Solicitation 15DC6P5. Identity Management System. designation: Public

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1 5 Solicitation 15DC6P5 designation: Public 6/9/2015 7:16 AM p. 1 6

2 15DC6P5 5 Number Title 15DC6P5 Start Date Jun 9, :15:03 AM MDT End Date Jun 30, :00:00 PM MDT Question & Answer End Date Jun 24, :00:00 PM MDT Contact Diane Capson Senior Buyer Purchasing Contract Duration Contract Renewal Prices Good for One Time Purchase 4 annual renewals Not Applicable Comments The purpose of this RFP is to solicit competitive proposals from qualified companies to provide Jordan School District with an Identity Management solution to manage the lifecycle of user accounts and group membership in multiple computer systems and applications. This solution will be used for district employees ad students in described systems and applications. Please attach Schedule C Cost as a separate attachment. Item Response Form Item Quantity 15DC6P each Prices are not requested for this item. Delivery Location Description Download RFP document. Information Systems 7387 S Campus View Drive West Jordan UT Qty 1 6/9/2015 7:16 AM p. 2 6

3 REQUEST FOR PROPOSAL IDENTITY MANAGEMENT SYSTEM RFP # 15DC6P5 RELEASE DATE: June 9, 2015 DUE DATE: June 30, 2:00 P.M. (MDT) Purchasing Department 7905 South Redwood Rd West Jordan, Utah /9/2015 7:16 AM p. 3

4 I. GENERAL A. Intent of Request for Proposal (RFP) The purpose of this Request for Proposal is to solicit competitive proposals from qualified vendors to provide with an Identity Management solution. is looking for a solution to manage the lifecycle of user accounts and group membership in multiple computer systems and applications. This solution will be used for district employees and students in described systems and applications. It will be based on data originating from two authoritative databases. The system must be able to interface with the district s primary student information system, Skyward Student Management System, as an authoritative source for student data and the primary human resource system, Skyward Financial Management System, as an authoritative source for employee data. The district s initial focus is the management of accounts in Microsoft Active Directory and Google Apps for Education, although additional applications may be added in the future. Additionally, the system must be able to manage accounts created outside of Skyward. The district is also interested in the ability to facilitate self-service password resets for students and employees in the systems managed by the software. B. Background is the 4th largest district in Utah, serving nearly 52,000 students. Jordan School District employs approximately 6,000 full-time and part-time employees. The district operates 57 school and district locations throughout the communities of Bluffdale, Herriman, Riverton, South Jordan, West Jordan, Copperton, and southwest portions of unincorporated Salt Lake County. consists of 54 schools: 34 elementary schools, 10 middle schools, 6 high schools, 1 technical center and 3 special schools. C. Eligibility Requirements In order to be eligible to respond to this RFP, the proposer must meet all of the following qualifications: 1. Experience The proposer must have demonstrated experience working with other K-12 school districts and on projects of similar scope. 2. Non-Discrimination The company must comply, at all times in the bidding and contracting process, with all applicable Federal, State, County and City anti-discrimination laws, ordinances, rules and regulations. Any violations of this provision shall be considered a violation of a material provision of the contract and shall be grounds for cancellation, termination or suspension. D. Proposal Requirements 1. Conformance to Response Form Guidelines All proposal information must be submitted in the manner and format outlined in section III. The cost proposal shall be evaluated separately from the technical qualification s portion of 6/9/2015 7:16 AM p. 4

