Jeff_Dripps_Approval_-_OH_Contract_Workflow____Other_Approver_2_Contract_Review_Step.pdf
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- Attached to
- Agency Administered OH|22-104250
- Contract number
- 22-104250
- Issued by
- Ohio
About this file
This document is an email chain and workflow notification from the Ohio Department of Procurement Services (DPS) involving an internal contract approval process for a Splunk Professional Services contract in the OhioBuys electronic procurement system. The key parties include Jeffrey Dripps (Sourcing Supervisor), Edward Grimm, and Carahsoft Technology Corporation, with the contract moving through an approval workflow that requires review and action by multiple approvers.
The contract (Reference Number 22-104250) is for Splunk Professional Services Daily Rate (Remote), specifically covering DPS's migration from Windows to Linux operating systems. The document indicates this is a professional services contract with Carahsoft Technology Corporation, though specific pricing details, contract duration, or total contract value are not explicitly stated in the provided emails. The workflow communication suggests the contract is in its final stages of internal review and approval, with instructions for approvers to login to the OhioBuys system to complete their review step.
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From: Dripps, Jeffrey To: Ebbinghaus, Robert Subject: FW: [EXTERNAL]OhioBuys: Pending Approval for OH Contract Workflow / Other Approver 2 Contract Review Step Date: Friday, April 29, 2022 10:19:26 AM Attachments: image001.png
Robert add this email to the contract shell I am approving forward past Amilcar Calero per Ed Grimm on Contract Shell 22-104250.
Thank You, Jeffrey Dripps, COFP Sourcing Supervisor Procurement Services 1970 West Broad Street Columbus, Ohio 43223 (614)752-7612 jwdripps@dps.ohio.gov
From: Grimm, Edward <edgrimm@dps.ohio.gov> Sent: Thursday, April 28, 2022 3:07 PM To: Dripps, Jeffrey <jwdripps@dps.ohio.gov> Subject: FW: [EXTERNAL]OhioBuys: Pending Approval for OH Contract Workflow / Other Approver 2 Contract Review Step
Jeff
I have approved the below contract. Please approve to move along with Miki out.
Thank you, Ed
From: Ohio Buys <no-reply-ohio@ivalua.com> mailto:jwdripps@dps.ohio.gov mailto:REbbinghaus@dps.ohio.gov mailto:jwdripps@dps.ohio.gov mailto:no-reply-ohio@ivalua.com
Sent: Thursday, April 28, 2022 2:11 PM To: Grimm, Edward <edgrimm@dps.ohio.gov> Subject: [EXTERNAL]OhioBuys: Pending Approval for OH Contract Workflow / Other Approver 2 Contract Review Step
Dear Edward Grimm, You have a pending approval for Other Approver 2 Contract Review in the OH Contract Workflow process.. Please login to OhioBuys to review and act on this by clicking the following link: https://eprocurement.ohio.gov/page.aspx/en/ctr/contract_manage/8726
You may also directly take action on this request by clicking the appropriate button below:
To directly approve via email, click the appropriate button below:
Approve Reject
If you are not logged into OhioBuys, clicking one of these buttons will take you to myOhio to login and upon login, the item will be automatically approved/rejected. There is not an additional click or step necessary.
If you are already logged into OhioBuys, clicking one of these buttons will automatically take you to the related page in OhioBuys and the item will be automatically approved/rejected.
There is not an additional click or step necessary.
Reference: 22-104250 - Splunk Professional Services Daily Rate (Remote) - Covering DPS Migration from Windows to Linux - CARAHSOFT TECHNOLOGY CORP Thank you
Unsubscribe This is an automatically generated e-mail, please do not reply
CAUTION: This email was received from an EXTERNAL source, use caution when clicking links or opening attachments.
If you believe this to be a malicious and/or phishing email, please send this email as an attachment to Servicedesk@dps.ohio.gov.
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