CTR055790_Vesta_Pricing_Sheet_-_Updated_09-12-2025.xlsx

XLSX spreadsheet 122 KB Posted Jun 21, 2021

Attached to: Master Agreement AZ|CTR055790
Contract number: CTR055790
Issued by: Arizona

About this file

Written by GovTribe AI · Sep 18, 2025

This document is a pricing sheet for a Next Generation 9-1-1 (NG911) contract for Vesta Solutions, Inc., covering multiple public safety answering points (PSAPs) across Arizona. The contract involves various local jurisdictions including county sheriffs' offices, police departments, fire departments, and tribal agencies across Arizona, such as Apache County, Pima County, Tucson, Mesa, Phoenix, and numerous smaller municipalities and emergency service providers.

The contract offers two primary deployment models: Call Handling Equipment (CHE) On-Premise and Call Handling as a Service (CHaaS), with pricing structured across four tier levels based on the number of seats (Tier 1: 2-5 seats, Tier 2: 6-20 seats, Tier 3: 21-50 seats, Tier 4: 51+ seats). The initial contract period is five years, with two optional additional years, and includes non-recurring costs (NRC) and monthly recurring charges (MRC). Total contract value ranges from approximately $22.3 million for the initial 5-year period to $25.9 million for the full 7-year term. The pricing includes emergency call handling equipment, network connectivity (including redundant and LTE options), various optional add-on services like mapping and analytics, and comprehensive training and support services. The contract also provides flexibility for different PSAP needs, with standardized offerings that can be customized based on specific requirements.

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Other files

File	Type	Posted
CTR055790_Amendment_1_-_Updated_Pricing_Sheet_9-12-2025.pdf	PDF	Jun 21, 2021
CTR055790_Contract_Documents_-_Vesta.pdf	PDF	Jun 21, 2021
2021-07-01_Vesta_COI.pdf	PDF	Jun 21, 2021
SECOND_BAFO_-_ATTACHMENT_4_PRICING_BPM003444_NG911__CHE_Vesta_Solutions_06.11.21.xlsx	XLSX spreadsheet	Jun 21, 2021

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Instructions

INSTRUCTIONS TO OFFERORS - READ THIS TAB FIRST

General

- All cells are locked except those allowing input (shaded orange).

- Tabs will contain cells for Non-Recurring Costs (NRC) and Monthly Recurring Charges (MRC).

- Follow the instructions for each Tab.

- Save as an Excel file and give it a unique name, using the following format: "ATTACHMENT 4A_PRICING_BPM003444_NG911 _CHE_BAFO.XLSX".

- Print the workbook (not just the worksheets) to verify content of each tab.

- Include the saved Excel file when submitting the RFP response package to Arizona.

- The State is looking for the vendor to price out the complete years, understanding that the State will be charged when the PSAP is cutover and PSAP acceptance is confirmed.

Tier Levels:

- Tier 1: 2-5 seats

- Tier 2: 6-20 seats

- Tier 3: 21-50 seats

- Tier 4: 51+ seats

Summary CHE On-Premise Tab

- As the name implies, this tab contains the totals from each tier of the CHE On-Premise tab.

- Enter the Offeror name in the designated cell. This information automatically populates the other tabs.

- All other cells are locked.

Summary CHaaS Tab

- As the name implies, this tab contains the totals from each tier of the ESInet for CHaaS and CHaaS tabs.

- All other cells are locked.

CHE On-Premise Tab

NOTE: All pricing on this tab shall be on a per-seat basis

- Change the free form "Offeror Input" labels as needed and enter the Non-Recurring Costs (NRC) and Monthly Recurring Charges (MRC) pricing information for premise-based call handling equipment (hardware, software, spares, training, maintenance, etc.).

- Show pricing for complete years as though all PSAP would cut on the same date.

- Be sure to include pricing for all items listed as required in the RFP.

CHaaS Tab

NOTE: All pricing on this tab shall be on a per-seat basis

- Change the free form "Offeror Input" labels as needed and enter the NRC and MRC pricing information for call handling as a service (hardware, software, spares, training, maintenance, etc.). Pricing shall be on a per-seat basis.

- Show pricing for complete years as though all PSAP would cut on the same date.

- Be sure to include pricing for all items listed as required in the RFP.

ESInet for CHaaS Tab

NOTE: All pricing on this tab shall be on a per-network-segment basis

- Each PSAP requires a primary and a redundant network connection. Accordingly, here are two entries for each PSAP in the tables. A redundant connection may share the last mile with the primary connection but shall be diverse in the transport from the respective call handling data centers to the central office or network facility serving the PSAP.

- Each tier has been prepopulated with the PSAPs that fall into that tier. Enter the NRC and MRC on a per-network-segment basis.

- Enter the costs for the primary connection to the listed PSAP on the first line and the costs for the redundant connection on the second line for that PSAP.

- Show pricing for complete years as though all PSAP would cut on the same date.

Options Tab

- This tab includes lines for Offeror to list additional optional components it may offer. Options pricing is not rolled up into either of the Summary tabs.

Pricing Notes Tab

- Offeror may enter thorough explanatory notes in the box on this tab to describe its pricing response.

&A &F &D

Summary CHE On-Premise

Offeror Name: Vesta Solutions, Inc.

