20180130Avista to WNIDCL_PR_017 Attachment A.pdf

Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00039022-11 TEKSystems Inc IS/IT WA #11 Bryce Lewis - Software Developer
(Spok.)Graham
Smith
11/01/16 5/01/17 N Bob
Marshall
Active R-00040108-2 KUBRA Arizona, Inc. fka iFactor IS/IT WA #2 - Requirements & design workshop for bill
& payment mobile app Graham
Smith
2/28/17 9/01/17 N Bob
Marshall
Active R-00035702-2 Time Warner Cable IS/IT
Telecom
Installation and service for business TV CDA Walter Roys 10/25/16 10/25/17 Y Bob
Marshall
Active R-00039488 WHITWORTH UNIVERSITY Other (R) Whitworth University Sponsorship Agreement Scott Steele 8/21/13 8/21/15 N Britt
Bachtel-
Browning
Active R-00039703 Duff & Phelps Letter of
Agreement
Letter of Engagement Christy
Burmeister-
smith
2/03/14 12/31/15 N Britt
Bachtel-
Browning
Active R-00035985 Towers Perrin Professional
Services (R)
Master Consulting Services Agreement:
Executive Compensation Karen Feltes 1/01/09 12/31/15 Y Britt
Bachtel-
Browning
Active R-00037244 Copyright Clearance Center,
Inc.
License Annual Copyright License Agreement Cody Krogh 4/30/11 4/29/16 N Britt
Bachtel-
Browning
Active R-00037244-3 Copyright Clearance Center,
Inc.
License Amendment No. 3 - extend term to 4/29/16.Cody Krogh 4/30/15 4/29/16 N Britt
Bachtel-
Browning
Active R-00039120 Avista Utilities Other (R) Gas Leak Survey Letter Mike
Faulkenberry
12/21/12 12/20/16 Y Britt
Bachtel-
Browning
Active R-00040753 Compliance Wave LLC License License Agreement with Compliance Wave LLC Kathy
Nitteberg
12/03/15 12/31/16 Y Britt
Bachtel-
Browning
Active R-00039306 Loomis Armored US, LLC Professional
Services (R)
Pick up and delivery to Financial Institution Angela
Hayne
4/19/13 4/19/17 Y Britt
Bachtel-
Browning
Active A-00020032 Duff & Phelps Subsidiary Engagement Letter for Valuation Services Ryan
Krasselt
10/04/16 9/30/17 N Britt
Bachtel-
Browning
Active R-00036042-8 Sirius Computer Solutions, Inc. IS/IT WA #5 NetApp Implementation Matt Brown 8/25/17 9/21/17 N Helen
McGregor
Nov 10, 2017 1 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 1 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00041161 Performance Support Systems,
Inc.
IS/IT Software and Usage License Agreement Nikdel
Hossein
9/13/16 9/30/17 Y Helen
McGregor
Active R-00040517-6 Accel CRM, LLC IS/IT WA #4 (Accell Solutions)Kelly Dengel 9/05/17 10/13/17 N Helen
McGregor
Active R-00035823 Blackfoot Telephone
Cooperative, Inc.
IS/IT
Telecom
Noxon Dam Local Telephone Service Graham
Smith
8/07/08 10/15/17 Y Helen
McGregor
Active R-00041053 End-to-End Analytics NDA NDA with End-to-End Analytics Clint Kalich 10/23/15 10/22/17 N Helen
McGregor
Active R-00041513 ActiveTeleSource Professional
Services (R)
Appointment Scheduling services Ana
Matthews
6/08/17 10/31/17 N Helen
McGregor
Active R-00036656-25 Optiv Security Inc / FKA
Accuvant
IS/IT WA #25 Splunk SME Clay Storey 9/14/17 10/31/17 N Helen
McGregor
Active R-00039442-21 SimplexGrinnell, LP General
Services
WA #18 Contractor shall provide annual fire
system inspections at Boulder Park Generating
Station
Mike
Mecham
7/28/15 9/30/17 N Karen
Carter
Active R-00040383-47 AECOM Technical Services Professional
Services (R)
WA #38 DVP Civil Profession Support Aaron
Henson
5/26/17 10/30/17 N Karen
Carter
Active R-00041270-1 Aspect Consulting LLC Professional
Services (R)
WA #1 KFGS Well oversight and testing Jason
Graham
12/20/16 10/30/17 N Karen
Carter
Active R-00041420 Associated Construction, Inc. Construction
(R)
Steam Plant Square - Event Center Construction
(Associated Construction Incorporated)Spencer
Sowl
6/01/17 10/30/17 N Karen
Carter
Active R-00040686 Burke Electric LLC Construction
(R)
Burke Electric - Master Agreement Jacob Reidt 11/25/15 10/30/17 N Karen
Carter
Active R-00039653-21 Commonwealth Associates Inc Professional
Services (R)
WA #16 Design support for Lee and Reynolds
Substation improvements Brian Chain 1/09/17 10/30/17 N Karen
Carter
Active R-00040315 Hydro Tech Inc Construction
(R)
Hydro Tech Master Agreement TRACY
WEST
4/20/15 10/30/17 N Karen
Carter
Active R-00041537-1 North American Substation
Services, LLC
Construction
(R)
WA #1 Westside auto #2 inspection Ryan
Hawkins
8/21/17 10/30/17 N Karen
Carter
Nov 10, 2017 2 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 2 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00040925-5 Strata Geotechnical Engineering
& Material Testing
Professional
Services -
GPSS
WA #05 - Noxon Piezometer Installation
Inspection Cynthia
Oestreich
11/17/16 10/30/17 N Karen
Carter
Active R-00040850-2 CH Murphy/Clark-Ullman, Inc. Construction
(R)
WA #2 Installation of two jumper tubes Nathan
Sarber
9/21/17 10/31/17 N Karen
Carter
Active R-00040087-17 Commercial Grading, Inc. Construction
(R)
WA #16 Misc Excavation needs for GPSS
2016-2017 Craig
Bourassa
6/15/16 10/31/17 N Karen
Carter
Active R-00040697 Critter Control Construction
(R)
Critter Control - Master Agreement Amber
Gifford
10/28/15 10/31/17 N Karen
Carter
Active R-00039979-8 Four Seasons Landscape Professional
Services (R)
WA #8 Miscellaneous Landscaping Project -
Rathdrum Combustion Turbine Mike
Mecham
12/13/16 10/31/17 N Karen
Carter
Active R-00040532-8 Garco Construction, Inc. Construction
(R)
WA #7 Ross Park Door Construction work Aaron
Henson
8/18/17 10/31/17 N Karen
Carter
Active R-00041423 HDG Architecture Professional
Services (R)
Steam Plant Square - Design and Interior Design
of Event Center Spencer
Sowl
3/30/17 10/31/17 N Karen
Carter
Active R-00040999-2 Hydro Expertise LLC (USA) Professional
Services -
GPSS
WA #2 Little Falls Vibration Monitoring - Training TRACY
WEST
5/08/17 10/31/17 N Karen
Carter
Active R-00041258-1 Northwest Power Engineering
LLC
Professional
Services -
GPSS
WA #1 Noxon 480V Station Service B Design Glen Farmer 1/04/17 10/31/17 N Karen
Carter
Active R-00040420 Peterson Electric Construction
(R)
Peterson Electric - Master Agreement Mike
Gonnella
5/12/15 10/31/17 N Karen
Carter
Active R-00040264-14 Rhodes Crane & Rigging Inc. Construction
(R)
WA #14 Monroe Street Rock Removal Craig
Bourassa
6/28/17 10/31/17 N Karen
Carter
Active R-00040264-15 Rhodes Crane & Rigging Inc. Construction
(R)
WA #15 Cabinet Gorge - Installing strand jack -
Hoist rotor and shaft Terri
Echegoyen
7/19/17 10/31/17 N Karen
Carter
Nov 10, 2017 3 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 3 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00025714-1 Invensys Systems, Inc. aka ISS
Wonderware
IS/IT RWNMS IntraVUE Service Agreement Michael
Hanley
5/25/11 12/31/13 N Stacey
Levin
Active R-00037711-12 WinMill Software, Inc Professional
Services (R)
WA #09 D. Kalkowski / P. Sheth - Clarity OBS
Update Terri
Echegoyen
11/26/13 2/28/14 N Stacey
Levin
Active R-00023154 General - Home Agents Agency
Agreement
First Response Agent Agreement Anna
Scarlett
3/15/04 3/15/14 Y Stacey
Levin
Active R-00031316 Thomson Financial Corporate
Group
Professional
Services (R)
Master Agreement for Financial Services Jason Lang 4/06/06 4/06/14 N Stacey
Levin
Active R-00036640 Unwired Revolution IS/IT NetMotion Design and Migration Support from
Unwired Revolution Jim
Liebman-
Russell
8/19/10 4/18/14 N Stacey
Levin
Active R-00036035-2 Rentsys Recovery Services, Inc.
