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• _ <br />SRA <br />IMHiNA710r14L <br />Systems Research and <br />Applications Corporation <br />4300 Fair Lakes Court <br />Fairfax, VA 22033 <br />Task Order Form <br />SAPD-11012010 11/17/201 <br />(Mod 9) <br />Task Order No. Effective Date <br />Buyer: City of Santa Ana <br /> 20 Civic Center Plaza <br /> Santa Ana, CA 92702 <br />Buyer Contact: Ken Gominsky <br />Phone: (714) 245-8040 <br />Email: kgominsky@santa-ana.org <br />Payment <br />a. Invoices shall be sent to Buyer's address, Attn: Accounts Payable <br />b. The Task Order Number shall appear on all invoices. <br />c. Payment shall be due net 30 days from receipt of invoice unless <br />stated otherwise. <br />d. Payment shall be sent to the following address: <br />SRA Corporation <br />P.O. Box 34880 <br />klexandria, VA 22334-0880 <br />This is a firm fixed price type task order. <br />City of Santa Ana <br />COST/PRICE SUMMARY <br />LABOR CATEGORY <br />RATE HOURS TOTAL <br />Labor <br />1 Engineer <br />2 Project Manager <br />Subtotal Labor <br />TOTAL FIRM FIXED PRICE (FFP) <br />Place of Performance: SRA offices <br />STATEMENT OF WORK <br />$ 144.57 150 $ 21,686 <br />$ 144.57 10 $ 1,446 <br />160 $ 23,131 <br />160 $ 23,131 <br />1. Background <br />Systems Research and Applications Corporation (SRA), a wholly-owned subsidiary of SRA International, Inc. is pleased <br />to propose the following enhancement to our TaskForce® Case Management (OneCMS) application for the Santa Ana <br />Police Department (SAPD). <br />2. Objectives <br />The objective of this Statement of Work (SOW) is to describe the proposed data exchange integration from SAPD's <br />existing IQCAD system into OneCMS. The purpose of the integration is to provide a mechanism to automatically initiate, <br />disposition and close a Case in OneCMS for every IQCAD "Call For Service". <br />3. Scope <br />SRA will develop the capability to poll a pre-defined directory for xml files representing a "Call For Service", process each <br />file and ingest it into OneCMS. A new Case and Case Initiation report will be created in OneCMS for each new "Call For <br />Instructions to Buyer <br />a. Insert name and phone numbers of Buyer Contact in the spaces provided in the first box above, if necessary. <br />b. Sign below and return to the Contract Administrator by 11/15110. <br />c. Any reproduction of this Task Order made by reliable means (e Q ninnrnrnnv nr farc;m;lol ;? , <br />Contract Administrator Agreed and accepted for SRA by: Agreed and accepted for Buyer by: <br />Mark Grant <br />4300 Fair Lakes C <br />t O <br />Sign <br />Signed: <br />our <br />Fairfax, Virginia 22033 LL <br />Name: *9L/_A Gr'? Name: <br />Phone: (703) 502-4679 <br />Fax: (703) 803-1509 Title: Sr, oN free-(ae?ilil t+r? <br />Date: Title: <br /> Date: <br />Email: mark Grant c sra.com