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
ASET Attachment 4 - Tier 1 Totals	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
CHE - Tier 1	4,740,920.00	534,360.00	0.00	534,360.00	0.00	534,360.00	0.00	534,360.00	0.00	534,360.00	0.00	534,360.00	0.00	534,360.00
Total	$4,740,920.00	$534,360.00	$0.00	$534,360.00	$0.00	$534,360.00	$0.00	$534,360.00	$0.00	$534,360.00	$0.00	$534,360.00	$0.00	$534,360.00

Project Totals	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5	YEAR 6	YEAR 7
Yearly Totals (NRC+MRC)	$5,275,280.00	$534,360.00	$534,360.00	$534,360.00	$534,360.00	$534,360.00	$534,360.00
Initial Contract (5 Year NRC+MRC)	$7,412,720.00
+ Optional Year 6 (6 Year NRC+MRC)	$7,947,080.00
+ Optional Years 6 & 7 (7 Year NRC+MRC)	$8,481,440.00

¹ Monthly recurring charges from other tabs have been annualized on this Summary tab. Four decimal place numbers have been rounded to two decimal places for readability.

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
ASET Attachment 4 - Tier 2 Totals	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
CHE - Tier 2	2,878,260.00	370,440.00	0.00	370,440.00	0.00	370,440.00	0.00	370,440.00	0.00	370,440.00	0.00	370,440.00	0.00	370,440.00
Total	$2,878,260.00	$370,440.00	$0.00	$370,440.00	$0.00	$370,440.00	$0.00	$370,440.00	$0.00	$370,440.00	$0.00	$370,440.00	$0.00	$370,440.00

Project Totals	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5	YEAR 6	YEAR 7
Yearly Totals (NRC+MRC)	$3,248,700.00	$370,440.00	$370,440.00	$370,440.00	$370,440.00	$370,440.00	$370,440.00
Initial Contract (5 Year NRC+MRC)	$4,730,460.00
+ Optional Year 6 (6 Year NRC+MRC)	$5,100,900.00
+ Optional Years 6 & 7 (7 Year NRC+MRC)	$5,471,340.00

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
ASET Attachment 4 - Tier 3 Totals	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
CHE - Tier 3	885,720.00	135,420.00	0.00	135,420.00	0.00	135,420.00	0.00	135,420.00	0.00	135,420.00	0.00	135,420.00	0.00	135,420.00
Total	$885,720.00	$135,420.00	$0.00	$135,420.00	$0.00	$135,420.00	$0.00	$135,420.00	$0.00	$135,420.00	$0.00	$135,420.00	$0.00	$135,420.00

Project Totals	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5	YEAR 6	YEAR 7
Yearly Totals (NRC+MRC)	$1,021,140.00	$135,420.00	$135,420.00	$135,420.00	$135,420.00	$135,420.00	$135,420.00
Initial Contract (5 Year NRC+MRC)	$1,562,820.00
+ Optional Year 6 (6 Year NRC+MRC)	$1,698,240.00
+ Optional Years 6 & 7 (7 Year NRC+MRC)	$1,833,660.00

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
ASET Attachment 4 - Tier 4 Totals	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
CHE - Tier 4	4,648,140.00	781,200.00	0.00	781,200.00	0.00	781,200.00	0.00	781,200.00	0.00	781,200.00	0.00	781,200.00	0.00	781,200.00
Total	$4,648,140.00	$781,200.00	$0.00	$781,200.00	$0.00	$781,200.00	$0.00	$781,200.00	$0.00	$781,200.00	$0.00	$781,200.00	$0.00	$781,200.00

Project Totals	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5	YEAR 6	YEAR 7
Yearly Totals (NRC+MRC)	$5,429,340.00	$781,200.00	$781,200.00	$781,200.00	$781,200.00	$781,200.00	$781,200.00
Initial Contract (5 Year NRC+MRC)	$8,554,140.00
+ Optional Year 6 (6 Year NRC+MRC)	$9,335,340.00
+ Optional Years 6 & 7 (7 Year NRC+MRC)	$10,116,540.00

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
ASET Attachment 4 - Totals	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
CHE	13,153,040.00	1,821,420.00	0.00	1,821,420.00	0.00	1,821,420.00	0.00	1,821,420.00	0.00	1,821,420.00	0.00	1,821,420.00	0.00	1,821,420.00
Total	$13,153,040.00	$1,821,420.00	$0.00	$1,821,420.00	$0.00	$1,821,420.00	$0.00	$1,821,420.00	$0.00	$1,821,420.00	$0.00	$1,821,420.00	$0.00	$1,821,420.00

Project Totals	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5	YEAR 6	YEAR 7
Yearly Totals (NRC+MRC)	$14,974,460.00	$1,821,420.00	$1,821,420.00	$1,821,420.00	$1,821,420.00	$1,821,420.00	$1,821,420.00
Initial Contract (5 Year NRC+MRC)	$22,260,140.00
+ Optional Year 6 (6 Year NRC+MRC)	$24,081,560.00
+ Optional Years 6 & 7 (7 Year NRC+MRC)	$25,902,980.00

	Avg Per-Seat TCO
Initial Contract (5 Year NRC+MRC)	$6,341.92
+ Optional Year 6 (6 Year NRC+MRC)	$5,717.37
+ Optional Years 6 & 7 (7 Year NRC+MRC)	$5,271.26

	Seats
Tier 1	122
Tier 2	147
Tier 3	61
Tier 4	372
	702

&A &F &D

Summary CHaaS

Offeror Name: Vesta Solutions, Inc.

