| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Grant Funding for Center for Independent Living Operations | 1 | grant | $1,000,000.00 | $1,000,000.00 | Professional Services |
| Staff Salaries and Benefits (Director, Independent Living Specialists, Administrative Staff) | 1 | year | $350,000.00 | $350,000.00 | Professional Services |
| Office Space Lease/Rent | 1 | year | $36,000.00 | $36,000.00 | Facilities |
| Office Utilities (Electricity, Water, Internet) | 1 | year | $12,000.00 | $12,000.00 | Facilities |
| Office Furniture (desks, chairs, filing cabinets) | 1 | lot | $15,000.00 | $15,000.00 | Office Supplies |
| IT Equipment (computers, printers, network hardware) | 1 | lot | $10,000.00 | $10,000.00 | IT Hardware |
| Office Supplies (paper, pens, toner) | 1 | year | $5,000.00 | $5,000.00 | Office Supplies |
| Program Supplies and Materials (assistive technology demos, educational materials) | 1 | year | $8,000.00 | $8,000.00 | Other |
| Transportation Costs (staff travel, client outreach) | 1 | year | $10,000.00 | $10,000.00 | Transportation |
| Marketing and Outreach Materials (brochures, website maintenance) | 1 | year | $7,000.00 | $7,000.00 | Professional Services |
| Professional Development and Training for Staff | 1 | year | $5,000.00 | $5,000.00 | Professional Services |
| Audit and Financial Management Services | 1 | year | $10,000.00 | $10,000.00 | Professional Services |
| Estimated Bid Value | $1,000,000.00 | ||||
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