{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["Instructions","1. Supplier Portal","2. Buyer Portal","3. Need Identification","4. Request-Pay & Catalogs","5. Supplier Enablement","6. Sourcing-Bid Mgmt","7. Contract Management","8. Vendor Performance","9. Purchasing-Data Analytics","10. Workstream Implem. Discount","11. Hourly Rate Card Pricing","12. Innov, Value-Adds, Addl Svc"],"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[0,1,0,10],[1,1,1,10],[2,1,2,10],[3,1,3,10],[4,1,4,10],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[9,1,9,10],[10,1,10,10],[11,1,11,10],[12,1,12,10]]}
[null,"RFP# 202102021 - eProcurement Solution and Services"]
[null,"Cost Proposal Workbook - WORKSTREAM IMPLEMENTATION"]
[]
[null,"INSTRUCTIONS FOR COMPLETING THE COST TABS:  "]
[null,"1. The State of Maine intends to complete a separate cost evaluation which will be used to score proposals.  Bidders must provide pricing as specified on the subsequent Tabs to meet the relevant specifications and requirements of the RFP. "]
[null,"2. This Cost Workbook contains twelve (12) additional Tabs for the bidder to use to indicate all proposed costs.\n\nTab 1: Supplier Portal Fixed Pricing\nTab 2: Buyer Portal Fixed Pricing\nTab 3: Identification of Need Fixed Pricing\nTab 4: Request through Pay & Catalog Capability Fixed Pricing\nTab 5: Supplier Enablement Fixed Pricing\nTab 6: Sourcing/Bid Management Fixed Pricing\nTab 7: Contract Management Fixed Pricing\nTab 8: Supplier Performance Fixed Pricing\nTab 9: Purchasing/Data Analytics Fixed Pricing\nTab 10: Workstream Solution/Services Price Discount\nTab 11: Hourly Rate Card Pricing\nTab 12: Innov, Value-Adds, Addl Svc"]
[null,"3. Tab 12 is optional therefore may or not award as part of the contract."]
[null,"4. Part V of the RFP explains how cost/pricing will be evaluated.   "]
[null,"5. On each Tab the bidder may add (insert) rows for additional data as needed to provide the necessary costs details of the proposal. "]
[null,"6. Except where otherwise noted, the bidder must not reformat any part of this Workbook as any reformatting may be cause for rejection of the proposal."]
[null,"7. The bidder must note that the \"Total\" cells of Tab contains pre-populated formulas and may need to be edited as a result of adding/inserting rows."]
[null,"8. The bidder is responsible for the accuracy of all the information provided in the Workbook."]
[null,"9. The bidder must not propose any per transaction fees or administrative fees to be paid by the State or the Vendors selling goods or services to the State."]

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[null,"RFP# 202102021 - eProcurement Solution and Services         "]
[null,"Cost Proposal Workbook - WORKSTREAM IMPLEMENTATION"]
[null,"Bidder's Name:"]
[]
[]
[null,"Instructions:  The Fixed Pricing is to reflect contracting for the IMPLEMENTATION and SOFTWARE of an eProcurement Solution for the specific Workstream as required in Section A thru F of the RFP for the specifically identified Scenarios on this Tab."]
[null,"1. In the tables below Bidders must provide the firm, fixed prices in each yellow shaded cell that corresponds to the detail listed in each table.  Bidders are to provide prices for the three identified scenarios which reflect the concepts of small, medium and large States.  There are separate sets of tables for each scenario and bidders must provide complete responses for each scenario.  NOTE: Scenario scope that is not relevant to the specific Workstream being proposed does not have to be addressed however Bidders must list the specific Scope areas not addressed by the proposed solution in Table E \"Assumptions\"."]
[null,"2. In Table A, Bidders must provide the overall pricing breakdown of what is included to deliver the identified eProcurement Solution/Service that meets the associated requirements detailed in the RFP and RTM. The prices must include the licensing and maintenance costs, implemetation costs for deployment, and the costs for on-going operations and support of the implemented Solution. TThe costs in this table reflect the total Final Cost values in Tables B-D which have had the proposed discount (Tab 2) applied."]
[null,"3. In Table B, Bidders must provide the total hours, costs, and discounted Final Costs as per relevant proposaed discount identifed on \"Tab 2. Complete Solution Discount\" for the approach to implement the identified workstream functionality, integations, conversion from existing State systems, staffing and support services, etc. as described in each Scenario."]
[null,"4. In Table C, Bidders must provide pricing details for the Licensing and Maintenance proposed for the identified workstream/module, integration, and applications that meet the relevant requirements of this RFP.  The discounted Final Costs represents applying the relevant proposed discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"5. In Table D, Bidders must provide pricing details for the proposed Managed Services for the identified workstream to meet the requirements described in Section F of the RFP.   The discounted Final Costs represents applying the  relevant discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"6. In Table E, Bidders must document all assumptions that are reflected in the proposed Pricing.  Bidders proposing services only must identify the specific eProcurement solution(s) that the proposed services costs reflect.  "]
[]
[null,"SCENARIOs"]
[null,"Scope Common to all Scenarios","•  24 month implementation period\n•  Suppliers managed through eProcurement Solution \n•  State provides dedicated Project Team including Project Sponsor, Project Manager, Functional Lead, Technical Lead, SMEs, Testers, Trainers and technical staff for the state side of integration programming.\n•  Implementation Services provided include \n   o  Integration/Interface to on-premise Finance system\n        >  PeopleSoft 9.2\n        >  Real-time integration points to Finance\n             -  Supplier accounts, create/update  (eProcurement solution is system of record)\n             -  Requisitions\n             -  Purchase Orders/Change Orders\n             -  Invoice ‘Ok to Pay’\n        >  Batch interface points\n             -  Chart of Accounts values from Finance\n             -  Receiving to Finance\n   o  Organizational Change Management Services\n   o  Training Services\n        >  Contractor delivered End User training for 25% of scenario user count\n        >  'Train the Trainer' training for 10 State staff\n        >  Supplier training through 20 live webinars\n   o  Help Desk Services:  Full end user support, State and Supplier\n•  Managed Services provided include\n   o  Solution Support\n   o  Additional Help Desk Services; as described above for 6 months after go-live of final solution component\n   o  On-site System Stabilization Support for 3 months after go-live of final solution component"]
[null,"Scenario I - Large State","GDP:  $700 Billion\nSpend:  $8 Billion/year\nPopulation:  11 Million\nState Employees:  125,000\nUser Count:  1,250 Buyers,  11,250 End Users\nSuppliers:  100,000 with 60,000 to be converted from the Finance System during implementation.\nContracts:  1,000 Central Procurement Office issued, 2500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  2,400/year\nCatalogs:  1000 Hosted, 100 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  400,000 issued/year\nInvoices:  600,000/year"]
[null,"Scenario II - Medium State","GDP:  $300 Billion\nSpend:  $4 Billion/year\nPopulation:  6 Million\nState Employees:  70,000\nUser Count:  700 Buyers, 6,300 End Users\nSuppliers:  75,000 with 50,000 to be converted from the Finance System during implementation.\nContracts:  800 Central Procurement Office issued, 2000 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,600/year\nCatalogs:  1000 Hosted, 80 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  150,000 issued/year\nInvoices:  225,000/year"]
[null,"Scenario III - Small State","GDP:  $100 Billion\nSpend:  $2 Billion/year\nPopulation:  3 Million\nState Employees:  50,000\nUser Count:  500 Buyers, 4,500 End Users\nSuppliers:  50,000 with 35,000 to be converted from the Finance System during implementation.\nContracts:  500 Central Procurement Office issued, 1500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,000/year\nCatalogs:  500 Hosted, 60 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  80,000 issued/year\nInvoices:  105,000/year"]
[]
[null,"SCENARIO I - LARGE STATE PRICING",{"$nulls":14},"SCENARIO II - MEDIUM STATE PRICING",{"$nulls":14},"SCENARIO III - SMALL STATE PRICING"]
[]
[null,"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total"]
[null,"Solution Implementation Costs",{"$f":"D54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"F54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(C24:L24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"S54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"U54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(R24:AA24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"AH54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"AJ54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(AG24:AP24)","v":0}]
[null,"Annual Licensing/Maintenance Costs",{"$f":"C65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"D65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"E65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"F65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"G65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"H65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"I65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"J65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"K65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"L65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"R65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"S65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"T65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"U65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"V65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"W65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"X65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Y65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Z65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AA65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"AG65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AH65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AI65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AJ65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AK65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AL65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AM65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AN65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AO65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AP65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0]
[null,"Managed Services Support Costs",{"$f":"C78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"D78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"E78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"F78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"G78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"H78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"I78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"J78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"K78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"L78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"R78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"S78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"T78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"U78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"V78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"W78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"X78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Y78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Z78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AA78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"AG78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AH78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AI78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AJ78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AK78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AL78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AM78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AN78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AO78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AP78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"TOTAL",{"$f":"SUM(C24:C32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(R24:R32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(AG24:AG32)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A."]
[null,null,"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals"]
[null,"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":4},{"$f":"C38+E38","v":0},{"$f":"SUM(D38+F38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I38)*H38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"R38+T38","v":0},{"$f":"SUM(S38+U38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X38)*W38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"AG38+AI38","v":0},{"$f":"SUM(AH38+AJ38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM38)*AL38","v":0}]
[null,"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Supporting Services:",{"$nulls":14},"Supporting Services:",{"$nulls":14},"Supporting Services:"]
[null,"Project Initiation",{"$nulls":4},{"$f":"C44+E44","v":0},{"$f":"SUM(D44+F44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I44)*H44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"R44+T44","v":0},{"$f":"SUM(S44+U44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X44)*W44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"AG44+AI44","v":0},{"$f":"SUM(AH44+AJ44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM44)*AL44","v":0}]
[null,"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Total",null,{"$f":"SUM(D38:D42,D44:D53)","v":0},null,{"$f":"SUM(F38:F42,F44:F53)","v":0},null,{"$f":"SUM(H38:H42,H44:H53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(J38:J42,J44:J53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(S38:S42,S44:S53)","v":0},null,{"$f":"SUM(U38:U42,U44:U53)","v":0},null,{"$f":"SUM(W38:W42,W44:W53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(Y38:Y42,Y44:Y53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(AH38:AH42,AH44:AH53)","v":0},null,{"$f":"SUM(AJ38:AJ42,AJ44:AJ53)","v":0},null,{"$f":"SUM(AL38:AL42,AL44:AL53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(AN38:AN42,AN44:AN53)","v":0}]
[]
[]
[null,"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(C59:L59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-N59)*M59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(R59:AA59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AC59)*AB59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(AG59:AP59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AR59)*AQ59","v":0}]
[null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C59:C64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(O59:O64)","v":0},null,"TOTAL",{"$f":"SUM(R59:R64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AD59:AD64)","v":0},null,"TOTAL",{"$f":"SUM(AG59:AG64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AS59:AS64)","v":0}]
[]
[]
[null,"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(C70:L70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-N70)*M70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(R70:AA70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AC70)*AB70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(AG70:AP70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AR70)*AQ70","v":0}]
[null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C70:C77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(O70:O77)","v":0},null,"TOTAL",{"$f":"SUM(R70:R77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AD70:AD77)","v":0},null,"TOTAL",{"$f":"SUM(AG70:AG77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AS70:AS77)","v":0}]
[]
[]
[null,"*E. Assumptions",{"$nulls":14},"*E. Assumptions",{"$nulls":14},"*E. Assumptions"]
[]
[]
[]
[]
[]
[]
[null,"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>"]

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[null,"RFP# 202102021 - eProcurement Solution and Services         "]
[null,"Cost Proposal Workbook - WORKSTREAM IMPLEMENTATION"]
[null,"Bidder's Name:"]
[]
[]
[null,"Instructions:  The Fixed Pricing is to reflect contracting for the IMPLEMENTATION and SOFTWARE of an eProcurement Solution for the specific Workstream as required in Sections A thru F of the RFP for the specifically identified Scenarios on this Tab."]
[null,"1. In the tables below Bidders must provide the firm, fixed prices in each yellow shaded cell that corresponds to the detail listed in each table.  Bidders are to provide prices for the three identified scenarios which reflect the concepts of small, medium and large States.  There are separate sets of tables for each scenario and bidders must provide complete responses for each scenario.  NOTE: Scenario scope that is not relevant to the specific Workstream being proposed does not have to be addressed however Bidders must list the specific Scope areas not addressed by the proposed solution in Table E \"Assumptions\"."]
[null,"2. In Table A, Bidders must provide the overall pricing breakdown of what is included to deliver the identified eProcurement Solution/Service that meets the associated requirements detailed in the RFP and RTM. The prices must include the licensing and maintenance costs, implemetation costs for deployment, and the costs for on-going operations and support of the implemented Solution. TThe costs in this table reflect the total Final Cost values in Tables B-D which have had the proposed discount (Tab 2) applied."]
[null,"3. In Table B, Bidders must provide the total hours, costs, and discounted Final Costs as per relevant proposaed discount identifed on \"Tab 2. Complete Solution Discount\" for the approach to implement the identified workstream functionality, integations, conversion from existing State systems, staffing and support services, etc. as described in each Scenario."]
[null,"4. In Table C, Bidders must provide pricing details for the Licensing and Maintenance proposed for the identified workstream/module, integration, and applications that meet the relevant requirements of this RFP.  The discounted Final Costs represents applying the relevant proposed discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"5. In Table D, Bidders must provide pricing details for the proposed Managed Services for the identified workstream to meet the requirements described in Section F of the RFP.   The discounted Final Costs represents applying the  relevant discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"6. In Table E, Bidders must document all assumptions that are reflected in the proposed Pricing.  Bidders proposing services only must identify the specific eProcurement solution(s) that the proposed services costs reflect.  "]
[]
[null,"SCENARIOs"]
[null,"Scope Common to all Scenarios","•  24 month implementation period\n•  Suppliers managed through eProcurement Solution \n•  State provides dedicated Project Team including Project Sponsor, Project Manager, Functional Lead, Technical Lead, SMEs, Testers, Trainers and technical staff for the state side of integration programming.\n•  Implementation Services provided include \n   o  Integration/Interface to on-premise Finance system\n        >  PeopleSoft 9.2\n        >  Real-time integration points to Finance\n             -  Supplier accounts, create/update  (eProcurement solution is system of record)\n             -  Requisitions\n             -  Purchase Orders/Change Orders\n             -  Invoice ‘Ok to Pay’\n        >  Batch interface points\n             -  Chart of Accounts values from Finance\n             -  Receiving to Finance\n   o  Organizational Change Management Services\n   o  Training Services\n        >  Contractor delivered End User training for 25% of scenario user count\n        >  'Train the Trainer' training for 10 State staff\n        >  Supplier training through 20 live webinars\n   o  Help Desk Services:  Full end user support, State and Supplier\n•  Managed Services provided include\n   o  Solution Support\n   o  Additional Help Desk Services; as described above for 6 months after go-live of final solution component\n   o  On-site System Stabilization Support for 3 months after go-live of final solution component"]
[null,"Scenario I - Large State","GDP:  $700 Billion\nSpend:  $8 Billion/year\nPopulation:  11 Million\nState Employees:  125,000\nUser Count:  1,250 Buyers,  11,250 End Users\nSuppliers:  100,000 with 60,000 to be converted from the Finance System during implementation.\nContracts:  1,000 Central Procurement Office issued, 2500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  2,400/year\nCatalogs:  1000 Hosted, 100 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  400,000 issued/year\nInvoices:  600,000/year"]
[null,"Scenario II - Medium State","GDP:  $300 Billion\nSpend:  $4 Billion/year\nPopulation:  6 Million\nState Employees:  70,000\nUser Count:  700 Buyers, 6,300 End Users\nSuppliers:  75,000 with 50,000 to be converted from the Finance System during implementation.\nContracts:  800 Central Procurement Office issued, 2000 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,600/year\nCatalogs:  1000 Hosted, 80 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  150,000 issued/year\nInvoices:  225,000/year"]
[null,"Scenario III - Small State","GDP:  $100 Billion\nSpend:  $2 Billion/year\nPopulation:  3 Million\nState Employees:  50,000\nUser Count:  500 Buyers, 4,500 End Users\nSuppliers:  50,000 with 35,000 to be converted from the Finance System during implementation.\nContracts:  500 Central Procurement Office issued, 1500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,000/year\nCatalogs:  500 Hosted, 60 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  80,000 issued/year\nInvoices:  105,000/year"]
[]
[null,"SCENARIO I - LARGE STATE PRICING",{"$nulls":14},"SCENARIO II - MEDIUM STATE PRICING",{"$nulls":14},"SCENARIO III - SMALL STATE PRICING"]
[]
[null,"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total"]
[null,"Solution Implementation Costs",{"$f":"D54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"F54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(C24:L24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"S54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"U54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(R24:AA24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"AH54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"AJ54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(AG24:AP24)","v":0}]
[null,"Annual Licensing/Maintenance Costs",{"$f":"C65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"D65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"E65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"F65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"G65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"H65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"I65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"J65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"K65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"L65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"R65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"S65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"T65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"U65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"V65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"W65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"X65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Y65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Z65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AA65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"AG65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AH65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AI65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AJ65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AK65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AL65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AM65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AN65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AO65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AP65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0]
[null,"Managed Services Support Costs",{"$f":"C78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"D78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"E78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"F78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"G78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"H78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"I78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"J78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"K78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"L78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"R78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"S78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"T78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"U78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"V78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"W78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"X78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Y78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Z78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AA78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"AG78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AH78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AI78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AJ78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AK78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AL78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AM78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AN78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AO78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AP78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"TOTAL",{"$f":"SUM(C24:C32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(R24:R32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(AG24:AG32)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A."]
