business Analytics and Reporting Services (Fixed Capacity at Composite Hourly Rate)				$ 4,899,518.80	Estimated Year 4 - 6 Cost		$ 5,511,958.64
Line #	Description	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6
1.	Number of Hours X Composite Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2.	Onshore Year 1 2,667 Hours @ $280.65 Composite Rate	$ 748,401.10
3.	Offshore Year 1 10,667 Hours @ $52.72	$ 476,478.60
4.	Onshore Years 2 - 6 4,000 Hours @ $280.65 Composite Rate		$ 1,122,601.65	$ 1,122,601.65	$ 1,122,601.65	$ 1,122,601.65	$ 1,122,601.65
5.	Offshore Years 2 - 6 16,000 Hours @ $52.72		$ 714,717.90	$ 714,717.90	$ 714,717.90	$ 714,717.89	$ 714,717.90
Insert Additional Lines Above
Total Per Year Cost		$ 1,224,879.70	$ 1,837,319.55	$ 1,837,319.55	$ 1,837,319.55	$ 1,837,319.54	$ 1,837,319.55

Table H. Optional Services Architecture Assessment (One Time Fixed Cost)
Line #	Description	One Time Cost
1.	Services Architecture Assessment	$ 1,021,571.00
2.		$ - 0
3.		$ - 0
4.		$ - 0
5.		$ - 0
6.		$ - 0
7.		$ - 0
8.		$ - 0
9.		$ - 0
10.		$ - 0
Insert Additional Lines Above
Optional Services Architecture Assessment		$ 1,021,571.00

Table I. Optional Services Human Centered Design Assessment (One Time Fixed Cost)
Line #	Description	One Time Cost
1.	Human Centered Design Assessment	$ 941,606.00
2.		$ - 0
3.		$ - 0
4.		$ - 0
5.		$ - 0
6.		$ - 0
7.		$ - 0
8.		$ - 0
9.		$ - 0
10.		$ - 0
Insert Additional Lines Above
Optional Services Human Centered Design Assessment		$ 941,606.00

Taxi and Limousine Commission of NYC ESAP RFS Attachment E - Price Proposal

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One-Time Costs In Table A, list all one-time costs and/or project milestones associate with the transition of services from the incumbent to the Proposer. Add additional rows as necessary above Row 13

* use the Pricing Assumptions tab to provide additional required explanation and refer to table and row number.

Optional Services In the following tables, list all one-time costs associated with providing the listed optional services, if bid.

* use the Pricing Assumptions tab to provide additional required explanation and refer to table and row number.

Labor Rates

Staff Position
	US Based	Off Shore
List all applicable positions below
Program Manager	$ 240.73	$ 113.13
Scrum Master	$ 174.67	$ 79.64
Application Analyst Sr.	$ 288.70	$ 79.64
Application Analyst	$ 242.54	$ 53.40
Application Analyst Jr	$ 191.86	$ 38.01
Programmer/D365 Developer/Integration Developer/Onbase Developer	$ 174.67	$ 45.25
Solution Architect	$ 332.14	$ 79.64
Child Welfare SME	$ 332.14	N/A
IX Designer (UI/UX)	$ 393.68	$ 79.64
IX BA (UI/UX)	$ 321.28	$ 65.16
Technical/Integration Lead	$ 332.14	$ 79.64
Test Lead	$ 288.70	$ 53.40
Tester	$ 121.27	$ 33.49
Trainer Sr./OCM	$ 288.70	$ 53.40
Technical Writer	$ 195.48	$ 45.25
Add additional lines above as needed
Composite Hourly Rate Year 1	$ 282.62	$ 52.72
Composite Hourly Rate Year 2	$ 284.33	$ 51.85
Composite Hourly Rate Year 3	$ 295.49	$ 51.35
Composite Hourly Rate Year 4	$ 267.70	$ 51.35
Composite Hourly Rate Year 5	$ 265.70	$ 51.35
Composite Hourly Rate Year 6	$ 265.70	$ 51.35

Staff Position
	US Based	Off Shore
List all applicable positions below
Delivery Project Executive Sr.	$ 332.14	N/A
Scrum Master	$ 195.48	$ 67.88
Project Manager	$ 195.48	$ 67.88
Business Analyst	$ 288.70	$ 67.88
Data Analyst	$ 242.54	$ 65.16
Senior Programmer	$ 288.70	$ 53.40
Report Developer (Report Writer/Developer/Prototyping)	$ 174.67	$ 45.25
Data Tester	$ 174.67	$ 38.92
Solution Architect	$ 332.14	$ 79.64
Data Scientist	$ 332.14	$ 65.16
Data Architect	$ 332.14	$ 79.64
Data modeler	$ 288.70	$ 65.16
Documentation specialist	$ 195.48	$ 45.25
Data engineer, data quality, prototyping, metadata	$ 174.67	$ 33.49
SQL Specialist (SQL specialist/communication skills/documentation)	$ 174.67	$ 38.92
IX Designer (UI/UX)	$ 393.68	$ 79.64
IX BA (UI/UX)	$ 321.28	$ 65.16
Data Distiguished Engineer	$ 623.55	$ 155.66
Add additional lines above as needed
Composite Hourly Rate	$ 280.65	$ 52.72

