Cost Response Form.pdf

COST RESPONSE Form

The sole consideration to be paid to the Vendor for its services will be that paid by the OSCA.

The OSCA will not reimburse the Contractor for expenses not authorized or contemplated by this ITN or the resulting Contract. The Contractor will be compensated on a total cost per task/deliverable basis. Vendors may propose hourly rates, monthly rates or annual fixed price for the time necessary to provide each deliverable shown below. Rates must include travel expenses as travel will not be paid separately under this contract. Expenses associated with each deliverable will be paid separately through the proceeds from the registration fees and managed through the Conference budget.

In compliance with this Invitation to Negotiate for the Security Upgrades for the 5th District Court of Appeal Project, _______________________ proposes to charge the following for the deliverables described in this ITN. In making this Reply, we acknowledge that we have read and understand this ITN and hereby submit our Reply in accordance with the terms, conditions, and specifications of this ITN. The details of how these prices were arrived at are itemized on the pages attached to this form.

TABLE 1: PRICE BY TASK/DELIVERABLE

ID # TASK DESCRIPTION

QUANTITY LABOR

COST

MATERIALS

COST

EQUIPMENT

COST

TOTAL

CONTRACT

PRICE

No.

Units

Unit Measure

TOTAL CONTRACT VALUE

TABLE 2: MATERIALS STANDARDS/SPECIFICATION LIST

Signed by:

Date:

Printed Name:

Title:

Company: ___________________________________________________________________________

LINE

DESCRIPTION MANUFACTURER PART NO. ASM

STANDARD

QUANTITY