Amendment8-DeloitteCR008-56Forms-final___1_.pdf
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- Attached to
- Master Agreement AZ|CTR052815
- Contract number
- CTR052815
- Issued by
- Arizona
About this file
This document is a Contract Amendment issued by the Arizona Department of Economic Security (ADES) for Contract Number CTR052815, Amendment Number Eight. The amendment involves Deloitte Consulting, LLP as the contractor for Implementation (IM) Services related to the ATLAS Replacement Project.
The amendment modifies the Scope of Work by updating the technical background of the legacy ATLAS system, which is currently developed using 4th Generation Language (4GL) Software AG Natural, with batch applications written in shell modules. The modification also replaces Attachment A, Deliverables and Payment Schedule with Revision 6, Amendment 8, specifically updating three deliverable items: Functional System Design (ID 5.6), Technical System Design (ID 5.7), and System Test Documentation and Results Reports (ID 8.3). The system currently generates 756 unique forms and notices using Eloquence and utilizes an OnBase document management solution.
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CONTRACT AMENDMENT
Arizona Department of Economic Security
1789 W Jefferson Street, Mail Drop 1541, Phoenix, AZ 85007
CONTRACT NUMBER: AMENDMENT NUMBER:
CTR052815 Eight (8)
DESCRIPTION/ LABEL: Implementation (IM) Services for ATLAS Replacement Project
CONTRACTOR NAME: Deloitte Consulting, LLP
THE ABOVE REFERENCED CONTRACT IS HEREBY MODIFIED AS FOLLOWS:
In accordance with Uniform Terms and Conditions, Section 5, Contract Changes, Subsection, 5.1, Amendments, the Scope of Work is being revised as follows:
1. Scope of Work Section, Section 3.4 Background, 3.4.4 is revised as follows:
The legacy ATLAS system is developed using the 4th Generation Language (4GL) Software AG Natural product. The batch applications are written using shell modules. The primary design of the system is pseudo-object oriented, but this product does not support inheritance, Polymorphism, Abstraction. The Database engine is an adaptable database system (ADABAS) while the data models are primarily in third normal form. The application does use third party software for batch application restart and address validation features. It also relies upon an in-house Crystallographic Information Framework / File (CIF) Application Programming Interface (API) for client identifier assignment commonly used across the other ADES applications. This application does expose mainframe data to web application for consumption by our clients. The ATLAS system generates 756 unique forms and notices using Eloquence. ADES currently utilizes an OnBase document management solution
2. Attachment A, Deliverables and Payment Schedule is replaced in its entirety with Attachment A, Deliverables and Payment Schedule Rev 6, Amendment 8 to revise the following:
a. Task 5, 5.2.5.5.F, Deliverable ID 5.6 Functional System Design
b. Task 5, 5.2.5.5.G, Deliverable ID 5.7 Technical System Design
c. Task 8, 5.2.8.5.C, Deliverable ID 8.3 System Test Documentation and Results Reports
ALL OTHER REQUIREMENTS, SPECIFICATIONS, AND TERMS AND CONDITIONS REMAIN UNCHANGED
ACKNOWLEDGEMENT AND AUTHORIZATION
This Amendment shall be fully executed by means of electronic approval in APP.
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