[null,null,"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals"]
[null,"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":4},{"$f":"C38+E38","v":0},{"$f":"SUM(D38+F38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I38)*H38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"R38+T38","v":0},{"$f":"SUM(S38+U38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X38)*W38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"AG38+AI38","v":0},{"$f":"SUM(AH38+AJ38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM38)*AL38","v":0}]
[null,"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Supporting Services:",{"$nulls":14},"Supporting Services:",{"$nulls":14},"Supporting Services:"]
[null,"Project Initiation",{"$nulls":4},{"$f":"C44+E44","v":0},{"$f":"SUM(D44+F44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I44)*H44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"R44+T44","v":0},{"$f":"SUM(S44+U44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X44)*W44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"AG44+AI44","v":0},{"$f":"SUM(AH44+AJ44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM44)*AL44","v":0}]
[null,"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Total",null,{"$f":"SUM(D38:D42,D44:D53)","v":0},null,{"$f":"SUM(F38:F42,F44:F53)","v":0},null,{"$f":"SUM(H38:H42,H44:H53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(J38:J42,J44:J53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(S38:S42,S44:S53)","v":0},null,{"$f":"SUM(U38:U42,U44:U53)","v":0},null,{"$f":"SUM(W38:W42,W44:W53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(Y38:Y42,Y44:Y53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(AH38:AH42,AH44:AH53)","v":0},null,{"$f":"SUM(AJ38:AJ42,AJ44:AJ53)","v":0},null,{"$f":"SUM(AL38:AL42,AL44:AL53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(AN38:AN42,AN44:AN53)","v":0}]
[]
[]
[null,"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(C59:L59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-N59)*M59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(R59:AA59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AC59)*AB59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(AG59:AP59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AR59)*AQ59","v":0}]
[null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C59:C64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(O59:O64)","v":0},null,"TOTAL",{"$f":"SUM(R59:R64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AD59:AD64)","v":0},null,"TOTAL",{"$f":"SUM(AG59:AG64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AS59:AS64)","v":0}]
[]
[]
[null,"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(C70:L70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-N70)*M70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(R70:AA70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AC70)*AB70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(AG70:AP70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AR70)*AQ70","v":0}]
[null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C70:C77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(O70:O77)","v":0},null,"TOTAL",{"$f":"SUM(R70:R77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AD70:AD77)","v":0},null,"TOTAL",{"$f":"SUM(AG70:AG77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AS70:AS77)","v":0}]
[]
[]
[null,"*E. Assumptions",{"$nulls":14},"*E. Assumptions",{"$nulls":14},"*E. Assumptions"]
[]
[]
[]
[]
[]
[]
[null,"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>"]

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[null,"RFP# 202102021 - eProcurement Solution and Services         "]
[null,"Cost Proposal Workbook - WORKSTREAM IMPLEMENTATION"]
[null,"Bidder's Name:"]
[]
[]
[null,"Instructions:  The Fixed Pricing is to reflect contracting for the IMPLEMENTATION and SOFTWARE of an eProcurement Solution for the specific Workstream as required in Sections A thru F of the RFP for the specifically identified Scenarios on this Tab."]
[null,"1. In the tables below Bidders must provide the firm, fixed prices in each yellow shaded cell that corresponds to the detail listed in each table.  Bidders are to provide prices for the three identified scenarios which reflect the concepts of small, medium and large States.  There are separate sets of tables for each scenario and bidders must provide complete responses for each scenario.  NOTE: Scenario scope that is not relevant to the specific Workstream being proposed does not have to be addressed however Bidders must list the specific Scope areas not addressed by the proposed solution in Table E \"Assumptions\"."]
[null,"2. In Table A, Bidders must provide the overall pricing breakdown of what is included to deliver the identified eProcurement Solution/Service that meets the associated requirements detailed in the RFP and RTM. The prices must include the licensing and maintenance costs, implemetation costs for deployment, and the costs for on-going operations and support of the implemented Solution. TThe costs in this table reflect the total Final Cost values in Tables B-D which have had the proposed discount (Tab 2) applied."]
[null,"3. In Table B, Bidders must provide the total hours, costs, and discounted Final Costs as per relevant proposaed discount identifed on \"Tab 2. Complete Solution Discount\" for the approach to implement the identified workstream functionality, integations, conversion from existing State systems, staffing and support services, etc. as described in each Scenario."]
[null,"4. In Table C, Bidders must provide pricing details for the Licensing and Maintenance proposed for the identified workstream/module, integration, and applications that meet the relevant requirements of this RFP.  The discounted Final Costs represents applying the relevant proposed discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"5. In Table D, Bidders must provide pricing details for the proposed Managed Services for the identified workstream to meet the requirements described in Section F of the RFP.   The discounted Final Costs represents applying the  relevant discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"6. In Table E, Bidders must document all assumptions that are reflected in the proposed Pricing.  Bidders proposing services only must identify the specific eProcurement solution(s) that the proposed services costs reflect.  "]
[]
[null,"SCENARIOs"]
[null,"Scope Common to all Scenarios","•  24 month implementation period\n•  Suppliers managed through eProcurement Solution \n•  State provides dedicated Project Team including Project Sponsor, Project Manager, Functional Lead, Technical Lead, SMEs, Testers, Trainers and technical staff for the state side of integration programming.\n•  Implementation Services provided include \n   o  Integration/Interface to on-premise Finance system\n        >  PeopleSoft 9.2\n        >  Real-time integration points to Finance\n             -  Supplier accounts, create/update  (eProcurement solution is system of record)\n             -  Requisitions\n             -  Purchase Orders/Change Orders\n             -  Invoice ‘Ok to Pay’\n        >  Batch interface points\n             -  Chart of Accounts values from Finance\n             -  Receiving to Finance\n   o  Organizational Change Management Services\n   o  Training Services\n        >  Contractor delivered End User training for 25% of scenario user count\n        >  'Train the Trainer' training for 10 State staff\n        >  Supplier training through 20 live webinars\n   o  Help Desk Services:  Full end user support, State and Supplier\n•  Managed Services provided include\n   o  Solution Support\n   o  Additional Help Desk Services; as described above for 6 months after go-live of final solution component\n   o  On-site System Stabilization Support for 3 months after go-live of final solution component"]
[null,"Scenario I - Large State","GDP:  $700 Billion\nSpend:  $8 Billion/year\nPopulation:  11 Million\nState Employees:  125,000\nUser Count:  1,250 Buyers,  11,250 End Users\nSuppliers:  100,000 with 60,000 to be converted from the Finance System during implementation.\nContracts:  1,000 Central Procurement Office issued, 2500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  2,400/year\nCatalogs:  1000 Hosted, 100 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  400,000 issued/year\nInvoices:  600,000/year"]
[null,"Scenario II - Medium State","GDP:  $300 Billion\nSpend:  $4 Billion/year\nPopulation:  6 Million\nState Employees:  70,000\nUser Count:  700 Buyers, 6,300 End Users\nSuppliers:  75,000 with 50,000 to be converted from the Finance System during implementation.\nContracts:  800 Central Procurement Office issued, 2000 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,600/year\nCatalogs:  1000 Hosted, 80 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  150,000 issued/year\nInvoices:  225,000/year"]
[null,"Scenario III - Small State","GDP:  $100 Billion\nSpend:  $2 Billion/year\nPopulation:  3 Million\nState Employees:  50,000\nUser Count:  500 Buyers, 4,500 End Users\nSuppliers:  50,000 with 35,000 to be converted from the Finance System during implementation.\nContracts:  500 Central Procurement Office issued, 1500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,000/year\nCatalogs:  500 Hosted, 60 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  80,000 issued/year\nInvoices:  105,000/year"]
[]
[null,"SCENARIO I - LARGE STATE PRICING",{"$nulls":14},"SCENARIO II - MEDIUM STATE PRICING",{"$nulls":14},"SCENARIO III - SMALL STATE PRICING"]
[]
[null,"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total"]
[null,"Solution Implementation Costs",{"$f":"D54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"F54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(C24:L24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"S54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"U54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(R24:AA24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"AH54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"AJ54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(AG24:AP24)","v":0}]
[null,"Annual Licensing/Maintenance Costs",{"$f":"C65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"D65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"E65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"F65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"G65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"H65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"I65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"J65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"K65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"L65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"R65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"S65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"T65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"U65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"V65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"W65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"X65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Y65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Z65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AA65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"AG65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AH65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AI65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AJ65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AK65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AL65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AM65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AN65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AO65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AP65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0]
[null,"Managed Services Support Costs",{"$f":"C78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"D78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"E78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"F78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"G78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"H78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"I78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"J78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"K78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"L78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"R78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"S78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"T78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"U78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"V78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"W78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"X78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Y78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Z78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AA78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"AG78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AH78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AI78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AJ78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AK78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AL78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AM78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AN78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AO78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AP78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"TOTAL",{"$f":"SUM(C24:C32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(R24:R32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(AG24:AG32)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A."]
[null,null,"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals"]
[null,"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":4},{"$f":"C38+E38","v":0},{"$f":"SUM(D38+F38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I38)*H38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"R38+T38","v":0},{"$f":"SUM(S38+U38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X38)*W38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"AG38+AI38","v":0},{"$f":"SUM(AH38+AJ38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM38)*AL38","v":0}]
[null,"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Supporting Services:",{"$nulls":14},"Supporting Services:",{"$nulls":14},"Supporting Services:"]
[null,"Project Initiation",{"$nulls":4},{"$f":"C44+E44","v":0},{"$f":"SUM(D44+F44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I44)*H44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"R44+T44","v":0},{"$f":"SUM(S44+U44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X44)*W44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"AG44+AI44","v":0},{"$f":"SUM(AH44+AJ44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM44)*AL44","v":0}]
[null,"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Total",null,{"$f":"SUM(D38:D42,D44:D53)","v":0},null,{"$f":"SUM(F38:F42,F44:F53)","v":0},null,{"$f":"SUM(H38:H42,H44:H53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(J38:J42,J44:J53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(S38:S42,S44:S53)","v":0},null,{"$f":"SUM(U38:U42,U44:U53)","v":0},null,{"$f":"SUM(W38:W42,W44:W53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(Y38:Y42,Y44:Y53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(AH38:AH42,AH44:AH53)","v":0},null,{"$f":"SUM(AJ38:AJ42,AJ44:AJ53)","v":0},null,{"$f":"SUM(AL38:AL42,AL44:AL53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(AN38:AN42,AN44:AN53)","v":0}]
[]
[]
[null,"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(C59:L59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-N59)*M59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(R59:AA59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AC59)*AB59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(AG59:AP59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AR59)*AQ59","v":0}]
[null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C59:C64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(O59:O64)","v":0},null,"TOTAL",{"$f":"SUM(R59:R64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AD59:AD64)","v":0},null,"TOTAL",{"$f":"SUM(AG59:AG64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AS59:AS64)","v":0}]
[]
[]
[null,"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)"]
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[null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(C70:L70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-N70)*M70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(R70:AA70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AC70)*AB70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(AG70:AP70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AR70)*AQ70","v":0}]
[null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C70:C77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(O70:O77)","v":0},null,"TOTAL",{"$f":"SUM(R70:R77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AD70:AD77)","v":0},null,"TOTAL",{"$f":"SUM(AG70:AG77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AS70:AS77)","v":0}]
[]
[]
[null,"*E. Assumptions",{"$nulls":14},"*E. Assumptions",{"$nulls":14},"*E. Assumptions"]
[]
[]
[]
[]
[]
[]
[null,"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>"]

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[null,"RFP# 202102021 - eProcurement Solution and Services         "]
[null,"Cost Proposal Workbook - WORKSTREAM IMPLEMENTATION"]
[null,"Bidder's Name:"]
[]
[]
[null,"Instructions:  The Fixed Pricing is to reflect contracting for the IMPLEMENTATION and SOFTWARE of an eProcurement Solution for the specific Workstream as required in Sections A thru F of the RFP for the specifically identified Scenarios on this Tab."]
[null,"1. In the tables below Bidders must provide the firm, fixed prices in each yellow shaded cell that corresponds to the detail listed in each table.  Bidders are to provide prices for the three identified scenarios which reflect the concepts of small, medium and large States.  There are separate sets of tables for each scenario and bidders must provide complete responses for each scenario.  NOTE: Scenario scope that is not relevant to the specific Workstream being proposed does not have to be addressed however Bidders must list the specific Scope areas not addressed by the proposed solution in Table E \"Assumptions\"."]
[null,"2. In Table A, Bidders must provide the overall pricing breakdown of what is included to deliver the identified eProcurement Solution/Service that meets the associated requirements detailed in the RFP and RTM. The prices must include the licensing and maintenance costs, implemetation costs for deployment, and the costs for on-going operations and support of the implemented Solution. TThe costs in this table reflect the total Final Cost values in Tables B-D which have had the proposed discount (Tab 2) applied."]
[null,"3. In Table B, Bidders must provide the total hours, costs, and discounted Final Costs as per relevant proposaed discount identifed on \"Tab 2. Complete Solution Discount\" for the approach to implement the identified workstream functionality, integations, conversion from existing State systems, staffing and support services, etc. as described in each Scenario."]
[null,"4. In Table C, Bidders must provide pricing details for the Licensing and Maintenance proposed for the identified workstream/module, integration, and applications that meet the relevant requirements of this RFP.  The discounted Final Costs represents applying the relevant proposed discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"5. In Table D, Bidders must provide pricing details for the proposed Managed Services for the identified workstream to meet the requirements described in Section F of the RFP.   The discounted Final Costs represents applying the  relevant discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"6. In Table E, Bidders must document all assumptions that are reflected in the proposed Pricing.  Bidders proposing services only must identify the specific eProcurement solution(s) that the proposed services costs reflect.  "]
[]
[null,"SCENARIOs"]
[null,"Scope Common to all Scenarios","•  24 month implementation period\n•  Suppliers managed through eProcurement Solution \n•  State provides dedicated Project Team including Project Sponsor, Project Manager, Functional Lead, Technical Lead, SMEs, Testers, Trainers and technical staff for the state side of integration programming.\n•  Implementation Services provided include \n   o  Integration/Interface to on-premise Finance system\n        >  PeopleSoft 9.2\n        >  Real-time integration points to Finance\n             -  Supplier accounts, create/update  (eProcurement solution is system of record)\n             -  Requisitions\n             -  Purchase Orders/Change Orders\n             -  Invoice ‘Ok to Pay’\n        >  Batch interface points\n             -  Chart of Accounts values from Finance\n             -  Receiving to Finance\n   o  Organizational Change Management Services\n   o  Training Services\n        >  Contractor delivered End User training for 25% of scenario user count\n        >  'Train the Trainer' training for 10 State staff\n        >  Supplier training through 20 live webinars\n   o  Help Desk Services:  Full end user support, State and Supplier\n•  Managed Services provided include\n   o  Solution Support\n   o  Additional Help Desk Services; as described above for 6 months after go-live of final solution component\n   o  On-site System Stabilization Support for 3 months after go-live of final solution component"]
[null,"Scenario I - Large State","GDP:  $700 Billion\nSpend:  $8 Billion/year\nPopulation:  11 Million\nState Employees:  125,000\nUser Count:  1,250 Buyers,  11,250 End Users\nSuppliers:  100,000 with 60,000 to be converted from the Finance System during implementation.\nContracts:  1,000 Central Procurement Office issued, 2500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  2,400/year\nCatalogs:  1000 Hosted, 100 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  400,000 issued/year\nInvoices:  600,000/year"]
[null,"Scenario II - Medium State","GDP:  $300 Billion\nSpend:  $4 Billion/year\nPopulation:  6 Million\nState Employees:  70,000\nUser Count:  700 Buyers, 6,300 End Users\nSuppliers:  75,000 with 50,000 to be converted from the Finance System during implementation.\nContracts:  800 Central Procurement Office issued, 2000 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,600/year\nCatalogs:  1000 Hosted, 80 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  150,000 issued/year\nInvoices:  225,000/year"]
[null,"Scenario III - Small State","GDP:  $100 Billion\nSpend:  $2 Billion/year\nPopulation:  3 Million\nState Employees:  50,000\nUser Count:  500 Buyers, 4,500 End Users\nSuppliers:  50,000 with 35,000 to be converted from the Finance System during implementation.\nContracts:  500 Central Procurement Office issued, 1500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,000/year\nCatalogs:  500 Hosted, 60 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  80,000 issued/year\nInvoices:  105,000/year"]
[]
[null,"SCENARIO I - LARGE STATE PRICING",{"$nulls":14},"SCENARIO II - MEDIUM STATE PRICING",{"$nulls":14},"SCENARIO III - SMALL STATE PRICING"]
[]
[null,"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total"]
[null,"Solution Implementation Costs",{"$f":"D54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"F54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(C24:L24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"S54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"U54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(R24:AA24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"AH54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"AJ54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(AG24:AP24)","v":0}]
[null,"Annual Licensing/Maintenance Costs",{"$f":"C65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"D65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"E65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"F65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"G65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"H65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"I65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"J65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"K65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"L65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"R65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"S65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"T65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"U65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"V65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"W65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"X65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Y65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Z65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AA65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"AG65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AH65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AI65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AJ65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AK65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AL65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AM65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AN65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AO65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AP65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0]
[null,"Managed Services Support Costs",{"$f":"C78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"D78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"E78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"F78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"G78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"H78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"I78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"J78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"K78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"L78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"R78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"S78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"T78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"U78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"V78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"W78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"X78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Y78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Z78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AA78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"AG78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AH78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AI78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AJ78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AK78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AL78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AM78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AN78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AO78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AP78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"TOTAL",{"$f":"SUM(C24:C32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(R24:R32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(AG24:AG32)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A."]
