TMC Waiver Listing

As of 12.20.2010
Date DNR Division WC ETS-PMP N/C ETS-Hosting 1,540

ETS-OPS-PMP

TITLE Lexmark Card Stock Printers (2) Port Proxy for SDM Wyse: Thin Client Nlyte: Data Center Assessment Tool SQL Tools MacBook Pro+ and Software
Decision Notes Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Returned No Waiver: ITM Approval Required Returned No Waiver: ITM Approval Required Approved Approved Approved Approved Approved Approved Approved Returned No Waiver: Ruggedized, ITM Approval Required Approved Approved Approved Approved Approved Approved
12/29/2010 DFG 12/20/2010 DOA 10/26/2010 DOA 10/20/2010 DOA 10/14/2010 DOA 10/13/2010 DNR 10/12/2010 10/4/2010 9/30/2010 9/27/2010 9/28/2010 9/27/2010 9.9.2010 9/2/2010 8/30/2010 8/18/2010 8/18/2010 8/17/2010 8/9/2010 8/3/2010 7/21/2010 7/7/2010 6/25/2010 6/24/2010 6/23/2010 6/17/2010 6/17/2010 6/4/2010 6/3/2010 6/2/2010 5/20/2010 ETS DOT DOL-A DNR DEED DOT DNR DHSS DOA DOA DOA ETS DOT DOL EED DOT ETS DNR DNR ETS DFG GOV DOL EED DOR
DOF Parks-D&C SATS M+O-Fac

73,000 1,040 1,209

Shopware Business Control System: 19" Monitor+FreeDOS Interactive Intelligence 2,895 Parks-Btng 1,000,000 MACBook (HW+SW) 1,200 IT N/C Jasper Server, Jasper Reports Toolset ANC Arprt KVM Replacement 1,059 DOF-DFP Treeworks FMS-NST 399/year SFTP Software (HIPAA Compliant) 3,400 AOGCC , edgate 7,000 1,700RRedgate SQL Developer Bundle AOGCC Synergy Application AOGCC Advanced Directory Printer 1 EASH Visionapp Remote Software PF Sign Inventory System (.Net) ASD Baracuda Load Balancer 200,ESS-IT N/C SubVersion Source Control AMHS-OPS ATLAS Software 6,000 NET Riverbed Steelhead Appliance, Licenses, Maint. 95,000 MLW-IT Open LM Monitoring MLW-Lands 8,515 Samsung Ultra-Mobile PC Non-Cisco Vendors SOA WAN Pilot 3,036 SF-RTS Mac Video Editing System 900 IS GoDaddy IS Quest AD Software 3,900 SM Epson LF 7900 Printer 30,IT N/C SubVersion Source Control Freeware 3,936 Page 1 of 46
Date 4/22/2010 4/13/2010 4/1/2010 3/31/2010 3/25/2010 3/25/2010 3/26/2010 3/19/2010 2/26/2010 2/22/2010 2/19/2010 2/17/2010 2/5/2010 2/2/2010 2/1/2010 1/27/2010 1/6/2010 1/4/2010 12/31/2009 12/30/2009 12/22/2009 12/17/2009 11/23/2009 11/6/2009 10/30/2009 10/8/2009 10/2/2009 10/1/2009 9/16/2009 9/11/2009 7/7/2009 6/30/2009 6/29/2009 6/29/2009 6/29/2009
DNR DOR DOA DOT DOR ETS DFG HSS DOL DFG HSS DOL HSS HSS DEC HSS DEC DFG DFG HSS ETS HSS DNR GOV DOA HSS HSS DFG LAW DOA DEC DOA DOT DOT DPS DFG
Division APFC DRB SER APFC SSO CF IT IT SportFish/Ed DPH DPH DJJ H20 Info Mgt HCS H2O SF CF DBA EASH API Dispatch DAS-IT ETS
N/C 1,301 N/C 20,000 12,477 11,041 3,000 3,500 67,000 N/C 4,445 250,000 7,816 for 2 3,386 3,000 2,185 5,000 5,000 + 24,000 9,940 150,000 92,000 4,000 n/c 13,000
DAS N/C ETS 30,000 DAS-IT N/C ETS SER Arpt. Police/Fi 38,424 ABCB 1,196 CF 9,640 6,500 1,200
TITLE Taleo Business Edition Perform Acronis Linux Systems Backup VLC Media Player Freeware Cisco ASA (2) Appliances Freeware Secure FTP Utilities IP Centrex Phone System Sharepoint Extranet Manager OCS in SOA Forest; PKI Infrastructure w/OCS Mac PC for use with public school Mac PC's for Nome Public School QAS Red Beam Application For the Record software Access DB Front End - 64-bit Workstation Dundas Add-on for SQL Reporting BigFoot CMMS Software Thermal Industrial Standalone Printer Red-Gate SQL Tool Belt Acunetix WVS Tool Summit Healthcare INSYNC Software Solution Selkirk Dispatch System Constituent Tracking and Board/Commission Pathloss Software Developer Browser and Email Mac NLE Editing Station Screen Reading Software Open Office (Two) Clarity PPM Open Node2 Flow Recorder 3510 Appliance FileMaker Pro 8.5 Kodak i1420 Scanner Canon Image Formula DR9080C/7580 Scanner Dell Inspiron 10V Mini-laptops (4)

