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| Douglas A. Ducey | Andy Tobin |
| Governor | Director |
| ARIZONA DEPARTMENT OF ADMINISTRATION | | |
| | 100 NORTH FIFTEENTH AVENUE ∙ SUITE 305 | |
| | | PHOENIX, ARIZONA 85007 |
| (602) 542-1500 | | | |
Date: June 21, 2022 Hello Lloyd, I am the contract officer assigned to the management of the contract listed below. Per our records this contract will expire on August 3, 2022 with the option to renew at this time. The maximum end date for this contract is August 3, 2026. At this time I need you to please provide me with the following information in the table below.
| Agency: |
| JCA - Criminal Justice Commission |
| Description of Service/Product: |
| Victims Notification System |
| Procurement Owner: |
| Mr. Shawnesy Summers |
| Contract # |
| Supplier |
| Last 12 month Spend |
| Renew Contract (Yes or No) |
| Projected Spend for Renewal Period |
| Renewal Period Requested (1 year, 6 months) |
| CTR056550 |
| Victims Notification System |
| $54,900.00 |
| Yes |
| $166,642.94 |
| 1 Year |
We are requesting that we agree on the timetable listed below. Please note that this timetable is a shared timetable and we are happy to discuss changes when necessary. We understand that this process will have milestone dates that are missed; however, we want to engage you proactively so that we avoid delays. This process also allows the Procurement team to manage our workload better which will improve our customer service.
Complete and return this form by July 5, 2022.
When are we completing the milestones?
| MILESTONES |
| Milestone Activities |
| Projected Date |
| Actual Date |
| 1. Engagement strategy (contacting Agency to obtain usage and approved budget) |
| Create and finalize scope/specs with customer(s). |
| 6/21/2022 |
| 2. Development date (if applicable); |
| Develop timeline of negotiations, align with customer areas of opportunity, discussions, supplier face-to-face meetings, if applicable. |
| 7/8/2022 |
| 3. Final language: |
| Supplier and internal approval of the final language. Procurement approval, if necessary. (Fair and reasonable pricing justification. Verification of funding.) |
| 7/14/2022 |
4. Executed:
7/26/2022 image1.png