[null,null,"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals"]
[null,"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":4},{"$f":"C38+E38","v":0},{"$f":"SUM(D38+F38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I38)*H38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"R38+T38","v":0},{"$f":"SUM(S38+U38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X38)*W38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"AG38+AI38","v":0},{"$f":"SUM(AH38+AJ38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM38)*AL38","v":0}]
[null,"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Supporting Services:",{"$nulls":14},"Supporting Services:",{"$nulls":14},"Supporting Services:"]
[null,"Project Initiation",{"$nulls":4},{"$f":"C44+E44","v":0},{"$f":"SUM(D44+F44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I44)*H44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"R44+T44","v":0},{"$f":"SUM(S44+U44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X44)*W44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"AG44+AI44","v":0},{"$f":"SUM(AH44+AJ44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM44)*AL44","v":0}]
[null,"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Total",null,{"$f":"SUM(D38:D42,D44:D53)","v":0},null,{"$f":"SUM(F38:F42,F44:F53)","v":0},null,{"$f":"SUM(H38:H42,H44:H53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(J38:J42,J44:J53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(S38:S42,S44:S53)","v":0},null,{"$f":"SUM(U38:U42,U44:U53)","v":0},null,{"$f":"SUM(W38:W42,W44:W53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(Y38:Y42,Y44:Y53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(AH38:AH42,AH44:AH53)","v":0},null,{"$f":"SUM(AJ38:AJ42,AJ44:AJ53)","v":0},null,{"$f":"SUM(AL38:AL42,AL44:AL53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(AN38:AN42,AN44:AN53)","v":0}]
[]
[]
[null,"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(C59:L59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-N59)*M59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(R59:AA59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AC59)*AB59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(AG59:AP59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AR59)*AQ59","v":0}]
[null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C59:C64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(O59:O64)","v":0},null,"TOTAL",{"$f":"SUM(R59:R64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AD59:AD64)","v":0},null,"TOTAL",{"$f":"SUM(AG59:AG64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AS59:AS64)","v":0}]
[]
[]
[null,"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(C70:L70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-N70)*M70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(R70:AA70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AC70)*AB70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(AG70:AP70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AR70)*AQ70","v":0}]
[null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C70:C77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(O70:O77)","v":0},null,"TOTAL",{"$f":"SUM(R70:R77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AD70:AD77)","v":0},null,"TOTAL",{"$f":"SUM(AG70:AG77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AS70:AS77)","v":0}]
[]
[]
[null,"*E. Assumptions",{"$nulls":14},"*E. Assumptions",{"$nulls":14},"*E. Assumptions"]
[]
[]
[]
[]
[]
[]
[null,"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>"]

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[null,"RFP# 202102021 - eProcurement Solution and Services         "]
[null,"Cost Proposal Workbook - WORKSTREAM IMPLEMENTATION"]
[null,"Bidder's Name:"]
[]
[]
[null,"Instructions:  The Fixed Pricing is to reflect contracting for the IMPLEMENTATION and SOFTWARE of an eProcurement Solution for the specific Workstream as required in Sections A thru F of the RFP for the specifically identified Scenarios on this Tab."]
[null,"1. In the tables below Bidders must provide the firm, fixed prices in each yellow shaded cell that corresponds to the detail listed in each table.  Bidders are to provide prices for the three identified scenarios which reflect the concepts of small, medium and large States.  There are separate sets of tables for each scenario and bidders must provide complete responses for each scenario.  NOTE: Scenario scope that is not relevant to the specific Workstream being proposed does not have to be addressed however Bidders must list the specific Scope areas not addressed by the proposed solution in Table E \"Assumptions\"."]
[null,"2. In Table A, Bidders must provide the overall pricing breakdown of what is included to deliver the identified eProcurement Solution/Service that meets the associated requirements detailed in the RFP and RTM. The prices must include the licensing and maintenance costs, implemetation costs for deployment, and the costs for on-going operations and support of the implemented Solution. TThe costs in this table reflect the total Final Cost values in Tables B-D which have had the proposed discount (Tab 2) applied."]
[null,"3. In Table B, Bidders must provide the total hours, costs, and discounted Final Costs as per relevant proposaed discount identifed on \"Tab 2. Complete Solution Discount\" for the approach to implement the identified workstream functionality, integations, conversion from existing State systems, staffing and support services, etc. as described in each Scenario."]
[null,"4. In Table C, Bidders must provide pricing details for the Licensing and Maintenance proposed for the identified workstream/module, integration, and applications that meet the relevant requirements of this RFP.  The discounted Final Costs represents applying the relevant proposed discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"5. In Table D, Bidders must provide pricing details for the proposed Managed Services for the identified workstream to meet the requirements described in Section F of the RFP.   The discounted Final Costs represents applying the  relevant discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"6. In Table E, Bidders must document all assumptions that are reflected in the proposed Pricing.  Bidders proposing services only must identify the specific eProcurement solution(s) that the proposed services costs reflect.  "]
[]
[null,"SCENARIOs"]
[null,"Scope Common to all Scenarios","•  24 month implementation period\n•  Suppliers managed through eProcurement Solution \n•  State provides dedicated Project Team including Project Sponsor, Project Manager, Functional Lead, Technical Lead, SMEs, Testers, Trainers and technical staff for the state side of integration programming.\n•  Implementation Services provided include \n   o  Integration/Interface to on-premise Finance system\n        >  PeopleSoft 9.2\n        >  Real-time integration points to Finance\n             -  Supplier accounts, create/update  (eProcurement solution is system of record)\n             -  Requisitions\n             -  Purchase Orders/Change Orders\n             -  Invoice ‘Ok to Pay’\n        >  Batch interface points\n             -  Chart of Accounts values from Finance\n             -  Receiving to Finance\n   o  Organizational Change Management Services\n   o  Training Services\n        >  Contractor delivered End User training for 25% of scenario user count\n        >  'Train the Trainer' training for 10 State staff\n        >  Supplier training through 20 live webinars\n   o  Help Desk Services:  Full end user support, State and Supplier\n•  Managed Services provided include\n   o  Solution Support\n   o  Additional Help Desk Services; as described above for 6 months after go-live of final solution component\n   o  On-site System Stabilization Support for 3 months after go-live of final solution component"]
[null,"Scenario I - Large State","GDP:  $700 Billion\nSpend:  $8 Billion/year\nPopulation:  11 Million\nState Employees:  125,000\nUser Count:  1,250 Buyers,  11,250 End Users\nSuppliers:  100,000 with 60,000 to be converted from the Finance System during implementation.\nContracts:  1,000 Central Procurement Office issued, 2500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  2,400/year\nCatalogs:  1000 Hosted, 100 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  400,000 issued/year\nInvoices:  600,000/year"]
[null,"Scenario II - Medium State","GDP:  $300 Billion\nSpend:  $4 Billion/year\nPopulation:  6 Million\nState Employees:  70,000\nUser Count:  700 Buyers, 6,300 End Users\nSuppliers:  75,000 with 50,000 to be converted from the Finance System during implementation.\nContracts:  800 Central Procurement Office issued, 2000 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,600/year\nCatalogs:  1000 Hosted, 80 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  150,000 issued/year\nInvoices:  225,000/year"]
[null,"Scenario III - Small State","GDP:  $100 Billion\nSpend:  $2 Billion/year\nPopulation:  3 Million\nState Employees:  50,000\nUser Count:  500 Buyers, 4,500 End Users\nSuppliers:  50,000 with 35,000 to be converted from the Finance System during implementation.\nContracts:  500 Central Procurement Office issued, 1500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,000/year\nCatalogs:  500 Hosted, 60 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  80,000 issued/year\nInvoices:  105,000/year"]
[]
[null,"SCENARIO I - LARGE STATE PRICING",{"$nulls":14},"SCENARIO II - MEDIUM STATE PRICING",{"$nulls":14},"SCENARIO III - SMALL STATE PRICING"]
[]
[null,"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total"]
[null,"Solution Implementation Costs",{"$f":"D54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"F54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(C24:L24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"S54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"U54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(R24:AA24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"AH54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"AJ54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(AG24:AP24)","v":0}]
[null,"Annual Licensing/Maintenance Costs",{"$f":"C65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"D65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"E65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"F65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"G65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"H65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"I65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"J65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"K65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"L65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"R65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"S65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"T65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"U65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"V65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"W65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"X65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Y65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Z65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AA65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"AG65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AH65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AI65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AJ65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AK65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AL65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AM65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AN65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AO65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AP65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0]
[null,"Managed Services Support Costs",{"$f":"C78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"D78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"E78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"F78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"G78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"H78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"I78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"J78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"K78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"L78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"R78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"S78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"T78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"U78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"V78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"W78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"X78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Y78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Z78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AA78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"AG78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AH78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AI78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AJ78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AK78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AL78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AM78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AN78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AO78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AP78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"TOTAL",{"$f":"SUM(C24:C32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(R24:R32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(AG24:AG32)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A."]
[null,null,"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals"]
[null,"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":4},{"$f":"C38+E38","v":0},{"$f":"SUM(D38+F38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I38)*H38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"R38+T38","v":0},{"$f":"SUM(S38+U38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X38)*W38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"AG38+AI38","v":0},{"$f":"SUM(AH38+AJ38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM38)*AL38","v":0}]
[null,"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Supporting Services:",{"$nulls":14},"Supporting Services:",{"$nulls":14},"Supporting Services:"]
[null,"Project Initiation",{"$nulls":4},{"$f":"C44+E44","v":0},{"$f":"SUM(D44+F44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I44)*H44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"R44+T44","v":0},{"$f":"SUM(S44+U44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X44)*W44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"AG44+AI44","v":0},{"$f":"SUM(AH44+AJ44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM44)*AL44","v":0}]
[null,"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Total",null,{"$f":"SUM(D38:D42,D44:D53)","v":0},null,{"$f":"SUM(F38:F42,F44:F53)","v":0},null,{"$f":"SUM(H38:H42,H44:H53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(J38:J42,J44:J53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(S38:S42,S44:S53)","v":0},null,{"$f":"SUM(U38:U42,U44:U53)","v":0},null,{"$f":"SUM(W38:W42,W44:W53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(Y38:Y42,Y44:Y53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(AH38:AH42,AH44:AH53)","v":0},null,{"$f":"SUM(AJ38:AJ42,AJ44:AJ53)","v":0},null,{"$f":"SUM(AL38:AL42,AL44:AL53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(AN38:AN42,AN44:AN53)","v":0}]
[]
[]
[null,"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(C59:L59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-N59)*M59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(R59:AA59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AC59)*AB59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(AG59:AP59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AR59)*AQ59","v":0}]
[null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C59:C64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(O59:O64)","v":0},null,"TOTAL",{"$f":"SUM(R59:R64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AD59:AD64)","v":0},null,"TOTAL",{"$f":"SUM(AG59:AG64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AS59:AS64)","v":0}]
[]
[]
[null,"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(C70:L70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-N70)*M70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(R70:AA70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AC70)*AB70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(AG70:AP70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AR70)*AQ70","v":0}]
[null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C70:C77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(O70:O77)","v":0},null,"TOTAL",{"$f":"SUM(R70:R77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AD70:AD77)","v":0},null,"TOTAL",{"$f":"SUM(AG70:AG77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AS70:AS77)","v":0}]
[]
[]
[null,"*E. Assumptions",{"$nulls":14},"*E. Assumptions",{"$nulls":14},"*E. Assumptions"]
[]
[]
[]
[]
[]
[]
[null,"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>"]

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[null,"RFP# 202102021 - eProcurement Solution and Services         "]
[null,"Cost Proposal Workbook - WORKSTREAM IMPLEMENTATION"]
[null,"Bidder's Name:","BONFIRE INTERACTIVE LTD."]
[]
[]
[null,"Instructions:  The Fixed Pricing is to reflect contracting for the IMPLEMENTATION and SOFTWARE of an eProcurement Solution for the specific Workstream as required in Sections A thru F of the RFP for the specifically identified Scenarios on this Tab."]
[null,"1. In the tables below Bidders must provide the firm, fixed prices in each yellow shaded cell that corresponds to the detail listed in each table.  Bidders are to provide prices for the three identified scenarios which reflect the concepts of small, medium and large States.  There are separate sets of tables for each scenario and bidders must provide complete responses for each scenario.  NOTE: Scenario scope that is not relevant to the specific Workstream being proposed does not have to be addressed however Bidders must list the specific Scope areas not addressed by the proposed solution in Table E \"Assumptions\"."]
[null,"2. In Table A, Bidders must provide the overall pricing breakdown of what is included to deliver the identified eProcurement Solution/Service that meets the associated requirements detailed in the RFP and RTM. The prices must include the licensing and maintenance costs, implemetation costs for deployment, and the costs for on-going operations and support of the implemented Solution. TThe costs in this table reflect the total Final Cost values in Tables B-D which have had the proposed discount (Tab 2) applied."]
[null,"3. In Table B, Bidders must provide the total hours, costs, and discounted Final Costs as per relevant proposaed discount identifed on \"Tab 2. Complete Solution Discount\" for the approach to implement the identified workstream functionality, integations, conversion from existing State systems, staffing and support services, etc. as described in each Scenario."]
