Cost Proposals. All anticipated expenditures shall appear in the Provider’s submitted cost proposal (budget), using the form and format prescribed by the Network. No costs may be incurred without prior approval of budget line items by the Network contract manager. Possible changes should be sent to the contract manager in advance of a formal budget revision to determine if costs are allowable and a budget revision is necessary. It is incumbent upon the Provider to submit considered changes as soon as possible to allow sufficient time to review the request. Expenditures should be tracked throughout the year to ensure all funds will be expended timely. The cost proposal must include a budget narrative to describe and justify how each line item is related to program activities. The cost proposal will not be approved without a detailed budget narrative with sufficient explanation. Cost proposal date restrictions apply as follows:
Cost Proposals. One (1) electronic upload. All information for the cost proposal must be combined into a single file/document for uploading. ▪ Upload cost proposal in “Cost Proposal Envelope 1.2” For eProNM technical support issues contact (000) 000-0000 or (000) 000-0000 or XXX.XXXxXxxxxxxxxxx@xxxxx.xx.xx
Cost Proposals. One (1) ELECTRONIC upload of the proposal containing ONLY the Cost Proposal. All information for the cost proposal must be combined into a single file/document for uploading. EXCEPTION: Single electronic files that exceed 50mb may be submitted as multiple uploads, which must be the least number of uploads necessary to fall under the 50mb limit. For technical support issues contact (000) 000-0000 or (000) 000-0000. Any proposal that does not adhere to the requirements of this Section and Section 2.7 Required Format may be deemed non-responsive and rejected on that basis.
Cost Proposals a. All anticipated expenditures shall appear in the Provider’s submitted cost proposal (budget), using the form and format prescribed by the Council. No costs may be incurred without prior approval of budget line items by the Council contract manager. Possible changes should be sent to the contract manager in advance of a formal budget revision to determine if costs are allowable and a budget revision is necessary. It is incumbent upon the Provider to submit considered changes as soon as possible to allow sufficient time to review the request.
Cost Proposals. One (1) ORIGINAL, six (6) HARD COPIES, and one (1) electronic copies of the proposal containing ONLY the Cost Proposal; ORIGINAL and COPY of Cost Proposal shall be in separate labeled binders from the Technical Proposals. The electronic copy can NOT be emailed. The electronic version/copy of the proposal must mirror the physical binders submitted. The electronic version can NOT be emailed. The original, hard copy and electronic copy information must be identical. In the event of a conflict between versions of the submitted proposal, the Original hard copy shall govern. Any proposal that does not adhere to the requirements of this Section and Section Response Format and Organization, may be deemed non-responsive and rejected on that basis.
Cost Proposals. One (1) electronic upload and one (1) ORIGINAL HARD COPY (submitted to the physical address indicated in 2.10). For technical support issues contact (000) 000-0000 or (000) 000-0000 or (000) 000-0000 Envelopes, packages or boxes containing the original and the copies must be clearly labeled and submitted in a sealed envelope, package, or box bearing the following information:
Cost Proposals. Provide the Cost Proposals for each of the numbered items listed below. The costs will reflect any and all of the Proposer’s costs associated with the provision of services. Provide a brief narrative if necessary.
Cost Proposals. One (1) ORIGINAL HARD COPY and one (1) Electronic Copy (USB Jump Drive) of the proposal containing ONLY the Cost Proposal; ORIGINAL and COPY of Cost Proposal shall be in separate labeled binders and sealed envelopes from the Technical Proposals. The electronic copy can NOT be emailed. The electronic version/copy of the proposals must mirror the physical binders submitted. The electronic version can NOT be emailed.
Cost Proposals. This section of the proposal details cost proposals for the required and optional scopes of services included in the City’s RFP.
Cost Proposals. One (1) ORIGINAL and three (3) HARD COPIES (4 TOTAL): MUST BE IN A SEPARATE SEALED ENVELOPE FROM THE TECHNICAL PROPOSAL.