Staff Position
	US Based	Off Shore
List all applicable positions below
Deliver Project Executive	$ 266.00	$ 125.00
Scrum Master	$ 193.00	$ 88.00
Application Analyst Sr.	$ 319.00	$ 88.00
Application Analyst	$ 268.00	$ 59.00
Application Analyst Jr	$ 212.00	$ 42.00
Programmer/D365 Developer/Integration Developer/Onbase Developer	$ 193.00	$ 50.00
Solution Architect	$ 367.00	$ 88.00
Child Welfare SME	$ 367.00	$ 88.00
IX Designer (UI/UX)	$ 435.00	$ 88.00
IX BA (UI/UX)	$ 355.00	$ 72.00
Technical/Integration Lead	$ 367.00	$ 88.00
Test Lead	$ 319.00	$ 59.00
Tester	$ 134.00	$ 37.00
Trainer Sr./OCM	$ 319.00	$ 59.00
Technical Writer	$ 216.00	$ 50.00
Program Manager	$ 367.00	$ 105.00
Scrum Master	$ 216.00	$ 75.00
Project Manager	$ 216.00	$ 75.00
Business Analyst	$ 319.00	$ 75.00
Data Analyst	$ 268.00	$ 72.00
Senior Programmer	$ 319.00	$ 59.00
Report Developer (Report Writer/Developer/Prototyping)	$ 193.00	$ 50.00
Data Tester	$ 193.00	$ 43.00
Solution Architect	$ 367.00	$ 88.00
Data Scientist	$ 367.00	$ 72.00
Data Architect	$ 367.00	$ 88.00
Data modeler	$ 319.00	$ 72.00
Documentation specialist	$ 216.00	$ 50.00
Data engineer, data quality, prototyping, metadata	$ 193.00	$ 37.00
SQL Specialist (SQL specialist/communication skills/documentation)	$ 193.00	$ 43.00
IX Designer (UI/UX)	$ 435.00	$ 88.00
IX BA (UI/UX)	$ 355.00	$ 72.00
Data Distiguished Engineer	$ 689.00	$ 172.00
Cloud Engineer	$ 266.00	$ 59.00
DevOPs Engineer	$ 266.00	$ 75.00
DevOPs Architect/Network architect/ DevOps SRE	$ 355.00	$ 105.00
Security Architect	$ 355.00	$ 105.00
Security Engineer	$ 266.00	$ 75.00

Add additional lines above as needed

Labor Rates (Major Enhancements) Use this table to provide a labor rate card for staff positions that will be used to provide an estimated effort for the major enhancements work order requests.

Proposers must provide hourly rates for each of the position titles described in their proposal submission and staffing plan.

Hourly Labor Rates (Reporting and Analytics) Use this table to provide a labor rate card for staff positions that will be used to provide an estimated effort for the reporting and analytics work order requests.

Proposers must provide hourly rates for each of the position titles described in their proposal submission and staffing plan.

Hourly Labor Rates Use this table to provide a labor rate card for additional work or capacity surge that may be required from time to time, but not part of the initial scope or provided as part of fixed-capacity services.

Proposers must provide hourly rates for each of the position titles described in their proposal submission and staffing plan.

Payment Schedule

Year 1 Payment Schedule
Payment #	Payment Milestone	Est. Month Complete	Payment
1.	Transition Plan	Dec-22	$345,326.51
2.	Service Transition	Mar-23	$235,619.86
3.	Transition Sprint 1 & 2 Completion	Feb-23	$841,863.19
4.	Transition Sprint 3 Completion	Mar-23	$623,771.11
5.	Security Assessment	Jan-23	$545,205.18
6.	Architecture Assessment Month 1	Feb-23	$255,392.62
7.	Architecture Assessment Month 2	Mar-23	$255,392.62
8.	Architecture Assessment Month 3	Apr-23	$255,392.62
9.	Architecture Assessment Month 4	May-23	$255,392.62
10.	Human Centered Design Assessment Month 1	Feb-23	$235,401.32
11.	Human Centered Design Assessment Month 2	Mar-23	$235,401.32
12.	Human Centered Design Assessment Month 3	Apr-23	$235,401.32
13.	Human Centered Design Assessment Month 4	May-23	$235,401.32
14.	Program Management Services Month 1	Apr-23	$87,398.98
15.	Program Management Services Month 2	May-23	$87,398.98
16.	Program Management Services Month 3	Jun-23	$87,398.98
17.	Program Management Services Month 4	Jul-23	$87,398.98
18.	Program Management Services Month 5	Aug-23	$87,398.98
19.	Program Management Services Month 6	Sep-23	$87,398.98
20.	Program Management Services Month 7	Oct-23	$87,398.98
21.	Program Management Services Month 8	Nov-23	$87,398.98
22.	Managed Cloud Services Month 1	Apr-23	$49,056.81
23.	Managed Cloud Services Month 2	May-23	$49,056.81
24.	Managed Cloud Services Month 3	Jun-23	$49,056.81
25.	Managed Cloud Services Month 4	Jul-23	$49,056.81
26.	Managed Cloud Services Month 5	Aug-23	$49,056.81
27.	Managed Cloud Services Month 6	Sep-23	$49,056.81
28.	Managed Cloud Services Month 7	Oct-23	$49,056.81
29.	Managed Cloud Services Month 8	Nov-23	$49,056.81
30.	Security Services Month 1	Apr-23	$34,257.44
31.	Security Services Month 2	May-23	$34,257.44
32.	Security Services Month 3	Jun-23	$34,257.44
33.	Security Services Month 4	Jul-23	$34,257.44
34.	Security Services Month 5	Aug-23	$34,257.44
35.	Security Services Month 6	Sep-23	$34,257.44
36.	Security Services Month 7	Oct-23	$34,257.44
37.	Security Services Month 8	Nov-23	$34,257.44
38.	Operational Support Services Month 1	Apr-23	$171,576.18
39.	Operational Support Services Month 2	May-23	$171,576.18
40.	Operational Support Services Month 3	Jun-23	$171,576.18
41.	Operational Support Services Month 4	Jul-23	$171,576.18
42.	Operational Support Services Month 5	Aug-23	$171,576.18
43.	Operational Support Services Month 6	Sep-23	$171,576.18
44.	Operational Support Services Month 7	Oct-23	$171,576.18
45.	Operational Support Services Month 8	Nov-23	$171,576.18
46.	Routine Application Support and Minor Enhancement Services Month 1	Apr-23	$279,573.46
47.	Routine Application Support and Minor Enhancement Services Month 2	May-23	$279,573.46
48.	Routine Application Support and Minor Enhancement Services Month 3	Jun-23	$279,573.46
49.	Routine Application Support and Minor Enhancement Services Month 4	Jul-23	$279,573.46
50.	Routine Application Support and Minor Enhancement Services Month 5	Aug-23	$279,573.46
51.	Routine Application Support and Minor Enhancement Services Month 6	Sep-23	$279,573.46
52.	Routine Application Support and Minor Enhancement Services Month 7	Oct-23	$279,573.46
53.	Routine Application Support and Minor Enhancement Services Month 8	Nov-23	$279,573.46
54.	Major Enhancement and Solution Architecture Services Month 1	Apr-23	$468,368.00
55.	Major Enhancement and Solution Architecture Services Month 2	May-23	$468,368.00
56.	Major Enhancement and Solution Architecture Services Month 3	Jun-23	$468,368.00
57.	Major Enhancement and Solution Architecture Services Month 4	Jul-23	$468,368.00
58.	Major Enhancement and Solution Architecture Services Month 5	Aug-23	$468,368.00
59.	Major Enhancement and Solution Architecture Services Month 6	Sep-23	$468,368.00
60.	Major Enhancement and Solution Architecture Services Month 7	Oct-23	$468,368.00
61.	Major Enhancement and Solution Architecture Services Month 8	Nov-23	$468,368.00
62.	Business Analytics and Reporting Services Month 1	Apr-23	$153,109.97
63.	Business Analytics and Reporting Services Month 2	May-23	$153,109.97
64.	Business Analytics and Reporting Services Month 3	Jun-23	$153,109.96
65.	Business Analytics and Reporting Services Month 4	Jul-23	$153,109.96
66.	Business Analytics and Reporting Services Month 5	Aug-23	$153,109.96
67.	Business Analytics and Reporting Services Month 6	Sep-23	$153,109.96
68.	Business Analytics and Reporting Services Month 7	Oct-23	$153,109.96
69.	Business Analytics and Reporting Services Month 8	Nov-23	$153,109.96
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
93.
Insert Additional Lines Above
	Total of All Payments:		$ 14,501,688

