We will review your goals and objectives, business
functions and operating procedures - both manual and computerized. Our
review will include discussions with Management and key personnel to
determine where computerized systems might be installed or upgraded to
increase efficiency, reduce manual processing requirements, reduce costs
and provide better management information and reports.
Based on our findings, we will prepare Functional
Specifications which, combined with our General Specifications, will
serve as a Request For Proposal (RFP) which will be sent to computer
hardware and software organizations who we believe can satisfy this RFP.
These Functional Specifications will be presented to
you for your review and comments. We will then select with you, a number
of qualified vendors who we believe are qualified to handle a project
such as this. The RFP will be mailed to these vendors and we will hold a
vendor conference with all vendors to whom the RFP was sent in order to
answer vendor questions, have the vendors meet you, and have the vendors
see who else is bidding.
We will assist you in the final selection of a vendor
by reviewing, with you, the proposals submitted by the vendors and
preparing a Comparative Analysis and Proposal Summary Analysis of the
proposals, based on a series of factors that we believe are important
indicators of the vendor's capability to deliver a system.
Once a vendor is selected, we will assist in the
preparation of a contract by helping negotiate equipment delivery and
program payment schedules with the vendor and by providing your attorney
with draft contract clauses which we have found to be acceptable to
vendors, while providing the greatest available protection to you.
Needless to say, we will hold all information that you
give us in complete confidence.