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
ASET Attachment 4 - Tier 1 Totals	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
ESInet for CHaaS - Tier 1	476,426.94	1,016,274.56	0.00	1,016,274.56	0.00	1,016,274.56	0.00	1,016,274.56	0.00	1,016,274.56	0.00	1,041,681.43	0.00	1,067,723.46
CHaaS - Tier 1	434,930.00	922,320.00	0.00	922,320.00	0.00	922,320.00	0.00	922,320.00	0.00	922,320.00	0.00	922,320.00	0.00	922,320.00
Total	$911,356.94	$1,938,594.56	$0.00	$1,938,594.56	$0.00	$1,938,594.56	$0.00	$1,938,594.56	$0.00	$1,938,594.56	$0.00	$1,964,001.43	$0.00	$1,990,043.46

Project Totals	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5	YEAR 6	YEAR 7
Yearly Totals (NRC+MRC)	$2,849,951.50	$1,938,594.56	$1,938,594.56	$1,938,594.56	$1,938,594.56	$1,964,001.43	$1,990,043.46
Initial Contract (5 Year NRC+MRC)	$10,604,329.75
+ Optional Year 6 (6 Year NRC+MRC)	$12,568,331.18
+ Optional Years 6 & 7 (7 Year NRC+MRC)	$14,558,374.64

¹ Monthly recurring charges from other tabs have been annualized on this Summary tab. Four decimal place numbers have been rounded to two decimal places for readability.

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
ASET Attachment 4 - Tier 2 Totals	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
ESInet for CHaaS - Tier 2	160,782.36	277,918.52	0.00	277,918.52	0.00	277,918.52	0.00	277,918.52	0.00	277,918.52	0.00	284,866.48	0.00	291,988.14
CHaaS - Tier 2	208,005.00	1,111,320.00	0.00	1,111,320.00	0.00	1,111,320.00	0.00	1,111,320.00	0.00	1,111,320.00	0.00	1,111,320.00	0.00	1,111,320.00
Total	$368,787.36	$1,389,238.52	$0.00	$1,389,238.52	$0.00	$1,389,238.52	$0.00	$1,389,238.52	$0.00	$1,389,238.52	$0.00	$1,396,186.48	$0.00	$1,403,308.14

Project Totals	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5	YEAR 6	YEAR 7
Yearly Totals (NRC+MRC)	$1,758,025.88	$1,389,238.52	$1,389,238.52	$1,389,238.52	$1,389,238.52	$1,396,186.48	$1,403,308.14
Initial Contract (5 Year NRC+MRC)	$7,314,979.95
+ Optional Year 6 (6 Year NRC+MRC)	$8,711,166.42
+ Optional Years 6 & 7 (7 Year NRC+MRC)	$10,114,474.57

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
ASET Attachment 4 - Tier 3 Totals	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
ESInet for CHaaS - Tier 3	20,097.80	33,009.69	0.00	33,009.69	0.00	33,009.69	0.00	33,009.69	0.00	33,009.69	0.00	33,834.94	0.00	34,680.81
CHaaS - Tier 3	28,365.00	446,520.00	0.00	446,520.00	0.00	446,520.00	0.00	446,520.00	0.00	446,520.00	0.00	446,520.00	0.00	446,520.00
Total	$48,462.80	$479,529.69	$0.00	$479,529.69	$0.00	$479,529.69	$0.00	$479,529.69	$0.00	$479,529.69	$0.00	$480,354.94	$0.00	$481,200.81

Project Totals	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5	YEAR 6	YEAR 7
Yearly Totals (NRC+MRC)	$527,992.49	$479,529.69	$479,529.69	$479,529.69	$479,529.69	$480,354.94	$481,200.81
Initial Contract (5 Year NRC+MRC)	$2,446,111.26
+ Optional Year 6 (6 Year NRC+MRC)	$2,926,466.20
+ Optional Years 6 & 7 (7 Year NRC+MRC)	$3,407,667.00

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
ASET Attachment 4 - Tier 4 Totals	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
ESInet for CHaaS - Tier 4	57,167.60	101,726.13	0.00	101,726.13	0.00	101,726.13	0.00	101,726.13	0.00	101,726.13	0.00	104,269.28	0.00	106,876.01
CHaaS - Tier 4	98,580.00	2,544,480.00	0.00	2,544,480.00	0.00	2,544,480.00	0.00	2,544,480.00	0.00	2,544,480.00	0.00	2,544,480.00	0.00	2,544,480.00
Total	$155,747.60	$2,646,206.13	$0.00	$2,646,206.13	$0.00	$2,646,206.13	$0.00	$2,646,206.13	$0.00	$2,646,206.13	$0.00	$2,648,749.28	$0.00	$2,651,356.01

