THIS REQUISITION ENTRY IN CBIS AND PURCHASE ORDER ENTRY IN PRISM IS PAST THE SERVICE DATE DUE TO THE FOLLOW…

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THIS REQUISITION ENTRY IN CBIS AND PURCHASE ORDER ENTRY IN PRISM IS PAST THE SERVICE DATE DUE TO THE FOLLOWING CIRCUMSTANCES. - CBIS USER ACCESS NOT FULLY GRANTED FOR PROGRAM STAFF - STILL WAITING FOR TWO ADDITIONAL USER ACCESS - NO TOLERANCE LEVEL IN PRISM FOR TRAVEL RELATED EXPENSES. UNABLE TO MODIFY PURCHASE ORDER WITH ACTUAL EXPENSES, IF HIGHER THAN ESTIMATED IN ORIGINAL REQUISITION. NO RESOLUTION HAS BEEN PROVIDED TO SOLVE THIS ISSUE. - HEAVY WORKLOAD AND CURRENTLY NOT ENOUGH RESOURCES TO INPUT DATA RESULTING IN BACKLOG OF DATA ENTRY - USING MANUAL REQUISITION FORMS (WMDC GREEN FORMS) WITH APPROPRIATE SIGNATURES AHEAD OF DELIVERY DATE AS STATED IN THE FAR FOR BACKUP DOCUMENTATION FOR PROCUREMENT ACTION. - CBIS AND PRISM WERE SHUT DOWN FROM 9/24/2010 THRU 10/12/2010. - THE WMDC RECEIVED NEW FY2011 PROJECT CODES ON 10/21/2010. VERBAL SOLICITATION OF QUOTES INCLUDED THE FOLLOWING VENDORS: LINDA FARRELL: $4000 + TRAVEL EXPENSES JIM RAE, PH.D.: $4000 + TRAVEL EXPENSES CARROLLE RUSHFORD: $7750 + TRAVEL EXPENSES JEFFREY ZINK: $6500 + TRAVEL EXPENSES I RECOMMEND LINDA FARRELL. (THE LINDA FARRELL GROUP, LLC) SERVE AS A FACILITATOR AND EXECUTIVE COACH IN THE IRS SENIOR MANAGER READINESS PROGRAM 41 SIMULATION WEEK AT THE WMDC FROM NOVEMBER 29-DECEMBER 1, 2010. LINDA S HONORARIUM IS CONSIDERED TO BE FAIR AND REASONABLE IN COMPARISON TO OTHER VENDORS. SHE HAS TEN-PLUS YEARS OF SUCCESSFUL TRAINING AND DELIVERY RESULTS WITH THE IRS AND THE WMDC. SHE ALSO HAS EXTENSIVE EXPERIENCE WORKING WITH FEDERAL MANAGERS AND EXECUTIVES THAT HAVE RESULTED IN CONSISTENTLY HIGH PARTICIPANT AND CLIENT SATISFACTION RATINGS. PRESENTATION TITLE: FACILITATOR AND EXECUTIVE COACH HONORARIUM: $4000.00 TRAVEL (MILEAGE): $ 150.00 (ESTIMATE) TOTAL: $4150.00 ANGIE MIRABILE ACCOUNT MANAGER I CONCUR WITH THE FINDINGS AND AWARD THIS CONTRACT TO LINDA FARRELL.