Technology Punchlist for departments.xlsx

The document outlines a comprehensive checklist for the procurement process of low dollar software/SaaS solutions. It includes steps such as reviewing competition, engaging IT for security checks, obtaining necessary vendor documentation, involving procurement and finance departments, verifying vendor compliance with various requirements, and preparing for limited competition scenarios. Additionally, it raises considerations about service lifespan, warranty lengths, server upgrades, contract coverage for upgrades, and the timing of warranties compared to service agreements.