5 the proposal. Please submit the cost schedule in a separate envelope. Only one (1) copy of the cost proposal is required. 2. Proposals Submitted on a Timely Basis Submissions must be received by Tuesday, June 30, 2:00 p.m. (MDT). Statements received after the deadline will be late and ineligible for consideration. 3. Proposals Submitted Electronically The preferred method of submitting your proposal is electronically through BidSync, If submitting electronically, we would request that you also submit four (4) hard copies to the JSD Purchasing Department, 7905 S. Redwood Road, West Jordan, UT by the due date and time. However, if you choose not to submit through BidSync, you must include an electronic copy (i.e., flash drive or CD) with the four (4) identical hard copies in a sealed envelope. 4. Proposals Submitted in BidSync When submitting a proposal electronically through BidSync, please allow sufficient time to complete the online forms and upload documents. The solicitation will end at the closing time listed in the RFP. If you are in the middle of uploading your proposal at the closing time, the system will stop the process and your proposal will not be received by the system. Electronic proposals may require uploading of electronic attachments. The BidSync site will accept a wide variety of document types as attachments. However, the submission of documents containing embedded documents (zip files), mov, wmp, and mp3 files are prohibited. All documents should be attached as separate files. Registering with BidSync.com is available to all interested parties at no charge. Assistance in the registration process, how-to-use the site, technical training, trouble-shooting, assistance in downloading/uploading documents, etc. is provided by BidSync. The District cannot provide these services. 5. Unacceptable Submissions Faxed or ed proposals are not acceptable forms of submission and will not be considered as a valid response from an offeror. 6. Questions and Addenda All questions, interpretations, or clarifications regarding this solicitation shall be submitted through BidSync and are subject to the deadline for submitting questions before June 24, 2:00 p.m. (MDT). If any company detects any discrepancy, conflict, omission, or other error in these documents, they shall notify the District in writing, thru BidSync, and request clarification or modification of the RFP documents. Clarifications, interpretations, and answers will be posted on BidSync and are considered addenda to the original request for proposal. Any addenda submitted prior to the submittal deadline shall become part of this RFP and any information required shall be included in your proposal. Suppliers are cautioned not to 6/9/2015 7:16 AM p. 5

6 consider verbal modifications. No district employee, board of education member, or administrator should be contacted in regards to this solicitation. E. Written Agreement If a proposing vendor expects to have a formal contract signed, a copy of that contract should be included in vendor s proposal. The district reserves the right to propose revised terms and conditions as deemed necessary. F. Contract Period The term of the initial contract shall be for one (1) year with the option to renew for four (4) additional annual renewals for a maximum of five (5) years. G. Contract Form The contract to be executed between the District and the successful offeror will be in the form of a formal contract for the services required and approved only by Board. H. Effective Date. It is anticipated that the contract shall commence on or about August 25, I. Termination Rights 1. Both the Contractor and the District have the right to cancel without cause at any time upon ninety (90) days written notice of its intent to terminate the contract. 2. Termination for cause may include, but is not limited to, failure to perform services in accordance with contract terms, failure to adhere to established laws, failure to follow ethics governing the practice of law, or failure to successfully provide satisfaction through no fault of the District. If, through any cause, the Contractor shall fail to fulfill in a timely and proper manner its obligations under this contract, or if the Contractor shall violate any of the covenants or agreements thereof, the District may, upon written notice to the Contractor, terminate the right of the Contractor to proceed under this contract with such part or parts hereof as to which there has been a default, and may hold the Contractor liable for any damages caused to the District by reason of such default and termination. J. Proposal Calendar It is anticipated that the following schedule will be followed: June 9, 2015 June 24, 2015 June 30, 2015 July 23, 2015 Request for Proposal released Questions Due 2:00 PM Proposals due - Sealed proposals with four (4) complete copies are to be submitted to the Purchasing Department no later than 2:00 PM MDT cost proposal in a separate envelope Finalists identified 6/9/2015 7:16 AM p. 6

7 Week of August 10, 2015 August 25, 2015 May request on-site or web scripted demonstration from the finalists Contract Award Circumstances may require that this schedule be altered to best suit the needs of the District. K. Clarification of Proposal The district may request formal written clarification of any item at any time. L. Required Signatures Proposals must be signed by an official of the company authorized to bind the company to the proposed terms for a period of sixty (60) days from the date of receipt by the District s Chief Procurement Officer. M. Evaluation Criteria To enable the District to conduct a uniform review process of all responses to this solicitation, components of the proposal shall be submitted as set forth below. The District reserves the right to reject submittals that do not follow the requested format. 1. The District will evaluate each proposal submitted based on responsiveness to the District s overall needs. The award of contract, if made, will be to the proposer who is responsive and responsible to all administrative and technical requirements of the RFP; who has demonstrated competence and qualifications in regards to providing the services required; the cost and prices for the services offered; and who receives the highest rating based upon all of the criteria set forth in the RFP. 2. A committee will evaluate proposals against the following weighted criteria. Each area of the evaluation criteria must be addressed in detail in the proposal. The following criteria and weighting will be used to evaluate the proposals: 15 Points Company Profile, Experience, Expertise, and References Tabs 2 and 3 It is important to that the successful proposer has demonstrated experience in a similar public K-12 education environment with projects similar in scope. 60 Points System Functionality, Specifications, and Services Tab 4 and Schedule B It is important to that the successful proposer has a proven solution with all of the necessary functionality. Ease of use, implementation, training and technical requirements will also be evaluated. 25 Points Skyward Integration 15 Points System Functionality 5 Points Ease of Use 5 Points Implementation 5 Points Training 5 Points Technical Requirements 6/9/2015 7:16 AM p. 7

