809045594 WISA-09-ME-01 Grant 12F2 12F2 N 12-3504 000 2009-08-24 The American Recovery and Reinvestment Act (ARRA) Special Supplemental Nutrition Program for Women, Infants and Children (WIC) - The State of Maine is developing a new Management Information System for use at the WIC offices. Funding will be used to pursue quality assurance activities, purchase computer equipment, and pay implementation costs. 1484356.00 A Financial Auditor was provided by the Office of Technology to conduct an audit of the User Acceptance Testing (UAT). The Clinic Module has been approved and ready for Pilot Testing. The Women, Infants, and Children (WIC) Program was granted a Deployment Certification by the Office of Technology to conduct the Pilot testing. The Business Analyst continued to develop the Conversion Plan, Test Plan, Training Plan, and training materials. The WIC Director traveled to Washington D.C. for the Successful Partners in Reaching Innovative Technology (SPIRIT) User Group Executives Steering Committee and meetings for strategic planning. A new test environment was created for the UAT process (Version 2.14.06). The UAT began on January 6, 2012 and was completed by March 16, 2012. The technical staff completed the data conversion and configuration issues reported by the Test Team. All critical issues in the tracking system were resolved for UAT and SPIRIT is ready for HealthReach Network training and Pilot testing. They completed the development of the conversion spreadsheet to automate and refresh the databases. The Test team provided support to the technical staff in testing the conversion and configuration of the SPIRIT management information system. They conducted the UAT for the SPIRIT reports and completed the development of test cases for the UAT process. The Project Manager has maintained the Project Plan and Budget for implementation and deployment of SPIRIT. The Project Manager and the WIC Program staff reviewed and corrected the implementation schedule as per the eight Local Agencies. The SPIRIT Training was presented to HealthReach Network for Pilot testing. Less than 50% completed 0 No jobs created. 504417.49 0 0.00 0 0.00 FY09 WIC State Agency Model (SAM) Project - Maine 10.578 541512 495561.16 0 0.00 01 020-10A-014310-2065-WICSAMRA No Augusta ME US 04333 0011 01 WISA-09-ME-01 ACE OFFICE SUPPLIES 32805 1251 Expense:MINOR COMPUTER EQUIPMENT Commodity (# - Description): 20700-COMPUTER ACCESSORIES AND SUPPLIES Accounting Line Description: 41415 WISA-09-ME-01 ACE OFFICE SUPPLIES 32805 1251 Expense:MINOR COMPUTER EQUIPMENT Commodity (# - Description): 20700-COMPUTER ACCESSORIES AND SUPPLIES Accounting Line Description: 187.5 WISA-09-ME-01 ACE OFFICE SUPPLIES 32805 1251 Expense:MINOR COMPUTER EQUIPMENT Commodity (# - Description): 20700-COMPUTER ACCESSORIES AND SUPPLIES Accounting Line Description: 29.5 WISA-09-ME-01 AUGUSTA PARKING DISTRICT 04330 4617 Expense:GENERAL OPERATING EXPENSE Accounting Line Description: 23.33 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 11783.04 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 13023.36 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 11628 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 378.64 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 11558.32 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 11560.08 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 5272.26 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 8808.32 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 10665.55 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 11560.08 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 3738.89 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 7183.71 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 12110.56 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 4285.02 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 1908.4 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 11560.08 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 10803.17 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 11227.84 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 882.72 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 2457.59 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 2772.66 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 3591.86 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 5356.28 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 17503.17 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 2557.81 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 31379.33 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: For FY2012 3789.49 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 2827.09 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 8257.2 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 11560.08 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 1763.24 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: For FY2012 7393.76 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: For FY2012 7393.76 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: for FY2012 23001.67 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 695.97 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 10567.44 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: SEE DOC COMMENTS 1995.49 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: 11380.32 WISA-09-ME-01 COMPUTER AID INC 19178 5526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 91890-Strategic Technology Planning and Consulting Services Accounting Line Description: for FY2012 26367.22 WISA-09-ME-01 KIMBERLY A MONDY 59602 7526 Expense:DP CONSULTING-NON STATE Commodity (# - Description): 95259-Human Services (Not Otherwise Classified) Accounting Line Description: 4378.9 WISA-09-ME-01 SOURCE TECHNOLOGIES LLC 30384 6278 Expense:DP CONSULTING-NON STATE Accounting Line Description: 2400