Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 - Partial Total 7/01/19 6/30/20 7/01/20 6/30/21 7/01/21 6/30/22

Transcription

1 Human Resource Outsourcing People First Instructions: Provide the price associated with providing each system, service center and other component listed below. Year 0 Year Year Year Year Year Year Year Year 8 Year Year 0 Year Partial Total 8/0/ 8// /0/ /0/8 /0/ /0/0 /0/0 /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ 8/0/ A. Migration Services Provided from Date through August 0, 0 Hardware Data Center Operations (including labor) SAP Licensing Software Licensing for Transactional Database (excluding SAP) Licensing for Data Warehouse (excluding SAP) Application Support Labor (SAP & data warehouse functional & technical resource prices) Service Provider only 8 Service Center Operations (including labor) Subcontractor Software & Labor 0 Performance Management and Recruitment Subcontractor Software & Labor MIGRATION PRICE B. Ongoing System Operations Maintained by Service Provider (. of the (Attachment A)) from August, 0 through August 0, 0 Hardware Data Center Operations (including labor) SAP Licensing Software Licensing for Transactional Database (excluding SAP) ITN No.: DMS/0 HRO People First Services Page of

2 Human Resource Outsourcing People First 8/0/ 8// /0/ /0/8 /0/ /0/0 /0/0 /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ 8/0/ Licensing for Data Warehouse (excluding SAP) Application Support Labor (SAP & Data Warehouse functional & technical resource prices) 8 Subcontractor Software & Labor Performance Management and Recruitment Subcontractor Software & Labor 0 ONGOING SYSTEM OPERATION PRICE C. Ongoing Service Delivery Maintained by Service Provider (. of the (Attachment A)) from August, 0 through August 0, 0 Hardware Service Center Operations (including labor) Software ONGOING SERVICE DELIVERY PRICE D. Optimization Initiatives and Projects Portal / Mobile Strategy Reporting / Data Strategy HANA Upgrade Strategy ITN No.: DMS/0 HRO People First Services Page of

3 Human Resource Outsourcing People First 8/0/ 8// /0/ /0/8 /0/ /0/0 /0/0 /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ 8/0/ Enhancements Performance Management Enhancements Recruitment Enhancements Technical Upgrade 8 Functional Gap Analysis Portal Upgrade Hardware 0 Portal Upgrade Software Portal Upgrade and Data Warehouse Upgrade Hardware and Data Warehouse Upgrade Software and Data Warehouse Upgrade Learning Management System Hardware Learning Management System Software Learning Management System 8 Learning Management System Annual Support Onboarding Hardware 0 Onboarding Software Onboarding Onboarding Annual Support Org Charting/Modeling Hardware Org Charting/Modeling Software ITN No.: DMS/0 HRO People First Services Page of

4 Human Resource Outsourcing People First 8/0/ 8// /0/ /0/8 /0/ /0/0 /0/0 /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ 8/0/ 8 Org Charting/Modeling Org Charting/Modeling Annual Support OPTIMIZATION INITIATIVES & PROJECTS PRICE E. Other ual Requirements Price from August, 0 through August 0, 0 (add rows as needed) To Be Determined by Respondent (optional) To Be Determined by Respondent (optional) OTHER CONTRACTUAL REQUIREMENTS PRICE F. GRAND G. Other Services from August, 0 through August 0, 0 (add rows as needed). Prices provided in this G are not included in the Grand Total ( F above). Payroll EndtoEnd Processing Enhancements Hardware Payroll EndtoEnd Processing Enhancements Software Payroll EndtoEnd Processing Enhancements Payroll EndtoEnd Processing Enhancements Annual Support Hardware Software 8 OTHER SERVICES ITN No.: DMS/0 HRO People First Services Page of

5 Human Resource Outsourcing People First 8/0/ 8// /0/ /0/8 /0/ /0/0 /0/0 /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ /0/ 8/0/ H. Assumptions: (Document all business, economic, legal, programmatic, practical or other assumptions that are relative to pricing, and indicate which sections (e.g., D..) are impacted.) Add rows as needed. ITN No.: DMS/0 HRO People First Services Page of