Michigan Agreement for System Procurement and Integration

State:
Multi-State
Control #:
US-1265BG
Format:
Word; 
Rich Text
Instant download

Description

This form is a detailed Agreement for System Procurement and Integration. It is for use in the computer, internet and/or software industries.

The Michigan Agreement for System Procurement and Integration is a contractual agreement established by the state of Michigan to facilitate the procurement and integration of various computer systems and technologies within different state agencies, departments, and organizations. This agreement provides a standardized approach to streamline the acquisition process and ensure seamless integration of multiple systems to enhance efficiency, communication, and collaboration across various entities. The Michigan Agreement for System Procurement and Integration is designed to address the complex challenges associated with the procurement of IT systems, software, and hardware across different government entities. By implementing this agreement, the state of Michigan aims to optimize its technology investments, avoid redundancies, and foster interoperability among its diverse systems. Key features of the Michigan Agreement for System Procurement and Integration include: 1. Standardized Procurement Process: The agreement establishes a consistent and uniform procurement process, outlining the steps, guidelines, and best practices being followed by state agencies when acquiring computer systems and related technologies. 2. Vendor Selection: The agreement provides criteria and evaluation processes for selecting qualified vendors, ensuring that the chosen vendors meet the state's technical requirements, quality standards, and financial viability. 3. System Integration: The agreement emphasizes the importance of seamless integration of acquired systems with existing infrastructure, applications, and databases. It mandates the use of interoperability standards and protocols to ensure smooth data transfer and communication across systems. 4. Quality Assurance and Testing: The Michigan Agreement for System Procurement and Integration addresses the need for rigorous testing and quality assurance procedures to verify system functionality, security, and compliance with relevant industry standards and regulations. 5. Performance Monitoring and Accountability: The agreement includes provisions for ongoing monitoring of system performance, vendor accountability, and service level agreements to ensure that the procured systems consistently meet the required performance standards and deadlines. Different types or variations of the Michigan Agreement for System Procurement and Integration may exist depending on specific requirements and technological needs of different government agencies. Some examples include: 1. Michigan Agreement for System Procurement and Integration for Health Services: Specifically tailored for state agencies responsible for healthcare services, this variation focuses on the procurement and integration of systems and technologies related to electronic health records, health information exchanges, telemedicine, and other healthcare-specific applications. 2. Michigan Agreement for System Procurement and Integration for Law Enforcement: This type caters to the needs of law enforcement agencies, addressing the acquisition and integration of systems such as computer-aided dispatch, records management, crime analysis, and mobile data solutions to enhance public safety and crime prevention capabilities. 3. Michigan Agreement for System Procurement and Integration for Education: Geared towards educational institutions, this variation focuses on the procurement and integration of systems and technologies to support student information management, learning management systems, online education platforms, and administrative processes specific to the education sector. Overall, the Michigan Agreement for System Procurement and Integration plays a vital role in streamlining the technology acquisition and integration processes within the state. By providing a common framework and guidelines, it ensures effective utilization of resources, promotes collaboration, and enhances the overall efficiency and performance of the government's IT infrastructure.

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  • Preview Agreement for System Procurement and Integration
  • Preview Agreement for System Procurement and Integration
  • Preview Agreement for System Procurement and Integration
  • Preview Agreement for System Procurement and Integration
  • Preview Agreement for System Procurement and Integration
  • Preview Agreement for System Procurement and Integration
  • Preview Agreement for System Procurement and Integration
  • Preview Agreement for System Procurement and Integration
  • Preview Agreement for System Procurement and Integration

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Widely which results in increased competition and competitively- priced contracts. ERP and eProcurement systems can be used to consolidate the procurement ... The U-M Regents require that all transactions of $10,000 or more be reviewed by Procurement Services to complete the competitive bid process. If you need to ...Procurement Executed Contracts37-12-153-M1 - Modification #1 to Contract between Wayne County & The ActiveDetroit Wayne Integrated Health Network. 1. Talk to your Local Association of Procurement Technical Assistance Center (APTAC) · 2. Register in System for Award Management (SAM) · 3. Ensure that the following accessibility language is contained in vendor contracts and requests for proposals: EIT Accessibility. University is committed to ... Bidder must complete and submit by proposal deadline. Schedule C ? Insurance. This document provides the Contract. Insurance Requirements for any contract. System Integrator, Provide integration of ITS devices into the sub-system1 andIf the Dynamic Message Sign (DMS) procurement contract is ... Click the icon in the Enabled column and complete the steps to enable the feature.REST APIs to enable and simplify integration with external systems. Opportunity by leveraging the federal procurement system and expanding theConsiderably, all large business prime contracts awarded in the amount of ... All ONR award/modification documents are available via the Department of Defense (DoD) Electronic Document Access System (EDA) within the Procurement Integrated ...

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Michigan Agreement for System Procurement and Integration