fka - ITLifeline
IS/IT Tivoli Service Manager for Iron Mountain Michael
Hanley
Pat Dever
6/01/09 10/31/14 Y Stacey
Levin
Active R-00037616 Incremental Systems
Corporation
IS/IT Incremental Systems - PowerSimulator Hosted
Service Agreement Warren
Maxvill
12/22/13 12/21/14 Y Stacey
Levin
Active R-00037546 Integral Analytics IS/IT Integral Analytics - Transactive Signal
implementation SmartGrid Project Leona
Doege
1/01/12 12/31/14 N Stacey
Levin
Active R-00039254 JJ Keller IS/IT Move Fleet Driver Management from paper to
electronic processing Andrea Pike
(fka
Sewright)
7/16/13 12/31/14 N Stacey
Levin
Active R-00037867 Meridium, Inc.IS/IT Compass Project - Meridium for general
consulting services Pat Dever 5/01/12 12/31/14 N Stacey
Levin
Active R-00039802 Public Safety Consultants
Northwest, LLC
IS/IT Public Safety Consultants Northwest, LLC
Professional Service Agreement Erin
Swearingen
5/08/14 12/31/14 N Stacey
Levin
Active R-00039025 TierPoint Spokane, LLC Professional
Services (R)
Consulting Services for SCADA Protection JEFFREY
JONES
11/12/13 12/31/14 N Stacey
Levin
Nov 10, 2017 4 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 4 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00039666 Apogee Interactive IS/IT Apogee - Fuel Comparison Tool for
AvistaUtilities.com website Mary Tyrie 1/17/14 1/17/15 Y Stacey
Levin
Active R-00026065 Network Associates, Inc. IS/IT License and Support for Sniffer Software Kristina
Newhouse
1/01/05 1/31/15 Y Stacey
Levin
Active R-00037132 QWEST CORPORATION IS/IT
Telecom
Qwest ISDN Line to Colville, WA Walter Roys 1/31/11 1/31/15 Y Stacey
Levin
Active R-00025764 Automation Solutions, Inc License Software License Agreement for gas telemetry
system Greg
Paulson
2/01/05 2/01/15 Y Stacey
Levin
Active R-00025844 ChoicePoint WorkPlace
Solutions, Inc.
Other (R) Service Agreement for Background Checks Diane
Quincy
Tom Burke
5/05/05 2/28/15 Y Stacey
Levin
Active R-00025924 Hewlett Packard Co Maintenance License and Suport for Open View Radia
software Michael
Hanley
12/21/04 2/28/15 Y Stacey
Levin
Active R-00031906 Linkage, Inc Letter of
Agreement
License to use Training Materials for HR courses Dave
Zimmerman
11/14/06 2/28/15 Y Stacey
Levin
Active R-00029856 FaceTime Communications, Inc. License License for Instant Messaging monitoring and
security Graham
Smith
1/25/06 2/28/15 Y Stacey
Levin
Active R-00037725 Environmental Systems
Corporation aka ESC
IS/IT DASProtect Software and Support Agreement
from ESC Bill
Abrahamse
2/29/12 3/01/15 Y Stacey
Levin
Active R-00037785-1 Magner Sanbourn NDA Confidentiality Agreement Dana
Anderson
3/12/12 3/13/15 N Stacey
Levin
Active R-00039749 LG Consulting IS/IT LG Consulting PSA Mark
Gustafson
Stephanie
Myers
3/19/14 3/19/15 Y Stacey
Levin
Active R-00033016-5 Itron, Inc.IS/IT MVRS Network and Implementation Services Jim Kensok 2/08/11 3/31/15 Y Stacey
Levin
Nov 10, 2017 5 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 5 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00037689 Kollective General
Services
Video on Demand Service Jim
Liebman-
Russell
Emily Miller
4/02/12 3/31/15 N Stacey
Levin
Active R-00039751 Tasktop Technologies, Inc. IS/IT TaskTop License Agreement Graham
Smith
3/27/14 3/31/15 Y Stacey
Levin
Active R-00039758 CenterSpace LLC IS/IT CenterSpace - Consulting Agreement for NMath
Application Curtis
Kirkeby
4/17/14 4/17/15 N Stacey
Levin
Active R-00039787 CenterSpace LLC IS/IT CenterSpace NMath License Agreement Curtis
Kirkeby
4/17/14 4/17/15 N Stacey
Levin
Active R-00039029 IntelliResponse Systems Inc Professional
Services (R)
SaaS - Web enhancement for self-service Q&A
for Avista's website Kelly Conley 4/25/13 4/27/15 N Stacey
Levin
Active R-00038907 Cisco Systems, Inc.IS/IT WebEx SaaS conferencing calls and bridges Lorrainna
Sherman
4/01/13 4/30/15 Y Stacey
Levin
Active R-00039841 Livestream, Inc.IS/IT Livestream Hosted Services Walter Roys 4/29/14 4/30/15 Y Stacey
Levin
Active R-00036639 Tropos Networks, Inc.IS/IT Tropos - Software and Support for Premium SW
+HW Replace Support Dual Radio Router Kristina
Newhouse
4/19/10 5/19/15 Y Stacey
Levin
Active R-00023614 Iron Mountain IS/IT Off-site Data Storage Agreement Jim Corder 4/08/04 6/01/15 Y Stacey
Levin
Active R-00021873 Seisint, Inc. aka Accurint aka
Lexis Nexis
License Master Service Agreement - On-line access to
Accurint for Personal Information Checks Janna Leaf 12/30/03 6/01/15 Y Stacey
Levin
Active R-00039346 Sander Resources NDA NDA for Sander Resources Dawn
Donahoo
6/04/13 6/04/15 N Stacey
Levin
Active R-00037260 Ernst Young fka Five Point
Partners
IS/IT Five Point CSS Replacement Phase One
Services Pat Dever
Vicki Weber
6/13/11 6/13/15 N Stacey
Levin
Nov 10, 2017 6 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 6 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00037260-2 Ernst Young fka Five Point
Partners
Professional
Services (R)
Professional Service Agreement for Phase One
of CSS Replacement Project Pat Dever
Vicki Weber
