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[State Entity Name] MN Management & Budget [Description of Work] Procurement Staff Augmentation The SWIFT Procurement and Finance teams require and experienced professional/technical staff member with extensive knowledge of the states PeopleSoft application to assist them in identification and resolution of Purchase Order related errors. These errors are impacting the data on the systems tables causing inconsistent financial and procurement status information. Identification of the errors and proposing a solution require a technical knowledge of the systems databases and a functional knowledge of the procurement and financial modules. Resolution this business need is critical prior to fiscal year end on 6/30/2013 and this position is intended to provide the staffing during this period. [Deadline for Vendor Response] 4/5/2013 [Publication Date] 4/1/2013 [Document links] 
Statement of Work Amendment or Addendum
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