Budget Technology, Management BTPJIB Report to the Senate ...€¦ · OUTCO.MIDSinistrative Board...

BTPJIBTechnology ManagementampBudget

Report to the Senate and House Standing Committees on

Appropriations and General Government

Required by Section 809 of Public Act 56 of 2019

Prepared for the Senate and House Standing Committees on

Appropriations and General Government

Department of Technology Management and Budget State Administrative Board

1012019-12312019

Gtnuntd 1rom Conlraltt J)Mnh~ on 9118l019

Ad Board Date I082019 STATE ADMINISTRATIVE BOARD

CONTRACT CHANGE RECOMMENDATION APPROVED DEPARTMENT OF TECHNOLOGY MANAGEMENT AND BUDGF)itober 8 2019

PROCUREMENT Michigan State

Administrative Board AGENCY SUBMITTAL Statutory Authority per MCL______ (state MCL Section)

Standard Delegation via Ad Guide (state Ad Guide) Special Delegation letter (submit with bid tab)

DTMB PROCUREMENT SUBMITTAL 181

CONTRACT DESCRIPTION The ATampT Local and Long-Distance contract 071B7700004 is used to provide local and long-distance services to the entire State of Michigan Services provided in this contract are critical to the States telephony services

CHANGE NOTICE NUMBER 2

CONTRACTOR INCREASE AT amp T SERVICES INC Bedminster NJ $2000000000

D Check ifrequest is to exercise Contract option(s) Requested time period and length NA

Check ifrequest is to extend Contract (no option in base) Time period of extension and length NA

D Check if extension is beyond Contract option year(s) Time period of extension and length NA

[8] Check if this is an Extended Purchasing Contract

ORIGINAL CONTRACT of Base Years 5 Years OMonths Beginning Value $1430000000

Start Date and End Date 1112016 - 10312021

CURRENT CONTRACT VALUE $1430000000

NEW TOTAL CONTRACT VALUE $3430000000

PREVIOUS OPTION YEARSEXTENSIONS NIA

APPROVED October 8 2019

PREVIOUS CHANGES NOT LISTED ABOVE IN THE OPTIONSEXTENSIONS TABINllchigan State OPTION middot TYPE OF CHANGE f

SAB APPROVAL DATE AdministMti~JBoard

CN 1 Old Contract-New Number NIA $000

CN I _Old Contract-New Number NIA $000

Total $000

FUNDING FUNDING SOURCE PERCENTAGE Indicate RESTRICTED FUND name mmiddot COMMENTS

General Funds 10000

Check if federal funds are utilized and the federal addendum is attached to the contract D

PURPOSEBUSINESS CASE OF AMENDMENT OR EXTENSION EXPECTED OUTCOMES This contract currently has a balance of$77645393 NTSDs annual spend on this contract is roughly $10lvl The

contact expires I 03112021 and in order to have enough funding on the contract to cover spend projections through the expiration elate DTivlB NTSD will need lo have $20vl added to the contract If funding is not approved NTSD will not be able to provide telephone services This amendment is allowed in the current contract language

COST REDUCTIONSAVINGS CONSIDERATIONS 181 FOR IT CONTRACTS Check box if adding more than $50000000 for software development

ONLY - computer hardware acquisition or quality assurance

--

AGENCY APPROVALS APPR-OVED October 8 2019Return Information

A11thorized LIJe1ic_vRepresimtative_(llJit1tel __ _ Contact Name Michigan StateID Mail Administrative BoardPhone No E-mail

~ttl1Cgtrized Agency IleJJresentative Sinature

PURCHASING APPROVALS

___- Jordan Sherlock Simon BaldwinCategory Analyst Categoy Manager

DTMB- Procurement DTMB- Procurement

Heather Calahan Jared AmbrosierCategory Director Sourcing Director

DTM B- Procurement DTlvlB- Procurement

GtnnMtd frgm Conlrnpound1 D~laba~ GIi IOll~ll019

APfiiQ~~pSTATE ADMINISTRATIVE BOARD Novtm~secti 2019

CONTRACT CHANGE RECOMMENDATIONDIPARTMENT OF TECHNOLOGY MANAGEMENT AND BUDGET Michigan State

PROCUREMENT Administrative Board

AGENCY SUBMITTAL Statutory Authority pel MCL______ (state MCL Section) Standald Delegation via Ad Guide (state Ad Guide) Special Delegation letter (submit with bid tab)


CONTRACT DESCRIPTION Contrnct (BPO) 07184300022

The Depaltment ofNatural Resources is seeking additional funds in the amount of$26941500 for Vegetative Management System (VMS) enhancements

Depaitment ofNatural Resources


CONTRACTOR INCREASEKUNZ LEIGH amp ASSOCIATES INC Lathrnp village $26941500MI

Check if request is to exercise Contract option(s) Requested time period and length NA

Check if request is to extend Contract (no option in base) Time period of extension and length NIA

Check if extension is beyond Contract option yeal(s)Time period of extension and length NA

D Check if this is an Extended Purchasing Contract


Start Date and End Date l12014 -12312019



APiftROVEDPREVIOUS OPTION YEARSEXTENSIONS Nover1lber 5 2019

Michigan State Administrative Board

PREVIOUS CHANGES NOT LISTED ABOVE IN THE OPTIONSEXTENSIONS TABLE

r~~~~I~~-]--~~middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot TYPE OF CHAN~~~~ _ ~-s~nA~~~~VA=~~~E ____ middot- ALJE -

~~imiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotl61111l~~1eas~ bull------ - -middot- --- 8115 ---$1s21~00oo c~~~i ~=~~~~-1~re~si -- - - ---- - -- - -- - NIA_____ $5450000

