| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Program Management Office (PMO) Establishment and Leadership | 1 | lot | $250,000.00 | $250,000.00 | Professional Services |
| PMO Operations and Staffing (Senior Program Manager) | 12 | month | $20,000.00 | $240,000.00 | Professional Services |
| PMO Operations and Staffing (Program Manager) | 12 | month | $15,000.00 | $180,000.00 | Professional Services |
| PMO Operations and Staffing (Project Coordinator/Analyst) | 24 | month | $10,000.00 | $240,000.00 | Professional Services |
| Program Governance Framework Development and Implementation | 1 | lot | $100,000.00 | $100,000.00 | Professional Services |
| Program Reporting and Communication Services | 12 | month | $8,000.00 | $96,000.00 | Professional Services |
| Risk Management and Issue Resolution Services | 12 | month | $7,000.00 | $84,000.00 | Professional Services |
| Resource Management and Capacity Planning Services | 12 | month | $6,000.00 | $72,000.00 | Professional Services |
| PMO Tools and Technology Support (e.g., Project Management Software Licenses, Configuration) | 1 | lot | $100,000.00 | $100,000.00 | IT Services |
| Training and Mentoring for Internal Staff | 1 | lot | $50,000.00 | $50,000.00 | Professional Services |
| Ad-hoc Program Management Consulting | 100 | hour | $250.00 | $25,000.00 | Professional Services |
| Estimated Bid Value | $1,500,000.00 | ||||
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