[null,"4. In Table C, Bidders must provide pricing details for the Licensing and Maintenance proposed for the identified workstream/module, integration, and applications that meet the relevant requirements of this RFP.  The discounted Final Costs represents applying the relevant proposed discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"5. In Table D, Bidders must provide pricing details for the proposed Managed Services for the identified workstream to meet the requirements described in Section F of the RFP.   The discounted Final Costs represents applying the  relevant discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"6. In Table E, Bidders must document all assumptions that are reflected in the proposed Pricing.  Bidders proposing services only must identify the specific eProcurement solution(s) that the proposed services costs reflect.  "]
[]
[null,"SCENARIOs"]
[null,"Scope Common to all Scenarios","•  24 month implementation period\n•  Suppliers managed through eProcurement Solution \n•  State provides dedicated Project Team including Project Sponsor, Project Manager, Functional Lead, Technical Lead, SMEs, Testers, Trainers and technical staff for the state side of integration programming.\n•  Implementation Services provided include \n   o  Integration/Interface to on-premise Finance system\n        >  PeopleSoft 9.2\n        >  Real-time integration points to Finance\n             -  Supplier accounts, create/update  (eProcurement solution is system of record)\n             -  Requisitions\n             -  Purchase Orders/Change Orders\n             -  Invoice ‘Ok to Pay’\n        >  Batch interface points\n             -  Chart of Accounts values from Finance\n             -  Receiving to Finance\n   o  Organizational Change Management Services\n   o  Training Services\n        >  Contractor delivered End User training for 25% of scenario user count\n        >  'Train the Trainer' training for 10 State staff\n        >  Supplier training through 20 live webinars\n   o  Help Desk Services:  Full end user support, State and Supplier\n•  Managed Services provided include\n   o  Solution Support\n   o  Additional Help Desk Services; as described above for 6 months after go-live of final solution component\n   o  On-site System Stabilization Support for 3 months after go-live of final solution component"]
[null,"Scenario I - Large State","GDP:  $700 Billion\nSpend:  $8 Billion/year\nPopulation:  11 Million\nState Employees:  125,000\nUser Count:  1,250 Buyers,  11,250 End Users\nSuppliers:  100,000 with 60,000 to be converted from the Finance System during implementation.\nContracts:  1,000 Central Procurement Office issued, 2500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  2,400/year\nCatalogs:  1000 Hosted, 100 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  400,000 issued/year\nInvoices:  600,000/year"]
[null,"Scenario II - Medium State","GDP:  $300 Billion\nSpend:  $4 Billion/year\nPopulation:  6 Million\nState Employees:  70,000\nUser Count:  700 Buyers, 6,300 End Users\nSuppliers:  75,000 with 50,000 to be converted from the Finance System during implementation.\nContracts:  800 Central Procurement Office issued, 2000 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,600/year\nCatalogs:  1000 Hosted, 80 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  150,000 issued/year\nInvoices:  225,000/year"]
[null,"Scenario III - Small State","GDP:  $100 Billion\nSpend:  $2 Billion/year\nPopulation:  3 Million\nState Employees:  50,000\nUser Count:  500 Buyers, 4,500 End Users\nSuppliers:  50,000 with 35,000 to be converted from the Finance System during implementation.\nContracts:  500 Central Procurement Office issued, 1500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,000/year\nCatalogs:  500 Hosted, 60 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  80,000 issued/year\nInvoices:  105,000/year"]
[]
[null,"SCENARIO I - LARGE STATE PRICING",{"$nulls":14},"SCENARIO II - MEDIUM STATE PRICING",{"$nulls":14},"SCENARIO III - SMALL STATE PRICING"]
[]
[null,"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total"]
[null,"Solution Implementation Costs",{"$f":"D54*(1-'10. Workstream Implem. Discount'!$C$15)","v":{"v":176000,"d":"$176,000.00"}},{"$f":"F54*(1-'10. Workstream Implem. Discount'!$C$15)","v":{"v":176000,"d":"$176,000.00"}},{"$nulls":8},{"$f":"SUM(C24:L24)","v":{"v":352000,"d":"$352,000.00"}},{"$nulls":3},"Solution Implementation Costs",{"$f":"S54*(1-'10. Workstream Implem. Discount'!$C$15)","v":{"v":124500,"d":"$124,500.00"}},{"$f":"U54*(1-'10. Workstream Implem. Discount'!$C$15)","v":{"v":124500,"d":"$124,500.00"}},{"$nulls":8},{"$f":"SUM(R24:AA24)","v":{"v":249000,"d":"$249,000.00"}},{"$nulls":3},"Solution Implementation Costs",{"$f":"AH54*(1-'10. Workstream Implem. Discount'!$C$15)","v":{"v":53000,"d":"$53,000.00"}},{"$f":"AJ54*(1-'10. Workstream Implem. Discount'!$C$15)","v":{"v":53000,"d":"$53,000.00"}},{"$nulls":8},{"$f":"SUM(AG24:AP24)","v":{"v":106000,"d":"$106,000.00"}}]
[null,"Annual Licensing/Maintenance Costs",{"$f":"C65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1824000,"d":"$1,824,000.00"}},{"$f":"D65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1824000,"d":"$1,824,000.00"}},{"$f":"E65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1824000,"d":"$1,824,000.00"}},{"$f":"F65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1824000,"d":"$1,824,000.00"}},{"$f":"G65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1824000,"d":"$1,824,000.00"}},{"$f":"H65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1824000,"d":"$1,824,000.00"}},{"$f":"I65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1824000,"d":"$1,824,000.00"}},{"$f":"J65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1824000,"d":"$1,824,000.00"}},{"$f":"K65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1824000,"d":"$1,824,000.00"}},{"$f":"L65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1824000,"d":"$1,824,000.00"}},{"v":18240000,"d":"$18,240,000.00"},{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"R65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1155000,"d":"$1,155,000.00"}},{"$f":"S65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1155000,"d":"$1,155,000.00"}},{"$f":"T65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1155000,"d":"$1,155,000.00"}},{"$f":"U65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1155000,"d":"$1,155,000.00"}},{"$f":"V65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1155000,"d":"$1,155,000.00"}},{"$f":"W65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1155000,"d":"$1,155,000.00"}},{"$f":"X65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1155000,"d":"$1,155,000.00"}},{"$f":"Y65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1155000,"d":"$1,155,000.00"}},{"$f":"Z65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1155000,"d":"$1,155,000.00"}},{"$f":"AA65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":1155000,"d":"$1,155,000.00"}},{"v":11550000,"d":"$11,550,000.00"},{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"AG65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":540000,"d":"$540,000.00"}},{"$f":"AH65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":540000,"d":"$540,000.00"}},{"$f":"AI65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":540000,"d":"$540,000.00"}},{"$f":"AJ65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":540000,"d":"$540,000.00"}},{"$f":"AK65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":540000,"d":"$540,000.00"}},{"$f":"AL65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":540000,"d":"$540,000.00"}},{"$f":"AM65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":540000,"d":"$540,000.00"}},{"$f":"AN65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":540000,"d":"$540,000.00"}},{"$f":"AO65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":540000,"d":"$540,000.00"}},{"$f":"AP65*(1-'10. Workstream Implem. Discount'!$C$16)","v":{"v":540000,"d":"$540,000.00"}},{"v":5400000,"d":"$5,400,000.00"}]
[null,"Managed Services Support Costs",{"$f":"C78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":150000,"d":"$150,000.00"}},{"$f":"D78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":150000,"d":"$150,000.00"}},{"$f":"E78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":150000,"d":"$150,000.00"}},{"$f":"F78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":150000,"d":"$150,000.00"}},{"$f":"G78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":150000,"d":"$150,000.00"}},{"$f":"H78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":150000,"d":"$150,000.00"}},{"$f":"I78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":150000,"d":"$150,000.00"}},{"$f":"J78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":150000,"d":"$150,000.00"}},{"$f":"K78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":150000,"d":"$150,000.00"}},{"$f":"L78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":150000,"d":"$150,000.00"}},{"v":1500000,"d":"$1,500,000.00"},{"$nulls":3},"Managed Services Support Costs",{"$f":"R78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":93750,"d":"$93,750.00"}},{"$f":"S78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":93750,"d":"$93,750.00"}},{"$f":"T78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":93750,"d":"$93,750.00"}},{"$f":"U78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":93750,"d":"$93,750.00"}},{"$f":"V78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":93750,"d":"$93,750.00"}},{"$f":"W78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":93750,"d":"$93,750.00"}},{"$f":"X78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":93750,"d":"$93,750.00"}},{"$f":"Y78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":93750,"d":"$93,750.00"}},{"$f":"Z78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":93750,"d":"$93,750.00"}},{"$f":"AA78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":93750,"d":"$93,750.00"}},{"v":937500,"d":"$937,500.00"},{"$nulls":3},"Managed Services Support Costs",{"$f":"AG78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":45000,"d":"$45,000.00"}},{"$f":"AH78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":45000,"d":"$45,000.00"}},{"$f":"AI78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":45000,"d":"$45,000.00"}},{"$f":"AJ78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":45000,"d":"$45,000.00"}},{"$f":"AK78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":45000,"d":"$45,000.00"}},{"$f":"AL78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":45000,"d":"$45,000.00"}},{"$f":"AM78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":45000,"d":"$45,000.00"}},{"$f":"AN78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":45000,"d":"$45,000.00"}},{"$f":"AO78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":45000,"d":"$45,000.00"}},{"$f":"AP78*(1-'10. Workstream Implem. Discount'!$C$17)","v":{"v":45000,"d":"$45,000.00"}},{"v":450000,"d":"$450,000.00"}]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"TOTAL",{"$f":"SUM(C24:C32)","v":{"v":2150000,"d":"$2,150,000.00"}},{"v":2150000,"d":"$2,150,000.00"},{"v":1974000,"d":"$1,974,000.00"},{"v":1974000,"d":"$1,974,000.00"},{"v":1974000,"d":"$1,974,000.00"},{"v":1974000,"d":"$1,974,000.00"},{"v":1974000,"d":"$1,974,000.00"},{"v":1974000,"d":"$1,974,000.00"},{"v":1974000,"d":"$1,974,000.00"},{"v":1974000,"d":"$1,974,000.00"},{"v":20092000,"d":"$20,092,000.00"},{"$nulls":3},"TOTAL",{"$f":"SUM(R24:R32)","v":{"v":1373250,"d":"$1,373,250.00"}},{"v":1373250,"d":"$1,373,250.00"},{"v":1248750,"d":"$1,248,750.00"},{"v":1248750,"d":"$1,248,750.00"},{"v":1248750,"d":"$1,248,750.00"},{"v":1248750,"d":"$1,248,750.00"},{"v":1248750,"d":"$1,248,750.00"},{"v":1248750,"d":"$1,248,750.00"},{"v":1248750,"d":"$1,248,750.00"},{"v":1248750,"d":"$1,248,750.00"},{"v":12736500,"d":"$12,736,500.00"},{"$nulls":3},"TOTAL",{"$f":"SUM(AG24:AG32)","v":{"v":638000,"d":"$638,000.00"}},{"v":638000,"d":"$638,000.00"},{"v":585000,"d":"$585,000.00"},{"v":585000,"d":"$585,000.00"},{"v":585000,"d":"$585,000.00"},{"v":585000,"d":"$585,000.00"},{"v":585000,"d":"$585,000.00"},{"v":585000,"d":"$585,000.00"},{"v":585000,"d":"$585,000.00"},{"v":585000,"d":"$585,000.00"},{"v":5956000,"d":"$5,956,000.00"}]
[]
[null,"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A."]
[null,null,"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals"]
[null,"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",75,{"v":15000,"d":"$15,000.00"},75,{"v":15000,"d":"$15,000.00"},{"$f":"C38+E38","v":150},{"$f":"SUM(D38+F38)","v":{"v":30000,"d":"$30,000.00"}},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I38)*H38","v":{"v":12000,"d":"$12,000.00"}},{"$nulls":6},"Purchasing/Data Analytics",75,{"v":15000,"d":"$15,000.00"},75,{"v":15000,"d":"$15,000.00"},{"$f":"R38+T38","v":150},{"$f":"SUM(S38+U38)","v":{"v":30000,"d":"$30,000.00"}},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X38)*W38","v":{"v":12000,"d":"$12,000.00"}},{"$nulls":6},"Purchasing/Data Analytics",75,{"v":15000,"d":"$15,000.00"},75,{"v":15000,"d":"$15,000.00"},{"$f":"AG38+AI38","v":150},{"$f":"SUM(AH38+AJ38)","v":{"v":30000,"d":"$30,000.00"}},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM38)*AL38","v":{"v":12000,"d":"$12,000.00"}}]
[null,"Integration to Finance System",75,{"v":15000,"d":"$15,000.00"},75,{"v":15000,"d":"$15,000.00"},150,{"v":30000,"d":"$30,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":12000,"d":"$12,000.00"},{"$nulls":6},"Integration to Finance System",75,{"v":15000,"d":"$15,000.00"},75,{"v":15000,"d":"$15,000.00"},150,{"v":30000,"d":"$30,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":12000,"d":"$12,000.00"},{"$nulls":6},"Integration to Finance System",75,{"v":15000,"d":"$15,000.00"},75,{"v":15000,"d":"$15,000.00"},150,{"v":30000,"d":"$30,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":12000,"d":"$12,000.00"}]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Supporting Services:",{"$nulls":14},"Supporting Services:",{"$nulls":14},"Supporting Services:"]
[null,"Project Initiation",200,{"v":30000,"d":"$30,000.00"},200,{"v":30000,"d":"$30,000.00"},{"$f":"C44+E44","v":400},{"$f":"SUM(D44+F44)","v":{"v":60000,"d":"$60,000.00"}},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I44)*H44","v":{"v":24000,"d":"$24,000.00"}},{"$nulls":6},"Project Initiation",125,{"v":18750,"d":"$18,750.00"},125,{"v":18750,"d":"$18,750.00"},{"$f":"R44+T44","v":250},{"$f":"SUM(S44+U44)","v":{"v":37500,"d":"$37,500.00"}},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X44)*W44","v":{"v":15000,"d":"$15,000.00"}},{"$nulls":6},"Project Initiation",50,{"v":7500,"d":"$7,500.00"},50,{"v":7500,"d":"$7,500.00"},{"$f":"AG44+AI44","v":100},{"$f":"SUM(AH44+AJ44)","v":{"v":15000,"d":"$15,000.00"}},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM44)*AL44","v":{"v":6000,"d":"$6,000.00"}}]
[null,"Project Management",400,{"v":60000,"d":"$60,000.00"},400,{"v":60000,"d":"$60,000.00"},800,{"v":120000,"d":"$120,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":48000,"d":"$48,000.00"},{"$nulls":6},"Project Management",250,{"v":37500,"d":"$37,500.00"},250,{"v":37500,"d":"$37,500.00"},500,{"v":75000,"d":"$75,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":30000,"d":"$30,000.00"},{"$nulls":6},"Project Management",100,{"v":15000,"d":"$15,000.00"},100,{"v":15000,"d":"$15,000.00"},200,{"v":30000,"d":"$30,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":12000,"d":"$12,000.00"}]
[null,"Change Management",400,{"v":60000,"d":"$60,000.00"},400,{"v":60000,"d":"$60,000.00"},800,{"v":120000,"d":"$120,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":48000,"d":"$48,000.00"},{"$nulls":6},"Change Management",250,{"v":37500,"d":"$37,500.00"},250,{"v":37500,"d":"$37,500.00"},500,{"v":75000,"d":"$75,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":30000,"d":"$30,000.00"},{"$nulls":6},"Change Management",100,{"v":15000,"d":"$15,000.00"},100,{"v":15000,"d":"$15,000.00"},200,{"v":30000,"d":"$30,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":12000,"d":"$12,000.00"}]
[null,"Training Services",1200,{"v":180000,"d":"$180,000.00"},1200,{"v":180000,"d":"$180,000.00"},2400,{"v":360000,"d":"$360,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":144000,"d":"$144,000.00"},{"$nulls":6},"Training Services",750,{"v":112500,"d":"$112,500.00"},750,{"v":112500,"d":"$112,500.00"},1500,{"v":225000,"d":"$225,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":90000,"d":"$90,000.00"},{"$nulls":6},"Training Services",300,{"v":45000,"d":"$45,000.00"},300,{"v":45000,"d":"$45,000.00"},600,{"v":90000,"d":"$90,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":36000,"d":"$36,000.00"}]
[null,"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",800,{"v":80000,"d":"$80,000.00"},800,{"v":80000,"d":"$80,000.00"},1600,{"v":160000,"d":"$160,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":64000,"d":"$64,000.00"},{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",500,{"v":75000,"d":"$75,000.00"},500,{"v":75000,"d":"$75,000.00"},1000,{"v":150000,"d":"$150,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":60000,"d":"$60,000.00"},{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",200,{"v":20000,"d":"$20,000.00"},200,{"v":20000,"d":"$20,000.00"},400,{"v":40000,"d":"$40,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"v":16000,"d":"$16,000.00"}]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Total",null,{"$f":"SUM(D38:D42,D44:D53)","v":{"v":440000,"d":"$440,000.00"}},null,{"$f":"SUM(F38:F42,F44:F53)","v":{"v":440000,"d":"$440,000.00"}},null,{"$f":"SUM(H38:H42,H44:H53)","v":{"v":880000,"d":"$880,000.00"}},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(J38:J42,J44:J53)","v":{"v":352000,"d":"$352,000.00"}},{"$nulls":6},"Total",null,{"$f":"SUM(S38:S42,S44:S53)","v":{"v":311250,"d":"$311,250.00"}},null,{"$f":"SUM(U38:U42,U44:U53)","v":{"v":311250,"d":"$311,250.00"}},null,{"$f":"SUM(W38:W42,W44:W53)","v":{"v":622500,"d":"$622,500.00"}},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(Y38:Y42,Y44:Y53)","v":{"v":249000,"d":"$249,000.00"}},{"$nulls":6},"Total",null,{"$f":"SUM(AH38:AH42,AH44:AH53)","v":{"v":132500,"d":"$132,500.00"}},null,{"$f":"SUM(AJ38:AJ42,AJ44:AJ53)","v":{"v":132500,"d":"$132,500.00"}},null,{"$f":"SUM(AL38:AL42,AL44:AL53)","v":{"v":265000,"d":"$265,000.00"}},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(AN38:AN42,AN44:AN53)","v":{"v":106000,"d":"$106,000.00"}}]
[]
[]
[null,"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"$f":"SUM(C59:L59)","v":{"v":250000,"d":"$250,000.00"}},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-N59)*M59","v":{"v":150000,"d":"$150,000.00"}},null,"Purchasing/Data Analytics",{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"$f":"SUM(R59:AA59)","v":{"v":250000,"d":"$250,000.00"}},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AC59)*AB59","v":{"v":150000,"d":"$150,000.00"}},null,"Purchasing/Data Analytics",{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"$f":"SUM(AG59:AP59)","v":{"v":250000,"d":"$250,000.00"}},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AR59)*AQ59","v":{"v":150000,"d":"$150,000.00"}}]
[null,"Integration",{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":250000,"d":"$250,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":150000,"d":"$150,000.00"},null,"Integration",{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":250000,"d":"$250,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":150000,"d":"$150,000.00"},null,"Integration",{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":250000,"d":"$250,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":150000,"d":"$150,000.00"}]
[null,"Solicitation Management",{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":11200000,"d":"$11,200,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":6720000,"d":"$6,720,000.00"},null,"Solicitation Management",{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":7000000,"d":"$7,000,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":4200000,"d":"$4,200,000.00"},null,"Solicitation Management",{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":3000000,"d":"$3,000,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":1800000,"d":"$1,800,000.00"}]
[null,"Evaluation Management",{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":1120000,"d":"$1,120,000.00"},{"v":11200000,"d":"$11,200,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":6720000,"d":"$6,720,000.00"},null,"Evaluation Management",{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":700000,"d":"$700,000.00"},{"v":7000000,"d":"$7,000,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":4200000,"d":"$4,200,000.00"},null,"Evaluation Management",{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":3000000,"d":"$3,000,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":1800000,"d":"$1,800,000.00"}]