Annual Recurring Payment Schedule
Payment #	Payment Milestone	Est. Month Complete	Payment
94.	Program Management Services Month 9	Dec-23	$ 77,885.86
95.	Program Management Services Month 10	Jan-24	$ 77,885.86
96.	Program Management Services Month 11	Feb-24	$ 77,885.86
97.	Program Management Services Month 12	Mar-24	$ 77,885.86
98.	Program Management Services Month 13	Apr-24	$ 77,885.86
99.	Program Management Services Month 14	May-24	$ 77,885.86
100.	Program Management Services Month 15	Jun-24	$ 77,885.86
101.	Program Management Services Month 16	Jul-24	$ 77,885.86
102.	Program Management Services Month 17	Aug-24	$ 77,885.86
103.	Program Management Services Month 18	Sep-24	$ 77,885.86
104.	Program Management Services Month 19	Oct-24	$ 77,885.86
105.	Program Management Services Month 20	Nov-24	$ 77,885.86
106.	Program Management Services Month 21	Dec-24	$ 77,167.89
107.	Program Management Services Month 22	Jan-25	$ 77,167.89
108.	Program Management Services Month 23	Feb-25	$ 77,167.89
109.	Program Management Services Month 24	Mar-25	$ 77,167.89
110.	Program Management Services Month 25	Apr-25	$ 77,167.89
111.	Program Management Services Month 26	May-25	$ 77,167.89
112.	Program Management Services Month 27	Jun-25	$ 77,167.89
113.	Program Management Services Month 28	Jul-25	$ 77,167.89
114.	Program Management Services Month 29	Aug-25	$ 77,167.89
115.	Program Management Services Month 30	Sep-25	$ 77,167.89
116.	Program Management Services Month 31	Oct-25	$ 77,167.89
117.	Program Management Services Month 32	Nov-25	$ 77,167.89
118.	Program Management Services Month 33	Dec-25	$ 75,283.68
119.	Program Management Services Month 34	Jan-26	$ 75,283.68
120.	Program Management Services Month 35	Feb-26	$ 75,283.68
121.	Program Management Services Month 36	Mar-26	$ 75,283.68
122.	Program Management Services Month 37	Apr-26	$ 75,283.68
123.	Program Management Services Month 38	May-26	$ 75,283.68
124.	Program Management Services Month 39	Jun-26	$ 75,283.68
125.	Program Management Services Month 40	Jul-26	$ 75,283.68
126.	Program Management Services Month 41	Aug-26	$ 75,283.68
127.	Program Management Services Month 42	Sep-26	$ 75,283.68
128.	Program Management Services Month 43	Oct-26	$ 75,283.68
129.	Program Management Services Month 44	Nov-26	$ 75,283.68
130.	Program Management Services Month 45	Dec-26	$ 73,983.39
131.	Program Management Services Month 46	Jan-27	$ 73,937.85
132.	Program Management Services Month 47	Feb-27	$ 73,937.85
133.	Program Management Services Month 48	Mar-27	$ 73,937.85
134.	Program Management Services Month 49	Apr-27	$ 73,937.85
135.	Program Management Services Month 50	May-27	$ 73,937.85
136.	Program Management Services Month 51	Jun-27	$ 73,937.85
137.	Program Management Services Month 52	Jul-27	$ 73,937.85
138.	Program Management Services Month 53	Aug-27	$ 73,937.85
139.	Program Management Services Month 54	Sep-27	$ 73,937.85
140.	Program Management Services Month 55	Oct-27	$ 73,937.85
141.	Program Management Services Month 56	Nov-27	$ 73,937.85
142.	Program Management Services Month 57	Dec-27	$ 73,937.85
143.	Program Management Services Month 58	Jan-28	$ 73,937.85
144.	Program Management Services Month 59	Feb-28	$ 73,937.85
145.	Program Management Services Month 60	Mar-28	$ 73,937.85
146.	Program Management Services Month 61	Apr-28	$ 73,937.85
147.	Program Management Services Month 62	May-28	$ 73,937.85
148.	Program Management Services Month 63	Jun-28	$ 73,937.85
149.	Program Management Services Month 64	Jul-28	$ 73,937.85
150.	Program Management Services Month 65	Aug-28	$ 73,937.85
151.	Program Management Services Month 66	Sep-28	$ 73,937.85
152.	Program Management Services Month 67	Oct-28	$ 73,937.85
153.	Program Management Services Month 68	Nov-28	$ 73,937.85
154.	Managed Cloud Services Month 9	Dec-23	$ 49,056.81
155.	Managed Cloud Services Month 10	Jan-24	$ 49,056.81
156.	Managed Cloud Services Month 11	Feb-24	$ 49,056.81
157.	Managed Cloud Services Month 12	Mar-24	$ 49,056.81
158.	Managed Cloud Services Month 13	Apr-24	$ 49,056.81
159.	Managed Cloud Services Month 14	May-24	$ 49,056.81
160.	Managed Cloud Services Month 15	Jun-24	$ 49,056.81
161.	Managed Cloud Services Month 16	Jul-24	$ 49,056.81
162.	Managed Cloud Services Month 17	Aug-24	$ 49,056.81
163.	Managed Cloud Services Month 18	Sep-24	$ 49,056.81
164.	Managed Cloud Services Month 19	Oct-24	$ 49,056.81
165.	Managed Cloud Services Month 20	Nov-24	$ 49,056.81
166.	Managed Cloud Services Month 21	Dec-24	$ 46,606.22
167.	Managed Cloud Services Month 22	Jan-25	$ 46,606.22
168.	Managed Cloud Services Month 23	Feb-25	$ 46,606.22
169.	Managed Cloud Services Month 24	Mar-25	$ 46,606.22
170.	Managed Cloud Services Month 25	Apr-25	$ 46,606.22
171.	Managed Cloud Services Month 26	May-25	$ 46,606.22
172.	Managed Cloud Services Month 27	Jun-25	$ 46,606.22
173.	Managed Cloud Services Month 28	Jul-25	$ 46,606.22
174.	Managed Cloud Services Month 29	Aug-25	$ 46,606.22
175.	Managed Cloud Services Month 30	Sep-25	$ 46,606.22