Decision Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Returned Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Returned Approved Returned Approved Approved Approved Approved Approved Approved Approved Approved
No Waiver Required: IT Mgr Approval required
No Waiver Required: test environment Deferred to IT Managers. TMC approval not
One-time purchase One-time purchase One-time purchase One-time purchase One-time purchase

Page 2 of 46

Date 6/22/2009 6/18/2009 6/17/2009 6/17/2009 6/12/2009 6/9/2009 5/29/2009 4/16/2009 3/16/2009 2/27/2009 2/23/2009 2/12/2009 2/10/2009 2/2/2009 1/29/2009 1/27/2009 1/23/2009 1/21/2009 1/16/2009 1/13/2009 12/12/2008
DNR DEC DFG DFG EED LAW HSS DFG HSS DOA DOL DNR DFG EED DNR DOL DOR LAW DFG DOA DPS DOR
Division DAS-IT CF-Research CF-Req II ESS-IT DAS FMS/IS/BA IT IS ETS Includes LRIS Comm Fish LAM CO BP Tax DAS DAS-IT ETS IT Tax Env Hlth Wtr Cons Tax IT IT IT IT DAS -IT FMS-ITS IT

Cost No Cost

TITLE Subversion Source Control Dell Inspsiron 10V Wire Remote Desktop Samsung NC10 Mini-computers (2) Net App SAN HP SAN Bamboo Solutions Grants Management Software Wyse V10L 128MB FL Thin Client eRazor Pro Two (2) Dell Mini Netbooks Stunnel Emulator Application Likewise Enterprise Perpetual Server Software Sonar Research MacBook AMP Software Package Dell Precision Model M4400 Laptop SAGE Accounting Software MICA Software Two (2) copies of WordPerfect POS Hardware Symanted Archiving & Legal Discovery Suite 64- Windows 64-bit Windows Server Zero Day Xerox Phaser 8860 Color Printer Smart Cycler
Decision Notes Approved One-time purchase Approved One-time purchase Approved One-time purchase Approved One-time purchase Approved One-time purchase Approved One-time purchase Approved One-time purchase Approved One-time purchase Approved One-time purchase Approved On-going business need Approved One-time purchase Approved One-time purchase Approved One -time purchase Approved One-time pruchase Approved*One-time purchase w/caveat: DOL will report Approved One-time purchase Approved Sole purchases Approved One-time purchase for testing; if successful, Approved One-time purchase Denied By request of SSO (TMC yea: 5 to none) Approved Paul Hegg will discuss w/ITM TH No need for waiver when identical equipment has Returned been granted a waiver previously *One-time purchase w/caveat: DFG report Approved results as "pilot" RE: potential for use by other * agencies Approved One-time purchase Approved Ongoing business need Approved Ongoing business need Approved Approved (Ongoing business need) Approved Approved (Ongoing business need) Approved (Ongoing business need but no Approved purchase cost) Approved One-time purchase Approved Ongoing business need

95,000 267,000 6,000 33,000 1,15,434 1,850 5,387 50,000 1,4,312,620 59/device 59/device 2,000
12/12/2008 DEC 12/12/2008 DFG 12/10/2008 11/17/2008 10/10/2008 10/2/2008 9/16/2008 9/16/2008 9/8/2008 8/15/2008 DOR DPS DOR HSS EED DOR HSS DOT