6/13/11 6/13/15 N Stacey
Levin
Active R-00037824 Ernst Young fka FivePoint fka
EP2M, LLC
IS/IT Compass Project - EP2M for consulting services
for the data conversion portion of the project Pat Dever 3/15/12 6/13/15 N Stacey
Levin
Active R-00036515 CA, Inc.IS/IT CA for integration software Pat Dever 12/29/09 6/15/15 Y Stacey
Levin
Active R-00037326 Robbins Advertising IS/IT Telephone Directory Listing Agent Agreement Walter Roys 6/27/11 6/27/15 Y Stacey
Levin
Active R-00037252 CA, Inc IS/IT Project Portfolio Management Services Bill
Abrahamse
6/30/11 6/29/15 N Stacey
Levin
Active R-00037252-2 CA, Inc License Sofware License Agreement Bill
Abrahamse
7/01/11 6/29/15 Y Stacey
Levin
Active R-00017592-11 Cerium Networks Professional
Services (R)
WA #20 Avaya Call Ctr Upgrade - Call
Management System Graham
Smith
9/06/13 6/30/15 N Stacey
Levin
Active R-00036192 iContact Corporation IS/IT iContact - email campaign vendor Pat Dever 6/11/09 6/30/15 Y Stacey
Levin
Active R-00024424 FormScape, Inc.License Software Agreement Pat Dever 6/11/04 6/30/15 Y Stacey
Levin
Active R-00032936-9 Convergys, Inc. fka Intervoice,
Inc.
Professional
Services (R)
WA #11 Compas Migration support /
modifications to IVR Candace
Smallfoot
9/10/14 7/01/15 N Stacey
Levin
Active R-00037816 FXall Alliance LLC IS/IT FXall Subscription Agreement for Foriegn
Exchange Medium Damien
Lysiak
7/01/12 7/01/15 Y Stacey
Levin
Active R-00023904 Thomson Financial Corporate
Group
Professional
Services (R)
Client Agreement for Capital Market Intelligence:
Grabill Bloom Surveill`ance Karen
Eastwood
7/01/04 7/01/15 Y Stacey
Levin
Active R-00032936-8 Convergys, Inc. fka Intervoice,
Inc.
Professional
Services (R)
WA #10 Additional services for Compass
Migration Support / modifications to IVR
application
William
Ramshaw
6/27/14 7/01/15 N Stacey
Levin
Nov 10, 2017 7 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 7 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00036627-2 AssurX, Inc.IS/IT Professional Service Agreement James
Mcdougall
7/09/10 7/09/15 Y Stacey
Levin
Active R-00032906 Red Hat License Red Hat Licenses Michael
Hanley
7/10/14 7/10/15 Y Stacey
Levin
Active R-00013500 Muzak LLC IS/IT Service Agreement for facility background music Graham
Smith
7/18/00 7/18/15 Y Stacey
Levin
Active R-00024394-2 Open Access Technology
International, Inc.
IS/IT Amendment for Host webData Services John
Emerson
Pat Dever
3/06/13 7/30/15 Y Stacey
Levin
Active R-00024394-3 Open Access Technology
International, Inc.
IS/IT CO #4 Intra-Hour Tag Validation Criteria Pat Dever 2/01/11 7/30/15 Y Stacey
Levin
Active R-00039425 Terra Spectrum Technologies,
Inc
NDA NDA for Terre Spectrum for R-39122 Glenn
Madden
7/30/13 7/30/15 N Stacey
Levin
Active R-00040091-1 KEMA Inc, dba DNV GL IS/IT WA #2 OMS Assessment and technical
document for Atlas Laura
Vickers
4/01/15 7/31/15 N Stacey
Levin
Active R-00025864 Sycamore Networks, Inc. Maintenance Maintenance for StarDAX Equipment Kristina
Newhouse
1/01/05 7/31/15 Y Stacey
Levin
Active R-00036526 Total Solutions, Inc.IS/IT Total Solutions, Inc. - Software for behavioral
credit scoring Jennifer
Konsonlas
5/06/10 7/31/15 Y Stacey
Levin
Active R-00036526-1 Total Solutions, Inc.IS/IT TSI Software License Agreement with Support
and Maintenance Jennifer
Konsonlas
5/06/10 7/31/15 Y Stacey
Levin
Active R-00027095-1 GL Noble Denton fka GL
Industrial Services USA
License SynerGEE Gas, SteadyState Network Analysis
Module for WSU's use Randi Rich 8/23/10 7/31/15 Y Stacey
Levin
Active R-00029635 Cognos Corporation License License, Support and Services for Cognos
applications Pat Dever 12/30/05 7/31/15 Y Stacey
Levin
Active R-00039300 Amanda Stuart Professional
Services (R)
First Response Home Agency Agreement Galen
Lorenz
5/15/13 7/31/15 N Stacey
Levin
Nov 10, 2017 8 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 8 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00026195 Cam Credits, Inc.Professional
Services (R)
Collection Agency Agreement Mike
Broemeling
1/25/05 8/01/15 Y Stacey
Levin
Active R-00026205 Carter Jones Collection Service,
Inc.
Professional
Services (R)
Collection Agency Agreement Mike
Broemeling
1/01/05 8/01/15 Y Stacey
Levin
Active R-00039457 Global View License License to use GVSI Software Andrew Scull 8/07/13 8/07/15 Y Stacey
Levin
Active R-00036627-1 AssurX, Inc.IS/IT Software License Agreement James
Mcdougall
7/09/10 8/13/15 Y Stacey
Levin
Active R-00021193 NAVEX Global, Inc.Professional
Services (R)
Pinkerton Compliance Services Agreement Tracy Van
Orden
8/21/03 8/24/15 Y Stacey
Levin
Active R-00028245 MetricStream formerly
Neohapsis, Inc. fka Certus
Software, Inc.
IS/IT Certus Software License and Support for SOX
Compliance System Rosemary
Coulson
Cameron
Dunlop
8/31/05 8/30/15 Y Stacey
Levin
Active R-00036471-4 Advanced Control Sytems, Inc. Professional
Services (R)
Master Agreement Brad Calbick 8/18/10 8/31/15 N Stacey
Levin
Active R-00039964 Frontier Communications
Northwest, Inc.
