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Title: PURCHASE OF WOLTERS KLUWER FINANCIAL SERVICES INC TEAMMATE AUDIT SYSTEM
Procurement
Health and Mental Hygiene (DOHMH)
42-09 28th Street, 17th Floor Long Island City, NY 11101
Chassid Miner
phone: 3473966754
fax: 3473966758
email: cminer@health.nyc.gov
Archived
Services (other than human services)
Sole Source
6/12/2018 - 6/18/2018
Intent to Award

PIN#19MA009501R0X00 Due:

Description
DOHMH intends to enter into a sole source contract with Wolters Kluwer Financial Services Inc. for the provision of the software package, “TeamMate”. “TeamMate” is an audit tracking system that will support DOHMH’s Bureau of Audit Service’s key processes , which will enable management of the full audit cycle from risk assessment to reporting. Audit Services aims to act in accordance with established control and security guidelines outlined by the National Institute of Science and Technology (NIST) and HIPAA, amongst others, to ensure that reasonable steps are taken to both protect DOHMH data and comply with professional standards.

DOHMH has determined that Wolters Kluwer Financial Services Inc. is the sole source vendor to provide this audit tracking system as they are the owner and has full rights and title to license the software package “TeamMate”. Any vendor who believes they can provide these products are welcome to submit an expression of interest via email, no later than June 28, 2018, by 11:00 A.M.to cminer@health.nyc.gov. All questions and concerns regarding this sole source should also be submitted via email.


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