Project or Task Objectives. [Describe in detail the project or task objectives.]
Project or Task Objectives. Scope of Work and Deliverables Vendor shall provide Services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below: Vendor shall produce: Timeline and Period of Performance The period of performance for this project will start on [start date] and the work tasks are estimated to continue through [end date]. Purchaser has the right to extend or terminate this SOW at its sole discretion. No work shall be performed by Vendor until this SOW is executed by Vendor and Xxxxxxxxx and is received by Vendor. Compensation and Payment Purchaser shall pay Vendor an amount not to exceed [_____] dollars ($___) [specify maximum dollar amount] for the performance of all activities necessary for or incidental to the performance of work as set forth in this SOW. Vendor’s compensation for services rendered shall be based on Vendor’s Prices as set forth in the Contract’s Schedule A, Authorized Services and Price List as follows: Vendor Staff, Roles and Responsibilities The schedule will be provided by Project Manager by a specific work plan. The Project Manager will present the Vendor with a task schedule once activities have been identified and finalized. It is expected that activities will be identified and completed on a quarterly basis. Tasks that require review by the DIS team members will be scheduled and coordinated through the Project Manager. These will include tasks associated with acceptance of project deliverables (such as documentation). In addition to the Deliverable stated above, the Vendor shall: Provide bi-weekly status reports (unless otherwise agreed to) to the project manager on progress achieved against schedule, billable hours expended, and expected hours to complete currently assigned tasks. This report shall state specific tasks assigned, progress made, problems encountered and activities for the upcoming reporting period. Provide DIS with all associated Documentation. Participate in team meetings and status meetings as requested by the Project Manager. Purchaser Staff, Roles and Responsibilities [Identify Purchaser staff who will be involved and describe in detail their roles and responsibilities.]
Project or Task Objectives. MegaMation will supply facilities management software to the Washington State Community and Technical Colleges (Colleges). The software will reside at the MegaMation server farm. Access to the software will be via the internet. Data will be stored at the MegaMation server farm. Data will be transmitted to the Colleges when requested. All data is retained at the Colleges’ discretion. Data older than a certain set timeframe can be sent to history files as directed by the Colleges. Data from both the History and current files is accessible by the Colleges. College data is never disposed of except with explicit direction from the Colleges. There is no limit to the amount of historical data that may be archived. MegaMation will bill CIS for the Annual Subscription fee. On-Site Training, additional consultation, and additional ongoing training will be provided to the colleges at the prices noted in Schedule A. These services will be coordinated by the colleges directly with MegaMation. MegaMation will bill the colleges for these additional services.
Project or Task Objectives. Through the development, testing, and implementation of the OMNI application, Vendor technical staff has gained knowledge and experience about OMNI’s technical architecture, programs, database, and business context that are unique in terms of specialized, complex application development. Purchaser does not currently have staff with the equivalent knowledge, experience or expertise to modify this mission critical system to meet future business requirements in support of Advance Corrections. Therefore, Vendor will provide application support services to support the agency’s Advance Corrections enterprise initiative.