IS/IT DSL Services to Clark Fork Living Facility Kristina
Newhouse
9/01/14 8/31/15 Y Stacey
Levin
Active R-00036687 Symantec Corporation IS/IT Software License Agreement for eDiscovery
Accelerator application - PSA for installation
services is with Structured Communications at
R-36571.
Pat Dever 5/03/10 8/31/15 Y Stacey
Levin
Active R-00035497 Business Communication
System of Illinois, Inc.
Professional
Services (R)
BCS for HP maintenance for SCADA hardware Brad Calbick 9/01/07 8/31/15 Y Stacey
Levin
Active R-00035844 Microsoft Corporation IS/IT Microsoft License Agreement - MapPoint Web
Services Pat Dever 9/19/08 8/31/15 Y Stacey
Levin
Active R-00034477 Spokane Hoopfest Association IS/IT Hoopfest Release (see R-____ for Major
Sponsor Contract)Pat Dever
Jim Corder
4/30/07 8/31/15 Y Stacey
Levin
Nov 10, 2017 9 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 9 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00028695 Alstom Grid, Inc. fka Areva T&D
fka Alstom ESCA
NDA NDA to protect confidential report re: SCADA
equipment Brad Calbick 9/15/05 9/15/15 N Stacey
Levin
Active R-00036391 BSP Software LLC IS/IT BSP Software License Agreement Pat Dever 9/25/09 9/25/15 Y Stacey
Levin
Active R-00032226 The Ultimate Software Group,
Inc.
NDA NonDisclosure Agreement for HRIS enterprise
system Pat Dever 9/30/06 9/28/15 Y Stacey
Levin
Active R-00032896 Loftware, Inc.IS/IT Annual Support for Loftware license. SML Pat Dever 10/06/06 10/06/15 Y Stacey
Levin
Active R-00039560 Mindshare Technologies NDA Mindshare Nondisclosure Agreement Matt
Mullineaux
10/17/13 10/16/15 N Stacey
Levin
Active R-00035514 PKWare, Inc.License PKWare Compression software - part of Bill, Print
and Mail Project Pat Dever
Catherine
Markson
Jim Corder
10/26/07 10/25/15 Y Stacey
Levin
Active R-00035474 Cie-Tech, Inc.IS/IT license agreement for Fleet application Brian Mackie 8/23/07 10/28/15 Y Stacey
Levin
Active R-00036873-3 Dasher Technologies IS/IT Network Management Software and Services for
HP SmartGrid transaciton ; Dasher is authorized
reseller.
Graham
Smith
Larry Jones
11/29/10 10/29/15 N Stacey
Levin
Active R-00035927 Websense, Inc.IS/IT Internet Usage Agreement Graham
Smith
10/31/08 10/30/15 Y Stacey
Levin
Active R-00025714 Invensys Systems, Inc. aka ISS
Wonderware
Maintenance Software Support and Maintenance of ISS
Wonderware software Steve
Wenke
1/01/05 10/31/15 Y Stacey
Levin
Active R-00035570 MTL Open System
Technologies
IS/IT Control Computer Upgrade - For Bailey DCS I/O
Server licenses Tina Hertlein
Linda
Vanhoozer
11/01/07 10/31/15 Y Stacey
Levin
Active R-00028305 Muzak LLC IS/IT On-hold music at Dollar Road facility Graham
Smith
9/30/04 10/31/15 Y Stacey
Levin
Nov 10, 2017 10 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 10 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00029115 Zak Designs,Inc.IS/IT Release and Indemnification for CTR Information Pat Dever 10/24/05 10/31/15 Y Stacey
Levin
Active R-00022153 Blue Pumpkin Maintenance Technical Support Policy for standard Graham
Smith
9/01/03 10/31/15 Y Stacey
Levin
Active R-00016771 IBM Credit Corporation Lease (R) Master Lease Agreement Jim Corder 10/25/01 10/31/15 Y Stacey
Levin
Active R-00036300 Right Systems, Inc.IS/IT Right!Systems, Inc. for WAN Optimization
Controller Services - Approved bidder for RFP
No. R-36207
Pat Bare 7/07/09 11/01/15 Y Stacey
Levin
Active R-00033116 Data Oceans LLC NDA NDA for vendor for license and implememtation
of marketing application Dennis
Crumb
11/06/06 11/05/15 Y Stacey
Levin
Active R-00032966 Cyme International License For Floating Network License CYMCAP and
CYMCAP/MDB William
Stone
11/06/08 11/05/15 Y Stacey
Levin
Active R-00032466 Acres Productive Technologies License For Vista DSS License Clint Kalich 11/09/01 11/09/15 Y Stacey
Levin
Active R-00019212 Open Access Technology
International, Inc.
IS/IT Electronic Tagging Service Brad Calbick 11/15/02 11/15/15 Y Stacey
Levin
Active R-00039029-1 IntelliResponse Systems Inc Professional
Services (R)
WA #01 Hosting and professional services Mark
Gustafson
12/01/14 11/30/15 N Stacey
Levin
Active R-00039595 Pacificad NDA NDA for PacifiCad for AutoDesk audit Debi Olson 11/21/13 11/30/15 N Stacey
Levin
Active R-00039561 i2SMS License i2SMS License to manage the health records at
Avista's Clinic Scott Phipps 12/05/13 12/04/15 N Stacey
Levin
Active R-00037660 Meridian Compensation
Partners LLC
NDA Meridian Compensation Partners LLC - NDA Karen Feltes 12/08/11 12/08/15 N Stacey
Levin
Active R-00039952 Equinox Software Design Corp. IS/IT Equinox Software License Agreement with
Support and Maintenance Greg
Paulson
12/10/14 12/10/15 Y Stacey
Levin
Active R-00039602 American Registry for Internet
Numbers, LTD
IS/IT American Registry for additional internet number
for backup site for Avista Utilities webiste Steve
LaVelle
12/17/13 12/17/15 Y Stacey
Levin
Nov 10, 2017 11 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 11 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00039552 BizMatics, Inc.License PrognoCIS Software for Electronic Health
Records for Avista's Clinic Mark
Gustafson
12/19/13 12/19/15 Y Stacey
Levin
Active R-00037677 Diligent Board Member Services IS/IT Boardbook contract with Diligent Board Member
Services Karen Feltes 12/23/11 12/23/15 Y Stacey
Levin
Active R-00036250 Cisco Systems, Inc.NDA Non-Disclosure Agreement with Cisco Systems,
Inc.Dan Israel 12/24/08 12/24/15 Y Stacey
Levin
Active R-00037091 American Training Resources,
Inc.
License Training Program licenses with American
Training Resources Kirk Hayfield 12/29/10 12/28/15 Y Stacey
Levin
Active R-00029055 Aclara Technologies fka
Distribution Control Systems,
Inc.