2,500 90,000

Data Capture AABBYY Encase Forensics Software 45 Latitude E-Series Computers Xerox CC20 Copier/Printer Dell Inspiron Mini 9 Laptop TrackIT! Software For the Record software LanDesk Service Desk Production Copier/Printer System
9,000 2,565 80,000 2,098 No Cost 550 9,800
30,000 720,000 Page 3 of 46
Date 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/23/2008 7/17/2008 7/16/2008 7/7/2008 6/26/2008 6/6/2008 6/6/2008 5/27/2008 5/22/2008
DNR HSS HSS HSS ETS DOT DOL DEC EED ETS ETS DEC DEC GOV DEC
Division API API API EA&SH Research ASD-DP Env Hlth ACPE SSO SSO Water Env Hlth Elections IS
TITLE Summit Healthcare Scripting Toolkit First Databank Drug IT (Meditech Module) Zebra 3844 Printer Telerik RadControls FileMaker Pro9 LanDesk Service Desk Chemistry Data System Mac Book Pro for Publications Specialist SourceFire/Snort Rapid7 Nexpose NEC MultiSync 40" LCD flat panel HDTV display Update Standard Visual Modflow Application VREMS vendor providing Windows Server/SQL
Decision Notes Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Ongoing business need Ongoing business need Ongoing business need Ongoing business need One-time purchase One-time purchase One-time purchase Approved (Ongoing business need) Approved (Ongoing business need) Approved (one-time procurement) Approved (one-time procurement) Ongoing business need Ongoing business need
6,000 7,500 1,500 2,800 1,200 22,500 30,000 3,623 45,517 149,493 2,215 1,919 5,300
Approved (Ongoing business need) for an initial Barracuda DeliveryPoint software for administration Approved purchase cost of $4,600 and estimated annual and management of SharePoint maintenance and support costs of $700 annually perpetual license for two EKC products --ET F/A and E-SRF mainframe software
5/20/2008 5/13/2008 5/12/2008 5/7/2008

ETS HSS DEC DNR

5/5/2008

4/30/2008

4/30/2008 4/30/2008

DOL DEC

Approved (one time procurement) at a cost of Approved $67,000 initial purchase and 20% thereafter for annual maintenance. FMS ITS BA 67,0003,873 Dundas Add On for SQL Server Reporting Services Approved Approved (one time procurement) Inc ludes Includes , IAS IS MS ForeFront Approved Approved (Ongoing business need) Pillar Axiom 500 SAN Oracle RAC storage for SS LRIS Approved Approved. (one time procurement) 3 Denied. Appears there are other options which 1,Inspiron 1525 or compatible field computers 97,000 comply with standards which will meet needs: use w/Blue-ray/DVD/CD burner optical drive (optional) WC Denied USB-based hard drive for storage; Dell Precision & possibly Vista op systems for optical drive to be supports Blue-ray. Also, SSO does not allow use used to support Marine Mammal Program of Vista. 4,(three) Inspiron 1525 or compatible field Denied. Appears there are other options which computers with Blue-ray/DVD/CD burner optical comply with standards which will meet needs: use WC Denied USB-based hard drive for storage; Dell Precision drive (optional) and possibly Vista operating supports Blue-ray. Also, SSO does not allow use systems for optical drive to be used in support of of Vista. the Marine Mammal Program 4,(four) HB7800 bridge pcs. Only devices fully AVTEC Approved Approved via email vote (one-time purchase) Water/ Aspose.Words for Reporting Services for DROPS, Approved Approved via email vote(one time purchase) 11,643 SSO 899 Page 4 of 46

