20 Viaduct Harbour Avenue, Auckland 1010
Private Bag 92250, Auckland 1142, New Zealand
Phone 09 355 3553
Website www.AT.govt.nz
31 October 2019
MR Jason
[FYI request #10969 email]
Kia ora MR Jason
The information you requested - CAS-1159731-S4W8Z5
Thank you for your request dated 18 September regarding information on all contracts awarded
over the last ten years to LeapThought NZ Ltd, FulcrumHQ Ltd and LeapThought Holdings NZ Ltd
and fees paid over this period. Auckland Transport’s response to your request for information is as
follows.
Auckland Transport (AT) has only had commercial dealings with LeapThought NZ Ltd, with the
first recorded transaction in 2012. We have no record of any transactions with LeapThought
Holdings NZ Ltd or FulcrumHQ Ltd therefore your request for information regarding these entities
is refused under Section 17(e) of the Local Government Official Information and Meeting Act 1987
(LGOIMA) as the information does not exist.
We have however, made the assumption that the detail you requested on FulcrumHQ Limited may
in fact be regarding the Fulcrum Application which is a software package now owned
by LeapThought NZ Limited.
You specifically requested the following:
1) Outline which of these contracts have been awarded through an open tender and which
of them have been by direct award of sole-sourced.
2) Value of each awarded contract
3) Date of award for each contract
Lastly, Total fee paid for goods, services and products over the past 10 years.
All contracts and non-contract Purchase Orders are governed by a Master Services
Agreement (MSA), which commenced 1 October 2012. However, there were some initial
professional services agreements prior to the commencement of the MSA. The MSA has since
been extended on two occasions, with a new validity period until 30 October 2020.
In 2014, AT identified the need for a capital project document management solution that
enabled integrated correspondence tracking and collaboration across internal and external
parties. After a market assessment and detailed cost comparison (based on Auckland Transport's
capital program, the duration of that Capital program and comparative licensing costs),
LeapThought NZ Ltd was engaged to work alongside AT in the design, development and
implementation of such a solution, subsequently named “Fulcrum”.
AT is not in the business of ongoing software development and consequently, in a
commercially sensitive agreement in December 2017, AT ‘sold’ the Fulcrum Application to
LeapThought with consideration reached for protection of ongoing licencing support.
A summary of key contracts, appointment dates, process notes and aggregated expenditure
are outlined in the table below. The enclosure to this letter provides the detailed information on
contracts you have requested.
Date of
Contract/Capability
Process
Expenditure
Appointment
Master Services Agreement
10/2012
(MSA) contracted
Exit of Incumbent vendor.
SharePoint support services and
10/2012
Expressions of interest,
$1,071,788.25
application upgrades
direct appointment.
SharePoint related application
89 direct appointment’s
12/2012
$2,086,773.56
development
under MSA.
Closed tender, specialist
Identity Management support
06/2014
skillsets direct
$380,542.00
and application upgrades
appointment under MSA.
Expressions of interest,
Contract Management and
specialist requirement,
04/2016
$1,403,393.00
Operator Payments (CMOP)
direct appointment under
MSA.
Expressions of interest
Property Acquisition
02/2014
resulting in direct
$481,740.00
appointment under MSA.
Panel of resourcing
Professional Services – CRM,
providers. Expressions of
consulting iterations 14 to 22,
01/2012
interest by engagement
$2,419,724.00
project management and
onwards
47 direct appointment’s
business analysis skills
under MSA.
Expressions of interest,
competitive
benchmarking based on
Fulcrum
10/2013
$5,282,867.00
Capital programme,
direct appointment under
MSA.
The total fees paid for goods, services and products over the past ten years amounts
to
$14,897,367.95, which is slightly higher than initial contract award values due to contract
variations.
Should you believe that we have not responded appropriately to your request, you have the right in
accordance with section 27(3) of the LGOIMA to make a complaint to the Office of the
Ombudsman to seek an investigation and review in regard to this matter.
