Notice Details

The Department of Social Services Information Technology Services’ (DSS – ITS) is requesting a payment of $186,739.00 be made to the vendor, GCOM for the fiscal year (FY) 2017 consultant services provided under the ITCS3 change order (CO) 3-071-3061C that could not be paid under DoITT’s Master Agreement # MMA1-858-20156200182. The delay in processing the approved CO occurred while waiting for the Maximum Reimbursable Amount (MRA) of DoITT’s Master Agreement to be increased and an alternative method for payment to be identified after receiving confirmation that DoITT’s Master Agreement could not be increased. The original task order (TO) required an experienced ASP.Net Developer to replace or upgrade the agency’s legacy databases to be in alignment with current IT policies and industry standards. The services performed included the development, deployment and ongoing management of monitoring and evaluating applications used across programs housed at and/or primarily supported by DHS as well as to design databases and support end users.