Professional
Services (R)
Purchase Agreement for service and product re:
TWACS System for AMR project Michael
Diedesch
1/01/06 12/31/15 N Stacey
Levin
Active R-00037624 Anite Telecoms, Inc.IS/IT Anite - software agreement Jim Corder 12/05/11 12/31/15 Y Stacey
Levin
Active R-00037624-2 Anite Telecoms, Inc.License Software License Agreement Pat Dever 12/12/11 12/31/15 Y Stacey
Levin
Active R-00037625 Barr Systems LLC IS/IT Barr Systems PSA and Software License
Agreement Pat Dever 12/17/11 12/31/15 Y Stacey
Levin
Active R-00040015-7 Cache Valley Electric Professional
Services (R)
WA #6 Noxon HEP - Crash Gate Security
System Monte
Scribner
10/16/15 12/31/15 N Stacey
Levin
Active R-00017592-3 Cerium Networks Maintenance Avaya CSI Custom Client Application
Implementation and Maintenance Graham
Smith
3/03/09 12/31/15 Y Stacey
Levin
Active R-00022443 Comcast of
Pennsylvania/Washington/West
Virginia L
IS/IT
Telecom
Commercial Service Agreement Graham
Smith
12/01/03 12/31/15 Y Stacey
Levin
Active R-00036873-4 Dasher Technologies IS/IT Professional Service Agreement for
implementation of HP Network Management
System for SmartGrid project (reseller)
Curtis
Kirkeby
Greg Smith
Graham
Smith
10/29/10 12/31/15 Y Stacey
Levin
Active R-00039520 Flight Trak, Inc.License FlightTrax application Mark
Gustafson
12/17/13 12/31/15 Y Stacey
Levin
Nov 10, 2017 12 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 12 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00028565-1 Fujitsu America, Inc. fka Fujitsu
Consulting, Inc. formerly
Rapidigm
Professional
Services (R)
2009 Maintenance and Support of Nucleus Pat Dever 1/01/09 12/31/15 Y Stacey
Levin
Active R-00028565-6 Fujitsu America, Inc. fka Fujitsu
Consulting, Inc. formerly
Rapidigm
IS/IT WA #31 - Various software support projects Mark
Gustafson
1/02/15 12/31/15 N Stacey
Levin
Active R-00037546-3 Integral Analytics License Software license agreement Curtis
Kirkeby
12/30/13 12/31/15 Y Stacey
Levin
Active R-00026005 Interaction Associates Professional
Services (R)
Organization Use Agreement for Facilitative
Leadership Diane
Quincy
12/29/08 12/31/15 Y Stacey
Levin
Active R-00022253 Itron, Inc.Maintenance Maintenance for Premier Plus 4 system in
Medford Pat Dever 1/01/04 12/31/15 Y Stacey
Levin
Active R-00031086 Itron, Inc.Maintenance This is the maintenance agreement for the fixed
network system at R-29896 Greg
Paulson
5/10/06 12/31/15 Y Stacey
Levin
Active R-00037394 Itron, Inc.Letter of
Agreement
Proof of Concept Agreement for Data Usage and
Analytics re SmartGrid Larry Jones 10/12/11 12/31/15 Y Stacey
Levin
Active R-00037004 MetricStream formerly
Neohapsis, Inc. fka Certus
Software, Inc.
IS/IT Neophasis - Upgrade to Certus (SOX compliance
application)Thomas
Heavey
11/01/10 12/31/15 Y Stacey
Levin
Active R-00039060 Mindshare Technologies Professional
Services (R)
Discover Pack - Analysis of Text Comments Mary A
Broemeling
(cozza)
4/01/13 12/31/15 N Stacey
Levin
Active R-00039060-1 Mindshare Technologies Professional
Services (R)
Mutual Non Disclosure Agreement Matt
Mullineaux
10/17/13 12/31/15 N Stacey
Levin
Active R-00039404 On-Ramp Wireless Inc Professional
Services (R)
SmartGrid related (SGDP) On-Ramp Wireless -
faulted circuit indicators system Curtis
Kirkeby
12/17/13 12/31/15 N Stacey
Levin
Active R-00037120 PlanView, Inc.NDA Mutual Non-Disclosure Agreement Bill
Abrahamse
1/26/11 12/31/15 Y Stacey
Levin
Active R-00029906 Structured Communications
Systems, Inc.
IS/IT License and Service Agreement - IM Auditor Clay Storey 2/09/06 12/31/15 Y Stacey
Levin
Nov 10, 2017 13 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 13 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00036571-3 Structured Communications
Systems, Inc.
IS/IT NonDisclosure Agreement Tom Varljen 3/02/10 12/31/15 Y Stacey
Levin
Active R-00037119 UMT Consulting Group, LLC NDA Mutual Non-Disclosure Agreement Bill
Abrahamse
1/27/11 12/31/15 Y Stacey
Levin
Active R-00022453 eGain Communications Corp. IS/IT Software License and Support Agreement for Net
Rep system Pat Dever 12/22/03 12/31/15 Y Stacey
Levin
Active R-00035439 Quality Training Systems License Quality Training Systems, Inc. for NERC learning
management system Warren
Maxvill
9/21/07 12/31/15 Y Stacey
Levin
Active R-00033366 Cera License Conversion Kelly Irvine 1/01/07 12/31/15 Y Stacey
Levin
Active R-00036400 Microsoft Corporation IS/IT Bing Maps/Virtual Earth Pat Dever 9/01/09 12/31/15 Y Stacey
Levin
Active R-00034237 Clark Communications, Inc. IS/IT
Telecom
Paging Service in Lewiston Graham
Smith
12/06/06 12/31/15 Y Stacey
Levin
Active R-00033036 Industrial Defender, Inc. fka
Verano, Inc.
License Software License Agreement for SCADA
Industrial Defender application Brad Calbick 11/20/06 12/31/15 Y Stacey
Levin
Active R-00035500 Sycamore Networks, Inc. General
Services
Sycamore Networks for service for backup center Dick
Schatzka
10/23/07 12/31/15 Y Stacey
Levin
Active R-00032776 Data Oceans LLC License License and Support and Maintenance fot TCME
software Pat Dever 2/15/07 12/31/15 Y Stacey
Levin
Active R-00035575 Barr Systems, LLC NDA For Barr Systems LLC 12/03/07 12/31/15 Y Stacey
Levin
Active R-00036161 Image Productions Inc Professional
Services (R)
PSA for Image Productions - open agreement
for Work Authorization Requests Pat Dever 4/23/09 12/31/15 Y Stacey
Levin
Active R-00028815 Total Solutions, Inc.NDA NDA for TSI to share info for credit risk
management Mike
Broemeling
10/05/05 12/31/15 Y Stacey
Levin
Active R-00012580 Watson Wyatt & Co IS/IT Software License & Services Agreement Patrice
Gorton
3/14/00 12/31/15 Y Stacey
Levin
Nov 10, 2017 14 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 14 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00022053 iTech - FM.com IS/IT Software License for online work order
management system Steve
Nelson
11/24/03 12/31/15 Y Stacey
Levin
Active R-00033006 Itron, Inc.Maintenance Maintenance Agreement for EEI Greg
Paulson
12/22/08 12/31/15 Y Stacey
Levin
Active R-00025074 Dynamic Risk Assessment
Systems
License IRAS Software License Randy
Bareither
8/23/04 12/31/15 Y Stacey
Levin
Active R-00026055 Network Associates, Inc. License McAfee Security License Graham
Smith
12/28/02 12/31/15 Y Stacey
Levin
Active R-00018722 First Horizon Merchant Services NDA Mutual Non Disclosure Agreement Christine
Mccabe
8/02/02 12/31/15 Y Stacey
Levin
Active R-00032916 Convergys, Inc. fka Intervoice,
Inc.