8 25 Points Cost Schedule C Software Licensing Project Planning and Implementation Training Annual Maintenance Other Costs The proposal must include all costs associated with the complete implementation of this project. Pricing must be submitted separately from the technical portion of the proposal. The points assigned to each offeror's cost proposal will be based on the lowest proposal price. The offeror with the lowest proposed price will receive 100% of the price points. All other offerors will receive a portion of the total cost points based on what percentage higher their proposed price is than the lowest proposed price. The formula to compute the points is: Cost Points x (Lowest Proposed Price/Offeror s Proposed Price). All proposals in response to this RFP will be evaluated in a manner consistent with the Utah Procurement Code, policy, and all applicable rules and policies. In the initial phase of the proposal evaluation process, the evaluation committee will review all proposals received by the due date and time indicated. First, non-responsive proposals (those not conforming to RFP requirements) will be eliminated. Second, the remaining proposals that, in the judgment of the evaluation committee, fail to offer sufficient and substantive provisions to warrant further consideration will be eliminated. Each proposer bears sole responsibility for the items included or not included in the response submitted by the company. The District reserves the right to disqualify any proposal that includes significant deviations or exceptions to the terms, conditions and/or specifications contained in this RFP. At the conclusion of this initial evaluation phase, finalist s proposals will be selected for detailed review and evaluation, including oral presentations and/or demonstration if required. The District reserves the right to be the sole judge as to the overall acceptability of any proposal or to judge the individual merits of specific provisions within competing offers. N. Scripted Demonstration Should the evaluation committee deem a scripted demonstration is necessary, the District may choose to limit participation to the top highest scoring offerors. All other offers will receive no further consideration. Presentations are limited to only the materials provided in the RFP response. The committee may also choose to discuss each offerors rates at this time. O. Best and Final Offers Prior to making an award decision, the District may find it necessary to clarify or modify certain aspects of the RFP. In such instances, the District may issue one or more Best and Final Offers (BAFO). During a BAFO process, those invited to participate may modify their cost proposals to include different rates, fees and charges. Those participating need not respond to the BAFO in order to be considered for an award. In such cases, their immediate past proposal shall then be considered their final offer. BAFOs shall then be evaluated based on the same criteria as the original RFP or by new criteria established for the Best and Final Offer. As necessary, more than 6/9/2015 7:16 AM p. 8

9 one BAFO may be issued. Following the evaluation process, the offers will be ranked from highest to lowest score. If the price rates differ between the highest and next lowest scoring offer and is less than 5% or $10,000, whichever is greater; then the highest scoring offeror shall be considered for award. In the event the differences are greater than 5% or $10,000 and justification for the price differential cannot be justified in writing, then the next highest scoring offeror will be considered and so forth and so on until an acceptable offeror is chosen. P. Confidentiality The Government Records Access and Management Act (GRAMA), Utah Code Title 63G-2-309, provides that trade secrets, commercial information or non-individual financial information may be protected by JSD after submitting a Claim of Business Confidentiality. To protect information under a Claim of Business Confidentiality under 63G-2-305, the offeror must provide: 1. A written claim of business confidentiality; and 2. A concise statement of reasons supporting the claim of business confidentiality. A Claim of Business Confidentiality may be appropriate for information such as client lists and non-public financial statements. Pricing and service elements may not be protected. An entire proposal may not be protected under a Claim of Business Confidentiality. To ensure the information is protected, the District asks the offeror to clearly identify in the Executive Summary and in the body of the proposal any specific information for which an offeror claims business confidentiality protection as PROTECTED. All materials submitted become the property of. Materials may be evaluated by anyone designated by the District as part of the proposal evaluation committee. Materials submitted may be returned only at the District s option. Q. Right of Rejection The Board of Education reserves the right to reject any and all proposals or to waive any non-statutory informality. The Board further reserves the right to make the contract award deemed by the Procurement Officer of the school district to be in the best interest of the District. The decision to accept or reject the contract shall be final. JSD reserves the right to award the contract to a technically qualified lower cost proposer(s) in the event the high scoring offer is determined to not be the best value offered to the District, based on a cost benefit analysis. R. Company Proposal Proposals must be signed by an official of the company authorized to bind the company and conditions must be company for a period of sixty (60) days from the date of receipt. 6/9/2015 7:16 AM p. 9

