CTR076760_Contract_Amendment_Summary_Two_.pdf
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- Attached to
- Master Agreement AZ|CTR076760
- Contract number
- CTR076760
- Issued by
- Arizona
About this file
This document is a Contract Amendment Summary issued by the Arizona Department of Transportation (ADOT) for an amendment to an existing contract with Deloitte Consulting. The amendment is specifically related to the Capital Project Delivery System (CPDS) and is identified as Amendment No. 2, with the contract located in Phoenix, Arizona.
The amendment focuses on modifying Section 5.1.11.1 of the Scope of Work, which now requires Deloitte Consulting to provide a comprehensive security plan for the Digital Project Delivery solution. The contractor must submit this security plan to ADOT for review and approval within 30 days of the System Detail Design deliverable approval, with subsequent updates required upon the initiation of each project phase or release. The plan must detail policies, procedures, system capabilities, work steps, and actions to meet the specified security requirements. All other terms, conditions, and provisions of the original contract remain unchanged.
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ARIZONA DEPARTMENT OF TRANSPORTATION
1655 W. Jackson Street, MD 100P
Phoenix, AZ 85007
Contract Amendment Summary
CONTRACTOR: DELOITTE CONSULTING AMENDMENT NO.: 2
DESCRIPTION: Capital Project Delivery System (CPDS)
Rev. 03/2025
Pursuant to the Uniform Terms and Conditions, Section 5, Contract Changes, the above referenced contract is amended. Summary of changes is as follows:
1. The Scope of Work Section 5.1.11.1. is hereby amended to the following:
The Contractor shall provide a security plan which shall be submitted to Department for review, comment and approval, within 30 days of approval of the System Detail Design deliverable. The Contractor shall then update the security plan as required upon the initiation of a project phase/release. The security plan shall detail the policies, procedures, system capabilities, work steps and other actions to be implemented to meet the security requirements for the Digital Project Delivery solution as specified in this scope of work.
2. All other terms, conditions and provisions of this contract remain unchanged.
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