ACCELA CONTRACT EXT BUDGET FY16-FY20.XLSX
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ACEELA CONTRACT EXTENSION INFO - FY16-20 Est. Price AQ P&D ES MCDOT FCD Check Total FY15 $ 461,541.00 $ 108,551.00 $ 85,232.00 $ 234,791.00 $ 22,514.00 $ 10,453.00 $ 461,541.00 24% 18% 51% 5% 2% 100% Est. Total Price AQ P&D ES MCDOT FCD Check Total FY16 $ 415,366.52 $ 97,691.11 $ 76,705.04 $ 211,301.53 $ 20,261.61 $ 9,407.24 $ 415,366.52 FY17 $ 427,827.52 $ 100,621.84 $ 79,006.19 $ 217,640.58 $ 20,869.45 $ 9,689.46 $ 427,827.52 FY18 $ 440,662.35 $ 103,640.50 $ 81,376.37 $ 224,169.80 $ 21,495.54 $ 9,980.14 $ 440,662.35 FY19 $ 453,882.22 $ 106,749.71 $ 83,817.67 $ 230,894.89 $ 22,140.40 $ 10,279.54 $ 453,882.22 FY20 $ 467,498.68 $ 109,952.20 $ 86,332.19 $ 237,821.74 $ 22,804.62 $ 10,587.93 $ 467,498.68 $ 2,205,237.29 $ 518,655.36 $ 407,237.46 $ 1,121,828.55 $ 107,571.62 $ 49,944.31 $ 2,205,237.29