10 II. PROPOSED SOLUTION AND SERVICES A. Skyward Integration The district student information system (SIS) is the Skyward Student Management System. This system serves as the primary or authoritative source for all student data. The district finance information system (FIS) is the Skyward Financial Management System. This serves as the primary/authoritative source for all employee data in the Human Resource module of Skyward. The SIS and FIS operate as two separate databases. Provide a comprehensive/detailed explanation of how the proposed solution will interface with Skyward for both student and employee data. Include descriptions as to the frequency and method of monitoring changes in the SIS and FIS Skyward systems; i.e., real-time connection, scheduled checks, batch process, etc. Clearly identify roles and specific work that is to be completed by: 1) The proposing vendor, 2) Skyward Inc., or 3) to fully implement the described interface. Additionally, there will be a need to manage some accounts created outside of the Skyward system. The data from the Skyward interface will be initially used to manage user accounts in Microsoft Active Directory and Google Apps for Education; with additional applications added in the future. B. System Functionality The following identifies the basic functionality required of an identity management solution for. Specifications include, but are not limited to: 1. Ability to clean up accounts after merging of duplicate users in authoritative source 2. Ability to have more than one authoritative source including the ability to manually create and manage accounts 3. Active Directory integration: a. Provision and manage accounts b. Disable and enable accounts based on one or more data elements c. Manage group membership based on Skyward attributes (i.e. student schedule) d. Create and change home folders e. Move users in domain f. Edit attributes 4. Google Apps for Education integration: a. Provision and manage accounts b. Disable and enable accounts based on one or more data elements c. Manage group membership based on AD group membership d. Manage group membership based on Skyward attributes (i.e. student schedule) e. Manage aliases f. Manage renames 6/9/2015 7:16 AM p. 10

11 5. Other Applications integration: a. Provision and manage accounts 6. Secure Self Service Password Reset: a. At login screen on AD bound Windows OS b. At login screen on AD bound Apple OS c. HTML 5 compatible web portal for use with portable and non-ad devices d. Ability to handle password resets via alternate account e. Ability to allow, disallow and require usage of self-service password reset for select groups of users 7. Create and maintain multiple user templates: a. Define different source data fields to populate attributes based on user type (i.e., students, staff, etc.) 8. Password sync between AD and Google for select user groups 9. Ability to audit changes 10. notifications: a. Ability to configure notifications of selected events such as errors b. Option for single for multiple events on a scheduled basis 11. Ability to communicate with various systems being managed in a secure manner 12. Ability to extend schema 13. Ability to create custom roles 14. Ability to manage schedule of sync 15. Ability to connect with other systems via ODBC, CSV, text file, etc. C. Implementation and Training Describe in detail all project planning, implementation and training requirements. Training agendas, targeted audience, and the duration of each training offering should be included in the response. Training must be interactive. D. Technical Requirements Describe the technical requirements for the hardware, software, and network specifications for items/capabilities that must be provided by the district, e.g., server hardware, operating system software, virtualization software, third party products, network connectivity, etc. Technical specifications must be appropriately scaled to meet the capacity to support 57 school and district locations and 52,000+ students. 6/9/2015 7:16 AM p. 11