NDA Mutual Non-Disclosure Agreement Pat Dever 11/21/06 12/31/15 Y Stacey
Levin
Active R-00019462 Itron, Inc.IS/IT Meter Reading equipment and software svc and
maint Jackie Foss 1/01/04 1/01/16 Y Stacey
Levin
Active R-00035555-22 Nuvodia LLC fka TROI, LLC Professional
Services (R)
WA #24 Danny O'Neill - Application Upgrade for
XenApp Jim Kensok 6/13/13 1/05/16 N Stacey
Levin
Active R-00036523 Siteimprove, Inc.IS/IT SiteCheck License Agreement Scott Steele
Pat Dever
1/04/10 1/30/16 Y Stacey
Levin
Active R-00022754 Alstom Grid, Inc. fka Areva T&D
fka Alstom ESCA
Maintenance Maintenance for software for SCADA system Brad Calbick 1/01/04 1/31/16 Y Stacey
Levin
Active R-00033336 ForeSee Results, Inc.Professional
Services (R)
Website Satisfaction Results Pat Dever 12/28/06 1/31/16 Y Stacey
Levin
Active R-00030156 Open Text fka Captaris Maintenance Support and Maintenance of RightFax application Graham
Smith
3/02/06 3/01/16 Y Stacey
Levin
Active R-00033897 SkillSoft Corporation NDA Non-Disclosure Agreement for R-33566 Mike Hanson 3/01/07 3/01/16 Y Stacey
Levin
Active R-00036571-1 Structured Communications
Systems, Inc.
IS/IT Software License Agreement Tom Varljen 3/02/14 3/02/16 Y Stacey
Levin
Nov 10, 2017 15 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 15 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00017732 EPIS Inc License License & Maintenance Agreement for AURORA
Software Clint Kalich 4/01/02 3/28/16 Y Stacey
Levin
Active R-00037625-2 Barr Systems LLC IS/IT Software License Agreement Pat Dever 6/12/12 3/30/16 Y Stacey
Levin
Active R-00040346 SiteCore USA, Inc.IS/IT Sitecore EULA for replacement of Sharepoint Mark
Gustafson
3/31/15 3/31/16 Y Stacey
Levin
Active R-00022223 Time Vision, Inc.License Software Agreement and Maintenance Pat Dever 11/14/03 3/31/16 Y Stacey
Levin
Active R-00036627-3 AssurX, Inc.IS/IT WA #2 - SOW for Configuration of selected
business processes to support Avista's
compliance w/NERC's Reliabilty Stds.
Erin
McClatchey
4/01/13 4/01/16 Y Stacey
Levin
Active R-00023564 Intel Corporation fka McAfee
Software
IS/IT End User License Agreement for Spamkiller 5.0
Eula Graham
Smith
4/01/04 4/01/16 Y Stacey
Levin
Active R-00030436 Industrial Defender, Inc. fka
Verano, Inc.
NDA NDA to review SCADA infrastructure Brad Calbick 4/04/06 4/03/16 Y Stacey
Levin
Active R-00037070 Mitchell Repair Information
Company LLC
IS/IT Software for Fleet Dept for vehicle values, etc.Jim Corder 4/05/11 4/05/16 Y Stacey
Levin
Active R-00039790 Public Safety Consultants
Northwest, LLC
IS/IT Public Safety Consultants Northwest, LLC Erin
Swearingen
4/07/14 4/07/16 N Stacey
Levin
Active R-00037238 BlackBox Network Services IS/IT
Telecom
Letter of Agreement between telecomm
companies and Avista allowing BlackBox to
secure telecomm services on behalf of Avista.
Walter Roys 4/11/11 4/11/16 Y Stacey
Levin
Active R-00029045 Aclara Technologies fka
Distribution Control Systems,
Inc.
IS/IT License Agreement for TWACS system Greg
Paulson
1/01/06 4/30/16 Y Stacey
Levin
Active R-00022263 Itron, Inc.Maintenance Maintenance Agreement for MV90 System Pat Dever 1/01/04 4/30/16 Y Stacey
Levin
Active R-00029896 Itron, Inc.IS/IT Equipment Purchase and Software License
Agreement Greg
Paulson
5/10/06 4/30/16 Y Stacey
Levin
Active R-00037137 Marketwire Inc General
Services
News Member Services Shirley Wolf 4/29/11 4/30/16 Y Stacey
Levin
Nov 10, 2017 16 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 16 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00029525 Aclara Technologies fka
Distribution Control Systems,
Inc.
IS/IT TWACS Support Service Agreement Greg
Paulson
1/01/06 5/01/16 Y Stacey
Levin
Active R-00035377-3 MeterScape, LLC fka/ Page 5
Consulting
IS/IT Assignment of Copyrighted Works under PSA Pat Dever 5/05/10 5/04/16 Y Stacey
Levin
Active R-00027095-2 GL Noble Denton fka GL
Industrial Services USA
License License for WSU for SynerGEE Gas, Steady-
State Network Analysis Module Randi Rich 8/23/10 5/15/16 Y Stacey
Levin
Active R-00027225 Thermoflow, Inc.License License for Thermoflex and PEACE Software Thomas
Dempsey
5/12/05 5/15/16 Y Stacey
Levin
Active R-00034777 Northwest Power and
Conservation Council
Letter of
Agreement
Submission of confidentiality information for wind
generation modeling project Clint Kalich 4/19/07 5/30/16 Y Stacey
Levin
Active R-00035367 T-Mobile, Inc.IS/IT
Telecom
T-Mobile Boulder Substation Monitors Serveron
GPRS Dan Israel 5/30/07 5/30/16 Y Stacey
Levin
Active R-00026665 The Richardson Group IS/IT Hosted Application Agreement Ken Boni 5/19/05 5/30/16 Y Stacey
Levin
Active R-00036859 Senturus, Inc.IS/IT Senturus Agreement - Cogrnos Upgrade Pat Dever 6/01/10 5/31/16 Y Stacey
Levin
Active R-00036555 Info Sys Management, Inc aka
ISM
IS/IT Info Sys Management - PSA for Saleslogix work Greta Zink 6/02/10 6/02/16 Y Stacey
Levin
Active R-00032256-2 The Ultimate Software Group,
Inc.