Project Totals	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5	YEAR 6	YEAR 7
Yearly Totals (NRC+MRC)	$2,801,953.72	$2,646,206.13	$2,646,206.13	$2,646,206.13	$2,646,206.13	$2,648,749.28	$2,651,356.01
Initial Contract (5 Year NRC+MRC)	$13,386,778.23
+ Optional Year 6 (6 Year NRC+MRC)	$16,035,527.51
+ Optional Years 6 & 7 (7 Year NRC+MRC)	$18,686,883.52

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
ASET Attachment 4 - Totals	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
ESInet for CHaaS	714,474.69	1,428,928.90	0.00	1,428,928.90	0.00	1,428,928.90	0.00	1,428,928.90	0.00	1,428,928.90	0.00	1,464,652.12	0.00	1,501,268.42
CHaaS	769,880.00	5,024,640.00	0.00	5,024,640.00	0.00	5,024,640.00	0.00	5,024,640.00	0.00	5,024,640.00	0.00	5,024,640.00	0.00	5,024,640.00
Total	$1,484,354.69	$6,453,568.90	$0.00	$6,453,568.90	$0.00	$6,453,568.90	$0.00	$6,453,568.90	$0.00	$6,453,568.90	$0.00	$6,489,292.12	$0.00	$6,525,908.42

Project Totals	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5	YEAR 6	YEAR 7
Yearly Totals (NRC+MRC)	$7,937,923.59	$6,453,568.90	$6,453,568.90	$6,453,568.90	$6,453,568.90	$6,489,292.12	$6,525,908.42
Initial Contract (5 Year NRC+MRC)	$33,752,199.19
+ Optional Year 6 (6 Year NRC+MRC)	$40,241,491.31
+ Optional Years 6 & 7 (7 Year NRC+MRC)	$46,767,399.73

	Avg Per-Seat TCO
Initial Contract (5 Year NRC+MRC)	$9,616.01
+ Optional Year 6 (6 Year NRC+MRC)	$9,554.01
+ Optional Years 6 & 7 (7 Year NRC+MRC)	$9,517.18

	Seats
Tier 1	122
Tier 2	147
Tier 3	61
Tier 4	372
	702

CHE On-Premise

Offeror Name: Vesta Solutions, Inc.

NOTE: Pricing shall be on a per-seat basis

Include all items listed as required in the RFP, including spares, training, maintenance, etc.

INITIAL CONTRACT PERIOD

OPTIONAL YEARS

Call Handling Equipment (CHE) - Tier 1

YEAR 1

YEAR 2

YEAR 3

YEAR 4

YEAR 5

YEAR 6

YEAR 7

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

VESTA 9-1-1

37,500.00

365.00

0.00

365.00

0.00

365.00

0.00

365.00

0.00

365.00

0.00

365.00

0.00

365.00

Critical Spares Kit

1,360.00

0.00

Offeror Input

Call Handling Equipment Total

$38,860.00

$365.00

$0.00

$365.00

$0.00

$365.00

$0.00

$365.00

$0.00

$365.00

$0.00

$365.00

$0.00

$365.00

¹ Enter monthly recurring charges (annualized MRC will appear on Summary CHE tab)

Note: NRC = Non-Recurring Costs, MRC = Monthly Recurring Charges.

INITIAL CONTRACT PERIOD

OPTIONAL YEARS

Call Handling Equipment (CHE) - Tier 2

YEAR 1

YEAR 2

YEAR 3

YEAR 4

YEAR 5

YEAR 6

YEAR 7

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

VESTA 9-1-1

19,080.00

210.00

0.00

210.00

0.00

210.00

0.00

210.00

0.00

210.00

0.00

210.00

0.00

210.00

Critical Spares Kit

500.00

0.00

Offeror Input

Call Handling Equipment Total

$19,580.00

$210.00

$0.00

$210.00

$0.00

$210.00

$0.00

$210.00

$0.00

$210.00

$0.00

$210.00

$0.00

$210.00

INITIAL CONTRACT PERIOD

OPTIONAL YEARS

Call Handling Equipment (CHE)

YEAR 1

YEAR 2

YEAR 3

YEAR 4

YEAR 5

YEAR 6

YEAR 7

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

VESTA 9-1-1

14,250.00

185.00

0.00

185.00

0.00

185.00

0.00

185.00

0.00

185.00

0.00

185.00

0.00

185.00

Critical Spares Kit

270.00

0.00

Offeror Input

Call Handling Equipment Total

$14,520.00

$185.00

$0.00

$185.00

$0.00

$185.00

$0.00

$185.00

$0.00

$185.00

$0.00

$185.00

$0.00

$185.00

INITIAL CONTRACT PERIOD

OPTIONAL YEARS

Call Handling Equipment (CHE)

YEAR 1

YEAR 2

YEAR 3

YEAR 4

YEAR 5

YEAR 6

YEAR 7

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

VESTA 9-1-1

12,405.00

175.00

0.00

175.00

0.00

175.00

0.00

175.00

0.00

175.00

0.00

175.00

0.00

175.00

Critical Spares Kit

90.00

0.00

Offeror Input

Call Handling Equipment Total

$12,495.00

$175.00

$0.00

$175.00

$0.00

$175.00

$0.00

$175.00

$0.00

$175.00

$0.00

$175.00

$0.00

$175.00

&A &F &D

CHaaS

Offeror Name: Vesta Solutions, Inc.