12 III. PROPOSAL RESPONSE REQUIREMENTS A. Proposal Format & Content Proposals should be organized and tabbed in the following format and contain appropriate responses to the information requested above. Overall responsiveness criteria will be addressed on whether the content in your proposal meets the following formatted criteria. Tab #1 - Certification of Proposal Form provided as Schedule A. Please read, fill out, sign and attach to the proposal. Tab #2 Company Profile Company Name Project Coordinator Name/Title Address, Phone, Fax, , Website Partner Companies Related to this Proposal Company description, background and history Support Staff and Level of Certification(s) Support Model of Operation and Hours Proposed Partners/Supplier/Manufacturers Tab #3 Experience, Expertise and References Describe the qualifications, experience and expertise of the proposing organization that would help qualify this solution as the winning proposal. Include details about key personnel assigned to work with the district. Provide three (3) references from other school districts that your company has worked with. References must be similar in size and project scope as. Provide complete client information, including a contact name, phone number and . Include a description of the product(s) the client is using and how long they have been using it. Tab #4 Proposed System Functionality, Specifications, and Services Provide complete narrative for the following also read and fill out the form provided as Schedule B and attach to proposal. Proposal Summary - Provide a complete summary of the proposal including software, hardware, training and implementation along with the resources necessary to meet the requirements of this RFP. This overview should clearly demonstrate the proposer's understanding of the district s expectations and how they will be achieved. Skyward Interface - Provide a detailed explanation of how the proposed solution will interface with Skyward for both student and employee data. Include descriptions as to the frequency and method of monitoring changes in the SIS and FIS Skyward systems; i.e., real-time connection, scheduled checks, batch process, etc. Clearly identify roles and specific work that is to be completed by the proposing vendor, Skyward Inc., or to fully test and implement the described interface. The proposed interface must preserve the integrity of 6/9/2015 7:16 AM p. 12

13 accounts created outside of Skyward, e.g. service accounts. The data from the Skyward interface will be initially used to manage user accounts in Microsoft Active Directory and Google Apps for Education; with additional applications added in the future. System Functionality See Schedule B. Please fill form out and attach to proposal. Ease of Use - Describe in detail the general workflow of the solution beginning with the Skyward Student and Finance System interfaces, the creation of accounts in Active Directory and Google Apps for Education. Describe the import, update, and maintenance of school information, student and employee demographics between the Skyward SIS and FIS and the proposed solution. Include a description of how accounts are managed (changes, adds, deletes, merges, etc.) and identify tasks that will require manual intervention by system administrators. Finalists will need to demonstrate ease of use during their scheduled demonstration. Implementation and Training - Describe in detail all project planning, implementation and training requirements. Roles of the district and provider should be clearly identified. Training agendas, targeted audience, and the duration of each training offering should be included in the response. Technical Requirements - Describe the technical hardware, software, and network specifications for items/capabilities to be provided by the district and not included as part of the vendor s proposal, e.g., server hardware, operating system software, virtualization software, third party products, network connectivity, etc. Technical specifications and quantities must be appropriately scaled to meet the capacity to support 57 school and district locations, 52,000+ students, and approximately 6,000 employees. Tab #5 Additional Information (Optional) This is an opportunity to address areas not specifically mentioned in the RFP; such as the added value your company brings to a partnership with JSD, what sets your company apart from your competitors, and why your company is the right partner for JSD. Cost Proposal (Separate Envelope) Cost will be evaluated independently from the technical proposal. Please enumerate all costs associated with the services offered in relation to the Scope of Work in the provided Schedule C. Any costs not listed in your proposal will not be paid to the awarded company at the time of invoicing and payment after services are completed. The proposer must use the following schedules, or copies thereof, in submitting a proposal. The schedules must be completed in their entirety. Other materials that support these forms may be included in the proposal document. Completed schedules shall be rated against the evaluation criteria outline in the Request for Proposal. Please tab each section of the offer to match those included in the RFP. 6/9/2015 7:16 AM p. 13

14 Schedule A CERTIFICATION OF PROPOSAL I (we) have read the Request for Proposal #15DC6P5 and fully understand its intent. I (we) certify that I (we) have adequate personnel and resources to fulfill the proposal requirements. I (we) further understand that our ability to meet the criteria and provide the required services shall be judged solely by. I (we) further certify that, since the receipt of this Request for Proposal, no contact, discussion, or negotiation has been made nor will be made regarding this proposal with any employee or Board Member other than the appropriate contact people identified in the Request for Proposal. I (we) certify that all forms and addenda contained herein shall be considered part of the entire RFP response and that the complete documents submitted shall be considered a legally binding document. Furthermore, I (we) are prepared to comply with all requirements contained therein. I (we) agree to hold the RFP amount(s) company for sixty (60) days to give JSD adequate time to evaluate this proposal. I (we) agree that any knowledge, experience, process or product developed as a result of this scope of work may be replicated by for future use and/or projects. Submitted By: Legal Name of Submitting Company Authorized Agent Signature Name and Title Date Signed 6/9/2015 7:16 AM p. 14

