Executive Summary Sample Proposal

							                                Attachment D - Submission Checklist

RFP Submission Item                                                    Reference             Submitted
Executive Summary                                                      Page 23
Proposed Application Software Solution                                 Page 25
Recommended Hardware and Operating System Requirements                 Page 25
Support Level Agreement (SLA)                                          Page 26
Support and Maintenance Contract                                       Page 26
Internal Support Staffing Plan                                         Page 26
Lease or Purchase Options, including sample contracts                  Page 26
Internal Controls Description                                          Page 27
Data Modeling and Reporting Capabilities Description                   Page 27
Web-Based interface identification                                     Page 28
Data Warehouse Explanation                                             Page 28
Virtualization Capability                                              Page 28
Phase Approach Description                                             Page 28
Acceptance Testing Methodology                                         Page 28
System Security Description                                            Page 28
Project Implementation Plan                                            Page 29
Training Program Description                                           Page 30
Integration and Import/Export Capabilities                             Page 32
Audited Financial Statements                                           Page 32
Attachment B - Enterprise Resource Planning System Requirements        Attachments Section
Attachment C - Proposal Pricing Form                                   Attachments Section
Attachment D - Submission Checklist                                    This sheet
Attachment E - Vendor's Background                                     Attachments Section
Attachment F - Client References                                       Attachments Section
Attachment G - Proposed Maintenance and Support                        Attachments Section
Attachment I - Exceptions and Alternates                               Attachments Section




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