Information Technology (IT. CLASSIFICATIONS The list of IT classifications includes anticipated positions that may be requested by the County. Specific work descriptions and County minimum standards are provided in Attachment C. County of Orange County Procurement Office Beacon Hill Staffing Group, LLC. File #557987 CATEGORY A: Fixed Hourly Rates ATTACHMENT B-1 Compensation and Payment FIXED PRICING CLASSIFICATIONS Classifications Hourly Rate 1 IT Systems Technician I $ 38.0039.33 2 IT Systems Technician II $ 42.0043.47 3 IT Applications Developer I $ 65.0067.28 4 IT Applications Developer II $ 72.5075.04 5 Senior IT Applications Developer $ 80.0082.80 6 IT Database Administrator I $ 65.0067.28 7 IT Database Administrator II $ 73.0075.56 8 Senior IT Database Administrator $ 85.0087.98 9 Project Manager I $ 70.0072.45 10 Project Manager II $ 78.0080.73 11 Project Manager III $ 86.0089.01 12 Senior Project Manager $ 99.00102.47 13 IT Systems Engineer I $ 60.0062.10 14 IT Systems Engineer II $ 68.0070.38 15 Senior IT Systems Engineer $ 82.0084.87 16 IT Network Engineer I $ 55.0056.93 17 IT Network Engineer II $ 65.0067.28 18 Senior IT Network Engineer $ 80.0082.80 *IT = means Information Technology County of Orange County Procurement Office Beacon Hill Staffing Group, LLC. Page 24 of 72 File #557987 CATEGORY B: Classifications NOT listed in Category A, shall be compensated in accordance with the fixed pricing quoted by the Contractor based on the scope of services requested or provided by the individual agency/department. Overtime rates will be paid at time and a half of hourly rate. Overtime is hours worked in excess of 40 hours per week. Overtime rates will only be paid with prior approval by the County. County work week may be ten (10) hours per day for four (4) days per week. If the Contractor is notified at time of placement that 4-10's are the normal hours, then overtime will not be paid for hours worked in excess of eight (8) hours per day. Hours of service will vary with each agency/department. Payment – Invoicing Instructions: The Contractor will provide an invoice on the Contractor’s letterhead for services rendered. Invoices must be submitted to address indicated in the Subordinate Contract created by the individual agency/department. Each invoice must have a unique number and must include the following information:
Information Technology (IT. Security In accordance with Rule 60GG-2.001 through 60GG-2.006, F.A.C., external partners employed by the Department or acting on behalf of the Department, including other governmental entities, third parties, contractors, vendors, suppliers, and partners, shall comply with all applicable security policies, procedures and processes, and employ adequate security measures to protect the Department’s information, applications, data, resources, and services. When applicable, as determined by the Department’s Bureau of Information Technology, network connection agreements for third-party network connections shall be submitted to the Department for approval prior to connection to the Department’s internal network.
Information Technology (IT. IT provides oversight of the Parties’ technology plans. This includes strategic planning, system standardization and information security, as well as management of the Subsidiaries’ IT managers. The expense reimbursement methodology is based on estimated costs incurred by the applicable Party.
Information Technology (IT. SCI runs its IT group centrally, allowing for specialists (programmers, help-desk, system administrators, etc.) to perform services at all Hotel/Casinos. This centralization and allocation eliminates the need for each Hotel/Casino to hire specialists and purchase related equipment. Direct costs, such as maintenance or service agreements for on-property equipment, are billed directly to the applicable Hotel/Casinos. Indirect costs (primarily payroll and related benefits costs) are allocated to the Hotel/Casinos based upon percentage of total revenue.
Information Technology (IT. NBU shall provide IT support, including a tablet or laptop computer, with Virtual Private Network (“VPN”) connection into NBU enterprise system (subject to NBU’s IT security requirements). NBU shall provide access to fire hydrant system maps in work order system (Cityworks) in Esri GIS format with gate codes for any locked gates.
Information Technology (IT. Security Transmission, processing, and storage of information shall be conducted on dedicated systems. Increased reliance should be placed on technical measures to support the ability to identify and account for all activities on a system and to preserve system integrity. The Contractor shall provide for the secure storage and disposal of all hard copy and media associated with the system to prevent access by unauthorized personnel. The Contractor shall establish a procedure for sanitizing all fixed storage media (e.g., disks, drives) at the completion of the contract and/or before it is returned for maintenance, disposal or reuse. Sanitization procedures include overwriting the media and/or degaussing the media. If media cannot be successfully sanitized it must be returned to the FDLE or destroyed. Information obtained by the Contractor on behalf of FDLE will be used only for its intended business purposes and will not be disseminated for any purposes other than those envisioned by this contract. All information must be stored in data centers residing in the United States.
Information Technology (IT. The entity that produces the services. Internal to IT, the services provided are further defined to specific sections, e.g.
Information Technology (IT. Tools Performance management IT tools (e.g. software or web-based tools) may also be provided at the task order level if they are incidental to and in support of the services provided in Section C5.1, 5.2, 5.3, 5.4, 5.5, 5.6, and 5.7.
Information Technology (IT. For the period of this Agreement, SSPD will not perform IT work on any Government contract except to the extent necessary to complete transition activities on the SOFSA contract.
Information Technology (IT. Integration The Partnership Council will be co-chaired by XXX XXX-X, XXX/XXXX and AFMC/LGI, and will include representatives from Air Force and DLA listed below. Senior Air Force and DLA leadership will be kept apprised of progress and briefed as required. Headquarters Air Force Headquarters DLA Headquarters AFMC DDC OO-ALC DSCR WR-ALC AF Operational MAJCOMs - Rotational OC-ALC DSCC/DSCP (G&I/Troop Support)/DRMS/DESC - As required Agenda: Appendix C outlines the key projects of mutual interest between Air Force and DLA. This Agenda is a “living document” that will be reviewed and updated on a quarterly basis by the Partnership Council. The Partnership Council will brief the signatories of this PBA on the progress of the Agenda annually at the Air Force/DLA Day. Integrated Customer Support Team (ICST): An Integrated Customer Support Team (ICST) comprised of various Subject Matter Experts (SME) will be established to support the Partnership Council in the performance of their duties. Air Force Materiel Management and Policy Division (HAF/ILGP) will establish the ICST and coordinate any actions. Areas of responsibility include: establishing parameters for the PBA, reviewing the execution of the PBA, maintaining metrics, developing an agenda and scheduling the Partnership Council meetings, developing logistic support plans and coordinating any supplemental agreements. APPENDIX A: Definitions Term Definition Customers Entity that is accountable for and manages the requirements and the associated funding required to provide material, services or information (e.g. negotiates the level of service) for consumer, e.g. DoD Major Theater Component Command Representatives, depot repair facilities. Integrated Customer Support Team (ICST) A team of subject matter experts assembled to support the Partnership Council. Areas of responsibility include: establishing parameters for the PBA, reviewing the execution of the PBA, maintaining metrics, developing an agenda and scheduling the Partnership Council meetings, developing logistic support plans and coordinating any supplemental agreements. Partnership Council A Council of Colonels (or equivalent) assembled to administer this agreement and make decision in the logistics arena. Membership consists of key player in DLA and Air Force logistics. Performance Based Agreement (PBA) A written agreement between the DoD Component Source of Supply and the customer(s) that describes measurable service and performance level parameters b...