NOTE: Pricing shall be on a per-seat basis

Include all items listed as required in the RFP, including spares, training, maintenance, etc.

INITIAL CONTRACT PERIOD

OPTIONAL YEARS

Call Handling as a Service - Tier 1

YEAR 1

YEAR 2

YEAR 3

YEAR 4

YEAR 5

YEAR 6

YEAR 7

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

VESTA 9-1-1

3,565.00

555.00

0.00

555.00

0.00

555.00

0.00

555.00

0.00

555.00

0.00

555.00

0.00

555.00

Onsite Maintenance

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

Offeror Input

CHaaS Total

$3,565.00

$630.00

$0.00

$630.00

$0.00

$630.00

$0.00

$630.00

$0.00

$630.00

$0.00

$630.00

$0.00

$630.00

¹ Enter monthly recurring charges (annualized MRC will appear on Summary CHE tab)

Note: NRC = Non-Recurring Costs, MRC = Monthly Recurring Charges.

INITIAL CONTRACT PERIOD

OPTIONAL YEARS

Call Handling as a Service - Tier 2

YEAR 1

YEAR 2

YEAR 3

YEAR 4

YEAR 5

YEAR 6

YEAR 7

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

VESTA 9-1-1

1,415.00

555.00

0.00

555.00

0.00

555.00

0.00

555.00

0.00

555.00

0.00

555.00

0.00

555.00

Onsite Maintenance

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

Offeror Input

CHaaS Total

$1,415.00

$630.00

$0.00

$630.00

$0.00

$630.00

$0.00

$630.00

$0.00

$630.00

$0.00

$630.00

$0.00

$630.00

INITIAL CONTRACT PERIOD

OPTIONAL YEARS

Call Handling as a Service - Tier 3

YEAR 1

YEAR 2

YEAR 3

YEAR 4

YEAR 5

YEAR 6

YEAR 7

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

VESTA 9-1-1

465.00

535.00

0.00

535.00

0.00

535.00

0.00

535.00

0.00

535.00

0.00

535.00

0.00

535.00

Onsite Maintenance

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

Offeror Input

CHaaS Total

$465.00

$610.00

$0.00

$610.00

$0.00

$610.00

$0.00

$610.00

$0.00

$610.00

$0.00

$610.00

$0.00

$610.00

INITIAL CONTRACT PERIOD

OPTIONAL YEARS

Call Handling as a Service - Tier 4

YEAR 1

YEAR 2

YEAR 3

YEAR 4

YEAR 5

YEAR 6

YEAR 7

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

NRC

MRC¹

VESTA 9-1-1

265.00

495.00

0.00

495.00

0.00

495.00

0.00

495.00

0.00

495.00

0.00

495.00

0.00

495.00

Onsite Maintenance

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

0.00

75.00

Offeror Input

CHaaS Total

$265.00

$570.00

$0.00

$570.00

$0.00

$570.00

$0.00

$570.00

$0.00

$570.00

$0.00

$570.00

$0.00

$570.00

BVCOG RFP 17-210 NGCS Attachment E - Pricing Matrix

&A &F &D

ESInet for CHaaS

Offeror Name: Vesta Solutions, Inc.

NOTE: Pricing shall be on a per-network-segment basis.

Redundant connections required. A redundant connection may share the last mile with the primary connection but shall be diverse in the transport from the respective call handling data centers to the central office or network facility serving the PSAP.

