FY27 BUDGET FORMS FOR PROCUREMENT - COL Youth AI~1.xlsx

This is a budget forms document and addendum acknowledgment sheet for the Masshire Merrimack Valley Workforce Board (MMVWB) Youth Artificial Intelligence Workforce Training Programs, issued by the City of Lawrence in Massachusetts. The RFP was released on Wednesday, August 19, 2026, and interested applicants can download materials from the MassHire Merrimack Valley Workforce Board website at https://www.masshiremvwb.org. The document serves as the budget sheet for FY27 and covers both out-of-school and in-school youth programs. Bidders are required to acknowledge receipt of all addenda by providing signatures and dates as indicated on the form, or must include copies of addenda in their bid submission.

The budget form is structured across five expense categories with all line items currently showing zero allocations: Personnel (staff salaries and fringe benefits), Premises (utilities, insurance, and bonding), Non-Personnel (materials, supplies, equipment rental, travel, transportation, telephone, advertising, printing, and other identified costs), Participant Costs (wages, taxes, incentive payments, stipends, and other identified costs), and Indirect Costs. Organizations with an approved indirect cost rate from their cognizant agency may utilize indirect costs. A program budget narrative section is included to allow applicants to detail their proposed expenditures across these categories. The total budget amount is currently listed as $0.00 pending submission of actual program budgets by prospective bidders.