[null,"Intake, Template & Draft Management",{"v":600000,"d":"$600,000.00"},{"v":600000,"d":"$600,000.00"},{"v":600000,"d":"$600,000.00"},{"v":600000,"d":"$600,000.00"},{"v":600000,"d":"$600,000.00"},{"v":600000,"d":"$600,000.00"},{"v":600000,"d":"$600,000.00"},{"v":600000,"d":"$600,000.00"},{"v":600000,"d":"$600,000.00"},{"v":600000,"d":"$600,000.00"},{"v":6000000,"d":"$6,000,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":3600000,"d":"$3,600,000.00"},null,"Intake, Template & Draft Management",{"v":375000,"d":"$375,000.00"},{"v":375000,"d":"$375,000.00"},{"v":375000,"d":"$375,000.00"},{"v":375000,"d":"$375,000.00"},{"v":375000,"d":"$375,000.00"},{"v":375000,"d":"$375,000.00"},{"v":375000,"d":"$375,000.00"},{"v":375000,"d":"$375,000.00"},{"v":375000,"d":"$375,000.00"},{"v":375000,"d":"$375,000.00"},{"v":3750000,"d":"$3,750,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":2250000,"d":"$2,250,000.00"},null,"Intake, Template & Draft Management",{"v":200000,"d":"$200,000.00"},{"v":200000,"d":"$200,000.00"},{"v":200000,"d":"$200,000.00"},{"v":200000,"d":"$200,000.00"},{"v":200000,"d":"$200,000.00"},{"v":200000,"d":"$200,000.00"},{"v":200000,"d":"$200,000.00"},{"v":200000,"d":"$200,000.00"},{"v":200000,"d":"$200,000.00"},{"v":200000,"d":"$200,000.00"},{"v":2000000,"d":"$2,000,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":1200000,"d":"$1,200,000.00"}]
[null,"SSO, User, Dept & Admin Management ",{"v":150000,"d":"$150,000.00"},{"v":150000,"d":"$150,000.00"},{"v":150000,"d":"$150,000.00"},{"v":150000,"d":"$150,000.00"},{"v":150000,"d":"$150,000.00"},{"v":150000,"d":"$150,000.00"},{"v":150000,"d":"$150,000.00"},{"v":150000,"d":"$150,000.00"},{"v":150000,"d":"$150,000.00"},{"v":150000,"d":"$150,000.00"},{"v":1500000,"d":"$1,500,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":900000,"d":"$900,000.00"},null,"SSO, User, Dept & Admin Management ",{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":1000000,"d":"$1,000,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":600000,"d":"$600,000.00"},null,"SSO, User, Dept & Admin Management ",{"v":50000,"d":"$50,000.00"},{"v":50000,"d":"$50,000.00"},{"v":50000,"d":"$50,000.00"},{"v":50000,"d":"$50,000.00"},{"v":50000,"d":"$50,000.00"},{"v":50000,"d":"$50,000.00"},{"v":50000,"d":"$50,000.00"},{"v":50000,"d":"$50,000.00"},{"v":50000,"d":"$50,000.00"},{"v":50000,"d":"$50,000.00"},{"v":500000,"d":"$500,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"v":300000,"d":"$300,000.00"}]
[null,"TOTAL",{"$f":"SUM(C59:C64)","v":{"v":3040000,"d":"$3,040,000"}},{"v":3040000,"d":"$3,040,000"},{"v":3040000,"d":"$3,040,000"},{"v":3040000,"d":"$3,040,000"},{"v":3040000,"d":"$3,040,000"},{"v":3040000,"d":"$3,040,000"},{"v":3040000,"d":"$3,040,000"},{"v":3040000,"d":"$3,040,000"},{"v":3040000,"d":"$3,040,000"},{"v":3040000,"d":"$3,040,000"},{"v":30400000,"d":"$30,400,000"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(O59:O64)","v":{"v":18240000,"d":"$18,240,000.00"}},null,"TOTAL",{"$f":"SUM(R59:R64)","v":{"v":1925000,"d":"$1,925,000"}},{"v":1925000,"d":"$1,925,000"},{"v":1925000,"d":"$1,925,000"},{"v":1925000,"d":"$1,925,000"},{"v":1925000,"d":"$1,925,000"},{"v":1925000,"d":"$1,925,000"},{"v":1925000,"d":"$1,925,000"},{"v":1925000,"d":"$1,925,000"},{"v":1925000,"d":"$1,925,000"},{"v":1925000,"d":"$1,925,000"},{"v":19250000,"d":"$19,250,000"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AD59:AD64)","v":{"v":11550000,"d":"$11,550,000.00"}},null,"TOTAL",{"$f":"SUM(AG59:AG64)","v":{"v":900000,"d":"$900,000"}},{"v":900000,"d":"$900,000"},{"v":900000,"d":"$900,000"},{"v":900000,"d":"$900,000"},{"v":900000,"d":"$900,000"},{"v":900000,"d":"$900,000"},{"v":900000,"d":"$900,000"},{"v":900000,"d":"$900,000"},{"v":900000,"d":"$900,000"},{"v":900000,"d":"$900,000"},{"v":9000000,"d":"$9,000,000"},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AS59:AS64)","v":{"v":5400000,"d":"$5,400,000.00"}}]
[]
[]
[null,"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"On-site System Stabilization Support",null,"N/A","N/A",{"$nulls":7},{"$f":"SUM(C70:L70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-N70)*M70","v":0},null,"On-site System Stabilization Support",null,"N/A","N/A",{"$nulls":7},{"$f":"SUM(R70:AA70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AC70)*AB70","v":0},null,"On-site System Stabilization Support",null,"N/A","N/A",{"$nulls":7},{"$f":"SUM(AG70:AP70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AR70)*AQ70","v":0}]
[null,"Third Party Licensing (e.g. NIGP Codes)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"Transition Out Assistance Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},{"v":0,"d":"$0.00"},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"Vendor Support Services",{"v":160000,"d":"$160,000.00"},{"v":160000,"d":"$160,000.00"},{"v":160000,"d":"$160,000.00"},{"v":160000,"d":"$160,000.00"},{"v":160000,"d":"$160,000.00"},{"v":160000,"d":"$160,000.00"},{"v":160000,"d":"$160,000.00"},{"v":160000,"d":"$160,000.00"},{"v":160000,"d":"$160,000.00"},{"v":160000,"d":"$160,000.00"},{"v":1600000,"d":"$1,600,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"v":800000,"d":"$800,000.00"},null,"Vendor Support Services",{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":1000000,"d":"$1,000,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"v":500000,"d":"$500,000.00"},null,"Vendor Support Services",{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":400000,"d":"$400,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"v":200000,"d":"$200,000.00"}]
[null,"Evaluator Support Services",{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":400000,"d":"$400,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"v":200000,"d":"$200,000.00"},null,"Evaluator Support Services",{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":25000,"d":"$25,000.00"},{"v":250000,"d":"$250,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"v":125000,"d":"$125,000.00"},null,"Evaluator Support Services",{"v":10000,"d":"$10,000.00"},{"v":10000,"d":"$10,000.00"},{"v":10000,"d":"$10,000.00"},{"v":10000,"d":"$10,000.00"},{"v":10000,"d":"$10,000.00"},{"v":10000,"d":"$10,000.00"},{"v":10000,"d":"$10,000.00"},{"v":10000,"d":"$10,000.00"},{"v":10000,"d":"$10,000.00"},{"v":10000,"d":"$10,000.00"},{"v":100000,"d":"$100,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"v":50000,"d":"$50,000.00"}]
[null,"Buyer & Administration Support Services",{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},{"v":1000000,"d":"$1,000,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"v":500000,"d":"$500,000.00"},null,"Buyer & Administration Support Services",{"v":62500,"d":"$62,500.00"},{"v":62500,"d":"$62,500.00"},{"v":62500,"d":"$62,500.00"},{"v":62500,"d":"$62,500.00"},{"v":62500,"d":"$62,500.00"},{"v":62500,"d":"$62,500.00"},{"v":62500,"d":"$62,500.00"},{"v":62500,"d":"$62,500.00"},{"v":62500,"d":"$62,500.00"},{"v":62500,"d":"$62,500.00"},{"v":625000,"d":"$625,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"v":312500,"d":"$312,500.00"},null,"Buyer & Administration Support Services",{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":40000,"d":"$40,000.00"},{"v":400000,"d":"$400,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"v":200000,"d":"$200,000.00"}]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C70:C77)","v":{"v":300000,"d":"$300,000.00"}},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":300000,"d":"$300,000.00"},{"v":3000000,"d":"$3,000,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(O70:O77)","v":{"v":1500000,"d":"$1,500,000.00"}},null,"TOTAL",{"$f":"SUM(R70:R77)","v":{"v":187500,"d":"$187,500.00"}},{"v":187500,"d":"$187,500.00"},{"v":187500,"d":"$187,500.00"},{"v":187500,"d":"$187,500.00"},{"v":187500,"d":"$187,500.00"},{"v":187500,"d":"$187,500.00"},{"v":187500,"d":"$187,500.00"},{"v":187500,"d":"$187,500.00"},{"v":187500,"d":"$187,500.00"},{"v":187500,"d":"$187,500.00"},{"v":1875000,"d":"$1,875,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AD70:AD77)","v":{"v":937500,"d":"$937,500.00"}},null,"TOTAL",{"$f":"SUM(AG70:AG77)","v":{"v":90000,"d":"$90,000.00"}},{"v":90000,"d":"$90,000.00"},{"v":90000,"d":"$90,000.00"},{"v":90000,"d":"$90,000.00"},{"v":90000,"d":"$90,000.00"},{"v":90000,"d":"$90,000.00"},{"v":90000,"d":"$90,000.00"},{"v":90000,"d":"$90,000.00"},{"v":90000,"d":"$90,000.00"},{"v":90000,"d":"$90,000.00"},{"v":900000,"d":"$900,000.00"},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AS70:AS77)","v":{"v":450000,"d":"$450,000.00"}}]
[]
[]
[null,"*E. Assumptions",{"$nulls":14},"*E. Assumptions",{"$nulls":14},"*E. Assumptions"]
[null,"This is only for state agencies, does not include local agencies such as cities, counties, k-12, colleges, non-state universities, and local special districts",{"$nulls":14},"This is only for state agencies, does not include local agencies such as cities, counties, k-12, colleges, non-state universities, and local special districts",{"$nulls":14},"This is only for state agencies, does not include local agencies such as cities, counties, k-12, colleges, non-state universities, and local special districts"]
[null,"All support services will be done virtually",{"$nulls":14},"All support services will be done virtually",{"$nulls":14},"All support services will be done virtually"]
[null,"All professional services will be done virtually",{"$nulls":14},"All professional services will be done virtually",{"$nulls":14},"All professional services will be done virtually"]
[null,"All implementation services will be done virtually",{"$nulls":14},"All implementation services will be done virtually",{"$nulls":14},"All implementation services will be done virtually"]
[null,"Onsite can be provided at an additional fee",{"$nulls":14},"Onsite can be provided at an additional fee",{"$nulls":14},"Onsite can be provided at an additional fee"]
[null,"Unlimited Vendor, Evaluator, and Observer roles",{"$nulls":18},"Unlimited Vendor, Evaluator, and Observer roles",{"$nulls":14},"Unlimited Vendor, Evaluator, and Observer roles"]
[null,"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>"]

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[null,"RFP# 202102021 - eProcurement Solution and Services         "]
[null,"Cost Proposal Workbook - WORKSTREAM IMPLEMENTATION"]
[null,"Bidder's Name:"]
[]
[]
[null,"Instructions:  The Fixed Pricing is to reflect contracting for the IMPLEMENTATION and SOFTWARE of an eProcurement Solution for the specific Workstream as required in Sections A thru F of the RFP for the specifically identified Scenarios on this Tab."]
[null,"1. In the tables below Bidders must provide the firm, fixed prices in each yellow shaded cell that corresponds to the detail listed in each table.  Bidders are to provide prices for the three identified scenarios which reflect the concepts of small, medium and large States.  There are separate sets of tables for each scenario and bidders must provide complete responses for each scenario.  NOTE: Scenario scope that is not relevant to the specific Workstream being proposed does not have to be addressed however Bidders must list the specific Scope areas not addressed by the proposed solution in Table E \"Assumptions\"."]
[null,"2. In Table A, Bidders must provide the overall pricing breakdown of what is included to deliver the identified eProcurement Solution/Service that meets the associated requirements detailed in the RFP and RTM. The prices must include the licensing and maintenance costs, implemetation costs for deployment, and the costs for on-going operations and support of the implemented Solution. TThe costs in this table reflect the total Final Cost values in Tables B-D which have had the proposed discount (Tab 2) applied."]
[null,"3. In Table B, Bidders must provide the total hours, costs, and discounted Final Costs as per relevant proposaed discount identifed on \"Tab 2. Complete Solution Discount\" for the approach to implement the identified workstream functionality, integations, conversion from existing State systems, staffing and support services, etc. as described in each Scenario."]
[null,"4. In Table C, Bidders must provide pricing details for the Licensing and Maintenance proposed for the identified workstream/module, integration, and applications that meet the relevant requirements of this RFP.  The discounted Final Costs represents applying the relevant proposed discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"5. In Table D, Bidders must provide pricing details for the proposed Managed Services for the identified workstream to meet the requirements described in Section F of the RFP.   The discounted Final Costs represents applying the  relevant discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"6. In Table E, Bidders must document all assumptions that are reflected in the proposed Pricing.  Bidders proposing services only must identify the specific eProcurement solution(s) that the proposed services costs reflect.  "]
[]
[null,"SCENARIOs"]
[null,"Scope Common to all Scenarios","•  24 month implementation period\n•  Suppliers managed through eProcurement Solution \n•  State provides dedicated Project Team including Project Sponsor, Project Manager, Functional Lead, Technical Lead, SMEs, Testers, Trainers and technical staff for the state side of integration programming.\n•  Implementation Services provided include \n   o  Integration/Interface to on-premise Finance system\n        >  PeopleSoft 9.2\n        >  Real-time integration points to Finance\n             -  Supplier accounts, create/update  (eProcurement solution is system of record)\n             -  Requisitions\n             -  Purchase Orders/Change Orders\n             -  Invoice ‘Ok to Pay’\n        >  Batch interface points\n             -  Chart of Accounts values from Finance\n             -  Receiving to Finance\n   o  Organizational Change Management Services\n   o  Training Services\n        >  Contractor delivered End User training for 25% of scenario user count\n        >  'Train the Trainer' training for 10 State staff\n        >  Supplier training through 20 live webinars\n   o  Help Desk Services:  Full end user support, State and Supplier\n•  Managed Services provided include\n   o  Solution Support\n   o  Additional Help Desk Services; as described above for 6 months after go-live of final solution component\n   o  On-site System Stabilization Support for 3 months after go-live of final solution component"]
[null,"Scenario I - Large State","GDP:  $700 Billion\nSpend:  $8 Billion/year\nPopulation:  11 Million\nState Employees:  125,000\nUser Count:  1,250 Buyers,  11,250 End Users\nSuppliers:  100,000 with 60,000 to be converted from the Finance System during implementation.\nContracts:  1,000 Central Procurement Office issued, 2500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  2,400/year\nCatalogs:  1000 Hosted, 100 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  400,000 issued/year\nInvoices:  600,000/year"]
[null,"Scenario II - Medium State","GDP:  $300 Billion\nSpend:  $4 Billion/year\nPopulation:  6 Million\nState Employees:  70,000\nUser Count:  700 Buyers, 6,300 End Users\nSuppliers:  75,000 with 50,000 to be converted from the Finance System during implementation.\nContracts:  800 Central Procurement Office issued, 2000 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,600/year\nCatalogs:  1000 Hosted, 80 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  150,000 issued/year\nInvoices:  225,000/year"]
[null,"Scenario III - Small State","GDP:  $100 Billion\nSpend:  $2 Billion/year\nPopulation:  3 Million\nState Employees:  50,000\nUser Count:  500 Buyers, 4,500 End Users\nSuppliers:  50,000 with 35,000 to be converted from the Finance System during implementation.\nContracts:  500 Central Procurement Office issued, 1500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,000/year\nCatalogs:  500 Hosted, 60 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  80,000 issued/year\nInvoices:  105,000/year"]
[]
[null,"SCENARIO I - LARGE STATE PRICING",{"$nulls":14},"SCENARIO II - MEDIUM STATE PRICING",{"$nulls":14},"SCENARIO III - SMALL STATE PRICING"]
[]
[null,"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total"]
[null,"Solution Implementation Costs",{"$f":"D54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"F54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(C24:L24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"S54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"U54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(R24:AA24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"AH54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"AJ54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(AG24:AP24)","v":0}]
[null,"Annual Licensing/Maintenance Costs",{"$f":"C65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"D65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"E65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"F65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"G65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"H65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"I65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"J65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"K65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"L65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"R65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"S65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"T65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"U65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"V65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"W65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"X65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Y65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Z65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AA65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"AG65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AH65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AI65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AJ65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AK65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AL65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AM65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AN65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AO65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AP65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0]
[null,"Managed Services Support Costs",{"$f":"C78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"D78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"E78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"F78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"G78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"H78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"I78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"J78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"K78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"L78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"R78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"S78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"T78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"U78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"V78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"W78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"X78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Y78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Z78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AA78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"AG78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AH78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AI78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AJ78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AK78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AL78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AM78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AN78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AO78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AP78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"TOTAL",{"$f":"SUM(C24:C32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(R24:R32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(AG24:AG32)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A."]
