HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8622 ENTERPRISE CONTENT MANAGEMENT SYSTEM (2)Exhibit H Milestone Payments Schedule
Description Milestone Amount
ECM Software Licensing for RIO Delivery of Software License $340,900.00
Infrastructure Service, Rackspace Private Cloud Access to Hosted Infrastructure $65,243.64
Annual Software Support/Subscription # 15 User Acceptance Testing $130,480.00
Professional Services #2 On-Site Requirements Gathering $32,570.83
Professional Services #4 Data Migration Test Run $32,570.83
Professional Services #8 Integration of Tiburon $32,570.83
Professional Services #13 Full Data Migration $32,570.83
Professional Services #14 End User Training $32,570.83
Professional Services Project Close-Out $32,570.85
TOTAL $732,048.64
Annual Software Support Target Timing Cost
Year 2 1-Jul-19 $195,723.64
Year 3 1-Jul-20 $195,723.64
Year 4 1-Jul-21 $195,723.64
Year 5 1-Jul-22 $195,723.64
TOTAL $782,894.56
TOTAL $1,514,943.20
Terms Target Timing
Net 30 Days Jul-18
Net 30 Days Jul-18
Net 30 Days Jul-18
Net 30 Days 7-Sep-18
Net 30 Days 5-Oct-18
Net 30 Days 16-Nov-18
Net 30 Days 25-Jan-19
Net 30 Days 15-Feb-19
Net 30 Days 8-Mar-19
Terms
Net 30 Days
Net 30 Days
Net 30 Days
Net 30 Days