176.	Managed Cloud Services Month 31	Oct-25	$ 46,606.22
177.	Managed Cloud Services Month 32	Nov-25	$ 46,606.22
178.	Managed Cloud Services Month 33	Dec-25	$ 46,606.22
179.	Managed Cloud Services Month 34	Jan-26	$ 46,606.22
180.	Managed Cloud Services Month 35	Feb-26	$ 46,606.22
181.	Managed Cloud Services Month 36	Mar-26	$ 46,606.22
182.	Managed Cloud Services Month 37	Apr-26	$ 46,606.22
183.	Managed Cloud Services Month 38	May-26	$ 46,606.22
184.	Managed Cloud Services Month 39	Jun-26	$ 46,606.22
185.	Managed Cloud Services Month 40	Jul-26	$ 46,606.22
186.	Managed Cloud Services Month 41	Aug-26	$ 46,606.22
187.	Managed Cloud Services Month 42	Sep-26	$ 46,606.22
188.	Managed Cloud Services Month 43	Oct-26	$ 46,606.22
189.	Managed Cloud Services Month 44	Nov-26	$ 46,606.22
190.	Managed Cloud Services Month 45	Dec-26	$ 40,724.81
191.	Managed Cloud Services Month 46	Jan-27	$ 40,724.81
192.	Managed Cloud Services Month 47	Feb-27	$ 40,724.81
193.	Managed Cloud Services Month 48	Mar-27	$ 40,724.81
194.	Managed Cloud Services Month 49	Apr-27	$ 40,724.81
195.	Managed Cloud Services Month 50	May-27	$ 40,724.81
196.	Managed Cloud Services Month 51	Jun-27	$ 40,724.81
197.	Managed Cloud Services Month 52	Jul-27	$ 40,724.81
198.	Managed Cloud Services Month 53	Aug-27	$ 40,724.81
199.	Managed Cloud Services Month 54	Sep-27	$ 40,724.81
200.	Managed Cloud Services Month 55	Oct-27	$ 40,724.81
201.	Managed Cloud Services Month 56	Nov-27	$ 40,724.81
202.	Managed Cloud Services Month 57	Dec-27	$ 37,784.10
203.	Managed Cloud Services Month 58	Jan-28	$ 37,784.10
204.	Managed Cloud Services Month 59	Feb-28	$ 37,784.10
205.	Managed Cloud Services Month 60	Mar-28	$ 37,784.10
206.	Managed Cloud Services Month 61	Apr-28	$ 37,784.10
207.	Managed Cloud Services Month 62	May-28	$ 37,784.10
208.	Managed Cloud Services Month 63	Jun-28	$ 37,784.10
209.	Managed Cloud Services Month 64	Jul-28	$ 37,784.10
210.	Managed Cloud Services Month 65	Aug-28	$ 37,784.10
211.	Managed Cloud Services Month 66	Sep-28	$ 37,784.10
212.	Managed Cloud Services Month 67	Oct-28	$ 37,784.10
213.	Managed Cloud Services Month 68	Nov-28	$ 37,784.10
214.	Security Services Month 9	Dec-23	$ 34,257.44
215.	Security Services Month 10	Jan-24	$ 34,257.44
216.	Security Services Month 11	Feb-24	$ 34,257.44
217.	Security Services Month 12	Mar-24	$ 34,257.44
218.	Security Services Month 13	Apr-24	$ 34,257.44
219.	Security Services Month 14	May-24	$ 34,257.44
220.	Security Services Month 15	Jun-24	$ 34,257.44
221.	Security Services Month 16	Jul-24	$ 34,257.44
222.	Security Services Month 17	Aug-24	$ 34,257.44
223.	Security Services Month 18	Sep-24	$ 34,257.44
224.	Security Services Month 19	Oct-24	$ 34,257.44
225.	Security Services Month 20	Nov-24	$ 34,257.44
226.	Security Services Month 21	Dec-24	$ 34,257.44
227.	Security Services Month 22	Jan-25	$ 34,257.44
228.	Security Services Month 23	Feb-25	$ 34,257.44
229.	Security Services Month 24	Mar-25	$ 34,257.44
230.	Security Services Month 25	Apr-25	$ 34,257.44
231.	Security Services Month 26	May-25	$ 34,257.44
232.	Security Services Month 27	Jun-25	$ 34,257.44
233.	Security Services Month 28	Jul-25	$ 34,257.44
234.	Security Services Month 29	Aug-25	$ 34,257.44
235.	Security Services Month 30	Sep-25	$ 34,257.44
236.	Security Services Month 31	Oct-25	$ 34,257.44
237.	Security Services Month 32	Nov-25	$ 34,257.44
238.	Security Services Month 33	Dec-25	$ 34,257.44
239.	Security Services Month 34	Jan-26	$ 34,257.44
240.	Security Services Month 35	Feb-26	$ 34,257.44
241.	Security Services Month 36	Mar-26	$ 34,257.44
242.	Security Services Month 37	Apr-26	$ 34,257.44
243.	Security Services Month 38	May-26	$ 34,257.44
244.	Security Services Month 39	Jun-26	$ 34,257.44
245.	Security Services Month 40	Jul-26	$ 34,257.44
246.	Security Services Month 41	Aug-26	$ 34,257.44
247.	Security Services Month 42	Sep-26	$ 34,257.44
248.	Security Services Month 43	Oct-26	$ 34,257.44
249.	Security Services Month 44	Nov-26	$ 34,257.44
250.	Security Services Month 45	Dec-26	$ 34,257.44
251.	Security Services Month 46	Jan-27	$ 34,257.44
252.	Security Services Month 47	Feb-27	$ 34,257.44
253.	Security Services Month 48	Mar-27	$ 34,257.44
254.	Security Services Month 49	Apr-27	$ 34,257.44
255.	Security Services Month 50	May-27	$ 34,257.44
256.	Security Services Month 51	Jun-27	$ 34,257.44
257.	Security Services Month 52	Jul-27	$ 34,257.44
258.	Security Services Month 53	Aug-27	$ 34,257.44
259.	Security Services Month 54	Sep-27	$ 34,257.44
260.	Security Services Month 55	Oct-27	$ 34,257.44
261.	Security Services Month 56	Nov-27	$ 34,257.44
262.	Security Services Month 57	Dec-27	$ 34,257.44
263.	Security Services Month 58	Jan-28	$ 34,257.44
264.	Security Services Month 59	Feb-28	$ 34,257.44
265.	Security Services Month 60	Mar-28	$ 34,257.44
266.	Security Services Month 61	Apr-28	$ 34,257.44
267.	Security Services Month 62	May-28	$ 34,257.44
268.	Security Services Month 63	Jun-28	$ 34,257.44
269.	Security Services Month 64	Jul-28	$ 34,257.44
270.	Security Services Month 65	Aug-28	$ 34,257.44
