the Map Data and Workflow Analysis and Recommendations Report to the Procuring Agency and completion of Contractor Responsibilities stated in this Deliverable. 7: (ICD) – Deliverable Name Due Date Compensation Gross Amount Payable on Acceptance: $52,853.46, plus estimated Gross Receipts Tax Interface Control 05/03/2016 or 240 (GRT) of $2,708.74 for a total Documentation (ICD) Review business days After deliverable amount of $55,562.20 and Submittal Custom Contract Execution – (less 20% retainage). Net amount Interfaces (whichever is later) Payable on Acceptance: $44,449.76. Task Item Sub Tasks Description Interface Sub 1 The goal of this Deliverable is to identify and obtain the specific Control information needed to configure the interfaces and develop an Interface Documentation Control Document (ICD) for each interface. (ICD) Review Sub 2 The Procuring Agency will provide a of contact for all Procuring and Submittal Agency hardware and software components with which the Intergraph Custom – deliverables will interface. The Procuring Agency will introduce by Interfaces email or telephonically. Contractor to third parties, including other vendors, state agencies, and local agencies that control products and/or databases with which Contractor products are to be interfaced. Sub 3 Contractor and the Procuring Agency will research interface requirements and gather any available documentation that can clarify data schema, protocols and query specifications. Contractor will develop draft ICDs and provide them to the Procuring Agency for review. The Procuring Agency will review the functional content of the ICDs and provide feedback to Contractor. After receiving feedback from the Procuring Agency on the draft ICDs, Contractor will finalize the ICDs and deliver the final documents to the Procuring Agency for approval of the functional content of the ICDs.
the Map Data and Workflow Analysis and Recommendations Report to the Procuring Agency and completion of Contractor Responsibilities stated in this Deliverable. 7: (ICD) – Deliverable Name Due Date Compensation Interface Control Documentation (ICD) Review and Submittal – Custom Interfaces 05/03/2016 or 240 business days After Contract Execution (whichever is later) Gross Amount Payable on Acceptance: $52,853.46, plus estimated Gross Receipts Tax (GRT) of $2,708.74 for a total deliverable amount of $55,562.20 (less 20% retainage). Net amount Payable on Acceptance: $44,449.76. Task Item Sub Tasks Description Interface Control Documentation (ICD) Review and Submittal – Custom Interfaces Sub 1 The goal of this Deliverable is to identify and obtain the specific information needed to configure the interfaces and develop an Interface Control Document (ICD) for each interface. Sub 2 The Procuring Agency will provide a of contact for all Procuring Agency hardware and software components with which the Intergraph deliverables will interface. The Procuring Agency will introduce by email or telephonically. Contractor to third parties, including other vendors, state agencies, and local agencies that control products and/or databases with which Contractor products are to be interfaced. Sub 3 Contractor and the Procuring Agency will research interface requirements and gather any available documentation that can clarify data schema, protocols and query specifications. Contractor will develop draft ICDs and provide them to the Procuring Agency for review. The Procuring Agency will review the functional content of the ICDs and provide feedback to Contractor. After receiving feedback from the Procuring Agency on the draft ICDs, Contractor will finalize the ICDs and deliver the final documents to the Procuring Agency for approval of the functional content of the ICDs.
NMDPS-CAD%20Project%20Management%20Plan%2020151214.docx