[~~--~]~~~-- ------ ---- --- - ____ ~-- -~~ 6~~o~~o0o -middot

[CN6 JDollarlncrease -------- 71212016 ________t__ $1038-00001 cN 7 middot -pollar Increase ~- -----middot middot - ____________ _J-middotmiddotmiddot_-_-bull-middot NIA 1 -_middot_middot __ - bullbull---_middot $7804000ICN1i8 --po111~~ase --- 813012016 iio3ooooo-CNll9middotmiddot- l60[1arj11cr~~~~- - -==- middotmiddot-bull-bull 1 -----Ni11-- - -T-- iicijssoo cN 10 jDoli Inc~~ middot- ----- -middot - _[ NIA- _J_ middot- $i3~45000

cNIl ~h11)e in Prccluct T_ern1s Plicill()r_Scop~~~l~cl_~ h1~ie_~Stl - 41zsect~i7_ --- l -~~~~6l~ooio middotmiddot-middot -E11_~ 12 ____iC~lllnge in Prod1et ~erm_s Pric~~_()r Scope -middotmiddot--- _L ___ NIA ___ J $29080000

fN ~ j~I1a11~_i~Od11ct_T_e1111s_P1~cing or Sc()~_ci ~-r~cr~asel__ ___NIA t-__$430000~--i~l-lt ~14 __tha11_~_einP1middotoductTenns Pri~i11~or_~co_re and $_111_middoteas[_ - -~11~12017__ ___ $430~000~ [cN~ 15 [c1i~~T Pro~uctTerns_lricing ~~ s~~1e ad$ lncrea~r- --NIA _ _ -- -- $42545863 JcN 16 iCirnngein Product Terms Pricing or Scope and$ Increase NIA $3324000 middotI rmiddot---------middot-middotmiddot--------middotmiddot--middot--middot -----~ -----~-~------ ---middot----middot-- -- 7 Ei1_111 7- J~~~e in~~1tnnsPrii~J~__~C0pound_~-~~~ $]11crease _~ middotmiddotmiddot 2~~~-~-------------- ~~~middot~7500~ ~N 18 ichange in Producten1~Pricing~1Sco~e al~~$ Incre~~e _ _ ~Ii $4400000~~ ~~t~r~1~~~r ~~ 1 middotbull yen CN -21 lhang~in Prd---t Tens hieing or Scope and$ Increase - -~-- NIA--- -- -- $7Cooooo -~Nz2--chagin P10duct Terms Pricing or Scope and $ lnc~ e---------- - -- NIA ---~$4600000 -

lCN 23 1chaog~i--Pod1ct Te~~ Pfoing or Sc~pe and$ lo~~~ - ------------- ---NIA_____ middotyen1is687270 -~~ 4~- jch~nge ii-Pdi~T~-i~i~s~~poundi--nd $1~a middotmiddotmiddotmiddotmiddotmiddot--middot- Nimiddot- - -- ----$909~_o~()Q

1~11 25_ J~~~~~ in Product Terms Pricing orScope and$Increase NIA --~15~~deg9 EN 26 change in Product Terms Pricing orScope and$ Increase middot- NII_---middot $318000~--- ~N 27 [change in Product Terms Pricing ~r Scope and$ Increase NIA $10870000 fN-28 ~liang in Product Trns~Pi~ig~rs~~p-and $ Jn~rease NIA $123575o-omiddot-

lCN II~-- Jciiange in ri~t Ten~_Pri~in~-~_~~ope__i1nd $I1icre~s~ - --NIA bull - 1 bullmiddotmiddot $4190000 -

0r ~~ r ~ ~~~ ~ ~ ~~ ~ middot _ ~-- ~~ -~~~$1 o7~~

cN 32_ icige in Produ~t Terms Pricing or Scope and $Inc1case - -- JllA -- l $454~_oo - Total $1307853633

FUNDING [ ____-~bull_U_N_D---~-~-_-s_o___uncr I PERCENTAGE--[---11llcatc RESrRICTED FUND-~~-or COIVIMENTS middot

-bullbull---middot- -~--------~-~-- bullbull~-------~----~~~~ ---nbullcbullNbullbullbullo-sbullbullbull eagtbull-~----__ bullbull-bull-------------~-~----~- ----~~--J

I Restricted J I0000 bullr-~~t o~~io1~~tft11z APPROVBD November 5 2019

Check if federal funds are utilized and the federal addendum is attached to the contract D Michigan State

lURPOSEBUSINESS CASE OF AMENDMENT OR EXTENSION EXPECTED OUTCOMIDSinistrative BoardThe Depa1iment of Natural Resources is seeking additional funds for VMS enhancements which were necessary afterexternal software project dependencies The DNR also scoped out additional functionality during the discoveryH111ctional and technical Joint Application Design sessions

This amendment is allowed in the current contract language

COST REDUCTIONSAVINGS CONSIDERATIONSIZI FOR IT CONTRACTS Check box if adding more than $50000000 for software development

ONLY- computer hardware acquisition or quality assmance

APPROVED~-------------------~

AGENCY APPROVALS N middot er 5 2019

Michigan StateReturn Information A - bull bull bull bull Bo rd

Authorized Aoencv IlPnresntative fnri11tecn Contact Name ID Mail Phone No E-mail

Authorized Agency Representative Signature


~ ~Matt Weiss Simon Baldwin

Category Analyst Category ManagerDTMI3- Procurement DTM B- Procmement

Heather Calalun Category Director

DTMB- Procurement

APPROVED Gtrlfrnltd fron Confratl llilabait on 10151019

NovemlrJa-d 62t1 STATE ADMINISTRATIVE BOARD

M J J52019 t1ch1gan ~ta e

CONTRACT CHANGE RECOMMENDATION Administrative Board

DEPARTMENT OF TECHNOLOGY MANAGEMENT AND BUDGET PROCUREMENT

AGENCY SUBMITTAL Statutory Authority per MCL______(state MCL Section) Standard Delegation via Ad Guide (slate Ad Guide) D Special Delegation letter (submit with bid tab)


CONTRACT DESCRIPTION Contract (BPO) 07Bl300137 and 071B1300140

Multi-Award Data Warehouse Business Intelligence Prequalification Program Depmtment ofTeclmology Management and Budget

DTMB Statewide


CONTRACTOR INCREASEInformation Builders INC

MIPRO Consulting $500000000

Check if request is to exercise Contractoption(s) Requested time period and length NIA

D Check ifrequest is to extend Contract (no option in base) Time period of extension and length NIA

Check if extension is beyond Contract optionyear(s) Time period of extension and length NIA

l8l Check if this is an Extended Purchasing Contract

ORIGINAL CONTRACT of Base Years 5 Years0 Months Beginning Value $7074468557




----

APPROVED PREVIOUS OPTION YEARSEXTENSIONSI OPTioN - ------- PERIOD _November_5 201r

SAB APPROVAL DATE VALUE -------middot------middot----- -------+------c-Ncc~A-----+---rmiddotbull1ctaf001 State-

1c_N_l~~3 through (12202017) 2 year Optio_n____ ----middot------ _ ___N___ _A_ _____ Admtnttr_tive-Bua d 1CN 26 ____ tliro~1gll_(l 2202Q19) 2 yearOJ)~ion _ ____ _ 1 ---~ Jl_Ooo__ - ____

Total $000

PREVIOUS CHANGES NOT LISTED ABOVE IN THE OPTIONSEXTENSIONS TABLE ~~-PTION --- --- TYPE OF CHANGE middot----f-- SAB_A_P_PR_o__vA__L_D_A_T_E_l--__v__A_L_u_E____