Yours sincerely
Mark Laing
Executive General Manager Finance
Enc. – Contract details for LeapThought NZ Ltd
Page
2 of
2
ENCLOSURE
Property
AT Document Name
Validity Start Date
Sum of Award Value ($)
Fulcrum
CMOP
Application Development
Application Support
Professional Services
Identity Management
Acquisition
LEAPTHOUGHT NZ POSITION HIRE
31/01/2012
$205,045.00
$205,045.00
INOVATION ARCHITECT SERVICES
1/07/2012
$180,000.00
$180,000.00
IT PROJECT MANAGER
14/08/2012
$55,000.00
$55,000.00
CRM FUNCTION CONSULTANTS
21/09/2012
$32,400.00
$32,400.00
SOFTWARE SUPPORT SERVICES
1/10/2012
$202,494.00
$202,494.00
PARKING INFRINGEMENT AND PERMITS ONLINE PAYMENTS
1/10/2012
$24,975.00
$24,975.00
LEAPTHOUGHT MASTER SERVICES AGREEMENT
1/10/2012
$1.00
$1.00
PS CRM CONSULTANT
4/10/2012
$36,000.00
$36,000.00
PS LEAPTHOUGHT AT HOP INITIATIVE
4/10/2012
$111,206.25
$111,206.25
BUSINESS ANALYST
15/10/2012
$136,000.00
$136,000.00
SHAREPOINT ENVIRONMENT REVIEW PROJECT
5/11/2012
$71,820.00
$71,820.00
UPGRADE AT ONLINE INFRINGEMENT SYSTEM FROM FLO2CASH TO DPS
12/11/2012
$38,880.00
$38,880.00
TRANSITION OF SUPPORT SERVICES
14/11/2012
$13,635.00
$13,635.00
KNOWLEDGEBASE PHASE3
20/11/2012
$38,880.00
$38,880.00
CSS CHANGES TO AT WEBSITES
17/12/2012
$2,160.00
$2,160.00
CRM DEVELOPMENT RESOURCE
17/01/2013
$54,720.00
$54,720.00
WEB DEVELOPMENT RESOURCE
17/01/2013
$37,800.00
$37,800.00
TARGET WEB ARCHITECTURE
13/03/2013
$20,000.00
$20,000.00
PARKING LEASES & INFRINGEMENT EXEMPTION ONLINE FORMS
14/03/2013
$44,190.00
$44,190.00
RELIEF MANAGEMENT
20/03/2013
$123,500.00
$123,500.00
AT HOP SITE ENHANCEMENTS
8/04/2013
$19,170.00
$19,170.00
PARKING PERMITS ONLINE
10/04/2013
$39,960.00
$39,960.00
TOTAL MOBILITY ONLINE FORM
21/05/2013
$18,200.00
$18,200.00
AT ORGANISATION WIDE PROJECT
7/06/2013
$10,950.00
$10,950.00
PARKING CUSTOMER REQUEST
19/07/2013
$24,300.00
$24,300.00
FEEDBACK FORMS FROM RESOLVE DECOMMISSION
22/07/2013
$29,700.00
$29,700.00
SP PORTAL ‐CAPITAL PROJECTS & LESSONS LEARNT
22/07/2013
$26,500.00
$26,500.00
TAKE OVER SP SUPPORT SERVICES
1/08/2013
$9,011.25
$9,011.25
FEEDBACK FORM DEVELOPMENT
19/09/2013
$10,800.00
$10,800.00
PARKING PERMITS & INFRINGEMENT EXEMPT
19/09/2013
$10,800.00
$10,800.00
SHAREPOINT 2013 ‐ BUSINESS CASE
19/09/2013
$6,500.00
$6,500.00
PARKING CUSTOMER REQ ‐ VEHICLE TOW
19/09/2013
$6,480.00
$6,480.00
INFRINGEMENT EXEMPTION ‐ AT WEBSITE
19/09/2013
$5,400.00
$5,400.00
