Appendix B Budget

Applicant Company Name:

Personnel Expenses (Please List Specific Titles)

Personnel Title / Hourly Rate / Number of Hours / Total Amount
$0
$0
$0
$0
$0
$0
$0
Total / $0

Subcontractors (Please List)

Subcontractor / Hourly Rate / Number of Hours / Total Amount
$0
$0
$0
$0
$0
$0
$0
Total / $0

Ongoing Administrative and Other Expenses

(i.e. supplies, travel, postage/shipping, telecommunications, etc.) Please List.

Hosting, Maintenance and Support for New York State Contract System / Total Cost / Total Amount
Year 1 / Year 2 / Year 3 / Year 4 / Year 5
$0
$0
$0
$0
$0
Total / $0

Applicant Company Name:

Ongoing Services

Hosting, Maintenance and Support for New York State Contract System / Total Cost / Total Amount
Year 1 / Year 2 / Year 3 / Year 4 / Year 5
All System Components (including costs for new and modified contracting and compliance reports), EXCEPT NYS MWBE certification component, MWBE Database, and DBE component / $0
MWBE Database / $0
NYS MWBE Certification Component (including costs for new and modified certification applications) / $0
DBE Component / $0
Total / $0

Total Costs

TOTAL PERSONNEL/SUBCONTRACTS/ADMIN & Other. / $
Ongoing Services – Hosting, Maintenance and Support for New York State Contract System / $
TOTAL ALL COST CATEGORIES / $______

NOTE: Ten percent (10%) of the budget represented by the “TOTAL ALL COST CATEGORIES” line above shall be withheld pending formal written acceptance by the Department which shall not be given prior to the launch of the system.

Applicant Company Name:

Personnel Titles and Hourly Rates - Respondent

Personnel Titles - Respondent / Job Description / Hourly Rate
Example 1
Senior Business Analyst / - Manages small to medium-scale business analysis work or projects with distinct deliverables to a solution
- More than 6 years of cumulative, relevant experience working on a project similar in size and complexity to the New York State Contract System..

Personnel Titles and Hourly Rates – Subcontractors

Please list each subcontractor individually

Personnel Titles - Subcontractors / Job Description / Hourly Rate

RFP 16-6117 - APPENDIX B-page 3