CN I Re-allocation of the contract base funds to a program base 272012 $000 1-vhich allowed the State use of the funds on an as needed

(basis as contracts_~~~ awarded middotmiddot-middotmiddot------~------------------ ______ 1------------middotmiddot _f_N___2___D_o_ll_ar Increase 10282014 $7845856400

1 CN 3 Dollar Increase 292016 $2000000000

Total $9845856400I I ------- -- - - - - ----- -------- -- ~-----~---

FUNDING---middotmiddot- --------- ----- --- ----- middotmiddotmiddotmiddotmiddot--~- middot-middot --- middotmiddotmiddot-middotmiddotmiddotmiddotmiddot--middot--FUNDING SOURCE PERCENTAGE Indicate RESTRICTED FUND name or COMMENTS

Varies by Agency 10000


APPROVED PURPOSEBUSINESS CASE OF AMENDMENT OR EXTENSION EXPECTED OUTCOMdilfumber 5 2019 PURCHASE JUSTIFICATION Description of ProductService Modification Requested and Process Explanation Michigan State This request is for additional funding approval for the entire Data Warehouse Business Intelligeifulmialtitrltllilill80ard Prequalified Program Any work performed under a prequalified Contractors contract will be deducted from this approved Ad Board amount and added to a Contract through a Contract Change Notice Any additions exceeding the approved amount will require futme Administrative Board approval

PurposeBusiness Case of Amendment or Extension ancl Expected Outcomes When Data Warehouse Business Intelligence services are required the DTMB issues a statement of work under the second tier selection process to the prequalified pool Contractors are requested to submit proposals based on the provided statement of work These Contractors respond directly to DTMB within the timeframe specified in the Work Request DTMB evaluates all proposals submitted and awards a purchase order after DTMB adds funding to the awarded Contractors contract offering the best overall value for the specific DTMB project The purpose of this request is to continue the ongoing support ofprequalified contracts with Data Warehouse Business Intelligence Services Contractors to assist the State of Michigan in IT systems initiatives DTMB has new and on-going initiatives that require resources exceeding the available staffresomces It is therefore necessary to augment staff with services provided by these contractors This amendment is allowed in the cmrent contract language

Risk Assessment State Agencies including the Department of Health and Human Services depend on the data warehouse for ongoing operations and to meet Federal and State requirements In order to continue to meet Federal and State requirements the State must be able to continue to have access to these specialized skills these contractors bring without any interruption in services resulting from the prequalified program not being able to continue

COST REDUCTIONSAVINGS CONSIDERATIONS pg FOR IT CONTRACTS Check box if adding more than $50000000 for software development

ONLY- computer hardware acquisition or quality assurance

APPROVED AGENCY APPROVALS November 5 2019~--------------------------~ r---------------------~------

Michigan State Return Information Administrative Boar

Authorized Agency Representative (printed) Contact Name ID Mail Phone No E-mail

fA-utholized Agency Representative Signature


Matt Weiss Simon Baldwin Category Analyst Category Manager

DTM 13- Procmement DTMI3- Procurement

Heather Calahan

Category Director

DTMl3- Procurement

APPROVEDGurrntil fn1m Conlrllcl Dill~b~n on IOJS1019

Novefllher 5 019t1ltfUoar11 Date

STATE ADMINISTRATIVE BOARD MicKi~f~ltMfate CONTRACT CHANGE RECOMMENDATION Administrative Board


AGENCY SUBMITTAL D Statutory Authority per MCL ______(state MCL Section II)

D Standard Delegation via Ad Guide (state Ad Guide) D Special Delegation letter (submit with bid tab)


CONTRACT DESCRIPTION Contract (BPO) 071B2200068 071B2200070 071B2200099

Multi-Award Enterprise Content Management Services Prequalification Department ofTechnology Management and Budget

DTMB Statewide


CONTRACTOR HTC Global Services INC INCREASE

Pyramid Solutions $400000000

IBM Corporation

D Check if request is to exercise Contractoption(s) Requested time period and length NIA

D Check if request is to extend Contract (no option in base) Time period of extension and length NIA


181 Check if this is an Extended Purchasing Contract

ORIGINAL CONTRACT of Base Years 3 Ycars0 Months Beginning Value $390000000

Start Date and End Date 1211312011 -12212014



APPROVED c~~~~us OPIEARSEJn~IQN_~_---- N~t_~11SAB A~l~~~~~D_A_T_E___

fN 12 through (1212112015) l year Option _________ NIA middotiwuumiddot CN 16 through (122112016) J year Option NIA dmini$[6tlveBoar

ic 19 middotmiddot ~r~~~t~ ( ~i7~~~018) by UseriTifremiddotEtension and add~ --------------==-N~I-A-----+- ---$-_o-_oo___J1

t~~~2 thro_u15h(l21212019)Jxeargp_tion -- NIA - -_ --~o_o ----11--- ----~ ___

Total $000

PREVIOUS CHANGES NOT LISTED ABOVE IN THE OPTIONSEXTENSIONS TABLE ------ - -middot-middot----- middot--middotmiddotmiddot----middot -----middot---middot- -middotOPTION middot-middotmiddot -middot- -middot -middotmiddot TYPE OF CHANGE

--middotmiddot- --- -

AB APPROVAL DATE s middotmiddot--------------middotmiddot

VALUE --------- middot---

~NIii Dollar Increase --middotmiddot-middot--middot-------- middot--- ---

1126113 $400000000 --

iCN II 2 Dollar Increase ---- 31312015 $450000000

-middot-----cN 3 Dollar Increase 91012015 $300000000 cN 4 Dollar Increase

middot---

--3152016

----middot middotmiddot---middotmiddotmiddotmiddot $300000000

iCNS Dollar Increase middot------------middot -

121202016 ---------- middotmiddot----------- --

$400000000

iCN II 6 Dollar Increase middotmiddot------ - -middotmiddot- ---------

3282017 $600000000 CN7L___ Dollar Increase 3272018 $400000000 1CN8I ___ Dollar Increase 92512018

middot-- ----

$100000000 -----

_____ _ - Total middot--- ---

$2950000000 ---------- ------ ~-

FUNDING FUNDING SOURCE

Varies by Agency


APPROVEDPURCHASE JUSTIFICATION November 5 2019Description of ProductService Modification Requested and Process ExplanationThis request is to add additional funding for the Enterprise Content Management (ECM) Services PMRffiijfo1as1ineProgram Any work performed under a prequalified Contractors contract will be deducted fromfoltllllilnJfMmelioardBoard amount and added to a Contract through a Contract Change Notice Any additions exceeding the approvedamount will require future Administrative Board approval