SHAREPOINT 2013 ‐ CRL EDMS DESIGN
1/10/2013
$86,400.00
$86,400.00
CONTACT CENTEW WEBFORM ENHANCEMENTS
1/10/2013
$5,400.00
$5,400.00
RISK AND AUDIT ‐ TEAM SITE SP
2/10/2013
$8,100.00
$8,100.00
TOTAL MOBILITY CSR WEB APPLICATION RAPLACEMENT
2/10/2013
$6,480.00
$6,480.00
RISK AND AUDIT ‐ TEAM SITE SP V.01
2/10/2013
$3,240.00
$3,240.00
SHAREPOINT AND APPLICATIONS SUPPORT AND MAINTENANCE AGREEMENT
4/10/2013
$84,000.00
$84,000.00
ENTERPRISE SP 2013 DESIGN
8/10/2013
$23,760.00
$23,760.00
SHAREPOINT 2013 PROJECT SITES
10/10/2013
$50,760.00
$50,760.00
SP 2013 BUILD AND MIGRATION ‐INTRANET
8/11/2013
$21,870.00
$21,870.00
CRM ITERATION 17
8/11/2013
$10,800.00
$10,800.00
TRANS TO IDENTITY MGMT SOLUTION
12/11/2013
$16,000.00
$16,000.00
SHAREPOINT 2013 ‐ CRL EDMS ‐ PHASE 1 BUILD, IMPLEMENTATION & ROLLOUT
1/12/2013
$163,080.00
$163,080.00
IDM CHANGES
9/12/2013
$8,640.00
$8,640.00
ENTERPRISE SHAREPOINT 2013 BUILD
30/01/2014
$21,600.00
$21,600.00
H & E CHANGES
17/02/2014
$740.00
$740.00
PROPERTY ACQUISITION SOLUTION
25/02/2014
$288,200.00
$288,200.00
CRM INTERATION 18
28/02/2014
$21,600.00
$21,600.00
CRL AND AMETI EDMS PHASE 2
3/03/2014
$162,000.00
$162,000.00
INFRINGEMENT PAYMENT DPS INTEGRATION
6/03/2014
$9,720.00
$9,720.00
YAMMER APPLICATIONS INSTALL SP2013
25/03/2014
$3,240.00
$3,240.00
CRM CONSULTANT
2/04/2014
$27,400.00
$27,400.00
AUTOCAD STORAGE ANALYSIS
2/04/2014
$13,500.00
$13,500.00
WEB ENHANCEMENT CRM IT20
2/04/2014
$8,640.00
$8,640.00
VISUAL STUDIO FOUNDATION SERVER 2013 DEPLOYMENT
9/04/2014
$18,360.00
$18,360.00
CONTACT CENTRE INFRASTRUCTURE ARCHITECTURE ENHANCEMENT
9/04/2014
$2,160.00
$2,160.00
CARPARK LEASES WEB API ENHANCEMENT
14/04/2014
$2,700.00
$2,700.00
DEVELOPMENT OF FLEET BOOKING INTEGRITY
16/04/2014
$4,320.00
$4,320.00
CRM FUNCTIONAL SPECIALIST
1/05/2014
$90,720.00
$90,720.00
IMPLEMENT DPS PAYMENT GATEWAY
6/05/2014
$27,000.00
$27,000.00
RCO ENHANCEMENT CRM IT21
21/05/2014
$10,800.00
$10,800.00
PROPERTY ACQUISITION IMPLEMENTATION
1/06/2014
$98,400.00
$98,400.00
INFRINGEMENT PAYMENT EXTRACT CHANGES
6/06/2014
$4,050.00
$4,050.00
AT‐EDMS PHASE 3
9/06/2014
$140,400.00
$140,400.00
AMS PORTAL
17/06/2014
$32,400.00
$32,400.00
IDM CRM SUPPORT ISSUES
23/06/2014
$5,400.00
$5,400.00
VMS PROJECT MANAGER
1/07/2014
$250,000.00
$250,000.00
AT SHAREPOINT CAPITAL SOLUTIONS
14/07/2014
$459,000.00
$459,000.00
DEVELOPMENT AND IMPLEMENTATION OF FDD REQUEST FOR CRM IT19
7/08/2014