271.	Security Services Month 66	Sep-28	$ 34,257.44
272.	Security Services Month 67	Oct-28	$ 34,257.44
273.	Security Services Month 68	Nov-28	$ 34,257.44
274.	Operational Support Services Month 9	Dec-23	$ 167,721.56
275.	Operational Support Services Month 10	Jan-24	$ 167,721.56
276.	Operational Support Services Month 11	Feb-24	$ 167,721.56
277.	Operational Support Services Month 12	Mar-24	$ 167,721.56
278.	Operational Support Services Month 13	Apr-24	$ 167,721.56
279.	Operational Support Services Month 14	May-24	$ 167,721.56
280.	Operational Support Services Month 15	Jun-24	$ 167,721.56
281.	Operational Support Services Month 16	Jul-24	$ 167,721.56
282.	Operational Support Services Month 17	Aug-24	$ 167,721.56
283.	Operational Support Services Month 18	Sep-24	$ 167,721.56
284.	Operational Support Services Month 19	Oct-24	$ 120,454.27
285.	Operational Support Services Month 20	Nov-24	$ 120,454.27
286.	Operational Support Services Month 21	Dec-24	$ 120,454.27
287.	Operational Support Services Month 22	Jan-25	$ 120,454.27
288.	Operational Support Services Month 23	Feb-25	$ 120,454.27
289.	Operational Support Services Month 24	Mar-25	$ 120,454.27
290.	Operational Support Services Month 25	Apr-25	$ 120,454.27
291.	Operational Support Services Month 26	May-25	$ 120,454.27
292.	Operational Support Services Month 27	Jun-25	$ 120,454.27
293.	Operational Support Services Month 28	Jul-25	$ 120,454.27
294.	Operational Support Services Month 29	Aug-25	$ 120,454.27
295.	Operational Support Services Month 30	Sep-25	$ 120,454.27
296.	Operational Support Services Month 31	Oct-25	$ 120,454.26
297.	Operational Support Services Month 32	Nov-25	$ 120,454.26
298.	Operational Support Services Month 33	Dec-25	$ 120,454.27
299.	Operational Support Services Month 34	Jan-26	$ 120,454.27
300.	Operational Support Services Month 35	Feb-26	$ 120,454.27
301.	Operational Support Services Month 36	Mar-26	$ 120,454.27
302.	Operational Support Services Month 37	Apr-26	$ 120,454.27
303.	Operational Support Services Month 38	May-26	$ 120,454.27
304.	Operational Support Services Month 39	Jun-26	$ 120,454.27
305.	Operational Support Services Month 40	Jul-26	$ 120,454.27
306.	Operational Support Services Month 41	Aug-26	$ 120,454.27
307.	Operational Support Services Month 42	Sep-26	$ 120,454.27
308.	Operational Support Services Month 43	Oct-26	$ 120,454.26
309.	Operational Support Services Month 44	Nov-26	$ 120,454.26
310.	Operational Support Services Month 45	Dec-26	$ 120,454.27
311.	Operational Support Services Month 46	Jan-27	$ 120,454.27
312.	Operational Support Services Month 47	Feb-27	$ 120,454.27
313.	Operational Support Services Month 48	Mar-27	$ 120,454.27
314.	Operational Support Services Month 49	Apr-27	$ 120,454.27
315.	Operational Support Services Month 50	May-27	$ 120,454.27
316.	Operational Support Services Month 51	Jun-27	$ 120,454.27
317.	Operational Support Services Month 52	Jul-27	$ 120,454.27
318.	Operational Support Services Month 53	Aug-27	$ 120,454.27
319.	Operational Support Services Month 54	Sep-27	$ 120,454.27
320.	Operational Support Services Month 55	Oct-27	$ 120,454.26
321.	Operational Support Services Month 56	Nov-27	$ 120,454.26
322.	Operational Support Services Month 57	Dec-27	$ 120,454.27
323.	Operational Support Services Month 58	Jan-28	$ 120,454.27
324.	Operational Support Services Month 59	Feb-28	$ 120,454.27
325.	Operational Support Services Month 60	Mar-28	$ 120,454.27
326.	Operational Support Services Month 61	Apr-28	$ 120,454.27
327.	Operational Support Services Month 62	May-28	$ 120,454.27
328.	Operational Support Services Month 63	Jun-28	$ 120,454.27
329.	Operational Support Services Month 64	Jul-28	$ 120,454.27
330.	Operational Support Services Month 65	Aug-28	$ 120,454.27
331.	Operational Support Services Month 66	Sep-28	$ 120,454.27
332.	Operational Support Services Month 67	Oct-28	$ 120,454.26
333.	Operational Support Services Month 68	Nov-28	$ 120,454.26
334.	Routine Application Support and Minor Enhancement Services Month 9	Dec-23	$ 273,291.93
335.	Routine Application Support and Minor Enhancement Services Month 10	Jan-24	$ 273,291.93
336.	Routine Application Support and Minor Enhancement Services Month 11	Feb-24	$ 273,291.93
337.	Routine Application Support and Minor Enhancement Services Month 12	Mar-24	$ 273,291.93
338.	Routine Application Support and Minor Enhancement Services Month 13	Apr-24	$ 273,291.93
339.	Routine Application Support and Minor Enhancement Services Month 14	May-24	$ 273,291.93
340.	Routine Application Support and Minor Enhancement Services Month 15	Jun-24	$ 273,291.93
341.	Routine Application Support and Minor Enhancement Services Month 16	Jul-24	$ 273,291.93
342.	Routine Application Support and Minor Enhancement Services Month 17	Aug-24	$ 273,291.93
343.	Routine Application Support and Minor Enhancement Services Month 18	Sep-24	$ 273,291.93
344.	Routine Application Support and Minor Enhancement Services Month 19	Oct-24	$ 196,264.71
