| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Purchasing Guidelines (Procure to Pay) Training Material Development | 1 | lot | $2,000.00 | $2,000.00 | IT Services |
| Independent Contractor Certification Process Documentation | 1 | lot | $1,500.00 | $1,500.00 | IT Services |
| Northeastern Payment Process Documentation | 1 | lot | $1,000.00 | $1,000.00 | IT Services |
| Customer Billing Process Documentation | 1 | lot | $1,500.00 | $1,500.00 | IT Services |
| Cash/Check Deposit Process Documentation | 1 | lot | $1,000.00 | $1,000.00 | IT Services |
| Deposit Location Information System Development | 1 | lot | $2,500.00 | $2,500.00 | IT Services |
| Unidentified Check Handling Process Documentation | 1 | lot | $1,000.00 | $1,000.00 | IT Services |
| Departmental Refund Request Process Documentation | 1 | lot | $1,500.00 | $1,500.00 | IT Services |
| Tuition Bill Payment Process Documentation | 1 | lot | $1,000.00 | $1,000.00 | IT Services |
| Student Loan Information System Development | 1 | lot | $2,500.00 | $2,500.00 | IT Services |
| Student Loan Consolidation Process Documentation | 1 | lot | $1,500.00 | $1,500.00 | IT Services |
| Supplier Information System Development | 1 | lot | $2,500.00 | $2,500.00 | IT Services |
| Campus Access Information System Development | 1 | lot | $2,000.00 | $2,000.00 | IT Services |
| Budget Transfer and Query System Development | 1 | lot | $3,000.00 | $3,000.00 | IT Services |
| COVID Expense Tracking System Development (Banner Activity Code) | 1 | lot | $3,500.00 | $3,500.00 | IT Services |
| Journal Voucher Creation and Processing System Development | 1 | lot | $3,000.00 | $3,000.00 | IT Services |
| Journal Voucher Approval/Denial System Development | 1 | lot | $2,500.00 | $2,500.00 | IT Services |
| Journal Voucher Viewing System Development | 1 | lot | $2,000.00 | $2,000.00 | IT Services |
| Journal Voucher Reassignment System Development | 1 | lot | $2,000.00 | $2,000.00 | IT Services |
| Money Transfer/Wire System Development | 1 | lot | $3,000.00 | $3,000.00 | IT Services |
| Fund Code Creation System Development | 1 | lot | $2,000.00 | $2,000.00 | IT Services |
| Organization Code Creation System Development | 1 | lot | $2,000.00 | $2,000.00 | IT Services |
| e-Print Training and Support | 1 | lot | $1,500.00 | $1,500.00 | IT Services |
| Argos Training and Support | 1 | lot | $2,000.00 | $2,000.00 | IT Services |
| Cognos Training and Support | 1 | lot | $2,000.00 | $2,000.00 | IT Services |
| TM1 Budget Preparation and Management Training | 1 | lot | $2,500.00 | $2,500.00 | IT Services |
| Fringe Benefit and Salary Benefit Rate Information System Development | 1 | lot | $2,000.00 | $2,000.00 | IT Services |
| Research Funding Information System Development | 1 | lot | $2,500.00 | $2,500.00 | IT Services |
| Equipment Disposal/Move/Sale/Donation Process Documentation | 1 | lot | $1,500.00 | $1,500.00 | IT Services |
| Asset Tagging Appointment Booking System Development | 1 | lot | $2,500.00 | $2,500.00 | IT Services |
| Estimated Bid Value | $50,000.00 | ||||
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