$9,720.00
$9,720.00
DROPBOX SOLUTION ALTERNATIVES
13/08/2014
$10,800.00
$10,800.00
PARKING INFRINGEMENT AND PERMITS ONLINE PAYMENTS ENHANCEMENTS
8/09/2014
$24,975.00
$24,975.00
PROVISION OF TESTING AND QA CAPABILITY
22/09/2014
$41,600.00
$41,600.00
UPGRADE SHAREPOINT 2013 TO SP1
22/09/2014
$27,000.00
$27,000.00
IDM CUSTOIMER SUPPORT TOOL
22/09/2014
$5,400.00
$5,400.00
IDM CHANGES FOR CRM 2013 UPGRADE
22/09/2014
$4,752.00
$4,752.00
IDM VNEXT REQUIREMENTS DISCOVERY AND DESIGN
26/09/2014
$29,700.00
$29,700.00
AIM (AT INNOVATION MANAGEMENT)
6/10/2014
$32,400.00
$32,400.00
SHAREPOINT SUPPORT
20/10/2014
$89,100.00
$89,100.00
IDM ACCOUNT LOCKOUT
21/10/2014
$3,240.00
$3,240.00
VIEW CUSTOMER REQUEST CONSOLE APPLICATION
29/10/2014
$1,350.00
$1,350.00
AT CONTACT CENTRE ‐ PHASE 2 ‐ WRAP CODE DEVELOPMENT
2/11/2014
$8,640.00
$8,640.00
STAKEHOLDER AND CONSULTATION MANAGEMENT
13/11/2014
$48,600.00
$48,600.00
AT INNOVATION PORTAL ‐ BUILD
17/11/2014
$54,000.00
$54,000.00
AT SHAREPOINT CAPITAL SOLUTIONS: EDMS AND PROPERTY ACQUISITION
1/12/2014
$178,200.00
$178,200.00
ENHANCEMENTS AND TRANSITION
AURECON DOCUMENT MIGRATION DISCOVERY
1/12/2014
$40,500.00
$40,500.00
GAP ANALYSIS OF SHAREPOINT 2013
16/01/2015
$16,200.00
$16,200.00
IDM VNEXT IMPLEMENTATION
1/02/2015
$145,800.00
$145,800.00
WEB APPS SP1 UPGRADE
16/02/2015
$4,725.00
$4,725.00
IDM AND WEB‐FORM CHANGES REQUIRED
6/03/2015
$21,600.00
$21,600.00
UPDATE AT ENGINE ROOM STRUCTURE
9/03/2015
$4,050.00
$4,050.00
AT‐FULCRUM MANAGEMENT SYSTEM
16/03/2015
$584,685.00
$584,685.00
IDM SYSTEM INTEGRATION CRM 2015
23/04/2015
$10,800.00
$10,800.00
PROCUREMENT WORKFLOW ENHANCEMENT
29/04/2015
$1,080.00
$1,080.00
SCOPE INCRREASE S/POINT MIGRATION &TFS DB MIGRATION
6/05/2015
$11,880.00
$11,880.00
SHAREPOINT 2013 TO SQL 2012 MIGRATION‐SPEC
6/05/2015
$5,400.00
$5,400.00
PROJECT MANAGER
20/05/2015
$28,800.00
$28,800.00
IDM ASSIST CRM 2015 GO LIVE
29/05/2015
$15,727.50
$15,727.50
FULCRUM DMS (PROJECT SITE)
16/06/2015
$17,280.00
$17,280.00
SP WORKFLOW AUTHORISATION RECORDS RETENTION
22/06/2015
$5,400.00
$5,400.00
PROJECT FULCRUM EXTENDED WARRANTY
1/07/2015
$37,260.00
$37,260.00
TOTAL MOBILITY PAYMENT API EXT
10/07/2015
$2,160.00
$2,160.00
ICX INTERFACE ONBOARD GE300 LICENSE
10/07/2015
$699.81
$699.81
FULCRUM BIM INTERGRATION
15/07/2015
$189,000.00
$189,000.00
AT ‐ FULCRUM FILENAME CONVENTION CHANGE
6/08/2015
$37,800.00
$37,800.00
