Integrated Risk Management Solution - Vertosoft LLC (Diligent)

This contract is for an Integrated Risk Management Solution to be provided by Vertosoft LLC to the Hillsborough County Aviation Authority. The solution includes various software modules and services, such as Diligent Professional User Licenses, Implementation Services, and Impact Reports. The contract has a term of four years, with an option to renew for an additional year. The total program cost is approximately $1,211,342.80. The scope of work includes the design, implementation, maintenance, and support of the software solution, as well as training and documentation. The contract also includes provisions for changes to the work plan, payment terms, and termination. Key features of the contract include: • The solution will be implemented in two phases, with the first phase including the implementation of the Diligent Standard Environment, AuditBond, and ComplianceBond. • The contract includes a renewal option for an additional year. • The total program cost is approximately $1,211,342.80. • The contract includes provisions for changes to the work plan, payment terms, and termination. • The solution will be supported by Vertosoft LLC, with a dedicated project manager and support team. • The contract includes a detailed scope of work, including the design, implementation, maintenance, and support of the software solution. • The contract also includes provisions for training and documentation, as well as a detailed payment schedule.