PmmiddotposeBusincss Case of Amendment or Extension and Expected OutcomesThe pmpose of this request is to continue the ongoing support of prequalified contracts with ECM ServicesContractors to assist the State of Michigan in IT systems initiatives DTMB has on-going Content Managementsystems initiatives that require contractual resources exceeding the available staff resources It is therefore necessaryto augment staff with services provided by these contractors This amendment is allowed in the current contractlanguage

Risk Assessment State agencies spend over a million dollars a year for storage of paper documents and postage to transfer paper casefiles between local and central offices Paper files are lost Implementation ofElectronic Content Managementprovides the opportunity to save cost and reduce the risk of loss In order to continue to meet Federal and Staterequirements the State must be able to continue to have access to the specialized skills these contractors bringwithout any interruption in services resulting from the prequalified program not being able to continue

COST REDUCTIONSAVINGS CONSIDERATIONS181 FOR IT CONTRACTS Check box if adding more than $50000000 for software development


APPROVED ~------------A_G_E_N_C_Y--APPRO_VcA-=L=S______-------NCCo-v--=-e--m=b=er-51-=2=0---19





L~ Matt Weiss Simon Baldwin

Category Analyst Category Manager DTMB- Procurement DTMB- Procurement

He~tlef Calahan Ca gory Director

DTlv 13- Procurement

Gtntuttl From Conr~I D1aJa1c on 116-l019

AB lBGMliligt912019 STATE ADMINISTRA TIVI~ BOARD November 19 2019

CONTRACT CHANGE RECOMMENDATION DEPARTMENT OF TECHNOLOGY MANAGEMENT AND BUDMictligan State


AGENCY SUBMITTAL Statutory Authority per MCL______ (state MCL Section) Standard Delegation via Ad Guide (state Ad Guide) Special Delegation letter (submit with bid tab)

DTMB PROCUREMENT SUBMITTAL lill

CONTRACT DESCRIPTION Contract (BPO)1180000000078 This is to exercise 3 option years and add funds to SOM HUB SDLC Services amp MampO Services for DHHS


CONTRACTOR INCREASE DELOITTE CONSULTING LLP Detroit MI $2464610400

181 Check ifrequest is to exercise Contract option(s) Requested time period and length 121012019 - 121912022 (3Years 0 Months)


Check if extension is beyond Contract option year(s) Time period of extension and length NIA

Check if this is an Extended Purchasing Contract

ORIGINAL CONTRACT II of Base Years 3 Years OMonths Beginning Value $972043900




PREVIOUS OPTION YEARSEXTENSIONS APPR(tfrac14_ED November 19 2019


PREVIOUS CHANGES NOT LISTED ABOVE IN THE OPTIONSEXTENSIONS TABLE OPTION

CN 1116 ClericalA

TYPE OF CHANGE

dministrative Change (Name Address etc)

SAB APPROVAL DATE VALUE

NIA

Total

FUNDING FUNDING SOURCE PERCENTAGE Indicate RESTRICTED FUND name or COMMENTS

State General Fund 5500

Federal 4500

Check if federal funds are utilized and the federal addendum is attached to the contract U

PURPOSEBUSINESS CASE OF AMENDMENT OR EXTENSION EXPECTED OUTCOMES The purpose of this amendment is to exercise 3 oplion years and add funding to cover the costs of on-going maintenance operations and SDLC enhancements to the lvlichigan Depmiment of Health and Hunrnn Services (MDJmiddotJHS) Enterprise Hub Under direclion from he DTMB Medicaid Compliance Progrnm (MCP) and Project Management Office (PMO) the Contractor developed and implemented the SOM Hub Solution in January 2014 The MD HHS Enterprise Hub Solution is a State Messaging Gateway and operates as the single source of contact between the Federal Data Hub and the State of Michigan for both the health insurance exchange and MedicaidCHIP activities The MDHHS Enterprise Hub Solution is hosted within the State infrastructure and is technologically complex and integrates with the Federal Data Hub mid multiple Slate and vendor syslems in support of determining Medicaid eligibility and transferring and maintaining accurate records


ONLYmiddot computer hardware acquisition or quality assurance

APPROVEDAGENCY APPROVALS -- ------Nevember 19--2019---- r-- ~~--

A1HhorizedAieucY_Remese11tativcJnrinte_d) _____

Return Information b- - -- --- --1co~1tact Name

Michigan State - -Administrative-Board--

ID Mail Phone No IE-mail



Mecca Marlin

Category Analyst

DTMB- Procurement DTMB- Procurcmer

I-leather Calahan

Category Director

DTMB- Procurement

GrnenlllaquoI From Conlract Da1aba1r- on 122020

Ad Board Date 11192019 STATE ADMINISTRATIVE BOARD

CONTRACT CHANGE RECOMMENDATION DEPARTMENT OF TECHNOLOGY MANAGEMENT AND BUDGET

PROCUREMENT

AGENCY SUBMITTAL Statutory Authority per MCL______ (state MCL Section) D Standard Delegation via Ad Guide ( state Ad Guide ) D Special Delegation letter (submit with bid tab)


CONTRACT DESCRIPTION 071B3200052 Electronic Medical Business Record System (EMBRS) Exercise final three option years and add funding for ongoing software licensing hosting maintenance and support and optional future enhancements DTMB on behalf of DHHS


CONTRACTOR INCREASE NETSMART TECHNOLOGIES INC Great River $1600000000 NY

IZl Check if request is to exercise Contract option(s)

Requested time period and length 12182019- 12172022 (3Years 0 Months)








PREVIOUS OPTION YEARSEXTENSIONS OPTION f PERIOD - SAil APPROVAL nxampPiPROM_EQ

_ Nov~mber192Q19 CN II 8 j12l1820I 7 through 12172017 (00 Year O Month) _I 0242017 $295619544

Miphigan State b _ __J_Op~ion~l_bullJd_])(ll~rlncrf~S()___~- Admirti~tratiYJLSOerltJ ______ _CN 15 112182018 through 12172019 (01 YearO Month) 12112018 $350000000

