Business Justification. Product catalog is being updated with new devices to allow the most recent products to be available to the agencies via ITSM AT&T Wireless contract. (*) NOTE: All statements that affect billing must be immediately forwarded to the Comptroller upon acceptance AT&T_CCR_024 Update Product Catalog Commonwealth of PA Supplier Signing Authority Xxxxx Xxxxxx, Manager Contract Compliance Xxxxxxx XxXxxxx Bureau of Service Value Management AT&T Date: 04/28/2020 Date: 4/28/2020 Parent Contract Number: N/A SAP/SRM Contract Number: 4400013854 Change Number: 14 Change Effective Date : 06/18/2020 Using Agency: All Using Agencies Contract Title: Wireless Communication Services (Voice & Data) Contract Period: Beginning 11/01/2012 and Ending 12/31/2020 Commodity Specialist: Xxx Xxxxxx Telephone: 000-000-0000 Email: xxxxxxx@xx.xxx CHANGE SUMMARY: This change is to add an updated price list to the wireless catalog. The new price list is now available. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE MST SST Product Code Short Description (50 Char) MRC NRC USG CP OPT Office@Hand Standard Edition per License $15.98 CP OPT Office@Hand Premium Edition per License $23.99 CP OPT Office@Hand Enterprise Edition per License $35.00 MST SST Product Code Short Description (50 Char) MRC NRC N/A Contract Change Request Form Change Request Number and Name: AT&T_CCR_025 Update Product Catalog Related CR/Contract Section #: 4400013854 Date Created: 5/29/2020 Date Submitted to COPA: 5/29/2020 Description (Brief): The purpose of this Contract Change Request (CCR) is to add products to the Commonwealth AT&T Wireless ITSM Catalog through the NASPO #1907 contract. This change is to add services for Office @ Hand in the ITSM supplier wireless catalog as indicated in the tables below. Priority: URGENT ORDINARY LOW Status: (Please Check) Approved Pending Rejected Cancelled Completed On Hold Category: (Please Check) Data Ops Voice Ops Security ITSM/ESMS Support AT&T REQUESTOR INFORMATION Requestor: Xxxxxxx XxXxxxx Requestor Email: Xx0000@xxx.xxx Requestor Phone Number: 000-000-0000 Date Change Requested: 05/29/2020 COPA CONTACT INFORMATION COPA Contact: Xxxxxx Xxxxxxx COPA Email: xxxxxxxx@xx.xxx COPA Phone Number: 000-000-0000 Date Submitted: 05/29/2020 Target Date: 06/04/2020 SERVICES AFFECTED Service Name: Wireless Voice & Data Service Product Code: Code: See Below New Service Change Existing Service FOR EACH PRODUCT CODE Unit Price: See Below Amt of Increase/Decrease: Inc...
Business Justification. The service will provide the Commonwealth additional connection capabilities within the data center facility. This will enhance the Commonwealth’s enterprise network resilience and compute OA/OIT – Contract Compliance – Contract Change Control Procedures related services. (*) NOTE: All statements that affect billing must be immediately forwarded to the Comptroller upon acceptance DB_CCR_001 – Cross Connect product Extension Variable Rate Product Addition Commonwealth of PA Supplier Signing Authority Xxxxx Xxxx, Director Xxxxxx Xxxxxxxxx, General Counsel Bureau of Service Value Management DataBank Date: 10/6/2021 Date: Final Negotiated Cost Submittal REQUEST FOR PROPOSALS FOR Data Center Services RFP 6100050958 Change Request Log DB_CCR_001 - Effective 10.06.2021
Business Justification. A comment that captures the reasoning behind a travel decision, which may include a Cost Comparison.
Business Justification. [If applicable: [WIC Entity] adheres to the principle of least privilege, meaning that recipients of data and information should receive no more information than is absolutely required in order to complete an assigned project, job, task, or responsibility.]
