Common use of INFORMATION TECHNOLOGY RESOURCES Clause in Contracts

INFORMATION TECHNOLOGY RESOURCES. All department contract providers must receive written approval from the appropriate department approving authority prior to the purchase of any Information Technology Resource (ITR) made as part of this contract. The provider agrees to secure prior written approval by means of an Information Resources Request (IRR) form before the purchase of any ITR. The contract manager is responsible for serving as the liaison between the provider and Information Technology during the completion of the IRR/ITR process. Copies of approved IRRs must be maintained in the provider contract file and attached to the purchase documents.

INFORMATION TECHNOLOGY RESOURCES. All department contract providers must receive written approval from the appropriate department approving authority prior to the purchase of purchasing any Information Technology Resource (ITR) made as part of this contractwith contract funds. The provider agrees to secure prior written approval by means of an Information Resources Request (IRR) form Form before the purchase of any ITR. The contract manager Contract Manager is responsible for serving as the liaison between the provider and Information Technology the department during the completion of the IRR/IRR in accordance with Children and Families Operating Procedure (CFOP) 50-9, Policy on Information Resource Requests. The provider will not be reimbursed for any ITR process. Copies of approved IRRs must be maintained in purchases made prior to obtaining the provider contract file and attached to the purchase documentsdepartment’s written approval.