J()ption and Dollar Increase L Total $645619544

PREVIOUS CHANGES NOT LISTED ABOVE IN THE OPTIONSEXTENSIONS TABLE i OPTION TYPEOFCHANGE SABAPPROVALDATE VALUE

-- -- ___1middot

iCN l iDollar Increase j l 012912013 r-bullmiddot-middotbullcbull-- -- -- - -middotmiddot--=--f--- - c-~-------------- - bull Jl1_62~0_~o___ J__ ---~middot-middot-middotbull---~----- middot-middot-----1-iCN 112 Change in Prodnct Terms Pricing or Scope and $ Increase 121712013 i $166449600i -- i----~---~ - -- --~~----- -bull- -- - -middot--middot----- --- ______ -bull-middot-middot---- --- - -middot ____bullbull i --~------middot --~-~ ---middotbullJcN 13 Change in Product Terms Pricing or Scope NIA $000

bullbullbull -- bullbull--~bull~- middotbullbullc bullbullbullmiddotmiddot bullbull middot1cN 4 le i11 ri1l~t T~n pi~i1g ~middots~~p ~d$ In~~i NIA $4489600I ___________ bull 1bullbullbull-middot~middot----~bullc-- bullbullbullbull--middot-middot~middot-~-bull-bullmiddot-bullbullbullbull bullbullbullbullbull----bullbullbull bullbullbull~~---bullbullbull middot---------middotmiddot --middot---~~-=-middot--middotmiddot-bull--~--bull-middota-middotbull -middotmiddotmiddot1

CN 5 [Change in Product Terms Pricing or Scope and$ Increase 312016 $5lt1258848 i [cN16- ch~g~ip11~-tT11-Pi~ig~~s~ope~d i1~se1middotbull-- NIA -=middot7middot -~ $2 ~~~ooo-__ J fcN II 7 middotmiddotmiddot Change in Proch~ Ter1s~-Pi-i~i11g-icpe and Dollar i-- middot---NIA $000 ~-

I

Auth middot _ _ _ middotmiddot I[cN II 9- lchangeln Product Tern~~ Pricing or Scope and $Increase N-l~A-~-----~--- ~-$37-19-80_() -

icN 10 ciiang~-i Prodt1~t Tei1 Pri~lg or scp~ and iicrea~ - NIA $48932596

iCN 11 bull jc1~~ngmiddotiPc1~t~i1~pi~i1~-ic1c1 fi~a~I NIAmiddot- - i $2665000l middotmiddotmiddotmiddot~N middot12 -- )c1~ngp~~tTerlri~ii~1middots~~p-~dii~rea~-- NIA $1170000

middot-- -- ~-middotmiddot1

1cN 13 [c~~iii1 ~~~~i~~~~~Pbull~~~middot~r~~p~ ~=~~- ~_I NIA j~- $000 tcN 1114 Change in Product Terms Pricing or Scope j NA $000 ltbull bullbull ~----bull------ bull ----L--~-------bull-bullbull bull----~-~---bullbullbullbull -~bullbullbullbull bull --bull-bull-bullmiddotbull--bull-middotbullmiddot --~bull-=-bullbullmiddot-middotmiddot-bullbullbull bull-----~-~- bull - bullbull------~bull-bull bullbullbull __ bullbull--~-bull-- bull bullbull bull- bull_bullbull~bull bulla-bull-

CN II 16 1c1~ricalAdministrative ~hange(lJame _Address etc) NIA $000

Total $430082444



Federal Funds 2000

Check if federal funds are utilized and the federal addendum is attached to the contract middotmiddotmiddot ~

PURPOSEBUSINESS CASE OF AMENDMENT OR EXTENSION EXPECTED OUTCOMES The purpose of this amendmenl is to exercise he final three option years and add up lo $16000000 to for ongoing soilware licensing hosting maintenance and support and optional future enhancements The EMBRS system is used by the five State-operated DHHS Behavioral Health hospitals lo manage electronic medical records medical record billing and accounting medication administration and court status information for patients The system also creates a closed-loop medication management system for the inpatient pharmacies - supporting the entire workflow from prescription to administration The integrated EMBRS system provides a standardized secure way for the hospitnls to nrnintain and communicate patient infornmtion throughout the Stnte This amendment is allowed in the current contract language

COST REDUCTIONSAVINGS CONSIDERATIONS NIA

l8l lOR IT CONTRACTS Check box if adding more than $50000000 for software developmentONLY- computer hardware acquisition or quality assmanceAPPROVED

November 19 2019

Michigan StateAdministrative Board

----~---- - AGENCY APPROVALS -- __APlROVED November 19 2019

1--R_e_ll_nmiddot_n_It_~_o_rn_rn_t_io_n_----=middotbigan-81at----Authorized Aucncv Rcnrcsentative (nrinkd) _______ _ Contact Name Administrative Board

ID Mail Phone No E-mail

Authorized Agency Representative Signature ==_=~-----------------~-------------


Jari9 Barron Category Special isl

~pZi13- Procurement

I-leather Calahan Category Director

DTMl3- Procurcmcnl

Gntr11d From Co11lr~lt1 ll11t~b111tom 11nol0l9

STATE ADMINISTRATIVE BOARDCONTRACT CHANGE RECOMMENDATION December 10 2019

DEPARTMENT OF TECHNOLOGY MANAGEMENT AND BU1Mltmigan StalePROCUREMENT Administrative Board

AGENCY SUBMITTAL D Statutory Authority per MCL~----- (state MCL Section)D Standard Delegation via Ad Guide (state Ad Guide )D Special Delegation letter (submit with bid tab)

DTMB PROCUREMENT SUBMITTAL IE

CONTRACT DESCRIPTION Contract 071B6600132 is the new Prescription Monitoring Program (PMP) Thepurpose of this change is to add funds for the integration of the old MichiganAutomated Prescription System (MAPS) data into the new PMP Gateway This isbeing requested by DTMB on behalfof LARA


CONTRACTOR INCREASEAPPRJSS INC Louisville KY $108159900

D Check ifrequest is to exercise Contract option(s) Requested time period and length NIA


D Check ifextension is beyond Contract option year(s) Time period of extension and length NIA

IgJ Check if this is an Extended Purchasing Contract

ORIGINAL CONTRACT ff of Base Years 3 Yea1middots OMonths Beginning Value $247000000




i

IPREVIOUS OPTION YEARSEXTENSIONS OPTION PERIOD J SABAPPROVALDAil- PRQYr~ De emberJ0-2019ICN 2 middot 9152019 through 9142021(02 Years O M~~th) 911212017 $612806800

M chigan State Change in Product Terms Pricing or Scope and Option Adm nistrative Board

Total $612806800

PREVIOUS CHANGES NOT LISTED ABOVE IN THE OPTIONSEXTENSIONS TABLE ~p~~~~]~ TYPEoicHANGEmiddotmiddotmiddotmiddotmiddotmiddot -bull middot-SABAPP~~VALIgtATE-r VALUE

