Request #22-12 (Office of the Comptroller)

Request for public records made to Office of the Comptroller.

Agency
Office of the Comptroller
Summary
Dear Sir/Madame:This email is a request made under Massachusetts open/public records law Act for a copy of Commonwealth of Massachusetts’s complete proposal and scoring documents for the BEST project for Workday, Infor, SAP, and CGI software and services. If your office does not have the requested public records, please reply with the name and address of the custodian for such public records.If you choose to deny this request, or any portion thereof, please provide a written explanation for each such denial, including a reference to the specific statutory exemption(s) upon which you rely. Also, please provide all portions of the material segregable from the exempt material. Thank you for your assistance.
Request Date
2022-01-27
Agency Tracking
22-12
Acquisition Notes
This record was automatically imported from macomptroller.nextrequest.com
Status
Fulfilled
Documents
AspireHR Software MSLA 2020 v2.docx Business Response Template A-1 Software_FINAL.docx Business Response Template A-2 Software Bidder Client List_FINAL_Redacted.pdf Business Response Template A-2 Software Bidder Client List_SAP 051221.xlsx Business Response Template A-3 Stipulations and Legal Discrepancies or Disclaimers by Bidder_FINAL.xlsx Business Response Template A-3 Stipulations and Legal Discrepancies or Disclaimers by Bidder_FINAL_Redacted.pdf Business Response Template A-4 Draft Service Level Agreement_FINAL.xlsx Business Response Template A-4 Draft Service Level Agreement_FINAL_Redacted.pdf Business Response Template A-5 SW Vendor Performance Metrics_FINAL.xlsx Business Response Template A-5 SW Vendor Performance Metrics_FINAL_Redacted.pdf Business Response Template A-6 Financials Functional Requirements Crosswalk_FINAL.xlsx Business Response Template A-6 Financials Functional Requirements Crosswalk_FINAL_Redacted.pdf Business Response Template A-6 HCM Payroll Functional Requirements Crosswalk_FINAL.xlsx Business Response Template A-6 HCM Payroll Functional Requirements Crosswalk_FINAL_Redacted.pdf Business Response Template A-7 Staffing Summary and Staff Loading_FINAL.pdf Business Response Template A-7 Staffing Summary and Staff Loading_FINAL.xlsx Business Response Template A-8 Technical and Operational Use Case Requirements Crosswalk_FINAL.xlsx Business Response Template A-8 Technical and Operational Use Case Requirements Crosswalk_FINAL_Redacted.pdf Business Response Template A-9 Current Reports Summary_FINAL.xlsx Business Response Template A-9 Current Reports Summary_FINAL_Redacted.pdf Business Response Template B Draft SOW_FINAL.pdf Business Response Template C Voluntary Product Accessibility Template_FINAL.docx Business Response Template C Voluntary Product Accessibility Template_FINAL.pdf Business Response Template D Dun and Bradstreet Supplier Qualifier Report_FINAL.docx Business Response Template D Dun and Bradstreet Supplier Qualifier Report_FINAL.pdf Business Response Template D INFOR+(US),+LLC - D&B Report - 05-25-2021.pdf Business Response Template E Commonwealth Standard Forms_FINAL SAP.docx Business Response Template E Commonwealth Standard Forms_FINAL.pdf CGI Business Response A-1 Software - Redacted~2.docx CGI Cost Response F-1 Cost Response.pdf CGI Cost Response F-2 Cost Response Workbook Software.pdf CGI F-3 Draft License or Subscription Agreement_Redacted.pdf CGI Proprietary Confidential Information Identification.pdf Comm of Mass 061121 - SAP Appendix 1 - BRT A-1, Section 9.8.2.pdf Comm of Mass - Resume - Denis Shield DEII - SAP.pdf Cost Response Template F-1 Cost Response_FINAL.docx Cost Response Template F-2 Cost Response Workbook Software_FINAL.xlsx Cost Response Template F-3 Draft License or Subscription Agreement_FINAL.docx Infor Business Response to RFR for BEST Software Procurement - REDACTED.pdf Infor Cost Response to RFR for BEST Software Procurement - REDACTED.pdf Infor SaaS Agreement & Order Form, and Software Support Agreement.pdf Infor Services Supplement_Redacted.pdf Infor Transmittal Letter.pdf List of Confidential Provisions and Response Items.pdf PTG A-3.xlsx PTG A-4.xlsx PTG A-6 HCM.xlsx PTG A-6.xlsx PTG A-8.xlsx PTG A-9.xlsx PTG CASL.pdf PTG PPD.pdf PTG Supplier Diversity.pdf PTG_Business Response Template A-1 Software_FINAL_Redacted.pdf PTG_Cost Response Template F-1 Cost Response_FINAL.pdf PTG_Cost Response Template F-3 Draft License or Subscription Agreement_FINAL_Redacted.pdf PTG_F-2-1 Cost Response Workbook Software_Workday Platform Financials and HCM-Payroll-Final~1.xlsx PTG_F-2-2 Cost Response Workbook Software_Workday Financials Only-Final.xlsx PTG_F-2-3 Cost Response Workbook Software_Workday HCM-Payroll Only-Final.xlsx Question 3.2.xlsx Required Forms - Contractor Authorized Signatory Listing - SAP June 2021.pdf Required Forms - Prompt Pay Discount - SAP signed.pdf Required Forms - Supplier Diversity Program Plan Form 1 - SAP.pdf SAP - CoMass Draft Contract 6.10.21.docx Sodales - CLOUD EXTENSION APPS SERVICES - Terms and Conditions - Sodales Solutions.docx Sodales VPATs.pdf Software EC Aggregated Scores All Phases and BAFO.xlsx Submission I Dun_Bradstreet Supplier Qualifier Report.pdf Transmittal Letter - 06112021.docx VPAT - Qualtrics Survey Engine V1.2.pdf VPAT - SAP Analytics Cloud, 1905.pdf VPAT - SAP Cloud Platform 2018.pdf VPAT - SAP Cloud Platform Cloud Cockpit 2018.pdf VPAT - SAP Data Warehouse Cloud, 1.0 Wave 2020.10.pdf VPAT - SAP Enable Now - Authoring Components, 1905.pdf VPAT - SAP Enable Now - Playback Components, 1905.pdf VPAT - SAP HANA Cloud Integration for Data Services 1308.pdf VPAT - SAP S4HANA, Cloud 2008.pdf VPAT - SAP SuccessFactors Compensation b2105.pdf VPAT - SAP SuccessFactors EC Service Center b2105.pdf VPAT - SAP SuccessFactors Employee Central Payroll b2105.pdf VPAT - SAP SuccessFactors Employee Central, b2105.pdf VPAT - SAP SuccessFactors Goals, b2011.pdf VPAT - SAP SuccessFactors Learning, b2105.pdf VPAT - SAP SuccessFactors Performance Management v12 Acceleration b2005.pdf VPAT - SAP SuccessFactors Recruiting Marketing & Recruiting Management b2105.pdf VPAT - SAP SuccessFactors Succession Planning 1708.pdf VPAT - SAP Work Zone for HR, 1.0.pdf WCAG2.0 - SAP Cloud Identity 1.0.pdf WCAG2.0 - SAP SuccessFactors Onboarding 1611.pdf Workforce Software VPAT.pdf casl-form.pdf prompt-pay-frm.pdf sdp-plan-form-1-commitment.pdf
Original Source

