ERPAttachment D_Price_Final.xlsx

The provided document outlines the breakdown of costs by department/functional group for the DC Water ERP and Implementation Services RFP. It includes a breakdown of costs into three main functional groups - Financial, SCM, and HCM. The document specifies various cost components such as Annual Recurring Cost, Implementation Cost, and different phases of the project planning. It emphasizes the importance of providing this cost breakdown for internal project cost budgeting purposes, although it will not be used for evaluation. The document also highlights the necessity of including information on SaaS hosted solutions and vendor-hosted solutions, along with details on different project phases, travel expenses, additional services, and total utilization.