SHAREPOINT 2013 RBS SOLUTION IMPLEMENTATION
6/08/2015
$16,200.00
$16,200.00
PROJECT FULCRUM AUGUST SUPPORT
6/08/2015
$11,340.00
$11,340.00
DEPLOYMENT OF FIXES FOR SPECIFIC ISSUES
21/08/2015
$12,400.00
$12,400.00
ASSIST IN CMS SETUP‐WATER CARE ON SP2013
21/08/2015
$10,800.00
$10,800.00
FULCRUM SUPPORT SEPT 2015
9/09/2015
$7,000.00
$7,000.00
FULCRUM PROJECT SITES REMEDIATION
28/09/2015
$51,840.00
$51,840.00
CRM WEBFORM FIXES PARKING LEASE/PERMIT
16/10/2015
$21,600.00
$21,600.00
IMPLEMENTATION OF WRAP CODES FOR CONTACT
16/10/2015
$4,320.00
$4,320.00
AT Wrap Code
16/10/2015
$540.00
$540.00
SQL CONSOLIDATION PROJECT
4/11/2015
$6,480.00
$6,480.00
FULCRUM MIGRATION TO AZURE DESIGN SOW
9/11/2015
$70,000.00
$70,000.00
FULCRUM PRODUCT SPECIALIST
9/11/2015
$35,640.00
$35,640.00
PAY STAY INTEGRATION WITH IDM
12/11/2015
$1,012.50
$1,012.50
FULCRUM PROACTION ENHANCEMENTS
16/11/2015
$45,360.00
$45,360.00
CONTACT CENTRE AND WEB SERVICES APIS MIGRATION
9/12/2015
$5,400.00
$5,400.00
SHAREPOINT ISS PARKING INFRINGEMENT REV LIBRARY
15/12/2015
$1,620.00
$1,620.00
IDM FOR SYNERGY POC
22/12/2015
$4,320.00
$4,320.00
PTOM CONTRACT MANAGEMENT DISCOVERY
21/01/2016
$11,160.00
$11,160.00
PTOM CONTRACT MANAGEMENT DISCOVERY
21/01/2016
$8,840.00
$8,840.00
IDM, WEB FORMS AND WEB API UPDATES FOR CRM 2015
22/02/2016
$32,400.00
$32,400.00
AT ‐ FULCRUM STRUCTURED SEARCH SOLUTION
9/03/2016
$48,600.00
$48,600.00
DATA MANAGEMENT ANALYST
16/03/2016
$10,800.00
$10,800.00
PARKING PERMIT PAYMENT REMED
30/03/2016
$3,240.00
$3,240.00
PTOM CONTRACT MANAGEMENT ‐ DATA ANALYST
1/04/2016
$46,440.00
$46,440.00
PTOM CONTRACT MANAGEMENT DISCOVERY CR
18/04/2016
$14,310.00
$14,310.00
PTOM CONTRACT MANAGEMENT BUILD
2/05/2016
$98,280.00
$98,280.00
ATPARK IDM VNEXT INITIAL ENGAGEMNT
17/05/2016
$12,960.00
$12,960.00
FULCRUM CRL ENHANCEMENTS
19/05/2016
$113,940.00
$113,940.00
PROACTION ENHANCEMENTS
19/05/2016
$53,460.00
$53,460.00
AT ‐ PACE TOOL
23/05/2016
$40,000.00
$40,000.00
EPIPHINI OFFICE 365 DEPLOYMENT
30/05/2016
$20,000.00
$20,000.00
DIGITAL PERMITS CONFIGURATION & DEPLOYMENT
7/06/2016
$1,620.00
$1,620.00
ENVIRONMENT BUILD & AUDIT INVESTIGATION
15/06/2016
$19,500.00
$19,500.00
FULCRUM PMO Q3 2016 ENHANCEMENTS
4/07/2016
$649,620.00
$649,620.00
AC FULCRUM PILOT SITES
11/07/2016
$24,840.00
$24,840.00
AT ENGINE ROOM REBUILD
25/07/2016
$153,900.00
$153,900.00
Property
AT Document Name
Validity Start Date
Sum of Award Value ($)
Fulcrum
CMOP
