Statewide Technology Procurement Division review completed California Project Reviewer Date Management Office review completed (as a service provider) Department of Finance Reviewer Date review completed Office of GIS Reviewer Date review completed Collaborative Review Collaborative Yes Review Not Applicable (Anticipated completed NonReportable) Insert Risk California Department of Technology Decision Approved Not Approved Approved with Conditions Withdrawn Condition(s): Insert Condition Rationale for Decision: ITPOD Oversight Manager and Statewide Technology Procurement Division (STPD) STPD Acquisition Specialist Reviewer: Email: Phone ITPOD Oversight Manager: Email:
Statewide Technology Procurement Division review completed California Project Management Office review completed (as a service provider) Reviewer Date Department of Finance review completed Reviewer Date Office of GIS review completed Reviewer Date Collaborative Review Collaborative Review completed Yes Not Applicable (Anticipated NonReportable) Insert Risk California Department of Technology Decision Approved Not Approved Approved with Conditions Withdrawn Condition(s): Insert Condition Rationale for Decision: ITPOD Oversight Manager and Statewide Technology Procurement Division (STPD) STPD Acquisition Specialist Reviewer: Email: Phone ITPOD Oversight Manager: Email:
C_8_Stage_3_Evaluation_Scorecard_Part_B.docx