I_COSC_ATT_I_Cost.xlsx

This is a cost attachment summary for an Enterprise Resource Planning (ERP) software and implementation services proposal submitted by the City of St. Cloud, Florida. The document outlines the vendor's proposed pricing structure across a five-year contract period, organized into distinct cost categories including SaaS software fees, professional services, and other fees. The proposal template includes schedules for software licensing costs across Years 1-5, professional service delivery phases (project planning, knowledge transfer, process analysis, system design, system build, testing, training, and closure), and a milestone payment schedule with retainage provisions.

The cost attachment currently contains no populated pricing data, displaying zero values across all cost categories and line items, including SaaS services, professional services, hosting, and milestone payments. The document includes a retainage structure set at 0.1 percent and provides space for up to 17 milestone payments plus a final project close and acceptance payment over the five-year contract term. This blank template indicates that the vendor has not yet completed the financial proposal section, suggesting either the submission is incomplete or this represents a standard cost template pending vendor completion with specific pricing, payment amounts, and service delivery schedules aligned with the City's ERP implementation and ongoing support requirements.