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
ESInet for CHaaS - Tier 1	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
Benson PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Benson PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Bisbee PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Bisbee PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Camp Verde Marshal's Office	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Camp Verde Marshal's Office	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Clifton PD	5,024.45	922.85	0.00	922.85	0.00	922.85	0.00	922.85	0.00	922.85	0.00	945.92	0.00	969.57
Clifton PD	5,024.45	922.85	0.00	922.85	0.00	922.85	0.00	922.85	0.00	922.85	0.00	945.92	0.00	969.57
Douglas PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Douglas PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Eloy PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Eloy PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Florence PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Florence PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Ft Huachuca Fire Dept	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Ft Huachuca Fire Dept	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Glen Canyon NPS	6,277.98	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,919.96	0.00	4,017.96
Glen Canyon NPS	13,514.26	531.87	0.00	531.87	0.00	531.87	0.00	531.87	0.00	531.87	0.00	545.17	0.00	558.80
Grand Canyon NPS	6,277.98	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,919.96	0.00	4,017.96
Grand Canyon NPS	13,514.26	531.87	0.00	531.87	0.00	531.87	0.00	531.87	0.00	531.87	0.00	545.17	0.00	558.80
Greenlee County Sheriff	6,277.98	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,919.96	0.00	4,017.96
Greenlee County Sheriff	19,781.91	531.87	0.00	531.87	0.00	531.87	0.00	531.87	0.00	531.87	0.00	545.17	0.00	558.80
Page PD	5,024.45	868.99	0.00	868.99	0.00	868.99	0.00	868.99	0.00	868.99	0.00	890.72	0.00	912.99
Page PD	5,024.45	868.99	0.00	868.99	0.00	868.99	0.00	868.99	0.00	868.99	0.00	890.72	0.00	912.99
Pima County Sheriff-Ajo	6,277.98	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,919.96	0.00	4,017.96
Pima County Sheriff-Ajo	13,514.26	531.87	0.00	531.87	0.00	531.87	0.00	531.87	0.00	531.87	0.00	545.17	0.00	558.80
Sedona PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Sedona PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Snowflake PD	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Snowflake PD	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Whiteriver Tribal PD	6,277.98	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,919.96	0.00	4,017.96
Whiteriver Tribal PD	13,514.26	531.87	0.00	531.87	0.00	531.87	0.00	531.87	0.00	531.87	0.00	545.17	0.00	558.80
Williams PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Williams PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Winslow Fire	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Winslow Fire	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Winslow PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Winslow PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Apache County Sheriff	6,277.98	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,919.96	0.00	4,017.96
Apache County Sheriff	13,514.26	531.87	0.00	531.87	0.00	531.87	0.00	531.87	0.00	531.87	0.00	545.17	0.00	558.80
Coolidge PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Coolidge PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Gila Sheriff Office	5,024.45	868.99	0.00	868.99	0.00	868.99	0.00	868.99	0.00	868.99	0.00	890.72	0.00	912.99
Gila Sheriff Office	5,024.45	868.99	0.00	868.99	0.00	868.99	0.00	868.99	0.00	868.99	0.00	890.72	0.00	912.99
Hildale / Colorado City Communications Center	6,277.98	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,824.35	0.00	3,919.96	0.00	4,017.96
Hildale / Colorado City Communications Center	13,514.26	531.87	0.00	531.87	0.00	531.87	0.00	531.87	0.00	531.87	0.00	545.17	0.00	558.80
Rural Metro Fire Dept - Yuma	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Rural Metro Fire Dept - Yuma	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
San Luis PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
San Luis PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Santa Cruz County Sheriff	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Santa Cruz County Sheriff	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Showlow PD	5,024.45	868.99	0.00	868.99	0.00	868.99	0.00	868.99	0.00	868.99	0.00	890.72	0.00	912.99
Showlow PD	5,024.45	868.99	0.00	868.99	0.00	868.99	0.00	868.99	0.00	868.99	0.00	890.72	0.00	912.99
Somerton PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Somerton PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
University of AZ PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
University of AZ PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Willcox PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Willcox PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Graham County Sheriff	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Graham County Sheriff	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Kingman 9-1-1 Communications	5,024.45	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,296.01	0.00	1,328.41
Kingman 9-1-1 Communications	5,024.45	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,296.01	0.00	1,328.41
La Paz County Sheriff	5,024.45	2,373.12	0.00	2,373.12	0.00	2,373.12	0.00	2,373.12	0.00	2,373.12	0.00	2,432.45	0.00	2,493.26
La Paz County Sheriff	5,024.45	2,373.12	0.00	2,373.12	0.00	2,373.12	0.00	2,373.12	0.00	2,373.12	0.00	2,432.45	0.00	2,493.26
Navajo County Sheriff	5,024.45	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,296.01	0.00	1,328.41
Navajo County Sheriff	5,024.45	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,296.01	0.00	1,328.41
Nogales PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Nogales PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Oro Valley PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Oro Valley PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Payson PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Payson PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Valley Emergency Communications Center	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Valley Emergency Communications Center	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Yuma County Sheriff	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Yuma County Sheriff	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Casa Grande PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Casa Grande PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Lake Havasu PD	5,024.45	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,296.01	0.00	1,328.41
Lake Havasu PD	5,024.45	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,264.40	0.00	1,296.01	0.00	1,328.41
Mohave County Sheriff	5,024.45	896.96	0.00	896.96	0.00	896.96	0.00	896.96	0.00	896.96	0.00	919.39	0.00	942.37
Mohave County Sheriff	5,024.45	896.96	0.00	896.96	0.00	896.96	0.00	896.96	0.00	896.96	0.00	919.39	0.00	942.37

Monthly ESInet Total	$476,426.94	$84,689.55	$0.00	$84,689.55	$0.00	$84,689.55	$0.00	$84,689.55	$0.00	$84,689.55	$0.00	$86,806.79	$0.00	$88,976.96
¹ Enter monthly recurring charges (MRC) on a per-network- segment basis (annualized MRC appears on Summary tabs)
Note: NRC = Non-Recurring Costs, MRC = Monthly Recurring Charges.

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
ESInet for CHaaS - Tier 2	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
Bullhead City PD	5,024.45	1,264.40	0.00	1264.40	0.00	1264.40	0.00	1264.40	0.00	1264.40	0.00	1,296.01	0.00	1,328.41
Bullhead City PD	5,024.45	1,264.40	0.00	1264.40	0.00	1264.40	0.00	1264.40	0.00	1264.40	0.00	1,296.01	0.00	1,328.41
Cottonwood PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Cottonwood PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Gila River Indian Community	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.89	0.00	722.52
Gila River Indian Community	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.89	0.00	722.52
Marana PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Marana PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Maricopa PD	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Maricopa PD	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SEACOM	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
SEACOM	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Pinal County Sheriff	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Pinal County Sheriff	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Yavapai County Sheriff	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Yavapai County Sheriff	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Tucson Public Safety Comm Ctr	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.89	0.00	722.52
Tucson Public Safety Comm Ctr	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.89	0.00	722.52
AZDPS-North	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.89	0.00	722.52
AZDPS-North	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.89	0.00	722.52
AZDPS-South	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
AZDPS-South	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Flagstaff PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Flagstaff PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Prescott Region Comm Center	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Prescott Region Comm Center	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Rural Metro Fire Dept-Pima	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Rural Metro Fire Dept-Pima	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Tucson Fire & Medical	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.89	0.00	722.52
Tucson Fire & Medical	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.89	0.00	722.52
Yuma Public Safety Communications Center	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Yuma Public Safety Communications Center	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
AZDPS-Central	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
AZDPS-Central	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52

