RFP24004213 Cost Template.xlsx

This is a Cost Proposal Spreadsheet template for RFP24004213. The document establishes the cost submission framework for responding vendors but does not specify the particular agency, jurisdiction, or nature of services being procured. The template indicates that proposals should include hourly rate information and mileage reimbursement details, though specific service descriptions, quantities, timelines, meeting dates, and contract terms are not detailed in this cost document.

The pricing structure requires bidders to submit hourly rates and specifies mileage reimbursement at the current federal and state rate of $0.76 per mile for in-state travel. Out-of-state travel expenses are reimbursed at actual rates, with lodging accommodated at preferred hotels operating under federal per diem rates. The document does not address set-asides, incumbent information, funding sources, or other contract-specific financial requirements, as it functions solely as a cost template component of the broader RFP package.