MLA0029_A35_PUCO-DAS_IBM_ESSO_MOU_fully_signed.pdf
PDF 351 KB Posted
- Attached to
- Waiver of Competitive Selection OH|MLA0029
- Contract number
- MLA0029
- Issued by
- Ohio
About this file
This document is Amendment 10 to a Memorandum of Understanding (MOU) between the Ohio Department of Administrative Services (DAS) and the Public Utilities Commission of Ohio (PUCO), specifically relating to an IBM Enterprise Software and Services Option (ESSO) pricing agreement originally executed on August 21, 2009. The amendment involves the two Ohio state agencies and IBM, with the document referencing the original agreement's master pricing agreement number MLA0029.
The amendment covers fiscal years 26 and 27, with specified financial commitments of $113,128.00 for FY26 and $113,129.00 for FY27. PUCO is designated as responsible for creating purchase orders for these fiscal years, which must be submitted by July 30th of each respective fiscal year. The amendment reflects additional terms, conditions, products, and/or maintenance to the original IBM ESSO agreement, with all other original agreement terms remaining unchanged. The document is fully signed and dated, with an effective date of immediate implementation.
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Other files
| File | Type | Posted |
|---|---|---|
| IBM_OHIO_ELA_A35_Executable_fully_signed.pdf | ||
| MLA0029_A35_State_of_Ohio_LPMA_Package_fully_signed.pdf |
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Text version
Amendment 10 Memorandum of Understanding
By and Between the Department of Administrative Services and the Public Utilities Commission of Ohio
Purpose
This Amendment 10 to the Memorandum of Understanding (MOU) between the Ohio Department of Administrative Services (DAS) and the Public Utilities Commission of Ohio (PUCO) is to reflect the IBM ESSO Amendment 35 additional terms, conditions, products, and/or maintenance to the IBM ESSO executed on August 21, 2009 that set forth the responsibilities of the parties regarding participation in the IBM Enterprise Software and Services Option (ESSO) pricing agreement (MLA0029) (the “Agreement”).
Amounts due from the above agency under this amendment are as follows:
Fiscal Year Amendment 31
FY26 $113.128.00
FY27 $113.129.00
PUCO shall be responsible for creating the purchase orders for all FY26 and FY27 purchases. Purchase orders shall be submitted by July 30th of each respective fiscal year.
Except as expressly modified in this Amendment, all the terms of the Agreement remain unaffected and unchanged by this Amendment 10.
Approval
The signatures below represent adoption of this Amendment 10 to the MOU, in its entirety, effective immediately.
Signature Signature
_ Name (Printed) Robert Fadley
_ Name (Printed) Kathleen C Madden
_ Title Director, Business Resources
_ Title Director, Department of Administrative Services
Date Date
05 30 2025
| 1lQFecNIQ80L_QX7bU1WQfGcH: 2025-06-09 12:49:50 | |
| 2025-06-09T12:49:51+0000 | |
| Client IP: 156.63.196.113, Transaction ID: WP2-JEwHVas-lrzfdex4RV6-OZc= | |
| OneSpan | |
| E-SIGNED by Kathleen C. Madden /RLG (ryan.garber@das.ohio.gov), ID: 322bb8fc-154e-4beb-ba01-279df4b39d82 |
File details come from the government source that posted it. Updated .