345.	Routine Application Support and Minor Enhancement Services Month 20	Nov-24	$ 196,264.71
346.	Routine Application Support and Minor Enhancement Services Month 21	Dec-24	$ 196,264.72
347.	Routine Application Support and Minor Enhancement Services Month 22	Jan-25	$ 196,264.72
348.	Routine Application Support and Minor Enhancement Services Month 23	Feb-25	$ 196,264.72
349.	Routine Application Support and Minor Enhancement Services Month 24	Mar-25	$ 196,264.72
350.	Routine Application Support and Minor Enhancement Services Month 25	Apr-25	$ 196,264.72
351.	Routine Application Support and Minor Enhancement Services Month 26	May-25	$ 196,264.71
352.	Routine Application Support and Minor Enhancement Services Month 27	Jun-25	$ 196,264.71
353.	Routine Application Support and Minor Enhancement Services Month 28	Jul-25	$ 196,264.71
354.	Routine Application Support and Minor Enhancement Services Month 29	Aug-25	$ 196,264.71
355.	Routine Application Support and Minor Enhancement Services Month 30	Sep-25	$ 196,264.71
356.	Routine Application Support and Minor Enhancement Services Month 31	Oct-25	$ 196,264.71
357.	Routine Application Support and Minor Enhancement Services Month 32	Nov-25	$ 196,264.71
358.	Routine Application Support and Minor Enhancement Services Month 33	Dec-25	$ 196,264.72
359.	Routine Application Support and Minor Enhancement Services Month 34	Jan-26	$ 196,264.72
360.	Routine Application Support and Minor Enhancement Services Month 35	Feb-26	$ 196,264.72
361.	Routine Application Support and Minor Enhancement Services Month 36	Mar-26	$ 196,264.72
362.	Routine Application Support and Minor Enhancement Services Month 37	Apr-26	$ 196,264.72
363.	Routine Application Support and Minor Enhancement Services Month 38	May-26	$ 196,264.71
364.	Routine Application Support and Minor Enhancement Services Month 39	Jun-26	$ 196,264.71
365.	Routine Application Support and Minor Enhancement Services Month 40	Jul-26	$ 196,264.71
366.	Routine Application Support and Minor Enhancement Services Month 41	Aug-26	$ 196,264.71
367.	Routine Application Support and Minor Enhancement Services Month 42	Sep-26	$ 196,264.71
368.	Routine Application Support and Minor Enhancement Services Month 43	Oct-26	$ 196,264.71
369.	Routine Application Support and Minor Enhancement Services Month 44	Nov-26	$ 196,264.71
370.	Routine Application Support and Minor Enhancement Services Month 45	Dec-26	$ 196,264.72
371.	Routine Application Support and Minor Enhancement Services Month 46	Jan-27	$ 196,264.72
372.	Routine Application Support and Minor Enhancement Services Month 47	Feb-27	$ 196,264.72
373.	Routine Application Support and Minor Enhancement Services Month 48	Mar-27	$ 196,264.72
374.	Routine Application Support and Minor Enhancement Services Month 49	Apr-27	$ 196,264.72
375.	Routine Application Support and Minor Enhancement Services Month 50	May-27	$ 196,264.71
376.	Routine Application Support and Minor Enhancement Services Month 51	Jun-27	$ 196,264.71
377.	Routine Application Support and Minor Enhancement Services Month 52	Jul-27	$ 196,264.71
378.	Routine Application Support and Minor Enhancement Services Month 53	Aug-27	$ 196,264.71
379.	Routine Application Support and Minor Enhancement Services Month 54	Sep-27	$ 196,264.71
380.	Routine Application Support and Minor Enhancement Services Month 55	Oct-27	$ 196,264.71
381.	Routine Application Support and Minor Enhancement Services Month 56	Nov-27	$ 196,264.71
382.	Routine Application Support and Minor Enhancement Services Month 57	Dec-27	$ 196,264.72
383.	Routine Application Support and Minor Enhancement Services Month 58	Jan-28	$ 196,264.72
384.	Routine Application Support and Minor Enhancement Services Month 59	Feb-28	$ 196,264.72
385.	Routine Application Support and Minor Enhancement Services Month 60	Mar-28	$ 196,264.72
386.	Routine Application Support and Minor Enhancement Services Month 61	Apr-28	$ 196,264.72
387.	Routine Application Support and Minor Enhancement Services Month 62	May-28	$ 196,264.71
388.	Routine Application Support and Minor Enhancement Services Month 63	Jun-28	$ 196,264.71
389.	Routine Application Support and Minor Enhancement Services Month 64	Jul-28	$ 196,264.71
390.	Routine Application Support and Minor Enhancement Services Month 65	Aug-28	$ 196,264.71
391.	Routine Application Support and Minor Enhancement Services Month 66	Sep-28	$ 196,264.71
392.	Routine Application Support and Minor Enhancement Services Month 67	Oct-28	$ 196,264.71
393.	Routine Application Support and Minor Enhancement Services Month 68	Nov-28	$ 196,264.71
394.	Major Enhancement and Solution Architecture Services Month 9	Dec-23	$ 428,256.00
395.	Major Enhancement and Solution Architecture Services Month 10	Jan-24	$ 428,256.00
396.	Major Enhancement and Solution Architecture Services Month 11	Feb-24	$ 428,256.00
397.	Major Enhancement and Solution Architecture Services Month 12	Mar-24	$ 428,256.00
398.	Major Enhancement and Solution Architecture Services Month 13	Apr-24	$ 428,256.00
399.	Major Enhancement and Solution Architecture Services Month 14	May-24	$ 428,256.00