This record is part of the StateReference Public Records Requests collection. This is a public records request to a state agency or municipality.

This record was originally posted at https://macomptroller.nextrequest.com/requests/22-12.

/items/pr_requests/macomptroller-22-12/attachments/VPAT%20-%20SAP%20Data%20Warehouse%20Cloud,%201.0%20Wave%202020.10.pdf

Request #22-12 (Office of the Comptroller)

Request for public records made to Office of the Comptroller.

Agency
Office of the Comptroller
Summary
Dear Sir/Madame:This email is a request made under Massachusetts open/public records law Act for a copy of Commonwealth of Massachusetts’s complete proposal and scoring documents for the BEST project for Workday, Infor, SAP, and CGI software and services. If your office does not have the requested public records, please reply with the name and address of the custodian for such public records.If you choose to deny this request, or any portion thereof, please provide a written explanation for each such denial, including a reference to the specific statutory exemption(s) upon which you rely. Also, please provide all portions of the material segregable from the exempt material. Thank you for your assistance.
Request Date
2022-01-27
Agency Tracking
22-12
Acquisition Notes
This record was automatically imported from macomptroller.nextrequest.com
Status
Fulfilled
Documents
AspireHR Software MSLA 2020 v2.docx Business Response Template A-1 Software_FINAL.docx Business Response Template A-2 Software Bidder Client List_FINAL_Redacted.pdf Business Response Template A-2 Software Bidder Client List_SAP 051221.xlsx Business Response Template A-3 Stipulations and Legal Discrepancies or Disclaimers by Bidder_FINAL.xlsx Business Response Template A-3 Stipulations and Legal Discrepancies or Disclaimers by Bidder_FINAL_Redacted.pdf Business Response Template A-4 Draft Service Level Agreement_FINAL.xlsx Business Response Template A-4 Draft Service Level Agreement_FINAL_Redacted.pdf Business Response Template A-5 SW Vendor Performance Metrics_FINAL.xlsx Business Response Template A-5 SW Vendor Performance Metrics_FINAL_Redacted.pdf Business Response Template A-6 Financials Functional Requirements Crosswalk_FINAL.xlsx Business Response Template A-6 Financials Functional Requirements Crosswalk_FINAL_Redacted.pdf Business Response Template A-6 HCM Payroll Functional Requirements Crosswalk_FINAL.xlsx Business Response Template A-6 HCM Payroll Functional Requirements Crosswalk_FINAL_Redacted.pdf Business Response Template A-7 Staffing Summary and Staff Loading_FINAL.pdf Business Response Template A-7 Staffing Summary and Staff Loading_FINAL.xlsx Business Response Template A-8 Technical and Operational Use Case Requirements Crosswalk_FINAL.xlsx Business Response Template A-8 Technical and Operational Use Case Requirements Crosswalk_FINAL_Redacted.pdf Business Response Template A-9 Current Reports Summary_FINAL.xlsx Business Response Template A-9 Current Reports Summary_FINAL_Redacted.pdf Business Response Template B Draft SOW_FINAL.pdf Business Response Template C Voluntary Product Accessibility Template_FINAL.docx Business Response Template C Voluntary Product Accessibility Template_FINAL.pdf Business Response Template D Dun and Bradstreet Supplier Qualifier Report_FINAL.docx Business Response Template D Dun and Bradstreet Supplier Qualifier Report_FINAL.pdf Business Response Template D INFOR+(US),+LLC - D&B Report - 05-25-2021.pdf Business Response Template E Commonwealth Standard