Final_CRFQ_0231_OOT2700000002_2_WV_CRFQ_FORM.PDF

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Attached to
Addendum No 4-Governance, Risk and Compliance Auto Platform
Solicitation number
CRFQ 0231 OOT2700000002 5
Issued by
Kanawha County, West Virginia

About this file

This is Addendum No. 1 to a Centralized Request for Quote (CRFQ) issued by the State of West Virginia Department of Administration Purchasing Division for Governance, Risk and Compliance (GRC) Software Maintenance and Support. The solicitation number is CRFQ 0231 OOT2700000002, Version 2, and is being administered by the WV Office of Technology. The addendum was issued on July 24, 2026, to publish vendor questions with the agency's responses and to provide a paper copy of the pricing exhibit. The solicitation closes on July 30, 2026, at 1:30 p.m. The contract involves four line items for GRC software maintenance and support services: Year One (initial term), Year 2 renewal, Year 3 renewal, and Year 4 renewal, each as a lump sum yearly price covering specifications 4.1 through 4.9. All deliverables and invoicing are directed to the WV Office of Technology located at Building 5, 10th Floor, 1900 Kanawha Boulevard East, Charleston, West Virginia. Vendor questions were due by July 22, 2026, at 3:00 p.m.

Pricing for each line item is to be submitted as a grand total lump sum yearly price that is all-inclusive of the specified requirements. The addendum clarifies that no other changes have been made to the original solicitation beyond the publication of vendor questions and responses. The procurement is a central contract with a fixed amount structure. Inquiries regarding the solicitation should be directed to Toby L. Welch, the buyer, at (304) 558-8802 or toby.l.welch@wv.gov. All offers are subject to the terms and conditions contained in the complete solicitation documentation.

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Date Printed: Jul 24, 2026 Page: 1 FORM ID: WV-PRC-CRFQ-002 2020/05

Department of Administration Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 25305-0130

State of West Virginia Centralized Request for Quote

Info Technology

Proc Folder: 2012913 Reason for Modification:

Doc Description: Addendum No 1-Governance, Risk and Compliance Auto Platform Addendum No 1 is issued to publish vendor questions with the Agency's responses

Proc Type: Central Contract - Fixed Amt

Date Issued Solicitation Closes Solicitation No Version

2026-07-24 2026-07-30 13:30 CRFQ 0231 OOT2700000002 2

BID RECEIVING LOCATION

BID CLERK

DEPARTMENT OF ADMINISTRATION

PURCHASING DIVISION

2019 WASHINGTON ST E

CHARLESTON WV 25305

US

VENDOR

Vendor Customer Code:

Vendor Name :

Address :

Street :

City :

State : Country : Zip :

Principal Contact :

Vendor Contact Phone: Extension:

FOR INFORMATION CONTACT THE BUYER

Toby L Welch

(304) 558-8802 toby.l.welch@wv.gov

Vendor Signature X FEIN# DATE

All offers subject to all terms and conditions contained in this solicitation

Date Printed: Jul 24, 2026 Page: 2 FORM ID: WV-PRC-CRFQ-002 2020/05

ADDITIONAL INFORMATION

Addendum No 1 is issued for the following reasons:

1) To publish a copy of the vendor questions with the agency's responses.

2) To publish a paper copy of Exhibit A pricing page

---no other changes---

INVOICE TO SHIP TO

DEPARTMENT OF

ADMINISTRATION

WV OFFICE OF

TECHNOLOGY

OFFICE OF TECHNOLOGY BLDG 5, 10TH FLOOR

1900 KANAWHA BLVD E,

BLDG 5 10TH FLOOR

1900 KANAWHA BLVD E

CHARLESTON WV CHARLESTON WV

US US

Line Comm Ln Desc Qty Unit Issue Unit Price Total Price 1 GRC Software Maintenance and Support Year

One (Initial term)

1.00000 EA

Comm Code Manufacturer Specification Model #

43230000

Extended Description:

Enter a grand total lump sum yearly price that is all inclusive of specifications:

4.1 ; 4.2 ; 4.3 ; 4.4 ; 4.5 ; 4.6 ; 4.7 ; 4.8 ; 4.9

INVOICE TO SHIP TO

DEPARTMENT OF

ADMINISTRATION

WV OFFICE OF

TECHNOLOGY

OFFICE OF TECHNOLOGY BLDG 5, 10TH FLOOR

1900 KANAWHA BLVD E,

BLDG 5 10TH FLOOR

1900 KANAWHA BLVD E

CHARLESTON WV CHARLESTON WV

US US

Line Comm Ln Desc Qty Unit Issue Unit Price Total Price 2 GRC Software Maintenance and Support Year

2 renewal

1.00000 EA

Comm Code Manufacturer Specification Model #

43230000

Extended Description:

Enter a grand total lump sum yearly price that is all inclusive of specifications:

4.1 ; 4.2 ; 4.3 ; 4.4 ; 4.5 ; 4.6 ; 4.7 ; 4.8 ; 4.9

Date Printed: Jul 24, 2026 Page: 3 FORM ID: WV-PRC-CRFQ-002 2020/05

INVOICE TO SHIP TO

DEPARTMENT OF

ADMINISTRATION

WV OFFICE OF

TECHNOLOGY

OFFICE OF TECHNOLOGY BLDG 5, 10TH FLOOR

1900 KANAWHA BLVD E,

BLDG 5 10TH FLOOR

1900 KANAWHA BLVD E

CHARLESTON WV CHARLESTON WV

US US

Line Comm Ln Desc Qty Unit Issue Unit Price Total Price 3 GRC Software Maintenance and Support Year

3 renewal

1.00000 EA

Comm Code Manufacturer Specification Model #

43230000

Extended Description:

Enter a grand total lump sum yearly price that is all inclusive of specifications:

4.1 ; 4.2 ; 4.3 ; 4.4 ; 4.5 ; 4.6 ; 4.7 ; 4.8 ; 4.9

INVOICE TO SHIP TO

DEPARTMENT OF

ADMINISTRATION

WV OFFICE OF

TECHNOLOGY

OFFICE OF TECHNOLOGY BLDG 5, 10TH FLOOR

1900 KANAWHA BLVD E,

BLDG 5 10TH FLOOR

1900 KANAWHA BLVD E

CHARLESTON WV CHARLESTON WV

US US

Line Comm Ln Desc Qty Unit Issue Unit Price Total Price 4 GRC Software Maintenance and Support Year

4 renewal

1.00000 EA

Comm Code Manufacturer Specification Model #

43230000

Extended Description:

Enter a grand total lump sum yearly price that is all inclusive of specifications:

4.1 ; 4.2 ; 4.3 ; 4.4 ; 4.5 ; 4.6 ; 4.7 ; 4.8 ; 4.9

SCHEDULE OF EVENTS

Line Event Event Date 1 Questions are due by 3:00 p.m. 2026-07-22

Document Phase Document Description Page

OOT2700000002 Final Addendum No 1-Governance, Risk and Compliance Auto Platform

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