| Amount | |
| License and Support | $ 333,265.00 |
| Hosting | $ 140,000.00 |
| Disaster Recovery | $ 33,000.00 |
| Ongoing Costs | $ 506,265.00 |
| Implementation | $2,916,132.00 |
| Total | $3,422,397.00 |
| Year 1 | Year 2 | |
|---|---|---|
| Business Intelligence Cloud Services | $ 30.000.00 | $ 30.000.00 |
| Document Imaging | $ 220,964.00 | $ 19,440.00 |
| Contributor Relations | tbd | tbd |