CN I Change in Product Terms Pricing or Scope and Dollar NIA $106138600 Auth

bullmiddotbullbullmiddotbullbullmiddotmiddotbullbullbullhmiddot

CN3 - ---

Change in Product Terms Pricing or Scope and$ NIA $800000Increase

--------- _ __ ------------------- -----middotlt--- --middot --~---~----- - middot-middotmiddotmiddotmiddotmiddot- ~--~ _______ middotmiddot-middotbull---bull-middot-- -

CN4 Change in Product Terms Pricing or Scope and$ NIA $I 5879950 Increase

- - -bull~---~- middot ----CN II 5 [ciige in iroltl7~t-Tens P~f~hi~rScope-1d middot$middot- 112212019 $75000000

Increase ybull

CN6 Chage in Produc~TlS Pricig ~-Sc~pe and f 5212019 $119850000 IncreaseI--------------- --------- middotmiddotmiddotmiddotmiddotmiddot-middot

Total $317668550

FUNDING Indicate RESTRICTED FUND name 01middot COMMENTS

rmiddotmiddotmiddotmiddotmiddotmiddot FUN~~z~0~c~ bullmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotbullmiddotrmiddotPEo~~Emiddotmiddotl middotmiddotmiddotmiddotbull 1middot Federal Medicaid I 5000 I I Check if federal funds are utilized and the federal addendum is attached to the contract middotmiddot middot~

PURPOSEBUSINESS CASE OF AMENDMENT OR EXTENSION EXPECTED OUTCOMES License and Regulatory Affairs (LARA) will be receiving funding from DHHS to support the ongoing process of integrating healthcare entities with the Michigan Automated Prescription System (MAPS) supported by Appriss This change notice will be funded by approximately $108M from MDHHS Medicaid monies and will cover integrations for Medicaid providers To leverage PMP Gateway an integration technology service from Appriss Health to ultimately integrate MAPS data into every Medicaid physicians and plrnrmacists worklow in Michigan This amendment is allowed in the current contract language

COST REDUCTIONSA VIN GS CONSIDERATIONS l8l FOR IT CONTRACTS Check box if adding more than $50000000 for software development


~~- A_G_E_N_C_X_APP-=R=O=---VA=L=S_________il~_P___P__RO_V___E_D~~________ December 10 2019

Authorized Agency Representative (printed)

Return Information

Contact Name ID Mail Phone No E-mail

Michigan State Administrative t5oara


C~~~~SINGA-P~P=R~OmicroV~AplusmnL2S~~~~___-=___

~ Jofcla1i Sherlock Categmy Analyst

DTMB- Procurement

Heather Calahan Jared Ambrosier Category Director Sourcing Director


Gtmralrd From ContrMI na1abUeltl11 1 lll2J2019

STATE ADMINISTRATIVE BOARD CONTRACT CHANGE RECOMMENDATION December 10 2019

DEPARTMENT OF TECHNOLOGY MMAGEMENT AND BU~~gan Stale

PROCUREMEN f Administrative Board

AGENCY SUBMITTAL D Statutory Authority per MCL______ (state MCL Section) D Standard Delegation via Ad Guide ____ (state Ad Guide) Special Delegation letter (submit with bid tab)


CONTRACT DESCRIPTION Contract 071 B3200099 which hosts the JBS (Item Bank System) is currently implementing the NOSS (Next Generation Science Standards) online student assessment program Michigan Department of Education has received increased funding of $2000000 to complete and maintain this program through the remainder of the contract life Without this program NOSS will not be suppo11ed per the Superintendents online testing requirements Also this would result in early termination of the JBS system DTMB is requesting this on behalf of MDE


CONTRACTOR INCREASE MEASUREMENT INCORPORATED Durham NC $200000000

D Check if request is to exercise Contract option(s) Requested time period and length NIA

D Check ifrequest is to extend Contract (no option in base) Time period ofextension and length NIA

D Check if extension is beyond Contract option year(s) Time period of extension and length NIA

D Check if this is an Extended Pmchasing Contract

ORIGINAL CONTRACT of Base Years 06 Years 1 Month Beginning Value $100




PREVIOUS OPTION YEARSEXTENSIONS OPT()~ 1 middotmiddotmiddot middotmiddotmiddotmiddot middot middot middot middot -PERIOD middotmiddot middotmiddotmiddotmiddot SAB AlPllOVAL DAiPPPRQl(p

middotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middot Debember10 2019 1 1cN3 i62Ihoi 9th1~~gl16202021(02YearO Mntl1) middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot NA middot-middot I $75000-000 middotmiddot

flljichigan State [Change in Product Terms Pricing or Scope and $ Administrative Board

jlncreaseand()ption -- -- -- Total $75000000

PREVIOUS CHANGES NOT LISTED ABOVE IN THl OPTIONSEXTENSIONS TABLE middotmiddot-

IOPfl()N[ TY~~FCHANGE___ 1middotmiddotmiddot~~~-~PPR~~A-~~~fi_I VALUE

ICN I lcN 2

l~oHamiddot h1c_1e3~e _ JooUar Increase

_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J

State General Funds 0000


PURPOSEBUSINESS CASE OF AMENDMENT OR EXTENSION EXPECTED OUTCOMES As part of Michigans continued implementation of the Next Generation Science Standards (NGSS) for on line student assessment the MDE has maintained increased IT development expenditures The current allotment provides funding to complete contract activities through 12312019 MDE requests the $2 million additional funds to continue NGSS implementation and maintain the required system maintenance to the end of the contract end of useful life on June 20 2021 This amendment is allowed in the current contract language

COST REDUCTIONSAVINGS CONSIDERATIONS El FOR IT CONTRACTS Check box if adding more than $50000000 for software development


~-----------A_G_E_N_C_Y~APP~R~O=-V~A~L~S---____U--1-L~~-~

December 10 2019

Return Information Michi an StaleContact Name Administrative BoardID Mail Phone No E-mail



Jordan Sherlock Category Analyst

DTMB- Procurement


DTMB- Procmement DTMB- Procurement

Gtnemltd FrimCin1nttl Dat11ban 0111 11JlOJ

STATE ADMINISTRATIVE BOARD December 17 2019 CONTRACT CHANGE RECOMMENDATION

DEPARTMENT OF TECHNOLOGY MANAGEMENT AND BUDG~T S PROCUREMENT M1cn1gan tale

Administrative Board

AGENCY SUBMITTAL Statutory Authority per MCL_____~ (state MCL Section) Standard Delegaion via Ad Guide ____ (state Ad Guide) Special Delegation letter (submit with bid tab)


CONTRACT DESCRIPTION Contract (BPO) 071B6600034 Department of Technology Management and Budget Center for Shared Solutions This is a statewide contract for aerial imaging services including ortho-imagery