Application Development
Application Support
Professional Services
Identity Management
Acquisition
PHR SYSTEM ANALYSIS
26/07/2016
$5,400.00
$5,400.00
FULCRUM MIGRATION TO AZURE
28/07/2016
$130,275.00
$130,275.00
FULCRUM MIGRATION TO AZURE ‐ PASS THROUGH COSTS
1/08/2016
$114,787.00
$114,787.00
PHR NEW RENEWALS & MAINTENANCE REPORT
15/08/2016
$70,200.00
$70,200.00
SUPP IDM CRM PROJECT UPGRADE & API INTEGRATION
25/08/2016
$5,400.00
$5,400.00
FULCRUM PRODUCT SPECIALIST GROUP
12/09/2016
$99,000.00
$99,000.00
CRM TO CRMOL ‐ API CHANGES
14/09/2016
$56,160.00
$56,160.00
FULCRUM CRL MINOR ENHANCEMENTS
1/10/2016
$60,000.00
$60,000.00
FULCRUM CRL BACKLOG ENHANCEMENTS FCE1
10/10/2016
$34,560.00
$34,560.00
AT‐PHR ‐ WEB API AND UI AMENDMENTS
24/10/2016
$37,800.00
$37,800.00
IPS ENHANCEMENT BUSINESS ANALYSIS ENGAGEMENT
26/10/2016
$43,000.00
$43,000.00
PROJECT HIGHLIGHTS REPORT TRANSITION & INTERIM SUPPORT ENGAGEMENT
28/10/2016
$34,560.00
$34,560.00
FULCRUM PRODUCT SPECIALIST GROUP
2/11/2016
$118,800.00
$118,800.00
DEPLOYMENT OF IDMCRM PHASE 2
7/11/2016
$5,400.00
$5,400.00
FULCRUM PRODUCT SPECIALIST INFRASTRUCTURE DIVISION
6/12/2016
$60,048.00
$60,048.00
PTOM CONTRACT MANAGEMENT
12/12/2016
$48,600.00
$48,600.00
ENGINE ROOM REBUILD
2/02/2017
$14,040.00
$14,040.00
FULCRUM PRODUCT SPECIALIST GROUP FEB TO APRIL 2017
7/02/2017
$131,976.00
$131,976.00
TECH CONSULT‐DESIGN AND DEVELOP AZURE LOGIC
10/02/2017
$19,440.00
$19,440.00
FULCRUM CRL ENHANCEMENTS FCE2 DESIGN
10/02/2017
$16,200.00
$16,200.00
TECHNICAL CONSULTING SERVICES
15/02/2017
$16,200.00
$16,200.00
FULCRUM CRL ENHANCEMENTS FCE 2 DELIVERY
24/02/2017
$97,200.00
$97,200.00
PRODUCE TECH DESIGN FOR BUILD
24/02/2017
$13,162.50
$13,162.50
FULCRUM IPS GIS POC SUPPORT
1/03/2017
$2,700.00
$2,700.00
IDM VNEXT CWP & CCWP AD FS CONFIGURATION
4/05/2017
$4,050.00
$4,050.00
FULCRUM PRODUCT SPECALIST GROUP 1.2
8/05/2017
$25,920.00
$25,920.00
CRL FCE3 DESIGN
17/05/2017
$16,200.00
$16,200.00
FULCRUM PROACTION ENHANCEMENTS PHASE 2 Q4 2017
22/05/2017
$60,000.00
$60,000.00
LEAPTHOUGHT TO CONFIG IDM\ADFS DEV ENVIRONMENT
22/05/2017
$945.00
$945.00
FULCRUM IPS SITE UPGRADES AND MIGRATIONS
23/05/2017
$16,200.00
$16,200.00
CMOP INVOICE ENHANCEMENTS
20/06/2017
$16,740.00
16,740.00
$
FULCRUM INTERFACES RESOURCE AUGMENTATION
20/06/2017
$5,400.00
$5,400.00
NETSKOPE AUDIT
21/06/2017
$4,200.00
$4,200.00
CMOP AZURE MIGRATION & SHAREPOINT 2016 UPGRADE
