RFPO718-022322
CTV Management Notes
CMSG CMSG CMSG CMSG
BRBTV Year 1 | BRBTV Year 2 | BRBTV Year 3 | Proposal A Proposal B | Proposal C | Proposal D
Item Description Total Price Total Price’ Total Price| Total Price Total Price} Total Price] Total Price
Salaries $133,000 $130 800 $135,000 $132. 000 $87 C00 $152 000 $107 060
Financial Audit/Tax Precaration 51.5060 $1 5C0, 51.500 $460 $460 $400 $400
Training $2,500 $0 8) 50 $0 50 so
Recorting $2.500 $90 $0 $0 $0 sO $0
Bilingual & Diversity Services $14,000 $10.060 510.000 So $0. so $o
Annual Survey $5,000 $5,000 $5,000 so so so so
Legal $3.500 $3,500 $3,500 $0 $0 Et) $O
Music Licensing $3.0C0 $3.000; $3,000 Rie) $O SO $o
insurance $5,000 $5. 000 $5,000 $1.000 $1.000 $1,.C00 $1,000
zilities/Jan torial Serv ces $2,000 $2,000 $2,000 $2,000 $2 COO $2 000 $2,000
Equipment $2,006 $2,000. $2 000 $2. 500 $2 5C0 $2 500 $2,500
Supclies, Mileage, Misc Expenses $1,000 $1,000 $1,000 $0 $0} Se) $0
Conferences/Workshocs/MHCCM Membershic 50 $o $0 $1.450 $3.650 $1450 $i€50
Advertising Eis) $O $0 $2,000 $2 600. $2,000 $2. 6C0;
Software/Web Hosting Eis) $0 $0 $2.150 $2,150 $2,150 $2.450
Office Sucpliss/Food/Plaques & Awards Eie) $o $0 $1560 $1500 $1500 $15C0
$0 $0 $0 $0 $0 $0 $0)
$0 $o 30 $0 $0) 30 So
$o $o so SO So $0 $0
So $0 $0 $o $0 so $0
$0 $o $0 $0 $o $0 $o
$0 so $0 SO so so $o
$0 so $0 $0 $o $0 $o
$0 $o $0 $0 $0 $0 $0
$0 $0 Kye) $0 $o Ee) $0
$0 $0 $0 $0 $0 50 $0
$0 $0 50 50 so $0 $0
Ke) $o Ete) 50 $0 $0 $0
SO so $0 Ei] Efe) 50 $0
$0 $9 $0 $o $o so $0
| $o $0 $0 $0 $0 $0 $0
$o $o $0 $¢o $O $a $0
so SO so $o $0 so $o
So $0 $0 $0 $0 SO $c
so $0 so Rie) so so So
Eie) $o SG $3 $o $0 $oO
$0 $c 3c $0 so Ee $0
Total Bid Price $175,000 $163,800 $168,000 $145,000 $100,200 $165,000 $120,200
3/10/22