CONTRACTOR INCREASE AXIS GEOSPA TIAL LLC Easton MD $76400000

[8] Check if request is to exercise Conract option(s) Requested time period and length 1112020 - 11012021 (1 Year 0 Months)








__

____

PREVIOUS OPTION YEARSEXTENSIONS APPROVED December 17 2019

Michigan State PREVIOUS CHANGES NOT LISTED ABOVE IN THE OPTIONSEXTENSIONSPmmlltfative Board

OPTION ~L ~middot1TYPE OF CHANGE - 1SAB APPROVAL DATE VALUE

CN I New Contract 12152015 $189937500 -

Total $189937500

i__li-ca_t_c_R_E_STRIC~~Fbull~~bullco1middot COMMENTS middot 1 Check if federal funds are utilized and the federal addendum is attached to the contract D

PURPOSEBUSINESS CASE OF AMENDMENT OR EXTENSION EXPECTED OUTCOMES This amendment is allowed in the cllrent contract language The approval of this request will allow for aerial imaging services to be performed throughout the State of Michigan both in funding support and time with the exercising of a one year option

COST REDUCTIONSA VIN GS CONSIDERATIONS IZl FOR IT CONTRACTS Check box if adding more than $50000000 for software development


AGENCYAPP_~R~O~V=A=L=S___~A~P~P~R=O~V~E=D~_ December 17 2019

1-----------------------Authorized Aoenls Renresentative (mjuted1l--------l


I-R_c_tt_11middot_n_h_1f_o_rn_ia_t_io_n_ Contact Name ID Mail Phone No E-mail

____JviichiganSiocltatA~----1 Administrative Board


917~--- L ~- Mike Breen Simon Baldwin

Categmy Specialist Category Manager DTMB- Procurement DTMB- Procurement

V Heather Calahan Category Director

DTMB- Procurement

Gtnuntd 1rom Conlraltt J)Mnh~ on 9118l019

Ad Board Date I082019 STATE ADMINISTRATIVE BOARD

CONTRACT CHANGE RECOMMENDATION APPROVED DEPARTMENT OF TECHNOLOGY MANAGEMENT AND BUDGF)itober 8 2019

PROCUREMENT Michigan State

Administrative Board AGENCY SUBMITTAL Statutory Authority per MCL______ (state MCL Section)

Standard Delegation via Ad Guide (state Ad Guide) Special Delegation letter (submit with bid tab)


CONTRACT DESCRIPTION The ATampT Local and Long-Distance contract 071B7700004 is used to provide local and long-distance services to the entire State of Michigan Services provided in this contract are critical to the States telephony services


CONTRACTOR INCREASE AT amp T SERVICES INC Bedminster NJ $2000000000

D Check ifrequest is to exercise Contract option(s) Requested time period and length NA

Check ifrequest is to extend Contract (no option in base) Time period of extension and length NA













