Primary Methods To Evaluate Each Vendor

Primary methods to evaluate each vendor

	Vendor Response	Exec Review & Reference Checks	Vendor Demo
	Each vendor was asked to reply to an RFQ	Each Vendor was given an executive review session and will have references checked	Each Vendor was given 2 opportunities to demo their software for the Oversight Committee and designated SMEs
Specific tools were used to evaluate each portion of the vendor information.	Strengths and Weaknesses Pricing	Strengths and Weaknesses	Strengths and Weaknesses Criteria Acceptance Matrix Forced Ranking Matrix

Each portion of the vendor evaluation contributes to the recommendation included within this discussion.

Arrow pointing down to a triangle divided into three equal sections:
Top left - Exec/ Ref Check
Top right - Vendor Demo
Bottom center - Vendor Response

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Updated August 14, 2015