400.	Major Enhancement and Solution Architecture Services Month 15	Jun-24	$ 428,256.00
401.	Major Enhancement and Solution Architecture Services Month 16	Jul-24	$ 428,256.00
402.	Major Enhancement and Solution Architecture Services Month 17	Aug-24	$ 428,256.00
403.	Major Enhancement and Solution Architecture Services Month 18	Sep-24	$ 428,256.00
404.	Major Enhancement and Solution Architecture Services Month 19	Oct-24	$ 428,256.00
405.	Major Enhancement and Solution Architecture Services Month 20	Nov-24	$ 428,256.00
406.	Major Enhancement and Solution Architecture Services Month 21	Dec-24	$ 347,001.20
407.	Major Enhancement and Solution Architecture Services Month 22	Jan-25	$ 347,001.20
408.	Major Enhancement and Solution Architecture Services Month 23	Feb-25	$ 347,001.20
409.	Major Enhancement and Solution Architecture Services Month 24	Mar-25	$ 347,001.20
410.	Major Enhancement and Solution Architecture Services Month 25	Apr-25	$ 347,001.20
411.	Major Enhancement and Solution Architecture Services Month 26	May-25	$ 347,001.20
412.	Major Enhancement and Solution Architecture Services Month 27	Jun-25	$ 347,001.20
413.	Major Enhancement and Solution Architecture Services Month 28	Jul-25	$ 347,001.20
414.	Major Enhancement and Solution Architecture Services Month 29	Aug-25	$ 347,001.20
415.	Major Enhancement and Solution Architecture Services Month 30	Sep-25	$ 347,001.20
416.	Major Enhancement and Solution Architecture Services Month 31	Oct-25	$ 347,001.20
417.	Major Enhancement and Solution Architecture Services Month 32	Nov-25	$ 347,001.20
418.	Major Enhancement and Solution Architecture Services Month 33	Dec-25	$ 330,883.00
419.	Major Enhancement and Solution Architecture Services Month 34	Jan-26	$ 330,883.00
420.	Major Enhancement and Solution Architecture Services Month 35	Feb-26	$ 330,883.00
421.	Major Enhancement and Solution Architecture Services Month 36	Mar-26	$ 330,883.00
422.	Major Enhancement and Solution Architecture Services Month 37	Apr-26	$ 330,883.00
423.	Major Enhancement and Solution Architecture Services Month 38	May-26	$ 330,883.00
424.	Major Enhancement and Solution Architecture Services Month 39	Jun-26	$ 330,883.00
425.	Major Enhancement and Solution Architecture Services Month 40	Jul-26	$ 330,883.00
426.	Major Enhancement and Solution Architecture Services Month 41	Aug-26	$ 330,883.00
427.	Major Enhancement and Solution Architecture Services Month 42	Sep-26	$ 330,883.00
428.	Major Enhancement and Solution Architecture Services Month 43	Oct-26	$ 330,883.00
429.	Major Enhancement and Solution Architecture Services Month 44	Nov-26	$ 330,883.00
430.	Major Enhancement and Solution Architecture Services Month 45	Dec-26	$ 329,723.00
431.	Major Enhancement and Solution Architecture Services Month 46	Jan-27	$ 329,723.00
432.	Major Enhancement and Solution Architecture Services Month 47	Feb-27	$ 329,723.00
433.	Major Enhancement and Solution Architecture Services Month 48	Mar-27	$ 329,723.00
434.	Major Enhancement and Solution Architecture Services Month 49	Apr-27	$ 329,723.00
435.	Major Enhancement and Solution Architecture Services Month 50	May-27	$ 329,723.00
436.	Major Enhancement and Solution Architecture Services Month 51	Jun-27	$ 329,723.00
437.	Major Enhancement and Solution Architecture Services Month 52	Jul-27	$ 329,723.00
438.	Major Enhancement and Solution Architecture Services Month 53	Aug-27	$ 329,723.00
439.	Major Enhancement and Solution Architecture Services Month 54	Sep-27	$ 329,723.00
440.	Major Enhancement and Solution Architecture Services Month 55	Oct-27	$ 329,723.00
441.	Major Enhancement and Solution Architecture Services Month 56	Nov-27	$ 329,723.00
442.	Major Enhancement and Solution Architecture Services Month 57	Dec-27	$ 329,723.00
443.	Major Enhancement and Solution Architecture Services Month 58	Jan-28	$ 329,723.00
444.	Major Enhancement and Solution Architecture Services Month 59	Feb-28	$ 329,723.00
445.	Major Enhancement and Solution Architecture Services Month 60	Mar-28	$ 329,723.00
446.	Major Enhancement and Solution Architecture Services Month 61	Apr-28	$ 329,723.00
447.	Major Enhancement and Solution Architecture Services Month 62	May-28	$ 329,723.00
448.	Major Enhancement and Solution Architecture Services Month 63	Jun-28	$ 329,723.00
449.	Major Enhancement and Solution Architecture Services Month 64	Jul-28	$ 329,723.00
450.	Major Enhancement and Solution Architecture Services Month 65	Aug-28	$ 329,723.00
451.	Major Enhancement and Solution Architecture Services Month 66	Sep-28	$ 329,723.00
452.	Major Enhancement and Solution Architecture Services Month 67	Oct-28	$ 329,723.00
453.	Major Enhancement and Solution Architecture Services Month 68	Nov-28	$ 329,723.00
454.	Business Analytics and Reporting Services Month 9	Dec-23	$ 153,109.96
455.	Business Analytics and Reporting Services Month 10	Jan-24	$ 153,109.96
456.	Business Analytics and Reporting Services Month 11	Feb-24	$ 153,109.96
457.	Business Analytics and Reporting Services Month 12	Mar-24	$ 153,109.96