15 Schedule B Proposed System Functionality, Specifications, and Services System Functionality Please respond YES or NO to each specification as to whether the capability is available in the current system or not. The following definitions will be used in the evaluation of this section: YES NO This capability is available in the current system as delivered and requires no additional software development. This capability is not available in the current system as delivered. Boxes are gray if a response is not necessary. Use COMMENTS to clarify responses. SECTION SPECIFICATION YES NO COMMENTS System Functionality 1. Ability to clean up accounts after merging of duplicate users in authoritative source 2. Ability to have more than one authoritative source including the ability to manually create and manage accounts 3. Active Directory integration: 3a. Provision and manage accounts 3b. Disable and enable accounts based on one or more data elements 3c. Manage group membership based on Skyward attributes (i.e.student schedule) 3d. Create and change home folders 6/9/2015 7:16 AM p. 15

16 3e. Move users in domain 3f. Edit attributes 4. Google Apps for Education integration: 4a. Provision and manage accounts 4b. Disable and enable accounts based on one or more data elements 4c. Manage group membership based on AD group membership 4d. Manage group membership based on Skyward attributes (i.e. student schedule) 4e. Manage aliases 4f. Manage renames 5. Other Applications integration: 5a. Provision and manage accounts 6. Secure Self Service Password Reset: 6a. At login screen on AD bound Windows OS 6b. At login screen on AD bound Apple OS 6c. HTML 5 compatible web portal for use with portable and non-ad devices 6d. Ability to handle password resets via alternate account 6e. Ability to allow, disallow, and require usage of self-service password reset for select groups of users 6/9/2015 7:16 AM p. 16

17 7. Create and maintain multiple user templates: 7a. Define different source data fields to populate attributes based on user type (i.e., students, staff, etc.) 8. Password sync between AD and Google for select user groups 9. Ability to audit changes 10. notifications: 10a. Ability to configure notifications of selected events such as errors 10b. Option for single for multiple events on a scheduled basis 11. Ability to communicate with various systems being managed in a secure manner 12. Ability to extend schema 13. Ability to create custom roles 14. Ability to manage schedule of sync 15. Ability to connect with other systems via ODBC, CSV, text file, etc. 6/9/2015 7:16 AM p. 17

18 Schedule C Cost Provide all costs associated with the complete implementation of this project. Include a description and quantity of system hardware, software, or network components that will be provided by the district. Items provided by the district must be specified in Response Section Tab #4 Technical Requirements Software Qty Unit Price Extended Total Project Planning and Implementation Qty Unit Price Extended Total Training Qty Unit Price Extended Total 6/9/2015 7:16 AM p. 18

19 Annual Recurring Costs Description First Year Second Year Third Year $ $ $ $ $ Describe any other costs required to meet all requirements of the RFP. Any cost not listed will not be considered after the award. Other Costs Qty Unit Price Extended Total Items included in the following table must correspond to the technical requirements identified in Section B.6. of the response. The district will provide estimated costs for these items and include them in the overall evaluation. Cost of district-supplied items to meet technical requirements: Qty Unit Price Extended Total System Hardware, System Software, Virtualization, Third Party Products, etc. 6/9/2015 7:16 AM p. 19

20 EVALUATION SCORESHEET IDENTITY MANAGEMENT SYSTEM SOLICITATION # 15DC6P5 Firm Name: Score will be assigned as follows: 0 = Failure, no response 1 = Poor, inadequate, fails to meet requirement 2 = Fair, only partially responsive Evaluator: 3 = Average, meets minimum requirement 4 = Above Average, exceeds minimum requirement 5 = Superior 1 Selection Criteria Score (0-5) Weight Points Company Profile, Experience, Expertise, & References (15 Points) Company Profile 5 points x1 Experience & Expertise 5 points x1 2 References 5 points x1 System Functionality, Specifications, and Services (60 Points) Skyward Integration 25 points x5 System Functionality 15 points x3 Ease of Use 5 points x1 Implementation 5 points x1 Training 5 points x1 Technical Requirements 5 points x1 4 Cost (25 points possible) 25 points *Entered by Purchasing TOTAL EVALUATION POINTS 100 POINTS POSSIBLE TOTAL 6/9/2015 7:16 AM p. 20

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