[null,null,"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals"]
[null,"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":4},{"$f":"C38+E38","v":0},{"$f":"SUM(D38+F38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I38)*H38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"R38+T38","v":0},{"$f":"SUM(S38+U38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X38)*W38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"AG38+AI38","v":0},{"$f":"SUM(AH38+AJ38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM38)*AL38","v":0}]
[null,"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Supporting Services:",{"$nulls":14},"Supporting Services:",{"$nulls":14},"Supporting Services:"]
[null,"Project Initiation",{"$nulls":4},{"$f":"C44+E44","v":0},{"$f":"SUM(D44+F44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I44)*H44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"R44+T44","v":0},{"$f":"SUM(S44+U44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X44)*W44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"AG44+AI44","v":0},{"$f":"SUM(AH44+AJ44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM44)*AL44","v":0}]
[null,"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Total",null,{"$f":"SUM(D38:D42,D44:D53)","v":0},null,{"$f":"SUM(F38:F42,F44:F53)","v":0},null,{"$f":"SUM(H38:H42,H44:H53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(J38:J42,J44:J53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(S38:S42,S44:S53)","v":0},null,{"$f":"SUM(U38:U42,U44:U53)","v":0},null,{"$f":"SUM(W38:W42,W44:W53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(Y38:Y42,Y44:Y53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(AH38:AH42,AH44:AH53)","v":0},null,{"$f":"SUM(AJ38:AJ42,AJ44:AJ53)","v":0},null,{"$f":"SUM(AL38:AL42,AL44:AL53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(AN38:AN42,AN44:AN53)","v":0}]
[]
[]
[null,"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(C59:L59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-N59)*M59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(R59:AA59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AC59)*AB59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(AG59:AP59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AR59)*AQ59","v":0}]
[null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C59:C64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(O59:O64)","v":0},null,"TOTAL",{"$f":"SUM(R59:R64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AD59:AD64)","v":0},null,"TOTAL",{"$f":"SUM(AG59:AG64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AS59:AS64)","v":0}]
[]
[]
[null,"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)"]
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[null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(C70:L70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-N70)*M70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(R70:AA70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AC70)*AB70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(AG70:AP70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AR70)*AQ70","v":0}]
[null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C70:C77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(O70:O77)","v":0},null,"TOTAL",{"$f":"SUM(R70:R77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AD70:AD77)","v":0},null,"TOTAL",{"$f":"SUM(AG70:AG77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AS70:AS77)","v":0}]
[]
[]
[null,"*E. Assumptions",{"$nulls":14},"*E. Assumptions",{"$nulls":14},"*E. Assumptions"]
[]
[]
[]
[]
[]
[]
[null,"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>"]

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[null,"RFP# 202102021 - eProcurement Solution and Services         "]
[null,"Cost Proposal Workbook - WORKSTREAM IMPLEMENTATION"]
[null,"Bidder's Name:"]
[]
[]
[null,"Instructions:  The Fixed Pricing is to reflect contracting for the IMPLEMENTATION and SOFTWARE of an eProcurement Solution for the specific Workstream as required in Sections A thru F of the RFP for the specifically identified Scenarios on this Tab."]
[null,"1. In the tables below Bidders must provide the firm, fixed prices in each yellow shaded cell that corresponds to the detail listed in each table.  Bidders are to provide prices for the three identified scenarios which reflect the concepts of small, medium and large States.  There are separate sets of tables for each scenario and bidders must provide complete responses for each scenario.  NOTE: Scenario scope that is not relevant to the specific Workstream being proposed does not have to be addressed however Bidders must list the specific Scope areas not addressed by the proposed solution in Table E \"Assumptions\"."]
[null,"2. In Table A, Bidders must provide the overall pricing breakdown of what is included to deliver the identified eProcurement Solution/Service that meets the associated requirements detailed in the RFP and RTM. The prices must include the licensing and maintenance costs, implemetation costs for deployment, and the costs for on-going operations and support of the implemented Solution. TThe costs in this table reflect the total Final Cost values in Tables B-D which have had the proposed discount (Tab 2) applied."]
[null,"3. In Table B, Bidders must provide the total hours, costs, and discounted Final Costs as per relevant proposaed discount identifed on \"Tab 2. Complete Solution Discount\" for the approach to implement the identified workstream functionality, integations, conversion from existing State systems, staffing and support services, etc. as described in each Scenario."]
[null,"4. In Table C, Bidders must provide pricing details for the Licensing and Maintenance proposed for the identified workstream/module, integration, and applications that meet the relevant requirements of this RFP.  The discounted Final Costs represents applying the relevant proposed discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"5. In Table D, Bidders must provide pricing details for the proposed Managed Services for the identified workstream to meet the requirements described in Section F of the RFP.   The discounted Final Costs represents applying the  relevant discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"6. In Table E, Bidders must document all assumptions that are reflected in the proposed Pricing.  Bidders proposing services only must identify the specific eProcurement solution(s) that the proposed services costs reflect.  "]
[]
[null,"SCENARIOs"]
[null,"Scope Common to all Scenarios","•  24 month implementation period\n•  Suppliers managed through eProcurement Solution \n•  State provides dedicated Project Team including Project Sponsor, Project Manager, Functional Lead, Technical Lead, SMEs, Testers, Trainers and technical staff for the state side of integration programming.\n•  Implementation Services provided include \n   o  Integration/Interface to on-premise Finance system\n        >  PeopleSoft 9.2\n        >  Real-time integration points to Finance\n             -  Supplier accounts, create/update  (eProcurement solution is system of record)\n             -  Requisitions\n             -  Purchase Orders/Change Orders\n             -  Invoice ‘Ok to Pay’\n        >  Batch interface points\n             -  Chart of Accounts values from Finance\n             -  Receiving to Finance\n   o  Organizational Change Management Services\n   o  Training Services\n        >  Contractor delivered End User training for 25% of scenario user count\n        >  'Train the Trainer' training for 10 State staff\n        >  Supplier training through 20 live webinars\n   o  Help Desk Services:  Full end user support, State and Supplier\n•  Managed Services provided include\n   o  Solution Support\n   o  Additional Help Desk Services; as described above for 6 months after go-live of final solution component\n   o  On-site System Stabilization Support for 3 months after go-live of final solution component"]
[null,"Scenario I - Large State","GDP:  $700 Billion\nSpend:  $8 Billion/year\nPopulation:  11 Million\nState Employees:  125,000\nUser Count:  1,250 Buyers,  11,250 End Users\nSuppliers:  100,000 with 60,000 to be converted from the Finance System during implementation.\nContracts:  1,000 Central Procurement Office issued, 2500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  2,400/year\nCatalogs:  1000 Hosted, 100 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  400,000 issued/year\nInvoices:  600,000/year"]
[null,"Scenario II - Medium State","GDP:  $300 Billion\nSpend:  $4 Billion/year\nPopulation:  6 Million\nState Employees:  70,000\nUser Count:  700 Buyers, 6,300 End Users\nSuppliers:  75,000 with 50,000 to be converted from the Finance System during implementation.\nContracts:  800 Central Procurement Office issued, 2000 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,600/year\nCatalogs:  1000 Hosted, 80 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  150,000 issued/year\nInvoices:  225,000/year"]
[null,"Scenario III - Small State","GDP:  $100 Billion\nSpend:  $2 Billion/year\nPopulation:  3 Million\nState Employees:  50,000\nUser Count:  500 Buyers, 4,500 End Users\nSuppliers:  50,000 with 35,000 to be converted from the Finance System during implementation.\nContracts:  500 Central Procurement Office issued, 1500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,000/year\nCatalogs:  500 Hosted, 60 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  80,000 issued/year\nInvoices:  105,000/year"]
[]
[null,"SCENARIO I - LARGE STATE PRICING",{"$nulls":14},"SCENARIO II - MEDIUM STATE PRICING",{"$nulls":14},"SCENARIO III - SMALL STATE PRICING"]
[]
[null,"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total"]
[null,"Solution Implementation Costs",{"$f":"D54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"F54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(C24:L24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"S54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"U54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(R24:AA24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"AH54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"AJ54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(AG24:AP24)","v":0}]
[null,"Annual Licensing/Maintenance Costs",{"$f":"C65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"D65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"E65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"F65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"G65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"H65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"I65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"J65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"K65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"L65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"R65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"S65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"T65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"U65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"V65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"W65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"X65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Y65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Z65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AA65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"AG65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AH65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AI65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AJ65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AK65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AL65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AM65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AN65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AO65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AP65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0]
[null,"Managed Services Support Costs",{"$f":"C78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"D78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"E78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"F78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"G78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"H78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"I78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"J78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"K78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"L78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"R78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"S78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"T78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"U78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"V78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"W78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"X78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Y78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Z78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AA78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"AG78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AH78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AI78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AJ78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AK78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AL78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AM78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AN78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AO78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AP78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"TOTAL",{"$f":"SUM(C24:C32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(R24:R32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(AG24:AG32)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A."]
[null,null,"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals"]
[null,"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":4},{"$f":"C38+E38","v":0},{"$f":"SUM(D38+F38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I38)*H38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"R38+T38","v":0},{"$f":"SUM(S38+U38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X38)*W38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"AG38+AI38","v":0},{"$f":"SUM(AH38+AJ38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM38)*AL38","v":0}]
[null,"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Supporting Services:",{"$nulls":14},"Supporting Services:",{"$nulls":14},"Supporting Services:"]
[null,"Project Initiation",{"$nulls":4},{"$f":"C44+E44","v":0},{"$f":"SUM(D44+F44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I44)*H44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"R44+T44","v":0},{"$f":"SUM(S44+U44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X44)*W44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"AG44+AI44","v":0},{"$f":"SUM(AH44+AJ44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM44)*AL44","v":0}]
[null,"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Total",null,{"$f":"SUM(D38:D42,D44:D53)","v":0},null,{"$f":"SUM(F38:F42,F44:F53)","v":0},null,{"$f":"SUM(H38:H42,H44:H53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(J38:J42,J44:J53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(S38:S42,S44:S53)","v":0},null,{"$f":"SUM(U38:U42,U44:U53)","v":0},null,{"$f":"SUM(W38:W42,W44:W53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(Y38:Y42,Y44:Y53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(AH38:AH42,AH44:AH53)","v":0},null,{"$f":"SUM(AJ38:AJ42,AJ44:AJ53)","v":0},null,{"$f":"SUM(AL38:AL42,AL44:AL53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(AN38:AN42,AN44:AN53)","v":0}]
[]
[]
[null,"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(C59:L59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-N59)*M59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(R59:AA59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AC59)*AB59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(AG59:AP59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AR59)*AQ59","v":0}]
[null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C59:C64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(O59:O64)","v":0},null,"TOTAL",{"$f":"SUM(R59:R64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AD59:AD64)","v":0},null,"TOTAL",{"$f":"SUM(AG59:AG64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AS59:AS64)","v":0}]
[]
[]
[null,"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(C70:L70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-N70)*M70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(R70:AA70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AC70)*AB70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(AG70:AP70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AR70)*AQ70","v":0}]
[null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C70:C77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(O70:O77)","v":0},null,"TOTAL",{"$f":"SUM(R70:R77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AD70:AD77)","v":0},null,"TOTAL",{"$f":"SUM(AG70:AG77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AS70:AS77)","v":0}]
[]
[]
[null,"*E. Assumptions",{"$nulls":14},"*E. Assumptions",{"$nulls":14},"*E. Assumptions"]
[]
[]
[]
[]
[]
[]
[null,"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>"]

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[null,"RFP# 202102021 - eProcurement Solution and Services         "]
[null,"Cost Proposal Workbook - WORKSTREAM IMPLEMENTATION"]
[null,"Bidder's Name:"]
[]
[]
[null,"Instructions:  The Fixed Pricing is to reflect contracting for the IMPLEMENTATION and SOFTWARE of an eProcurement Solution for the specific Workstream as required in Sections A thru F of the RFP for the specifically identified Scenarios on this Tab."]
[null,"1. In the tables below Bidders must provide the firm, fixed prices in each yellow shaded cell that corresponds to the detail listed in each table.  Bidders are to provide prices for the three identified scenarios which reflect the concepts of small, medium and large States.  There are separate sets of tables for each scenario and bidders must provide complete responses for each scenario.  NOTE: Scenario scope that is not relevant to the specific Workstream being proposed does not have to be addressed however Bidders must list the specific Scope areas not addressed by the proposed solution in Table E \"Assumptions\"."]
[null,"2. In Table A, Bidders must provide the overall pricing breakdown of what is included to deliver the identified eProcurement Solution/Service that meets the associated requirements detailed in the RFP and RTM. The prices must include the licensing and maintenance costs, implemetation costs for deployment, and the costs for on-going operations and support of the implemented Solution. TThe costs in this table reflect the total Final Cost values in Tables B-D which have had the proposed discount (Tab 2) applied."]
[null,"3. In Table B, Bidders must provide the total hours, costs, and discounted Final Costs as per relevant proposaed discount identifed on \"Tab 2. Complete Solution Discount\" for the approach to implement the identified workstream functionality, integations, conversion from existing State systems, staffing and support services, etc. as described in each Scenario."]