Page 5 of 46

Division WC TSAIA DVR WILDLIFE/S SE DES SE DES TSAIA EH GS SSO SSO SSO TELECOM SSO EH EH ASD ASD EH LAB TLO FOR OIL/GAS TSAIA CF Mid Tier ASD SSO ADMIN SE SF FMS ITS
TITLE The Journal for Task Files archive of daily tasks completed that can be searched by key word or date
Decision Notes (one time purchase) Withdrawn. IT Manager can Withdraw approve procurements for less than $500 if no n competing standard. Approved (Ongoing business need) Approved (Ongoing business need) Approved (one time purchase) Approved (one time purchase) Approved (one time purchase) Approved (one time purchase) Approved (Ongoing business need) Approved (one time purchase) Approved (Ongoing business need) Approved (Ongoing business need) Approved (Ongoing business need) 7/13/07 --T MC requested more information on types of equipment and unit costs Approved (Ongoing business need) Approved (Ongoing business need) Approved Agency requested waiver be returned to allow for consult with Ent FWG Beaches Accepts Subc Wthdrawn by agency: IT Standards allow Approved Approved contingent on TMC understanding that 3/12/08: TMC upheld denial -r eturn to IT Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved
10/22/2007 DFG 10/19/2007 9/21/2007 9/6/2007 9/4/2007 9/4/2007 9/4/2007 8/31/2007 8/22/2007 8/14/2007 8/3/2007 7/31/2007 7/25/2007 7/10/2007 7/9/2007 6/28/2007 6/21/2007 6/13/2007 6/5/2007 6/4/2007 5/24/2007 5/22/2007 5/22/2007 5/21/2007 5/17/2007 5/15/2007 5/11/2007 5/11/2007 5/9/2007 5/7/2007 4/26/2007 DOT DOL DFG DOT DOT DOT DEC DOA ETS ETS ETS ETS ETS ETS DEC DEC DOL DOL DEC DNR DNR DNR DOT DFG ETS DOL ETS DFG DFG HSS
40 258,200 5, 3,824 3,44,882 32,000 687,746
31,882 60,000 - 7,665 17,500 75,000 375,000 46,200 2,600 17,015 23,339 1,009 9,000 8,000 120,000 1,950 3,000 40,000
Up to 100 NEC 4020-BK-AV LCD Displays for Multi- Approved Vocational Assessment Software (annual cost) Approved Epson V700 slide scanner for Delta Office Approved (Public Domain) FishXing software for assessment Approved (Freeware) Various Governmental Hydrology Approved Dominion KX KVM, 32 ports KX132 KVM-Over-IP Approved Garrison Enterprises payment processing system Approved Portable ViewSonic PJ358 multi-media projector Approved Revision to 7/9/07 waiver request for Breach Approved Heritage-SA sata direct attached storage Approved Blue Coat and FaceTime solution set: Blue Coat, Approved Testing tools used on lower layers of OSI model & Returned physical infrastructure to test/analyze premise Breach Security M1000, which will be deployed in Approved Ipanto, IPAM tool with expanded toolset including Approved Video production equipment (Canon HDV Approved On Online credit card payment application from Food Withdraw paym fro Withdraw Safety & Sanitation (FSS) info system vendor, n Withdraw SPSS statistical software DB2 UDB for data warehousing to provide ad hoc Approved Applied Biosystems SCIEX liquid chromotograph- Approved Alaska Mental Health Trust Land Ofc document Denied Ultra mobile pc for digital fire/forestry field Approved Acquire Reservoir-Quality Modeling Software via Approved Mutoh ValueJet 64 ECO Solvent printer to make Approved Three JVC 17 GD-17L1GU LCD Monitor for Approved Event Log analyzer to archive logs for forensics Approved SLIM Estimator software development estimation Approved Platespin Power Recon software for live Approved Address Magic software to migrate existing email Approved HP digital sender 9250C scanner with ability to Approved Quest software to migrate agency's Exchange 5.5 Approved