IS/IT Supplement #1 term & rate Mark
Gustafson
12/17/14 6/13/16 N Stacey
Levin
Active R-00039376 Earth Advantage, Inc.IS/IT Hosted Service Agreement Kerry Shroy 7/19/13 7/19/16 Y Stacey
Levin
Active R-00039985 Goldbelt, Inc.NDA NDA with Goldbelt, Inc. Nolan
Steiner
8/06/14 8/06/16 N Stacey
Levin
Active R-00036266 GL Noble Denton fka GL
Industrial Services USA
IS/IT Professional Service Agreement for CMM
Implementation for SynerGEE network analysis
program
Randi Rich
Terrence
Browne
8/05/09 8/10/16 Y Stacey
Levin
Active R-00035844-1 Microsoft Corporation IS/IT Web Service Agreement - Service Order Pat Dever 9/19/08 8/31/16 Y Stacey
Levin
Nov 10, 2017 17 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 17 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00028625-1 SumTotal Systems, LLC License Amend #2 extend term to Oct 2016 Jim Corder 11/05/13 10/31/16 N Stacey
Levin
Active R-00025254-4 eGain Communications Corp. Professional
Services (R)
WA #1 Upgrade to eGain Mail application "v15"Rhiannon
Zimmerman
6/10/16 10/31/16 N Stacey
Levin
Active R-00037616-1 Incremental Systems
Corporation
IS/IT NonDisclosure Agreement for ICS Warren
Maxvill
12/12/11 12/12/16 N Stacey
Levin
Active R-00035557 WhiteHat Security, Inc.IS/IT Website Security Monitoring - WhiteHat Sentinel
Service Graham
Smith
12/27/07 12/26/16 Y Stacey
Levin
Active R-00037664 IPC Information Systems, Inc. Master
Purchase
Agreement
Unigy Telephone System William
Ramshaw
12/21/11 12/28/16 N Stacey
Levin
Active R-00040526 Connective DX, Inc.IS/IT Connective DX for Sitecore Implementation
Services Kimberly
Henscheid
8/26/15 12/30/16 N Stacey
Levin
Active R-00037217 Aclara Technologies fka
Distribution Control Systems,
Inc.
IS/IT PSA and SLA including SmartGrid services Leona
Doege
5/01/11 12/31/16 Y Stacey
Levin
Active R-00017592-13 Cerium Networks Professional
Services (R)
LOA - Extending service agreement Jim Corder 12/31/13 12/31/16 N Stacey
Levin
Active R-00039433 Culver Company Professional
Services (R)
Pipeline safety awareness campaign Dawn
Donahoo
8/27/13 12/31/16 N Stacey
Levin
Active R-00019232-1 Environmental Systems
Corporation aka ESC
Maintenance Maintenance agreement for new upgraded
system; DASProtect for Rathdrum Plant Thomas
Heavey
1/01/10 12/31/16 Y Stacey
Levin
Active R-00039930 Equinox Software Design Corp. Professional
Services (R)
Transmission Outage Management software
implementation Greg
Paulson
12/10/14 12/31/16 Y Stacey
Levin
Active R-00039808 Escrow Associates, LLC IS/IT Escrow Agreement - three way with Avista, Trove
and Escrow Associates/NCC Group Mark
Gustafson
6/19/14 12/31/16 Y Stacey
Levin
Active R-00037616-2 Incremental Systems
Corporation
Professional
Services (R)
Professional Service Agreement for
customization services for the PowerSimulator
application
Warren
Maxvill
12/21/11 12/31/16 Y Stacey
Levin
Nov 10, 2017 18 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 18 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00033016 Itron, Inc.Professional
Services (R)
Professional Servide Agreement for IEE and
SmartGrid Emmet
Skaar
12/22/06 12/31/16 Y Stacey
Levin
Active R-00040091 KEMA Inc, dba DNV GL IS/IT DNV GL - AFM Phase One Consultant Services Laura
Vickers
4/01/15 12/31/16 N Stacey
Levin
Active R-00024394 Open Access Technology
International, Inc.
IS/IT Customer Service Agreement for trading
software Brad Calbick 9/02/04 12/31/16 Y Stacey
Levin
Active R-00024394-1 Open Access Technology
International, Inc.
IS/IT Amendment to OATI ETS Agreement for
additional ETS USers (5) at $206. per month Pat Dever 6/17/09 12/31/16 Y Stacey
Levin
Active R-00024394-4 Open Access Technology
International, Inc.
IS/IT CO #3 Add OATI webTrans Curtailment Manager
to the existing OATI webTrans solution Jim Kensok 10/04/10 12/31/16 Y Stacey
Levin
Active R-00024394-6 Open Access Technology
International, Inc.
IS/IT CO #01 Web Exchange (Project #1708)Jason Pitts 11/05/14 12/31/16 N Stacey
Levin
Active R-00024394-8 Open Access Technology
International, Inc.
IS/IT CO #8 compliance changes due to FERC Order
676-H Pat Dever 2/03/15 12/31/16 N Stacey
Levin
Active R-00040621 Quizzicle, LLC IS/IT PSA for NERC/CIP training services - related to
SLA with Quizzicle at R-40756 Shauna
Coleman
1/01/16 12/31/16 N Stacey
Levin
Active R-00040756 Quizzicle, LLC IS/IT Quizzicle Software License Agreement for NERC
CIP training Clay Storey 1/01/16 12/31/16 Y Stacey
Levin
Active R-00039022-9 TEKSystems Inc IS/IT WA #09 Lee Burchfiel - SW Developer in Test Graham
Smith
5/02/16 12/31/16 N Stacey
Levin
Active R-00039421-1 Trove fka GridGlo LLC IS/IT Information Services Agreement Jim Kensok 11/22/13 12/31/16 N Stacey
Levin
Active R-00035555-29 Nuvodia LLC fka TROI, LLC Professional
Services (R)
WA #28 Jeff Holter - Sr. Project Mgr.Jim Corder 4/22/14 12/31/16 N Stacey
Levin
Active R-00039421-3 Trove fka GridGlo LLC IS/IT Addendum #1 Definitions; Source Code Escrow;
Service Levels; Effect of Addendum Jim Kensok 6/09/14 12/31/16 N Stacey
Levin
Active R-00032996-2 Itron, Inc.IS/IT Amend #06 third party software from Tropos
Networks Inc Curtis
Kirkeby
12/20/10 12/31/16 Y Stacey
Levin
Active R-00032996-3 Itron, Inc.License Amend #07 adds Itron's MV-RS software Jim Kensok 2/08/11 12/31/16 Y Stacey
Levin
Nov 10, 2017 19 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 19 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00025834 AcraNet, Inc.Other (R) Service Agreement for Background Checks Diane
Quincy
1/01/05 12/31/16 Y Stacey
Levin
Active R-00035590 Bentley Systems, Inc.IS/IT Financial application - Bentley Sectionwizard
application (STAAD-Pro for GPSS group)Cynthia