Monthly ESInet Total $160,782.36 $23,159.88 $0.00 $23,159.88 $0.00 $23,159.88 $0.00 $23,159.88 $0.00 $23,159.88 $0.00 $23,738.87 $0.00 $24,332.35

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
ESInet for CHaaS - Tier 3	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
Tucson PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.89	0.00	722.52
Tucson PD	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.89	0.00	722.52
Pima County Sheriff-Tucson	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52
Pima County Sheriff-Tucson	5,024.45	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	687.70	0.00	704.90	0.00	722.52

Monthly ESInet Total $20,097.80 $2,750.81 $0.00 $2,750.81 $0.00 $2,750.81 $0.00 $2,750.81 $0.00 $2,750.81 $0.00 $2,819.58 $0.00 $2,890.07

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
ESInet for CHaaS - Tier 4	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
MR911 - Mesa PD	14,291.90	2,119.29	0.00	2119.29	0.00	2119.29	0.00	2119.29	0.00	2119.29	0.00	2,172.28	0.00	2,226.58
MR911 - Mesa PD	14,291.90	2,119.29	0.00	2119.29	0.00	2119.29	0.00	2119.29	0.00	2119.29	0.00	2,172.28	0.00	2,226.58
MR911- Phoenix Fire	14,291.90	2,119.29	0.00	2119.29	0.00	2119.29	0.00	2119.29	0.00	2119.29	0.00	2,172.28	0.00	2,226.58
MR911- Phoenix Fire	14,291.90	2,119.29	0.00	2119.29	0.00	2119.29	0.00	2119.29	0.00	2119.29	0.00	2,172.28	0.00	2,226.58

Monthly ESInet Total $57,167.60 $8,477.18 $0.00 $8,477.18 $0.00 $8,477.18 $0.00 $8,477.18 $0.00 $8,477.18 $0.00 $8,689.11 $0.00 $8,906.33

&A &F &D

Options

Vendor Name: Vesta Solutions, Inc.

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
Miscellaneous	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
CHaaS Tier 1 adding VESTA Analytics (MIS) (NRC per Position)	340.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00
CHaaS Tier 1 adding VESTA Map Local (Mapping) (NRC per Position)	340.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00
CHaaS Tier 1 adding MIS & Mapping (NRC per Position)	680.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00
CHaaS Tier 2 adding VESTA Analytics (MIS) (NRC per Position)	125.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00
CHaaS Tier 2 adding VESTA Map Local (Mapping) (NRC per Position)	125.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00
CHaaS Tier 2 adding MIS & Mapping (NRC per Position)	250.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00
CHaaS Tier 3 adding VESTA Analytics (MIS) (NRC per Position)	30.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00
CHaaS Tier 3 adding VESTA Map Local (Mapping) (NRC per Position)	30.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00
CHaaS Tier 3 adding MIS & Mapping (NRC per Position)	60.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00
CHaaS Tier 4 adding VESTA Analytics (MIS) (NRC per Position)	10.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00
CHaaS Tier 4 adding VESTA Map Local (Mapping) (NRC per Position)	10.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00
CHaaS Tier 4 adding MIS & Mapping (NRC per Position)	20.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00	0.00	110.00
CHE On Premise Tier 1 adding MIS (NRC per Position)	13890.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00
CHE On Premise Tier 1 adding Mapping (NRC per Position)	16820.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00
CHE On Premise Tier 1 adding MIS and Mapping (NRC per position)	30710.00	100.00	0.00	100.00	0.00	100.00	0.00	100.00	0.00	100.00	0.00	100.00	0.00	100.00
CHE On Premise Tier 2 adding MIS (NRC per Position)	3180.00	15.00	0.00	15.00	0.00	15.00	0.00	15.00	0.00	15.00	0.00	15.00	0.00	15.00
CHE On Premise Tier 2 adding Mapping (NRC per Position)	7405.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00
CHE On Premise Tier 2 adding MIS and Mapping (NRC per position)	10585.00	75.00	0.00	75.00	0.00	75.00	0.00	75.00	0.00	75.00	0.00	75.00	0.00	75.00
CHE On Premise Tier 3 adding MIS (NRC per Position)	1540.00	15.00	0.00	15.00	0.00	15.00	0.00	15.00	0.00	15.00	0.00	15.00	0.00	15.00
CHE On Premise Tier 3 adding Mapping (NRC per Position)	6275.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00
CHE On Premise Tier 3 adding MIS and Mapping (NRC per position)	7810.00	75.00	0.00	75.00	0.00	75.00	0.00	75.00	0.00	75.00	0.00	75.00	0.00	75.00
CHE On Premise Tier 4 adding MIS (NRC per Position)	1410.00	10.00	0.00	10.00	0.00	10.00	0.00	10.00	0.00	10.00	0.00	10.00	0.00	10.00
CHE On Premise Tier 4 adding Mapping (NRC per Position)	5730.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00	0.00	60.00
CHE On Premise Tier 4 adding MIS and Mapping (NRC per position)	7140.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00
CHE On Premise Onsite Maintenance (MRC per position)	$0.00	75.0000	$0.00	75.0000	$0.00	75.0000	$0.00	75.0000	$0.00	75.0000	$0.00	75.0000	$0.00	75.0000