26/06/2017
$82,080.00
$82,080.00
CONTACT CENTRE CHANGES
26/06/2017
$8,640.00
$8,640.00
FULCRUM PRODUCT SPECIALIST GROUP CRL
27/06/2017
$20,000.00
$20,000.00
CDD DESK SIDE SUPPORT
27/06/2017
$4,320.00
$4,320.00
IDM WEB API P3 HANDOVER
29/06/2017
$12,960.00
$12,960.00
PHR ENHANCEMENTS PHASE 3
10/07/2017
$47,090.00
$47,090.00
CMOP OPERATOR PERFMORMANCE ENHANCEMENTS ANALYSIS
10/07/2017
$18,090.00
18,090.00
$
AZURE MIGRATION ATPACE, PROACTION AND CMOP APPLICATION CHANGES
13/07/2017
$34,560.00
$34,560.00
LEAPTHOUGHT ‐ FULCRUM IMPLEMENTATION SERVICES PILOT
17/07/2017
$108,120.00
$108,120.00
AT ENHANCEMENTS
21/07/2017
$10,530.00
$10,530.00
AT 141 ‐ REVIEW AT HOP APPLICATION
21/08/2017
$20,798.00
$20,798.00
AT LMS USER INTERFACE DEVELOPMENT
23/08/2017
$14,040.00
$14,040.00
AT 2017 1.75 AT HR FORMS DISCOVERY
12/09/2017
$16,200.00
$16,200.00
LEAPTHOGUHT – FULCRUM
14/09/2017
$91,800.00
$91,800.00
CMOP ‐ SAP USER INTERFACE TESTING
19/09/2017
$540.00
$
540.00
ENGINE ROOM PAGE COMMENTS ACCESSIBILITY
21/09/2017
$3,780.00
$3,780.00
T&M CRLL TRANSITION SUPPORT
25/09/2017
$6,400.00
$6,400.00
PHR INVESTIGATION AND IMPACT ANALYSIS
9/10/2017
$10,800.00
$10,800.00
CMOP OPERATOR PERFORMANCE ENHANCEMENTS
11/10/2017
$116,910.00
$116,910.00
MIGRATION OF IDM VNEXT TO AZURE
2/11/2017
$8,640.00
$8,640.00
ATPACE CONTRACT EVALUATION ENHANCEMENTS
8/11/2017
$48,600.00
$48,600.00
PHR ENHANCEMENTS CONTRACTS (INS3.1)
27/11/2017
$49,300.00
$49,300.00
PHR ENHANCEMENTS INS 1 ‐ CLOSEOUT
27/11/2017
$17,550.00
$17,550.00
LEAPTHOUGHT AT CONTACT CENTRE TASK CREATION CHANGE
1/12/2017
$2,700.00
$2,700.00
LEAPTHOUGHT AT ENGINE ROOM ENHANCEMENTS
1/12/2017
$2,160.00
$2,160.00
LEAPTHOUGHT ENGINE ROOM NEWS CAROUSEL
1/12/2017
$2,160.00
$2,160.00
AT CMOP OPERATOR PERFORMANCE ENHANCEMENT EXTENSION
6/12/2017
$53,933.00
$53,933.00
CMOP 2018 ENHANCEMENTS
22/01/2018
$472,500.00
$472,500.00
AT NETWORK AND SECURITY MAINTENANCE RECORDS WORKSITE
30/01/2018
$24,000.00
$24,000.00
FULCRUM ‐ LICENSE AND MAINTENANCE
2/03/2018
$1,500,000.00
$1,500,000.00
ENGINE ROOM VSTS AUTOMATED BUILD
12/03/2018
$6,480.00
$6,480.00
NINTEX FORMS & WORKFLOW UPGRADE
12/03/2018
$5,400.00
$5,400.00
CONTACT CENTRE 03.18 ENHANCE
12/03/2018
$3,240.00
$3,240.00
PROFESSIONAL SERVICE
6/04/2018
$21,600.00
$21,600.00
PROACTION ENHANCEMENTS 2018
30/04/2018
$276,480.00
$276,480.00
MINOR WORKS
14/05/2018
$40,000.00
$40,000.00
USER INTERFACE CRM INT MAORI CONTACT DETAILS
