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Exhibit 2 - Pricing EvaluationLine #Description QTY UOM Unit Extended Unit Extended 1 2 One-time implementation cost. Include all cost related to Professional services, installation, integration, configuration, and travel expenses.1 EA $36,000.00 $36,000.00 $0.00 $0.00 3 Onsite training for City of Denton Personnel 1 EA $0.00 $0.00 $0.00 $0.00 4 Minimum 60 day Pilot Phase 1 EA $0.00 $0.00 $0.00 $0.00 5 6 Recurring operation maintenance. Include all cost related to equipment lease, application, hosting, licensing and support.2 YEAR 1 $10,800.00 $21,600.00 $21,600.00 $43,200.00 7 Recurring operation maintenance. Include all cost related to equipment lease, application, hosting, licensing and support.2 YEAR 2 $10,800.00 $21,600.00 $21,600.00 $43,200.00 8 Recurring operation maintenance. Include all cost related to equipment lease, application, hosting, licensing and support.2 YEAR 3 $10,800.00 $21,600.00 $21,600.00 $43,200.00 9 Recurring operation maintenance. Include all cost related to equipment lease, application, hosting, licensing and support.2 YEAR 4 $10,800.00 $21,600.00 $21,600.00 $43,200.00 10 Recurring operation maintenance. Include all cost related to equipment lease, application, hosting, licensing and support.2 YEAR 5 $10,800.00 $21,600.00 $21,600.00 $43,200.00 11 Transaction and merchant fees for payments accepted at kiosk located in City office (approximately 23,000/yr)23,000 YEAR 1 $0.25 $5,750.00 1.95$ $44,850.00 11b Transaction and merchant fees for echeck payments accepted at kiosk (approximately 7,000/yr)7,000 YEAR 1 $0.41 $2,870.00 12 Transaction and merchant fees for payments accepted at kiosk located in City office (approximately 23,000/yr)23,000 YEAR 2 $0.25 $5,750.00 1.95$ $44,850.00 12b Transaction and merchant fees for echeck payments accepted at kiosk (approximately 7,000/yr)7,000 YEAR 2 $0.41 $2,870.00 13 Transaction and merchant fees for payments accepted at kiosk located in City office (approximately 23,000/yr)23,000 YEAR 3 $0.25 $5,750.00 1.95$ $44,850.00 13b Transaction and merchant fees for echeck payments accepted at kiosk (approximately 7,000/yr)7,000 YEAR 3 $0.41 $2,870.00 14 Transaction and merchant fees for payments accepted at kiosk located in City office (approximately 23,000/yr)23,000 YEAR 4 $0.25 $5,750.00 1.95$ $44,850.00 14b Transaction and merchant fees for echeck payments accepted at kiosk (approximately 7,000/yr)7,000 YEAR 4 $0.41 $2,870.00 15 Transaction and merchant fees for payments accepted at kiosk located in City office (approximately 23,000/yr)23,000 YEAR 5 $0.25 $5,750.00 1.95$ $44,850.00 15b Transaction and merchant fees for echeck payments accepted at kiosk (approximately 7,000/yr)7,000 YEAR 5 $0.41 $2,870.00 Item # 1 2 3 4 Contingency:$272,900.00 Total Contract (5 years):$460,000.00 9 16 11 Exhibit 2 28 15 AdComp Systems Inc.DivDat (Diversified Data Processing and Consulting, Inc.) RFP 7709 - Pricing Evaluation for Kiosk Solutions and Services Lewisville, TX Detroit, MI Respondent's Business Name: Principal Place of Business (City and State): DivDat (Diversified Data Processing and Consulting, Inc.)Evaluation Criteria Evaluation 88 30 15 SERVICES PROPOSAL PRICING COST OF ADDITIONAL SERVICES Total Price: Total Score: Delivery/Project Schedule - 20% Compliance with Specifications - 30% Probable Performance - 20% Price - 30% $187,100.00 $440,250.00 AdComp Systems Inc. 48.8 12.75