Forms_FINAL SAP.docx Business Response Template E Commonwealth Standard Forms_FINAL.pdf CGI Business Response A-1 Software - Redacted~2.docx CGI Cost Response F-1 Cost Response.pdf CGI Cost Response F-2 Cost Response Workbook Software.pdf CGI F-3 Draft License or Subscription Agreement_Redacted.pdf CGI Proprietary Confidential Information Identification.pdf Comm of Mass 061121 - SAP Appendix 1 - BRT A-1, Section 9.8.2.pdf Comm of Mass - Resume - Denis Shield DEII - SAP.pdf Cost Response Template F-1 Cost Response_FINAL.docx Cost Response Template F-2 Cost Response Workbook Software_FINAL.xlsx Cost Response Template F-3 Draft License or Subscription Agreement_FINAL.docx Infor Business Response to RFR for BEST Software Procurement - REDACTED.pdf Infor Cost Response to RFR for BEST Software Procurement - REDACTED.pdf Infor SaaS Agreement & Order Form, and Software Support Agreement.pdf Infor Services Supplement_Redacted.pdf Infor Transmittal Letter.pdf List of Confidential Provisions and Response Items.pdf PTG A-3.xlsx PTG A-4.xlsx PTG A-6 HCM.xlsx PTG A-6.xlsx PTG A-8.xlsx PTG A-9.xlsx PTG CASL.pdf PTG PPD.pdf PTG Supplier Diversity.pdf PTG_Business Response Template A-1 Software_FINAL_Redacted.pdf PTG_Cost Response Template F-1 Cost Response_FINAL.pdf PTG_Cost Response Template F-3 Draft License or Subscription Agreement_FINAL_Redacted.pdf PTG_F-2-1 Cost Response Workbook Software_Workday Platform Financials and HCM-Payroll-Final~1.xlsx PTG_F-2-2 Cost Response Workbook Software_Workday Financials Only-Final.xlsx PTG_F-2-3 Cost Response Workbook Software_Workday HCM-Payroll Only-Final.xlsx Question 3.2.xlsx Required Forms - Contractor Authorized Signatory Listing - SAP June 2021.pdf Required Forms - Prompt Pay Discount - SAP signed.pdf Required Forms - Supplier Diversity Program Plan Form 1 - SAP.pdf SAP - CoMass Draft Contract 6.10.21.docx Sodales - CLOUD EXTENSION APPS SERVICES - Terms and Conditions - Sodales Solutions.docx Sodales VPATs.pdf Software EC Aggregated Scores All Phases and BAFO.xlsx Submission I Dun_Bradstreet Supplier Qualifier Report.pdf Transmittal Letter - 06112021.docx VPAT - Qualtrics Survey Engine V1.2.pdf VPAT - SAP Analytics Cloud, 1905.pdf VPAT - SAP Cloud Platform 2018.pdf VPAT - SAP Cloud Platform Cloud Cockpit 2018.pdf VPAT - SAP Data Warehouse Cloud, 1.0 Wave 2020.10.pdf VPAT - SAP Enable Now - Authoring Components, 1905.pdf VPAT - SAP Enable Now - Playback Components, 1905.pdf VPAT - SAP HANA Cloud Integration for Data Services 1308.pdf VPAT - SAP S4HANA, Cloud 2008.pdf VPAT - SAP SuccessFactors Compensation b2105.pdf VPAT - SAP SuccessFactors EC Service Center b2105.pdf VPAT - SAP SuccessFactors Employee Central Payroll b2105.pdf VPAT - SAP SuccessFactors Employee Central, b2105.pdf VPAT - SAP SuccessFactors Goals, b2011.pdf VPAT - SAP SuccessFactors Learning, b2105.pdf VPAT - SAP SuccessFactors Performance Management v12 Acceleration b2005.pdf VPAT - SAP SuccessFactors Recruiting Marketing & Recruiting Management b2105.pdf VPAT - SAP SuccessFactors Succession Planning 1708.pdf VPAT - SAP Work Zone for HR, 1.0.pdf WCAG2.0 - SAP Cloud Identity 1.0.pdf WCAG2.0 - SAP SuccessFactors Onboarding 1611.pdf Workforce Software VPAT.pdf casl-form.pdf prompt-pay-frm.pdf sdp-plan-form-1-commitment.pdf
Original Source

This record is part of the StateReference Public Records Requests collection. This is a public records request to a state agency or municipality.

This record was originally posted at https://macomptroller.nextrequest.com/requests/22-12.