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Project Need | Description | Estimated Cost, per item | Date Needed | Total |
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Hardware |
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Software |
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License Fees |
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Service Contract or Maintenance Fees |
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Testing Equipment or Facilities |
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* Additional Project Staff |
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Consultants | PMO management support |
| Project start | 2,000 |
Training |
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Project-specific Travel | Meetings |
| TBD | 23,000 |
Administrative Support Fees |
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Other |
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*Grand TOTAL* |
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| $75 $65,000.00 |