Oestreich
1/02/07 1/03/17 Y Stacey
Levin
Active R-00039282 SuddenLink Communications IS/IT
Telecom
Business Internet Connection for Home Agent
Amanda Stuart Galen
Lorenz
6/03/13 1/31/17 Y Stacey
Levin
Active R-00039022-10 TEKSystems Inc IS/IT WA #10 Lee Burchfiel - Test Manager at
Spokane facility Graham
Smith
7/25/16 1/31/17 N Stacey
Levin
Active R-00035990 Qwest IS/IT
Telecom
Qwest PRI Services for Seehorn Building,
Lincoln Ave, Spokane site Graham
Smith
1/01/09 1/31/17 Y Stacey
Levin
Active R-00021953 Microsoft Corporation Maintenance Premier Support for all services Michael
Hanley
12/23/02 2/12/17 Y Stacey
Levin
Active R-00041188-1 Microsoft Corporation IS/IT WA #1 Premier Support Services - 1129409 Michael
Hanley
2/13/13 2/12/17 N Stacey
Levin
Active R-00039721 XO Communications Services
LLC
IS/IT XO Communication Telecomm Services- lines
between AVA Boulder Substation Barker Rd and
Grant PUD
Kristina
Newhouse
2/19/14 2/19/17 N Stacey
Levin
Active R-00040179 TripWire, Inc.IS/IT TripWIre License Agreement Jeremy
Rainbow
2/26/15 2/24/17 N Stacey
Levin
Active R-00035747 Kubra Data Transfer Ltd Professional
Services (R)
E-billing Services (Electronic Bill Payment)Pat Dever 7/18/08 2/28/17 N Stacey
Levin
Active R-00035747-2 Kubra Data Transfer Ltd Professional
Services (R)
WA #1 [SOW] I-dox Suite De-conversion Jim Kensok 8/05/16 2/28/17 N Stacey
Levin
Active R-00020083 Oracle Corporation IS/IT License and Support for Databases (and Change
of Name)Pat Dever 2/25/03 2/28/17 Y Stacey
Levin
Active R-00032996-1 Itron, Inc.IS/IT Amend #05 to SLA for SmartGrid OpenWay
smart metering system and IEE MDM and VEE
adjustment
Curtis
Kirkeby
9/27/10 2/28/17 Y Stacey
Levin
Nov 10, 2017 20 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 20 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00036524 SAS Institute, Inc.IS/IT SAS Institute - Software License Agreement Dan Burgess 3/09/10 3/09/17 Y Stacey
Levin
Active R-00040263 Clean Power Research LLC IS/IT Software and Hosted Service Agreement for
WattPlan Application Kelly
Magalsky
3/10/15 3/10/17 N Stacey
Levin
Active R-00036638 Phoenix Electronic Business
Solutions, LLC, an Arizona
Limited Company d/b/a
Systrends USA
IS/IT Systrends - software for electronic tariff filing Kim Boynton 4/16/10 4/16/17 Y Stacey
Levin
Active R-00039856 Equinox Software Design Corp. NDA NDA Garth
Brandon
4/30/14 4/30/17 N Stacey
Levin
Active R-00031306 Oracle Corporation License License Agreement for E-Business Intelligence Pat Dever 6/26/06 5/09/17 Y Stacey
Levin
Active R-00040796-4 Triniti Consulting LLC IS/IT WA #4 Meter Data Mgmt (MDM)Vern
Malensky
1/02/17 5/26/17 N Stacey
Levin
Active R-00037217-10 Aclara Technologies fka
Distribution Control Systems,
Inc.
IS/IT WA #5 for 37217-2 ACE Platform upgrade
project Leona
Doege
2/14/17 5/30/17 N Stacey
Levin
Active R-00037997 Oracle Corporation IS/IT Oracle Compass Project Agreements Pat Dever 5/01/12 5/30/17 N Stacey
Levin
Active R-00040796-3 Triniti Consulting LLC IS/IT WA #3 MDM System Implementation TROY
DEHNEL
3/28/16 5/30/17 N Stacey
Levin
Active R-00036049 Shannon Jones Other (R) Home Agent Agreement for Shannon Jones Dj Spooner 2/05/09 5/31/17 Y Stacey
Levin
Active R-00036042-7 Sirius Computer Solutions, Inc. Professional
Services (R)
WA #4 Red Hat Satellite Implementation Matt Brown 4/21/17 6/30/17 N Stacey
Levin
Active R-00036563-280 Volt Information Sciences, Inc. IS/IT Amend #15 Term Date & NTE through June
2017 Andy Leija 1/01/17 6/30/17 N Stacey
Levin
Active R-00039415 Tendril NDA Nondisclosure Agreement for IT competition Nolan
Steiner
7/12/13 7/12/17 N Stacey
Levin
Active R-00039962 KUBRA Arizona, Inc. fka iFactor NDA iFactor Consulting - Mutual NDA Mark
Gustafson
7/24/14 7/24/17 N Stacey
Levin
Nov 10, 2017 21 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 21 of 22
Expired Contracts Showing Active
Contract
Status
Contract
Number
Counterparty's Company
Name
Contract
Type
Subject Requestor Start
Date
End
Date
Evergreen Contract
Manager
Active R-00040287 Portland General Electric
Company
NDA Wireless Spectrum Options & Best practices Walter Roys 8/03/15 8/03/17 N Stacey
Levin
Active R-00039973 Genesys Telecommunications
Laboratories, Inc.
NDA Mutual NDA for GENYSYS Consulting Group Kelly
Magalsky
8/11/14 8/11/17 N Stacey
Levin
Active R-00036534 AT&T IS/IT
Telecom
AT&T New Master Agreement for land and
wireless services Jim Corder 3/04/11 8/26/17 Y Stacey
Levin
Active R-00040023 Virtual Hold Technology, LLC NDA Virtual Hold NDA Walter Roys 8/28/14 8/28/17 N Stacey
Levin
Active R-00039648-23 CompuNet, Inc.IS/IT WA #18 Derek Peterson - Sr. Data Center
Engineer Jim Ogle 11/22/16 9/29/17 N Stacey
Levin
Active R-00041412 City of Lewiston NDA GIS NDA - City of Lewiston Michael
Littrel
5/12/17 9/30/17 N Stacey
Levin
Active R-00025124 Oracle Corporation Maintenance Maintenance Services for Financial System
Application Pat Dever 10/02/04 10/01/17 Y Stacey
Levin
Active R-00035997-16 Senturus, Inc.Professional
Services (R)
WA #13 Upgrade Cognos V 10.2.2 to V 11.0 Mike Mudge 5/15/17 10/15/17 N Stacey
Levin
Active R-00036244 Verizon Wireless IS/IT
Telecom
Verizon Wireless Agreement for Services Graham
Smith
8/05/09 10/29/17 Y Stacey
Levin
Active R-00036244-2 Verizon Wireless IS/IT
Telecom
Amend #3 Change in calling plan Jim Corder 12/20/13 10/29/17 Y Stacey
Levin
Active R-00036035 Rentsys Recovery Services, Inc.
fka - ITLifeline
IS/IT Remote Backup Environment - Master
Agreement Michael
Hanley
3/09/09 10/31/17 N Stacey
Levin
Overall -
Count
287
Nov 10, 2017 22 7:00:44 AM
WINDCL_PR_017(AVA) Attachment A Page 22 of 22