[null,"4. In Table C, Bidders must provide pricing details for the Licensing and Maintenance proposed for the identified workstream/module, integration, and applications that meet the relevant requirements of this RFP.  The discounted Final Costs represents applying the relevant proposed discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"5. In Table D, Bidders must provide pricing details for the proposed Managed Services for the identified workstream to meet the requirements described in Section F of the RFP.   The discounted Final Costs represents applying the  relevant discount from \"Tab 2. Complete Solution Discount\" to the Total. "]
[null,"6. In Table E, Bidders must document all assumptions that are reflected in the proposed Pricing.  Bidders proposing services only must identify the specific eProcurement solution(s) that the proposed services costs reflect.  "]
[]
[null,"SCENARIOs"]
[null,"Scope Common to all Scenarios","•  24 month implementation period\n•  Suppliers managed through eProcurement Solution \n•  State provides dedicated Project Team including Project Sponsor, Project Manager, Functional Lead, Technical Lead, SMEs, Testers, Trainers and technical staff for the state side of integration programming.\n•  Implementation Services provided include \n   o  Integration/Interface to on-premise Finance system\n        >  PeopleSoft 9.2\n        >  Real-time integration points to Finance\n             -  Supplier accounts, create/update  (eProcurement solution is system of record)\n             -  Requisitions\n             -  Purchase Orders/Change Orders\n             -  Invoice ‘Ok to Pay’\n        >  Batch interface points\n             -  Chart of Accounts values from Finance\n             -  Receiving to Finance\n   o  Organizational Change Management Services\n   o  Training Services\n        >  Contractor delivered End User training for 25% of scenario user count\n        >  'Train the Trainer' training for 10 State staff\n        >  Supplier training through 20 live webinars\n   o  Help Desk Services:  Full end user support, State and Supplier\n•  Managed Services provided include\n   o  Solution Support\n   o  Additional Help Desk Services; as described above for 6 months after go-live of final solution component\n   o  On-site System Stabilization Support for 3 months after go-live of final solution component"]
[null,"Scenario I - Large State","GDP:  $700 Billion\nSpend:  $8 Billion/year\nPopulation:  11 Million\nState Employees:  125,000\nUser Count:  1,250 Buyers,  11,250 End Users\nSuppliers:  100,000 with 60,000 to be converted from the Finance System during implementation.\nContracts:  1,000 Central Procurement Office issued, 2500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  2,400/year\nCatalogs:  1000 Hosted, 100 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  400,000 issued/year\nInvoices:  600,000/year"]
[null,"Scenario II - Medium State","GDP:  $300 Billion\nSpend:  $4 Billion/year\nPopulation:  6 Million\nState Employees:  70,000\nUser Count:  700 Buyers, 6,300 End Users\nSuppliers:  75,000 with 50,000 to be converted from the Finance System during implementation.\nContracts:  800 Central Procurement Office issued, 2000 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,600/year\nCatalogs:  1000 Hosted, 80 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  150,000 issued/year\nInvoices:  225,000/year"]
[null,"Scenario III - Small State","GDP:  $100 Billion\nSpend:  $2 Billion/year\nPopulation:  3 Million\nState Employees:  50,000\nUser Count:  500 Buyers, 4,500 End Users\nSuppliers:  50,000 with 35,000 to be converted from the Finance System during implementation.\nContracts:  500 Central Procurement Office issued, 1500 Agency issued.  Data conversion of basic data from the Finance System during implementation for all Contracts.\nSolicitations:  1,000/year\nCatalogs:  500 Hosted, 60 Punchouts with no catalogs to be converted from the Finance System during implementation.\nPurchase Orders:  80,000 issued/year\nInvoices:  105,000/year"]
[]
[null,"SCENARIO I - LARGE STATE PRICING",{"$nulls":14},"SCENARIO II - MEDIUM STATE PRICING",{"$nulls":14},"SCENARIO III - SMALL STATE PRICING"]
[]
[null,"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)",{"$nulls":14},"A. Overall Cost Proposal (The all-in-costs necessary to provide an eProcurement Solution that meet the mandatory requirements of the RFP and is a total of the values in Tables B-D)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",{"$nulls":4},"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total"]
[null,"Solution Implementation Costs",{"$f":"D54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"F54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(C24:L24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"S54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"U54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(R24:AA24)","v":0},{"$nulls":3},"Solution Implementation Costs",{"$f":"AH54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$f":"AJ54*(1-'10. Workstream Implem. Discount'!$C$15)","v":0},{"$nulls":8},{"$f":"SUM(AG24:AP24)","v":0}]
[null,"Annual Licensing/Maintenance Costs",{"$f":"C65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"D65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"E65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"F65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"G65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"H65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"I65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"J65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"K65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"L65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"R65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"S65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"T65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"U65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"V65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"W65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"X65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Y65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"Z65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AA65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0,{"$nulls":3},"Annual Licensing/Maintenance Costs",{"$f":"AG65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AH65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AI65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AJ65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AK65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AL65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AM65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AN65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AO65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},{"$f":"AP65*(1-'10. Workstream Implem. Discount'!$C$16)","v":0},0]
[null,"Managed Services Support Costs",{"$f":"C78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"D78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"E78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"F78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"G78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"H78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"I78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"J78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"K78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"L78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"R78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"S78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"T78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"U78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"V78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"W78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"X78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Y78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"Z78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AA78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0,{"$nulls":3},"Managed Services Support Costs",{"$f":"AG78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AH78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AI78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AJ78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AK78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AL78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AM78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AN78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AO78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},{"$f":"AP78*(1-'10. Workstream Implem. Discount'!$C$17)","v":0},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0,{"$nulls":3},"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"TOTAL",{"$f":"SUM(C24:C32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(R24:R32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$nulls":3},"TOTAL",{"$f":"SUM(AG24:AG32)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A.",{"$nulls":14},"B.  Solution Implementation Costs - Distribute over Years 1 & 2\nNote: \"Final  Costs\" values should equal the \"Total\" values for Solution Implementation in Table A."]
[null,null,"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals",{"$nulls":10},"Year 1",null,"Year 2",null,"Totals"]
[null,"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs",{"$nulls":6},"Workstream Costs:","Hours","Costs","Hours","Costs","Hours","Costs","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":4},{"$f":"C38+E38","v":0},{"$f":"SUM(D38+F38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I38)*H38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"R38+T38","v":0},{"$f":"SUM(S38+U38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X38)*W38","v":0},{"$nulls":6},"Purchasing/Data Analytics",{"$nulls":4},{"$f":"AG38+AI38","v":0},{"$f":"SUM(AH38+AJ38)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM38)*AL38","v":0}]
[null,"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Integration to Finance System",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Supporting Services:",{"$nulls":14},"Supporting Services:",{"$nulls":14},"Supporting Services:"]
[null,"Project Initiation",{"$nulls":4},{"$f":"C44+E44","v":0},{"$f":"SUM(D44+F44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-I44)*H44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"R44+T44","v":0},{"$f":"SUM(S44+U44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-X44)*W44","v":0},{"$nulls":6},"Project Initiation",{"$nulls":4},{"$f":"AG44+AI44","v":0},{"$f":"SUM(AH44+AJ44)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"(1-AM44)*AL44","v":0}]
[null,"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Project Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Change Management",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Training Services",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"Help Desk Services\n(Costs for period from contract award through 6 months following t'Go Live'",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0,{"$nulls":6},"<other item for vendor input (optional)>",{"$nulls":4},0,0,{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},0]
[null,"Total",null,{"$f":"SUM(D38:D42,D44:D53)","v":0},null,{"$f":"SUM(F38:F42,F44:F53)","v":0},null,{"$f":"SUM(H38:H42,H44:H53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(J38:J42,J44:J53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(S38:S42,S44:S53)","v":0},null,{"$f":"SUM(U38:U42,U44:U53)","v":0},null,{"$f":"SUM(W38:W42,W44:W53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(Y38:Y42,Y44:Y53)","v":0},{"$nulls":6},"Total",null,{"$f":"SUM(AH38:AH42,AH44:AH53)","v":0},null,{"$f":"SUM(AJ38:AJ42,AJ44:AJ53)","v":0},null,{"$f":"SUM(AL38:AL42,AL44:AL53)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$15","v":{"v":0.6,"d":"60.00%"}},{"$f":"SUM(AN38:AN42,AN44:AN53)","v":0}]
[]
[]
[null,"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)",{"$nulls":14},"C.  Annual Licensing Costs including Maintenance (Note: Unlimited users and \"Final Costs\" values should equal the \"Total\" values for Annual Licensing & Maintenance in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(C59:L59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-N59)*M59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(R59:AA59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AC59)*AB59","v":0},null,"Purchasing/Data Analytics",{"$nulls":10},{"$f":"SUM(AG59:AP59)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"(1-AR59)*AQ59","v":0}]
[null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"Integration",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C59:C64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(O59:O64)","v":0},null,"TOTAL",{"$f":"SUM(R59:R64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AD59:AD64)","v":0},null,"TOTAL",{"$f":"SUM(AG59:AG64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$16","v":{"v":0.4,"d":"40.00%"}},{"$f":"SUM(AS59:AS64)","v":0}]
[]
[]
[null,"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)",{"$nulls":14},"D.  Managed Services Support Costs (Note:  \"Total\" values should equal the \"Final Costs\" values for Managed ServicesSupport in Table A.)"]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total","Discount\n(%)","Final Costs"]
[null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(C70:L70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-N70)*M70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(R70:AA70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AC70)*AB70","v":0},null,"On-site System Stabilization Support",{"$nulls":10},{"$f":"SUM(AG70:AP70)","v":0},{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"(1-AR70)*AQ70","v":0}]
[null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Third Party Licensing (e.g. NIGP Codes)",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"Transition Out Assistance Services",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0,null,"<other item for vendor input (optional)>",{"$nulls":10},0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},0]
[null,"TOTAL",{"$f":"SUM(C70:C77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(O70:O77)","v":0},null,"TOTAL",{"$f":"SUM(R70:R77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AD70:AD77)","v":0},null,"TOTAL",{"$f":"SUM(AG70:AG77)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'10. Workstream Implem. Discount'!$C$17","v":{"v":0.5,"d":"50.00%"}},{"$f":"SUM(AS70:AS77)","v":0}]
[]
[]
[null,"*E. Assumptions",{"$nulls":14},"*E. Assumptions",{"$nulls":14},"*E. Assumptions"]
[]
[]
[]
[]
[]
[]
[null,"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>",{"$nulls":14},"<insert rows for additional Assumptions>"]

{"sheet":"10. Workstream Implem. Discount","index":10,"n_rows":53,"n_cols":5,"rows_kept":53,"merged":[[0,1,0,12],[1,1,1,12],[2,2,2,12],[5,1,5,12],[6,1,6,12],[7,1,7,12],[8,1,8,12],[9,1,9,12],[12,1,12,2],[19,1,19,4],[35,1,35,4],[36,2,36,4],[37,2,37,4],[38,2,38,4],[39,2,39,4],[40,2,40,4],[41,2,41,4],[43,1,43,12],[44,1,44,12],[45,1,45,12],[46,1,46,12],[47,1,47,12],[48,1,48,12],[49,1,49,12],[50,1,50,12],[51,1,51,12],[52,1,52,12]]}
[null,"RFP# 202102021 - eProcurement Solution and Services         "]
[null,"Cost Proposal Workbook - WORKSTREAM IMPLEMENTATION"]
[null,"Bidder's Name:","BONFIRE INTERACTIVE LTD."]
[]
[]
[null,"Instructions:  The Fixed Pricing is to reflect contracting for the IMPLEMENTATION and SOFTWARE of an eProcurement Solution for the specific Workstream as required in Sections A thru F of the RFP for the specifically identified Scenarios on this Tab."]
[null,"1. In Table A, Bidders must provide a minimum discount percentages off the Bidder's commercially published price list for all current and future solution modules and services that will be available through award of a contract from this RFP.  Bidders will not be precluded from providing deeper or additional discounts at their sole discretion at the time they enter into an agreement with a Participating Entity from the Contract that results from this RFP."]
[null,"2. In Table B, Bidders must list the proposed Solution modules and identify annual licensing prices that will be in place on the closing date of the RFP.   Bidders are not required to propose solutions for every Worksteam in Table B however all modules necessary to meet the requirements for the proposed Workstreams, as defined in the RFP, must be listed.  Any other solution modules that are available but may not have been identified as necessary to meet the RFP requirements for the proposed Workstreams should be listed as well.  Awarded Contractors will have the opportunity to update and refresh their respective price list annually."]
[null,"3. In Table C, Bidders must list the currently available services that Bidder can provide and identify pricing details/methodology that will be used in the event of an implementation project..  At a minimum details must be provided for the Implementation and Managed Services as required in Sections E through F of the RFP.  Any other services that are available but may not have been identified as necessary to meet the requirements of the RFP should be listed as well.  It is understood that each Bidder will have their own pricing models/schedules for these Services which will be documented in this Table.  As such Bidders may revise Table C as necessary to provide their pricing model details."]
[null,"4.  In Table D,  Bidders must document all assumptions that are reflected in the proposed Pricing.   Bidders proposing services only must identify the specific eProcurement solution(s) that the proposed services discount reflect.  "]
[]
[]
[null,"Bonfire Sourcing/Bid Management"]
[null,null,"Discount (%)"]
[null,"Solution Implementation Services",{"v":0.6,"d":"60.00%"}]
[null,"Annual Licensing/Maintenance",{"v":0.4,"d":"40.00%"}]
[null,"Managed Services Support",{"v":0.5,"d":"50.00%"}]
[]
[]
[null,"B.  Price List by Solution Workstream"]
[null,"Workstream","Solution Module/Tool Name","License Price ","Pricing Comments/Details"]
[null,"Need to Pay"]
[null,"Catalog Capability"]
[null,"Supplier Enablement/Management","Bonfire Vendor Management","Included in $6,500 USD per buyer cost"]
[null,"Sourcing/Bid Management","Bonfire Sourcing/Bid Management","$6,500.00 USD per buyer"]
[null,"Contract Management","Bonfire Contract Lifecycle Management","$25,000.00 USD site license"]
[null,"Purchasing/Data Analytics"]
[null,"Integration to Finance System","Bonfire Professional Services","$200.00 USD per hour"]
[null,"Integration to Finance System Data Warehouse","Bonfire Professional Services","$200.00 USD per hour"]
[null,"Existing Systems Replacement/Conversion","Bonfire Professional Services","$200.00 USD per hour"]
[null,"<other item for vendor input (optional)>"]
[null,"<other item for vendor input (optional)>"]
[null,"<other item for vendor input (optional)>"]
[]
[]
[null,"C.  Services"]
[null,null,"Pricing Details"]
[null,"Implementation Services","$10,000.00 USD one-time flat fee, includes all required implementation services in unlimited capacity for Bonfire Sourcing/Bid Management"]
[null,"Managed Services","$10,000.00 USD annual fee, includes all required support services in unlimited capacity for vendors, buyers, managers, admin & evaluators"]
[null,"Implementation Services for Bonfire CLM","$10,000.00 USD one-time flat fee, includes all required implementation services in unlimited capacity for Bonfire Contract Lifecycle Management"]
[null,"<other item for vendor input (optional)>"]
[null,"<other item for vendor input (optional)>"]
[]
[null,"D.  Assumptions"]
[null,"All implementation services will be provided virtually and are unlimited in nature."]
[null,"All support services will be provided virtually and are unlimited in nature."]
[null,"Onsite can be provided at an additional fee"]
[null,"All vendors, evaluators, observers, managers are included free of cost and in an unlimited nature"]
[]
[]
[]
[]
[null,"<insert rows for additional Assumptions>"]

{"sheet":"11. Hourly Rate Card Pricing","index":11,"n_rows":69,"n_cols":24,"rows_kept":69,"merged":[[0,1,0,11],[1,1,1,11],[2,2,2,11],[5,1,5,10],[6,1,6,10],[7,1,7,10],[8,1,8,10],[9,1,9,10],[15,1,15,12],[15,14,15,23],[16,3,16,12],[16,14,16,23],[18,1,18,2],[19,1,19,2],[27,1,27,2],[34,1,34,2],[51,1,51,2],[59,1,59,13],[60,1,60,13],[61,1,61,13],[62,1,62,13],[63,1,63,13],[64,1,64,13],[65,1,65,13],[66,1,66,13],[67,1,67,13],[68,1,68,13]]}
[null,"RFP# 202102021 - eProcurement Solution and Services         "]
[null,"Cost Proposal Workbook - WORKSTREAM IMPLEMENTATION"]
[null,"Bidder's Name:","BONFIRE INTERACTIVE LTD."]
[]
[null,"Hourly Rate Card Pricing"]
[null,"Instructions:"]
[null,"1. In Table A, Bidders must provide a minimum discount percentage off that will be applied the Bidder's commercially published Hourly Rate Card price list.  Bidders will not be precluded from providing deeper or additional discounts at their sole discretion at the time they enter into an agreement with a Participating Entity from the Contract that results from this RFP.   Awarded Contractors will have the opportunity to update and refresh their respective Rate Card price list annually."]
[null,"2.  In Table B, Bidders must provide their commercially published Hourly Rate Card price list that will be available through award of a contract from this RFP for services that may be provided on an as needed, if needed basis.  There is no guaranteed minimum or maximum amount of the contractor’s services that may be required under the contract. Hourly Rate Card pricing shall include all travel expenses. \n\nBidders must utilize the pre-listed Personnel Classifications where appropriate but should indicate \"N/A\" in Year 1 when the specific classification is not provided by the Bidder.  Any other personnel classifications available should be added as well.  In the associated blue cell, Bidders must provide a detailed description detailing the role and skills of the classification.\n\nIn the yellow cells, the bidder must provide the hourly rate for the Personnel Classification identified in the adjoining blue cell."]
[null,"3.  In Table C, the Discounted Hourly Rates for each identified Personnel Classification will be calculated based on the Discount identified in Table A and the associated rates in Table B."]
[null,"4.  In Table D, Bidders must document any specific assumptions associated with the listed Personnel Classifications and associated Rate Card pricing."]