Vendor Input

MISC Total

114,515.00

1,595.00

0.00

1,595.00

0.00

1,595.00

0.00

1,595.00

0.00

1,595.00

0.00

1,595.00

0.00

1,595.00

Options (2)

Vendor Name: Vesta Solutions, Inc.

	INITIAL CONTRACT PERIOD										OPTIONAL YEARS
Miscellaneous	YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5		YEAR 6		YEAR 7
	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹	NRC	MRC¹
Command Central Emergency Backup System (NRC per Position)	1380.00	0.00	1380.00	0.00	1380.00	0.00	1380.00	0.00	1380.00	0.00	1380.00	0.00	1380.00	0.00
Aware Map - CPE (NRC per System)	9845.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Aware Map - CPE (MRC per Position)	0.00	125.00	0.00	125.00	0.00	125.00	0.00	125.00	0.00	125.00	0.00	125.00	0.00	125.00
Aware Map - CHaaS (NRC per Position)	500.00	125.00	0.00	125.00	0.00	125.00	0.00	125.00	0.00	125.00	0.00	125.00	0.00	125.00
Aware Map (NRC per Monitor)	265.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Citizen Input/Smart Transcription (NRC and MRC per Site)	7500.00	250.00	0.00	250.00	0.00	250.00	0.00	250.00	0.00	250.00	0.00	250.00	0.00	250.00
Citizen Input/Smart Transcription (MRC per Position)	0.00	150.00	0.00	150.00	0.00	150.00	0.00	150.00	0.00	150.00	0.00	150.00	0.00	150.00
Enhanced Data Subscription Service (NRC per Site)	2640.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00	0.00	70.00
Call Filter Server (CFS) (NRC per Site)	11540.00	65.00	0.00	65.00	0.00	65.00	0.00	65.00	0.00	65.00	0.00	65.00	0.00	65.00
Auto-Abandoned Call Back - CFS (NRC per Site)	6380.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Pocket Dial Filter - CFS (NRC per Site)	6380.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Queue Selector - CFS (NRC per Site)	6380.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Real-Time Control (NRC per Site)	6590.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
System Selector (NRC per Site)	3375.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
VESTA 9-1-1 Heads Up Display (NRC per Site)	56585.00	810.00	0.00	810.00	0.00	810.00	0.00	810.00	0.00	810.00	0.00	810.00	0.00	810.00
Activity View (NRC per Site)	4780.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00	0.00	40.00
Mobile Position (NRC per Position)	15775.00	155.00	0.00	155.00	0.00	155.00	0.00	155.00	0.00	155.00	0.00	155.00	0.00	155.00
Mobile Position adding MIS (NRC per Position)	15660.00	160.00	0.00	160.00	0.00	160.00	0.00	160.00	0.00	160.00	0.00	160.00	0.00	160.00
Mobile Position adding Mapping (NRC per Position)	22675.00	210.00	0.00	210.00	0.00	210.00	0.00	210.00	0.00	210.00	0.00	210.00	0.00	210.00
Mobile Position adding MIS & Mapping (NRC Per Position)	23405.00	225.00	0.00	225.00	0.00	225.00	0.00	225.00	0.00	225.00	0.00	225.00	0.00	225.00
V9-1-1 IP Phones (NRC per uit)	3590.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
V9-1-1 IP Phones w/ Analytics (NRC per unit)	4325.00	10.00	0.00	10.00	0.00	10.00	0.00	10.00	0.00	10.00	0.00	10.00	0.00	10.00
23" touchscreen monitor (NRC per unit)	420.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
22" flat panel widescreen monitor (NRC per unit)	265.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
24" flat panel widescreen monitor (NRC per unit)	430.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
27" flat panel widescreen monitor (NRC per unit)	585.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
55" wallboard monitor (NRC per unit)	1530.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Administrative Workstation (NRC and MRC per unit)	5160.00	45.00	0.00	45.00	0.00	45.00	0.00	45.00	0.00	45.00	0.00	45.00	0.00	45.00
Analog 4 Port Gateways (FXO) (NRC and MRC per unit)	3685.00	35.00	0.00	35.00	0.00	35.00	0.00	35.00	0.00	35.00	0.00	35.00	0.00	35.00
Analog 4 Port Gateways (FXS) (NRC and MRC per unit)	3600.00	35.00	0.00	35.00	0.00	35.00	0.00	35.00	0.00	35.00	0.00	35.00	0.00	35.00

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Sep 18, 2025.