Business Justification. A. Business Reason for Connection What is the desired end result? A statement about the business needs of the proposed connection is required (attach additional sheets if necessary). B. What type of work will be done over the Network Connection? What applications will be used? C. In which direction will data be passed? Authority to Outside Entity Data passed to third party Two-way information sharing Outside Entity to Authority D. Which entity owns the data to be shared? Authority Outside Entity Both Authority and Outside Entity E. Sensitivity and confidentiality of the data as determined by the owner (check all that apply): Sensitive Confidential Not sensitive or confidential F. Which party will pay for the data connection and associated hardware? Authority Outside Entity Each party will pay for connection and associated hardware at its own site G. If payment is to be made by the Authority, provide the following budget information: Account Number: Job Number: H. Estimated number of hours of use each week? 1-20 21-40 More than 40 hours I. Anticipated normal hours of use? Monday - Friday 8:00 am - 5:00 pm Eastern Time Other (specify): J. Is the data to be received critical to the recipient's business functions? Yes No K. What is the requested installation date (minimum lead time is 60 days)? MM/DD/YYYY
Business Justification. [If applicable: [Agency] adheres to the principle of least privilege, meaning that recipients of data and information should receive no more information that is absolutely required in order to complete an assigned project, job, task, or responsibility.’] The purpose of this DSA is to create an agreement between the [STATE AGENCY, e.g. Department of Health], the [STATE AGENCY e.g. Department of Social Services], and [THIRD PARTY, e.g. Benefits Data Trust (BDT)] to provide targeted outreach to families who are receiving SNAP, Medicaid, and/or TANF and who are likely eligible for but not enrolled in WIC in order to increase utilization of program services. [STATE AGENCY] will also identify WIC enrollees who are not enrolled in SNAP, Medicaid, and/or TANF and likely eligible to increase utilization of program services. [THIRD PARTY] will perform outreach activities to those households identified as not participating, but which are eligible to participate, in WIC. To this end, the Agreement provides conditions and safeguards for a limited exchange of Personally Identifiable Information (PII) between the parties while protecting the confidentiality of [STATE AGENCY] members and WIC applicants and participants, consistent with requirements of federal and state law. The coordination activities and data exchange are necessary to further the improvement of the health status of pregnant women, infants and children.
Business Justification. The Commonwealth chose this facility due to its proximity to the EDC. It is 50 miles away which mets Commonwealth DR requirement for distance, but also allows the Commonwealth to manage the equipment with existing staff from the EDC in order to keep cost down. Any facility that would be greater than 50 miles would require us to hire resources closer to that facility to support onsite needs. Since this facility is already being utilized for DR purposes and has been architected to provide DR services for commonwealth agencies any change in facility would be a significant cost increase to the service.
Business Justification. In the space provided, please indicate the business justification for the University to carry the mobile service contract and/or purchase this device. If this device is to be rotated among employees, list names of all users, position titles, roles, frequency of rotation, etc. OIT Business Services will assign a generic user name to this device. Employee Responsibility I understand and agree that the Department mobile communications device is for official University business purposes. I also understand and agree that it is the Department's responsibility to audit the monthly statement to ensure validity of employee use. I have read, understand, and agree to abide by the employee responsibilities in the Boise State University Mobile Communications Devices Policy (BSU 6475-A). Signatures Responsible Employee Signature Date Supervisor Signature Date Director/Dept Chair Signature Date VP/Xxxx Signature Date Submitting this Form Please send the signed form to OIT Business Services via e-mail to XXX_Xxxxxxxx@xxxxxxxxxx.xxx.
Business Justification. PSP is requesting that Unisys support these critical applications due to the proprietary and custom developed nature of the applications as well as PSP's inability to support these applications
Business Justification. [If applicable: [Primary Entity] adheres to the principle of least privilege, meaning that recipients of data and information should receive no more information than is absolutely required in order to complete an assigned project, job, task, or responsibility.] The purpose of this DSA is to create an agreement between [Primary Entity], [Secondary Entity], and [Third Party Entity] to provide outreach to families who are receiving [Secondary Entity Benefit(s)] and who are likely eligible for but not enrolled in [Primary Entity Benefit(s)] in order to increase utilization of program services.