[]
[null,"A.  Minimum Discount Percentage"]
[{"$nulls":3},"Discount (%)"]
[null,"Rate Card Discount",null,{"v":0.2,"d":"20.00%"}]
[]
[null,"B.  Price List Rate Card by Personnel Classification",{"$nulls":12},"C.  Discounted Price List Rate Card by Personnel Classification"]
[{"$nulls":3},"List Price - Hourly Rate",{"$nulls":10},"Discounted Hourly Rate"]
[null,"Personnel Classification","Classification Description","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10",null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[]
[null,"Management/Leadership"]
[null,"Senior Executive",null,"N/A",{"$nulls":10},{"$f":"D21*(1-$D$14)","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0]
[null,"Program Manager/Unit Lead",null,{"v":250,"d":"$250.00"},{"$f":"ROUND(D22*1.05,0)","v":{"v":263,"d":"$263.00"}},{"v":276,"d":"$276.00"},{"v":290,"d":"$290.00"},{"v":305,"d":"$305.00"},{"v":320,"d":"$320.00"},{"v":336,"d":"$336.00"},{"v":353,"d":"$353.00"},{"v":371,"d":"$371.00"},{"v":390,"d":"$390.00"},null,{"$f":"D22*(1-$D$14)","v":{"v":200,"d":"$200.00"}},{"v":210.4,"d":"$210.40"},{"v":220.8,"d":"$220.80"},{"v":232,"d":"$232.00"},{"v":244,"d":"$244.00"},{"v":256,"d":"$256.00"},{"v":268.8,"d":"$268.80"},{"v":282.40000000000003,"d":"$282.40"},{"v":296.8,"d":"$296.80"},{"v":312,"d":"$312.00"}]
[null,"Technical Architect/SME",null,{"v":250,"d":"$250.00"},{"$f":"ROUND(D23*1.05,0)","v":{"v":263,"d":"$263.00"}},{"v":276,"d":"$276.00"},{"v":290,"d":"$290.00"},{"v":305,"d":"$305.00"},{"v":320,"d":"$320.00"},{"v":336,"d":"$336.00"},{"v":353,"d":"$353.00"},{"v":371,"d":"$371.00"},{"v":390,"d":"$390.00"},null,{"$f":"D23*(1-$D$14)","v":{"v":200,"d":"$200.00"}},{"v":210.4,"d":"$210.40"},{"v":220.8,"d":"$220.80"},{"v":232,"d":"$232.00"},{"v":244,"d":"$244.00"},{"v":256,"d":"$256.00"},{"v":268.8,"d":"$268.80"},{"v":282.40000000000003,"d":"$282.40"},{"v":296.8,"d":"$296.80"},{"v":312,"d":"$312.00"}]
[null,"Project Manager",null,{"v":250,"d":"$250.00"},{"$f":"ROUND(D24*1.05,0)","v":{"v":263,"d":"$263.00"}},{"v":276,"d":"$276.00"},{"v":290,"d":"$290.00"},{"v":305,"d":"$305.00"},{"v":320,"d":"$320.00"},{"v":336,"d":"$336.00"},{"v":353,"d":"$353.00"},{"v":371,"d":"$371.00"},{"v":390,"d":"$390.00"},null,{"$f":"D24*(1-$D$14)","v":{"v":200,"d":"$200.00"}},{"v":210.4,"d":"$210.40"},{"v":220.8,"d":"$220.80"},{"v":232,"d":"$232.00"},{"v":244,"d":"$244.00"},{"v":256,"d":"$256.00"},{"v":268.8,"d":"$268.80"},{"v":282.40000000000003,"d":"$282.40"},{"v":296.8,"d":"$296.80"},{"v":312,"d":"$312.00"}]
[null,"Operations Lead Manager",null,"N/A",{"$nulls":10},{"$f":"D25*(1-$D$14)","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0]
[null,"Functional Lead/Manager",null,"N/A",{"$nulls":10},{"$f":"D26*(1-$D$14)","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0]
[null,"<other item for vendor input (optional)>",{"$nulls":12},{"$f":"D27*(1-$D$14)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Change Management"]
[null,"Change Management Lead",null,{"v":175,"d":"$175.00"},{"$f":"ROUND(D29*1.05,0)","v":{"v":184,"d":"$184.00"}},{"v":193,"d":"$193.00"},{"v":203,"d":"$203.00"},{"v":213,"d":"$213.00"},{"v":224,"d":"$224.00"},{"v":235,"d":"$235.00"},{"v":247,"d":"$247.00"},{"v":259,"d":"$259.00"},{"v":272,"d":"$272.00"},null,{"$f":"D29*(1-$D$14)","v":{"v":140,"d":"$140.00"}},{"v":147.20000000000002,"d":"$147.20"},{"v":154.4,"d":"$154.40"},{"v":162.4,"d":"$162.40"},{"v":170.4,"d":"$170.40"},{"v":179.20000000000002,"d":"$179.20"},{"v":188,"d":"$188.00"},{"v":197.60000000000002,"d":"$197.60"},{"v":207.20000000000002,"d":"$207.20"},{"v":217.60000000000002,"d":"$217.60"}]
[null,"Process Change Analyst",null,{"v":175,"d":"$175.00"},{"$f":"ROUND(D30*1.05,0)","v":{"v":184,"d":"$184.00"}},{"v":193,"d":"$193.00"},{"v":203,"d":"$203.00"},{"v":213,"d":"$213.00"},{"v":224,"d":"$224.00"},{"v":235,"d":"$235.00"},{"v":247,"d":"$247.00"},{"v":259,"d":"$259.00"},{"v":272,"d":"$272.00"},null,{"$f":"D30*(1-$D$14)","v":{"v":140,"d":"$140.00"}},{"v":147.20000000000002,"d":"$147.20"},{"v":154.4,"d":"$154.40"},{"v":162.4,"d":"$162.40"},{"v":170.4,"d":"$170.40"},{"v":179.20000000000002,"d":"$179.20"},{"v":188,"d":"$188.00"},{"v":197.60000000000002,"d":"$197.60"},{"v":207.20000000000002,"d":"$207.20"},{"v":217.60000000000002,"d":"$217.60"}]
[null,"Communications/Change Mgmt. SME",null,{"v":175,"d":"$175.00"},{"$f":"ROUND(D31*1.05,0)","v":{"v":184,"d":"$184.00"}},{"v":193,"d":"$193.00"},{"v":203,"d":"$203.00"},{"v":213,"d":"$213.00"},{"v":224,"d":"$224.00"},{"v":235,"d":"$235.00"},{"v":247,"d":"$247.00"},{"v":259,"d":"$259.00"},{"v":272,"d":"$272.00"},null,{"$f":"D31*(1-$D$14)","v":{"v":140,"d":"$140.00"}},{"v":147.20000000000002,"d":"$147.20"},{"v":154.4,"d":"$154.40"},{"v":162.4,"d":"$162.40"},{"v":170.4,"d":"$170.40"},{"v":179.20000000000002,"d":"$179.20"},{"v":188,"d":"$188.00"},{"v":197.60000000000002,"d":"$197.60"},{"v":207.20000000000002,"d":"$207.20"},{"v":217.60000000000002,"d":"$217.60"}]
[null,"Training Lead/Manager",null,{"v":175,"d":"$175.00"},{"$f":"ROUND(D32*1.05,0)","v":{"v":184,"d":"$184.00"}},{"v":193,"d":"$193.00"},{"v":203,"d":"$203.00"},{"v":213,"d":"$213.00"},{"v":224,"d":"$224.00"},{"v":235,"d":"$235.00"},{"v":247,"d":"$247.00"},{"v":259,"d":"$259.00"},{"v":272,"d":"$272.00"},null,{"$f":"D32*(1-$D$14)","v":{"v":140,"d":"$140.00"}},{"v":147.20000000000002,"d":"$147.20"},{"v":154.4,"d":"$154.40"},{"v":162.4,"d":"$162.40"},{"v":170.4,"d":"$170.40"},{"v":179.20000000000002,"d":"$179.20"},{"v":188,"d":"$188.00"},{"v":197.60000000000002,"d":"$197.60"},{"v":207.20000000000002,"d":"$207.20"},{"v":217.60000000000002,"d":"$217.60"}]
[null,"Training Delivery Consultant",null,{"v":175,"d":"$175.00"},{"$f":"ROUND(D33*1.05,0)","v":{"v":184,"d":"$184.00"}},{"v":193,"d":"$193.00"},{"v":203,"d":"$203.00"},{"v":213,"d":"$213.00"},{"v":224,"d":"$224.00"},{"v":235,"d":"$235.00"},{"v":247,"d":"$247.00"},{"v":259,"d":"$259.00"},{"v":272,"d":"$272.00"},null,{"$f":"D33*(1-$D$14)","v":{"v":140,"d":"$140.00"}},{"v":147.20000000000002,"d":"$147.20"},{"v":154.4,"d":"$154.40"},{"v":162.4,"d":"$162.40"},{"v":170.4,"d":"$170.40"},{"v":179.20000000000002,"d":"$179.20"},{"v":188,"d":"$188.00"},{"v":197.60000000000002,"d":"$197.60"},{"v":207.20000000000002,"d":"$207.20"},{"v":217.60000000000002,"d":"$217.60"}]
[null,"<other item for vendor input (optional)>",{"$nulls":12},{"$f":"D34*(1-$D$14)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Specialist/Support"]
[null,"Business Analyst",null,"N/A",{"$nulls":10},{"$f":"D36*(1-$D$14)","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0]
[null,"Strategic Sourcing Analyst",null,"N/A",{"$nulls":10},{"$f":"D37*(1-$D$14)","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0]
[null,"Technical Architect",null,{"v":250,"d":"$250.00"},{"$f":"ROUND(D38*1.05,0)","v":{"v":263,"d":"$263.00"}},{"v":276,"d":"$276.00"},{"v":290,"d":"$290.00"},{"v":305,"d":"$305.00"},{"v":320,"d":"$320.00"},{"v":336,"d":"$336.00"},{"v":353,"d":"$353.00"},{"v":371,"d":"$371.00"},{"v":390,"d":"$390.00"},null,{"$f":"D38*(1-$D$14)","v":{"v":200,"d":"$200.00"}},{"v":210.4,"d":"$210.40"},{"v":220.8,"d":"$220.80"},{"v":232,"d":"$232.00"},{"v":244,"d":"$244.00"},{"v":256,"d":"$256.00"},{"v":268.8,"d":"$268.80"},{"v":282.40000000000003,"d":"$282.40"},{"v":296.8,"d":"$296.80"},{"v":312,"d":"$312.00"}]
[null,"Programmer/Developer",null,{"v":250,"d":"$250.00"},{"$f":"ROUND(D39*1.05,0)","v":{"v":263,"d":"$263.00"}},{"v":276,"d":"$276.00"},{"v":290,"d":"$290.00"},{"v":305,"d":"$305.00"},{"v":320,"d":"$320.00"},{"v":336,"d":"$336.00"},{"v":353,"d":"$353.00"},{"v":371,"d":"$371.00"},{"v":390,"d":"$390.00"},null,{"$f":"D39*(1-$D$14)","v":{"v":200,"d":"$200.00"}},{"v":210.4,"d":"$210.40"},{"v":220.8,"d":"$220.80"},{"v":232,"d":"$232.00"},{"v":244,"d":"$244.00"},{"v":256,"d":"$256.00"},{"v":268.8,"d":"$268.80"},{"v":282.40000000000003,"d":"$282.40"},{"v":296.8,"d":"$296.80"},{"v":312,"d":"$312.00"}]
[null,"Jr Programmer/Developer",null,"N/A",{"$nulls":10},{"$f":"D40*(1-$D$14)","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0]
[null,"Security Specialist",null,"N/A",{"$nulls":10},{"$f":"D41*(1-$D$14)","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0]
[null,"Security Administrator",null,"N/A",{"$nulls":10},{"$f":"D42*(1-$D$14)","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0]
[null,"System Analyst",null,"N/A",{"$nulls":10},{"$f":"D43*(1-$D$14)","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0]
[null,"Performance Expert",null,"N/A",{"$nulls":10},{"$f":"D44*(1-$D$14)","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0]
[null,"Quality Assurance Manager",null,"N/A",{"$nulls":10},{"$f":"D45*(1-$D$14)","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0]
[null,"Technical Writer",null,"N/A",{"$nulls":10},{"$f":"D46*(1-$D$14)","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0]
[null,"Test Lead/Manager",null,{"v":250,"d":"$250.00"},{"$f":"ROUND(D47*1.05,0)","v":{"v":263,"d":"$263.00"}},{"v":276,"d":"$276.00"},{"v":290,"d":"$290.00"},{"v":305,"d":"$305.00"},{"v":320,"d":"$320.00"},{"v":336,"d":"$336.00"},{"v":353,"d":"$353.00"},{"v":371,"d":"$371.00"},{"v":390,"d":"$390.00"},null,{"$f":"D47*(1-$D$14)","v":{"v":200,"d":"$200.00"}},{"v":210.4,"d":"$210.40"},{"v":220.8,"d":"$220.80"},{"v":232,"d":"$232.00"},{"v":244,"d":"$244.00"},{"v":256,"d":"$256.00"},{"v":268.8,"d":"$268.80"},{"v":282.40000000000003,"d":"$282.40"},{"v":296.8,"d":"$296.80"},{"v":312,"d":"$312.00"}]
[null,"Tester",null,{"v":250,"d":"$250.00"},{"$f":"ROUND(D48*1.05,0)","v":{"v":263,"d":"$263.00"}},{"v":276,"d":"$276.00"},{"v":290,"d":"$290.00"},{"v":305,"d":"$305.00"},{"v":320,"d":"$320.00"},{"v":336,"d":"$336.00"},{"v":353,"d":"$353.00"},{"v":371,"d":"$371.00"},{"v":390,"d":"$390.00"},null,{"$f":"D48*(1-$D$14)","v":{"v":200,"d":"$200.00"}},{"v":210.4,"d":"$210.40"},{"v":220.8,"d":"$220.80"},{"v":232,"d":"$232.00"},{"v":244,"d":"$244.00"},{"v":256,"d":"$256.00"},{"v":268.8,"d":"$268.80"},{"v":282.40000000000003,"d":"$282.40"},{"v":296.8,"d":"$296.80"},{"v":312,"d":"$312.00"}]
[null,"Help Desk Process Expert",null,"N/A",{"$nulls":10},{"$f":"D49*(1-$D$14)","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0]
[null,"Help Desk Process Analyst",null,"N/A",{"$nulls":10},{"$f":"D50*(1-$D$14)","v":{"$error":"#VALUE!"}},0,0,0,0,0,0,0,0,0]
[null,"<other item for vendor input (optional)>",{"$nulls":12},{"$f":"D51*(1-$D$14)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Other Resources (Specify)"]
[null,"<other item for vendor input (optional)>",{"$nulls":12},{"$f":"D53*(1-$D$14)","v":0},0,0,0,0,0,0,0,0,0]
[null,"<other item for vendor input (optional)>",{"$nulls":12},{"$f":"D54*(1-$D$14)","v":0},0,0,0,0,0,0,0,0,0]
[null,"<other item for vendor input (optional)>",{"$nulls":12},{"$f":"D55*(1-$D$14)","v":0},0,0,0,0,0,0,0,0,0]
[null,"<other item for vendor input (optional)>",{"$nulls":12},{"$f":"D56*(1-$D$14)","v":0},0,0,0,0,0,0,0,0,0]
[null,"<other item for vendor input (optional)>",{"$nulls":12},{"$f":"D57*(1-$D$14)","v":0},0,0,0,0,0,0,0,0,0]
[null,"<other item for vendor input (optional)>",{"$nulls":12},{"$f":"D58*(1-$D$14)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"D.  Assumptions"]
[null,"These rates apply to remote resourcing and not on-site."]
[null,"Onsite can be provided at an additional fee"]
[]
[]
[]
[]
[]
[]
[null,"<insert rows for additional Assumptions>"]

{"sheet":"12. Innov, Value-Adds, Addl Svc","index":12,"n_rows":29,"n_cols":13,"rows_kept":29,"merged":[[0,1,0,12],[1,1,1,12],[2,2,2,12],[4,1,4,13],[5,1,5,13],[6,1,6,13],[19,1,19,12],[20,1,20,12],[21,1,21,12],[22,1,22,12],[23,1,23,12],[24,1,24,12],[25,1,25,12],[26,1,26,12],[27,1,27,12],[28,1,28,12]]}
[null,"RFP# 202102021 - eProcurement Solution and Services         "]
[null,"Cost Proposal Workbook - WORKSTREAM IMPLEMENTATION"]
[null,"Bidder's Name:","BONFIRE INTERACTIVE LTD."]
[]
[null,"OPTIONAL:  Innovations, Value-Added Features/Services, Additional Services  (Reference RFP Sections A.4 and G)"]
[null,"Instructions:"]
[null,"In the table below, in the blue cells, the bidder must provide the name/title along with detail list of components (licensing, harware/software maintenance, etc.) for proposed innovations, value-added features/services and additional services as described in Sections A.4 and G of the RFP.  In the yellow cells, the bidder must provide the firm, fixed prices for the corresponding item. \n\nBidders must use the Assumptions table below to document any specific assumptions associated with each listed Innovaation, Value-Added Feature/Service and Additional Service."]
[]
[]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total"]
[null,"<Specify Name/Title>"]
[null,"<other item for vendor input (optional)>",{"$nulls":10},{"$f":"SUM(C12:L12)","v":0}]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"<other item for vendor input (optional)>",{"$nulls":10},0]
[null,"TOTAL",{"$f":"SUM(C12:C17)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Assumptions"]
{"$rows_empty":8}
[null,"<insert rows for additional Assumptions>"]