458.	Business Analytics and Reporting Services Month 13	Apr-24	$ 153,109.96
459.	Business Analytics and Reporting Services Month 14	May-24	$ 153,109.96
460.	Business Analytics and Reporting Services Month 15	Jun-24	$ 153,109.96
461.	Business Analytics and Reporting Services Month 16	Jul-24	$ 153,109.96
462.	Business Analytics and Reporting Services Month 17	Aug-24	$ 153,109.96
463.	Business Analytics and Reporting Services Month 18	Sep-24	$ 153,109.97
464.	Business Analytics and Reporting Services Month 19	Oct-24	$ 153,109.97
465.	Business Analytics and Reporting Services Month 20	Nov-24	$ 153,109.97
466.	Business Analytics and Reporting Services Month 21	Dec-24	$ 153,109.96
467.	Business Analytics and Reporting Services Month 22	Jan-25	$ 153,109.96
468.	Business Analytics and Reporting Services Month 23	Feb-25	$ 153,109.96
469.	Business Analytics and Reporting Services Month 24	Mar-25	$ 153,109.96
470.	Business Analytics and Reporting Services Month 25	Apr-25	$ 153,109.96
471.	Business Analytics and Reporting Services Month 26	May-25	$ 153,109.96
472.	Business Analytics and Reporting Services Month 27	Jun-25	$ 153,109.96
473.	Business Analytics and Reporting Services Month 28	Jul-25	$ 153,109.96
474.	Business Analytics and Reporting Services Month 29	Aug-25	$ 153,109.96
475.	Business Analytics and Reporting Services Month 30	Sep-25	$ 153,109.97
476.	Business Analytics and Reporting Services Month 31	Oct-25	$ 153,109.97
477.	Business Analytics and Reporting Services Month 32	Nov-25	$ 153,109.97
478.	Business Analytics and Reporting Services Month 33	Dec-25	$ 153,109.96
479.	Business Analytics and Reporting Services Month 34	Jan-26	$ 153,109.96
480.	Business Analytics and Reporting Services Month 35	Feb-26	$ 153,109.96
481.	Business Analytics and Reporting Services Month 36	Mar-26	$ 153,109.96
482.	Business Analytics and Reporting Services Month 37	Apr-26	$ 153,109.96
483.	Business Analytics and Reporting Services Month 38	May-26	$ 153,109.96
484.	Business Analytics and Reporting Services Month 39	Jun-26	$ 153,109.96
485.	Business Analytics and Reporting Services Month 40	Jul-26	$ 153,109.96
486.	Business Analytics and Reporting Services Month 41	Aug-26	$ 153,109.96
487.	Business Analytics and Reporting Services Month 42	Sep-26	$ 153,109.97
488.	Business Analytics and Reporting Services Month 43	Oct-26	$ 153,109.97
489.	Business Analytics and Reporting Services Month 44	Nov-26	$ 153,109.97
490.	Business Analytics and Reporting Services Month 45	Dec-26	$ 153,109.96
491.	Business Analytics and Reporting Services Month 46	Jan-27	$ 153,109.96
492.	Business Analytics and Reporting Services Month 47	Feb-27	$ 153,109.96
493.	Business Analytics and Reporting Services Month 48	Mar-27	$ 153,109.96
494.	Business Analytics and Reporting Services Month 49	Apr-27	$ 153,109.96
495.	Business Analytics and Reporting Services Month 50	May-27	$ 153,109.96
496.	Business Analytics and Reporting Services Month 51	Jun-27	$ 153,109.96
497.	Business Analytics and Reporting Services Month 52	Jul-27	$ 153,109.96
498.	Business Analytics and Reporting Services Month 53	Aug-27	$ 153,109.96
499.	Business Analytics and Reporting Services Month 54	Sep-27	$ 153,109.97
500.	Business Analytics and Reporting Services Month 55	Oct-27	$ 153,109.97
501.	Business Analytics and Reporting Services Month 56	Nov-27	$ 153,109.97
502.	Business Analytics and Reporting Services Month 57	Dec-27	$ 153,109.96
503.	Business Analytics and Reporting Services Month 58	Jan-28	$ 153,109.96
504.	Business Analytics and Reporting Services Month 59	Feb-28	$ 153,109.96
505.	Business Analytics and Reporting Services Month 60	Mar-28	$ 153,109.96
506.	Business Analytics and Reporting Services Month 61	Apr-28	$ 153,109.96
507.	Business Analytics and Reporting Services Month 62	May-28	$ 153,109.96
508.	Business Analytics and Reporting Services Month 63	Jun-28	$ 153,109.96
509.	Business Analytics and Reporting Services Month 64	Jul-28	$ 153,109.96
510.	Business Analytics and Reporting Services Month 65	Aug-28	$ 153,109.96
511.	Business Analytics and Reporting Services Month 66	Sep-28	$ 153,109.97
512.	Business Analytics and Reporting Services Month 67	Oct-28	$ 153,109.97
513.	Business Analytics and Reporting Services Month 68	Nov-28	$ 153,109.97
			$ - 0
			$ - 0
			$ - 0
			$ - 0
			$ - 0
			$ - 0
			$ - 0
Insert Additional Lines Above
	Total of All Payments:		$ 59,863,104

Taxi and Limousine Commission of NYC ESAP RFS Attachment E - Price Proposal

&F Page &P

Year 1 Payment Schedule Use this table to provide a proposed payment schedule. Proposers are encouraged to offer a payment schedule that is based on observable delivery of verifiable and/or key project milestones.

Annual Recurring Payment Schedule Use this table to provide a proposed payment schedule for ongoing annual support after the first year.

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File details come from the government source that posted it. Updated Oct 24, 2025.