| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Program Management Office (PMO) Establishment and Leadership | 1 | project | $250,000.00 | $250,000.00 | Professional Services |
| PMO Operations and Staffing (Senior Program Manager) | 12 | month | $25,000.00 | $300,000.00 | Professional Services |
| PMO Operations and Staffing (Program Analyst/Coordinator) | 12 | month | $15,000.00 | $180,000.00 | Professional Services |
| Program Governance Framework Development and Implementation | 1 | project | $100,000.00 | $100,000.00 | Professional Services |
| Program Planning and Scheduling Services | 12 | month | $10,000.00 | $120,000.00 | Professional Services |
| Risk Management and Issue Resolution Services | 12 | month | $10,000.00 | $120,000.00 | Professional Services |
| Performance Monitoring and Reporting Services | 12 | month | $10,000.00 | $120,000.00 | Professional Services |
| Stakeholder Communication and Engagement Services | 12 | month | $8,000.00 | $96,000.00 | Professional Services |
| Quality Assurance and Control Services | 12 | month | $8,000.00 | $96,000.00 | Professional Services |
| Program Management Software/Tools (e.g., Jira, Asana, MS Project licenses) | 12 | month | $500.00 | $6,000.00 | IT Software |
| Training and Knowledge Transfer Services | 1 | project | $50,000.00 | $50,000.00 | Professional Services |
| Ad-hoc Consulting and Support | 100 | hour | $200.00 | $20,000.00 | Professional Services |
| Estimated Bid Value | $1,500,000.00 | ||||
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