IT services firm · 14 min
Pricing a contract
A monthly fee per user sounds simple: one price, every person, every month. Under it sit Microsoft's bill, your tools and your techs' time, and a few promises that are easy to give away.
Ticket 01 · The guess
What does a county's own IT cost per person?
Words to know
Sources and every number (2)
Sources
- Program #78303, IT Help Desk Services, FY 2027 Adopted budget (with FY 2025 actual tickets) · Multnomah County, Oregon, Department of County Assets, 2027
- Program #78307, IT Desktop Services, FY 2027 Adopted budget · Multnomah County, Oregon, Department of County Assets, 2027
Every number
- 6,425 people
multco.us ·2027 · Employees and partners the county's IT help desk supports (the budget says "over" this many), fiscal 2027. - $1.5M
multco.us ·2027 · Multnomah County's IT help desk budget, fiscal 2027 (adopted). - $4.3M
multco.us ·2027 · Multnomah County's IT desktop team budget, fiscal 2027 (adopted). - $73.99
/month multco.us ·2027 · An in-house county IT budget, worked out by us; not a price an IT firm charges: the help desk's fiscal 2027 budget plus the desktop team's (a separate program in the same budget), divided by the people the help desk supports, divided by twelve months. - $18.81
/month multco.us ·2027 · An in-house county IT budget, worked out by us; not a price an IT firm charges: the help desk's fiscal 2027 budget divided by the people it supports and by twelve months. - $55.18
/month multco.us ·2027 · An in-house county IT budget, worked out by us; not a price an IT firm charges: the desktop team's fiscal 2027 budget divided by the people the help desk supports and by twelve months.