University-Wide Agreement: Information Technology Staff Augmentation

University of Minnesota Purchasing Services is seeking proposals from qualified contractors to enter into University-Wide Agreement(s) for Information Technology Staff Augmentation services in the areas of Enterprise Resource Planning (ERP), Software Development, Project Management, Technology Upgrade/Migration and Transformation and Information Technology Assessments and Planning. Before submitting questions about the RFP via the Questions Tab, read and review the Supplier Process and Information Attachment and ALL Attributes in the Attributes Tab, especially Background and Project Summary/Scope of Work. These provide valuable information and address frequently asked questions. Contact Information: Name Jerry Taintor Address MN USA Phone Fax Email taint001@umn.edu Bid Attachments Supplier-Process-and-Information-11-07-16.docx ACTION REQUIRED All respondents must review this before starting a response.1 KB References-05-04-17.doc (please login to view this document) Use this form to submit references for this RFP.44 KB Travel-Reimbursements-10-15-15.doc (please login to view this document) Requirements for Travel Reimbursements38 KB CFPS-Terms-and-Conditions-01-05-21.docx (please login to view this document) Contract for Professional Services384 KB Information Technology Specialty Definitions.docx (please login to view this document) Information Technology Specialty Definitions17 KB MPact 2025 SW Strategic Plan.pdf (please login to view this document) MPact 2025 Strategic Plan4.73 MB mpact-2025-pdf.pdf (please login to view this document) MPact 20255.14 MB OED Brochure 2020.pdf (please login to view this document) OED Brochure1.09 MB Q_A.xlsx (please login to view this document) Q & A17