Total $000


General Funds 10000






--

































[~~--~]~~~-- ------ ---- --- - ____ ~-- -~~ 6~~o~~o0o -middot







0r ~~ r ~ ~~~ ~ ~ ~~ ~ middot _ ~-- ~~ -~~~$1 o7~~










APPROVED~-------------------~









DTMB- Procurement










DTMB Statewide












----




Total $000





Total $9845856400I I ------- -- - - - - ----- -------- -- ~-----~---
















Heather Calahan

Category Director

DTMl3- Procurement










DTMB Statewide




IBM Corporation













Total $000






1126113 $400000000 --



middot---

--3152016



121202016 ---------- middotmiddot----------- --

$400000000



middot-- ----

$100000000 -----

_____ _ - Total middot--- ---

$2950000000 ---------- ------ ~-


Varies by Agency




































CN 1116 ClericalA

TYPE OF CHANGE



NIA

Total



Federal 4500












Mecca Marlin

Category Analyst


I-leather Calahan

Category Director

DTMB- Procurement




PROCUREMENT




















-- -- ___1middot




I







Total $430082444



Federal Funds 2000





November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement







Total $000


General Funds 10000






--

































[~~--~]~~~-- ------ ---- --- - ____ ~-- -~~ 6~~o~~o0o -middot







0r ~~ r ~ ~~~ ~ ~ ~~ ~ middot _ ~-- ~~ -~~~$1 o7~~










APPROVED~-------------------~









DTMB- Procurement










DTMB Statewide












----




Total $000





Total $9845856400I I ------- -- - - - - ----- -------- -- ~-----~---
















Heather Calahan

Category Director

DTMl3- Procurement










DTMB Statewide




IBM Corporation













Total $000






1126113 $400000000 --



middot---

--3152016



121202016 ---------- middotmiddot----------- --

$400000000



middot-- ----

$100000000 -----

_____ _ - Total middot--- ---

$2950000000 ---------- ------ ~-


Varies by Agency




































CN 1116 ClericalA

TYPE OF CHANGE



NIA

Total



Federal 4500












Mecca Marlin

Category Analyst


I-leather Calahan

Category Director

DTMB- Procurement




PROCUREMENT




















-- -- ___1middot




I







Total $430082444



Federal Funds 2000





November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement

--

































[~~--~]~~~-- ------ ---- --- - ____ ~-- -~~ 6~~o~~o0o -middot







0r ~~ r ~ ~~~ ~ ~ ~~ ~ middot _ ~-- ~~ -~~~$1 o7~~










APPROVED~-------------------~









DTMB- Procurement










DTMB Statewide












----




Total $000





Total $9845856400I I ------- -- - - - - ----- -------- -- ~-----~---
















Heather Calahan

Category Director

DTMl3- Procurement










DTMB Statewide




IBM Corporation













Total $000






1126113 $400000000 --



middot---

--3152016



121202016 ---------- middotmiddot----------- --

$400000000



middot-- ----

$100000000 -----

_____ _ - Total middot--- ---

$2950000000 ---------- ------ ~-


Varies by Agency




































CN 1116 ClericalA

TYPE OF CHANGE



NIA

Total



Federal 4500












Mecca Marlin

Category Analyst


I-leather Calahan

Category Director

DTMB- Procurement




PROCUREMENT




















-- -- ___1middot




I







Total $430082444



Federal Funds 2000





November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement

























[~~--~]~~~-- ------ ---- --- - ____ ~-- -~~ 6~~o~~o0o -middot







0r ~~ r ~ ~~~ ~ ~ ~~ ~ middot _ ~-- ~~ -~~~$1 o7~~










APPROVED~-------------------~









DTMB- Procurement










DTMB Statewide












----




Total $000





Total $9845856400I I ------- -- - - - - ----- -------- -- ~-----~---
















Heather Calahan

Category Director

DTMl3- Procurement










DTMB Statewide




IBM Corporation













Total $000






1126113 $400000000 --



middot---

--3152016



121202016 ---------- middotmiddot----------- --

$400000000



middot-- ----

$100000000 -----

_____ _ - Total middot--- ---

$2950000000 ---------- ------ ~-


Varies by Agency




































CN 1116 ClericalA

TYPE OF CHANGE



NIA

Total



Federal 4500












Mecca Marlin

Category Analyst


I-leather Calahan

Category Director

DTMB- Procurement




PROCUREMENT




















-- -- ___1middot




I







Total $430082444



Federal Funds 2000





November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement







APPROVED~-------------------~









DTMB- Procurement










DTMB Statewide












----




Total $000





Total $9845856400I I ------- -- - - - - ----- -------- -- ~-----~---
















Heather Calahan

Category Director

DTMl3- Procurement










DTMB Statewide




IBM Corporation













Total $000






1126113 $400000000 --



middot---

--3152016



121202016 ---------- middotmiddot----------- --

$400000000



middot-- ----

$100000000 -----

_____ _ - Total middot--- ---

$2950000000 ---------- ------ ~-


Varies by Agency




































CN 1116 ClericalA

TYPE OF CHANGE



NIA

Total



Federal 4500












Mecca Marlin

Category Analyst


I-leather Calahan

Category Director

DTMB- Procurement




PROCUREMENT




















-- -- ___1middot




I







Total $430082444



Federal Funds 2000





November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement










DTMB Statewide












----




Total $000





Total $9845856400I I ------- -- - - - - ----- -------- -- ~-----~---
















Heather Calahan

Category Director

DTMl3- Procurement










DTMB Statewide




IBM Corporation













Total $000






1126113 $400000000 --



middot---

--3152016



121202016 ---------- middotmiddot----------- --

$400000000



middot-- ----

$100000000 -----

_____ _ - Total middot--- ---

$2950000000 ---------- ------ ~-


Varies by Agency




































CN 1116 ClericalA

TYPE OF CHANGE



NIA

Total



Federal 4500












Mecca Marlin

Category Analyst


I-leather Calahan

Category Director

DTMB- Procurement




PROCUREMENT




















-- -- ___1middot




I







Total $430082444



Federal Funds 2000





November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement

----




Total $000





Total $9845856400I I ------- -- - - - - ----- -------- -- ~-----~---
















Heather Calahan

Category Director

DTMl3- Procurement










DTMB Statewide




IBM Corporation













Total $000






1126113 $400000000 --



middot---

--3152016



121202016 ---------- middotmiddot----------- --

$400000000



middot-- ----

$100000000 -----

_____ _ - Total middot--- ---

$2950000000 ---------- ------ ~-


Varies by Agency




































CN 1116 ClericalA

TYPE OF CHANGE



NIA

Total



Federal 4500












Mecca Marlin

Category Analyst


I-leather Calahan

Category Director

DTMB- Procurement




PROCUREMENT




















-- -- ___1middot




I







Total $430082444



Federal Funds 2000





November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement













Heather Calahan

Category Director

DTMl3- Procurement










DTMB Statewide




IBM Corporation













Total $000






1126113 $400000000 --



middot---

--3152016



121202016 ---------- middotmiddot----------- --

$400000000



middot-- ----

$100000000 -----

_____ _ - Total middot--- ---

$2950000000 ---------- ------ ~-


Varies by Agency




































CN 1116 ClericalA

TYPE OF CHANGE



NIA

Total



Federal 4500












Mecca Marlin

Category Analyst


I-leather Calahan

Category Director

DTMB- Procurement




PROCUREMENT




















-- -- ___1middot




I







Total $430082444



Federal Funds 2000





November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement










DTMB Statewide




IBM Corporation













Total $000






1126113 $400000000 --



middot---

--3152016



121202016 ---------- middotmiddot----------- --

$400000000



middot-- ----

$100000000 -----

_____ _ - Total middot--- ---

$2950000000 ---------- ------ ~-


Varies by Agency




































CN 1116 ClericalA

TYPE OF CHANGE



NIA

Total



Federal 4500












Mecca Marlin

Category Analyst


I-leather Calahan

Category Director

DTMB- Procurement




PROCUREMENT




















-- -- ___1middot




I







Total $430082444



Federal Funds 2000





November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement





Total $000






1126113 $400000000 --



middot---

--3152016



121202016 ---------- middotmiddot----------- --

$400000000



middot-- ----

$100000000 -----

_____ _ - Total middot--- ---

$2950000000 ---------- ------ ~-


Varies by Agency




































CN 1116 ClericalA

TYPE OF CHANGE



NIA

Total



Federal 4500












Mecca Marlin

Category Analyst


I-leather Calahan

Category Director

DTMB- Procurement




PROCUREMENT




















-- -- ___1middot




I







Total $430082444



Federal Funds 2000





November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement



































CN 1116 ClericalA

TYPE OF CHANGE



NIA

Total



Federal 4500












Mecca Marlin

Category Analyst


I-leather Calahan

Category Director

DTMB- Procurement




PROCUREMENT




















-- -- ___1middot




I







Total $430082444



Federal Funds 2000





November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement








Mecca Marlin

Category Analyst


I-leather Calahan

Category Director

DTMB- Procurement




PROCUREMENT




















-- -- ___1middot




I







Total $430082444



Federal Funds 2000





November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement




PROCUREMENT




















-- -- ___1middot




I







Total $430082444



Federal Funds 2000





November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement






-- -- ___1middot




I







Total $430082444



Federal Funds 2000





November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement


November 19 2019








~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement







~pZi13- Procurement


DTMl3- Procurcmcnl

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement

















i



Total $612806800




CN3 - ---





Increase ybull


Total $317668550








Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement



Return Information






DTMB- Procurement


























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement
























ICN I lcN 2


_ ~__ NA

middot l

-------

$75000000

$75000000

Total $150000000


i -- ------- ~---- _______ ____ ___ middotmiddot------ ------- --- - ---~J







December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement


December 10 2019





DTMB- Procurement




















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement


















__

____




CN I New Contract 12152015 $189937500 -

Total $189937500














DTMB- Procurement










DTMB- Procurement

Budget Technology, Management BTPJIB Report to the Senate ...€¦ · OUTCO.MIDSinistrative Board...

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Transcript of Budget Technology, Management BTPJIB Report to the Senate ...€¦ · OUTCO.MIDSinistrative Board...