6/06/2018
$24,700.00
$24,700.00
SHAREPOINT SERVER CUMULATIVE UPGRADE
2/07/2018
$31,760.00
$31,760.00
NEW REPORTS OUT OF CMOP
4/07/2018
$21,600.00
$21,600.00
SHAREPOINT SERVER2013 PRODUCTION AZURE MIGRATION
11/07/2018
$16,200.00
$16,200.00
AT‐CMOP 2018‐CONTINUATION FY19
17/08/2018
$604,800.00
$604,800.00
SHAREPOINT 2013 REMEDIATION AND CUMULATION
7/09/2018
$21,000.00
$21,000.00
MIDDLEWARE
27/09/2018
$6,210.00
$6,210.00
FULCRUM DESIGN
2/10/2018
$9,720.00
$9,720.00
AMETI CONNECT PROGRAMME SITE ENHANCEMENT
2/10/2018
$4,320.00
$4,320.00
METRO FACILITIES MANAGEMENT PROGRAMME SITE CONFIGURE
2/10/2018
$2,320.00
$2,320.00
SOFTWARE DEVELOPMENT (POC) FOR GIS TRAFFIC
3/10/2018
$24,900.00
$24,900.00
IDM ‐ PASSWORD COMPLEXITY
5/10/2018
$11,020.00
$11,020.00
IDM UPDATE MEET FORM GUIDELINE
26/11/2018
$23,895.00
$23,895.00
AZURE OPEX REDUCTION PHASE 1
3/12/2018
$28,000.00
$28,000.00
AT‐CRM‐UPDATES TO SUPPORT CRMV9 UPGRADE
10/12/2018
$16,000.00
$16,000.00
FULCRUM EXTERNAL USER ON‐BOARDING IMPLEMENTATION
9/01/2019
$75,000.00
$75,000.00
EMA SOLUTION ARCHITECTURE AND DATA
11/03/2019
$110,484.00
$110,484.00
TRAFFIC CONTROL RESOLUTION REPORT AUTOMATION
20/03/2019
$45,900.00
$45,900.00
IDM DISCOVERY
22/03/2019
$6,480.00
$6,480.00
FULCRUM UPGRADE FOR AMETI EB1
1/04/2019
$48,000.00
$48,000.00
PROJECT HAYSTACK SHAREPOINT 2016 INVESTIGATION
18/04/2019
$16,200.00
$16,200.00
PRO ACTION DATA EXPORT SERVICE
18/04/2019
$11,880.00
11,880.00
$
ENGINE ROOM SEARCH ENHANCEMENTS
6/05/2019
$16,200.00
$16,200.00
PROFESSIONAL SERVICES AND SUPPORT WORK
7/05/2019
$21,600.00
$21,600.00
BT PROFESSIONAL SERVICES
17/06/2019
$9,280.00
$9,280.00
SQL SERVER 2017 UPGRADE
4/07/2019
$21,000.00
$21,000.00
PROFESSIONAL SERVICES‐SA SYNERGI PROJECT
17/07/2019
$13,920.00
$13,920.00
TRAFFIC CONTROLS TEAM SITE MIGRATION
23/07/2019
$16,200.00
$16,200.00
CMOP RADIO REPLACEMENT SUPPORT
1/08/2019
$16,200.00
$16,200.00
E‐SCOOTERS DATA INTEGRATION DESIGN
7/08/2019
$9,280.00
$9,280.00
DYNAMICS GREENFIELDS IMPLEMENTATION SUPPORT
16/08/2019
$5,400.00
$5,400.00
E‐SCOOTER REPORTING SOLUTION‐DESIGN & PM
2/09/2019
$3,480.00
$3,480.00
BTL to RTH
3/09/2019
$5,800.00
$5,800.00
TECH CONSULTATION PUBLIC CONSULTATION PLATFORM & VOC
24/09/2019
$23,200.00
$23,200.00
TOTALS:
$13,126,377.81
$5,282,867.00
$1,403,393.00
$481,740.00
$2,086,773.56
$1,071,788.25
$2,419,274.00
$380,542.00
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