Page 6 of 46

Date 4/18/2007 4/18/2007 4/17/2007 4/12/2007 4/11/2007 4/2/2007 3/29/2007 3/28/2007 3/27/2007 3/20/2007 3/19/2007 3/15/2007 3/15/2007 3/15/2007 3/14/2007 3/14/2007 3/14/2007 3/6/2007 3/6/2007 2/20/2007 2/13/2007 2/5/2007 1/31/2007 1/30/2007 1/24/2007 1/17/2007 1/10/2007 1/10/2007 12/22/2006 12/14/2006 12/8/2006 12/7/2006 12/7/2006 11/28/2006 11/24/2006
DNR DEC HSS DNR DOA DFG DFG DFG ETS HSS DOT ETS ETS DOT DOT DOT DOT DFG ETS DFG DOT HSS ETS DNR DFG DOT ETS DOT ETS DNR DOA DFG DNR DPS DOT ETS
TITLE Sony KDL-52XBR3 52large LCD monitor for EH Maximus RMS for random moment time studies for DJJ Roxars Irap RMS Geologic Modeling Software 4,750 10,000 CalMover software to move from the Oracle 129,Panasonic Dot Matrix printers to print sonar CF 35,000 Image-Pro laboratory analysis software, including 2 CF Bluetooth enabled Dell iX104C3V tablet PC for CF 1,copies Ultimate Tool Kit by AccessData software SSO 8,797 FMS 40 MICR printers for WIC program 3,953 TSAIA SQL server license for CIMS project 5,160 48,000 (request revised - see 3/276/2007) Ultimate Tool SSO 11,forensics workstations one each in Anchorage, SSO Add on transponder administration module for MSCVE 1,720 22,Transponders for IRD system for automated MSCVE 25,400 Allied Telesyn AT-8012M-QS switch for MSCVE 62,500 Commercial Drivers License Information system MSCVE Xerox Phaser 4500 printer for King Salmon Fish WC SOLARWINDS engineers tools set which includes SSO 1,800 Xerox 6300 color laser printer specifically designed WC 000 Interactive Employee Training System to automate NR 850,000 1,400 FMS ITS Dell SAN CX3 for Anchorage 2,500 Anritsu microwave site analyzer to test waveguide ALMR 350,000 Six (6) ADAPTEC Snap Servers network attached FORESTRY 20,000 SPORT Sony Vaio VGN TXN15P/W Laptop with extended ColumbiaSoft document management system to be CR 5,610 Advantnet OpManager network monitoring software 2,200 43,CF-74 ruggedized laptop pcs for Commercial MSCVE 11,000 Evaluation and selection of replication technologies 66,000 Address Magic to migrate approx. 1 terabyte of SS LRIS 20,000 DB2 Log Extract Utility for the data warehouse FINANCE Datacard CP60 and software for issuing customer WILDLIFE 9,300 100,000 HP Designjet 4500 Scanner for large color SS LRIS Hansen 8 system to handle plan review, fire SS IS 5,000 16,871 ToughBook CF-74 ruggedized portable computer MSCVE 500,000 ZIP/390 encryption software for Ak Data Ctr TECH SERV 3,300 1,800

Date 2/22/2006 1/25/2006 1/25/2006 1/25/2006 1/25/2006 1/25/2006 1/25/2006 1/11/2006 1/11/2006 1/11/2006 1/11/2006 1/11/2006 1/11/2006 1/11/2006 1/11/2006 1/11/2006 1/11/2006 12/14/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005 12/14/2005 11/23/2005 11/23/2005 11/23/2005 11/23/2005 11/23/2005 11/7/2005 11/2/2005 11/2/2005 11/2/2005 10/19/2005 10/19/2005
DNR ETS ETS DOL DOL DEC DEC ETS DOT DOT DOT DOL DOL DOL DEC DEC DEC LAW DFG ETS ETS DOL DOA DMVA LAW LAW GOV ETS DEC ETS DFG DOT DNR HSS ETS DOT
Decision Notes Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Denied Approved Approved Approved Approved Approved Approved Approved Denied Approved Approved Approved Approved Approved Denied Approved Approved Approved Approved Approved Approved and added digital recording software to Approved Approved Approved Approved Approved Approved Approved and added permanent multi-media Approved Approved Approved Approved Approved and added to "Approved to procure Approved Did not approve. Procure the standard. Blades Delegated approval to Labor and ETS as they are Approved Approved Approved Approved Approved Approved Approved Did not approve as IT Manager can approve Approved Approved Approved and changed the printer standard from Approved. Approved Did not approve. Created a FWG to research and Approved
Symantec OpForce Server Provisioning Software Heritage External Disk Drives/Scalable Mass 30,000 ESD OPSCAN Assessment Scanners 20,000 WC Appeals Comm - FTR Reporter The Reporter Centralized Laboratory Equipment Monitoring EH LAB 6,636 EH LAB Robotic Liquid Sample Preparation System (Gilson) 4,765 70,000 NSI More HP Servers for CSA Project 49,900 PROGM Data Domain DD200 Recovery Appliance PROGM NetApp FAS270 Network Attached Storage 210,000 D&ES Network Attached Storage (NAS) 69,936 VI AWARE UI Benefits Module fraud detection system 10,000 AVTEC NEC Data Projector 250,000 AVTEC 45,000 SchoolDesx DBMS WATER LXRTestOnline 2,271 WATER Surfer 8 Geostatistical Software DIAS Dell/EMC DiskExtender Software 2,600 PRINT2PDF by Software602 5.0 Server Edition for ASD/IS 1,200 T-Lab Option + Datamax I 4208 label printer for COMM FISH 36,000 Additional information on IBM Bladecenter for mid4,000 85,000 3,IBM 2090ES Cut Sheet Printer to backup existing WebEx webinar services for Education and Loginfo to inventory PCs as a cheaper alternative DOAIT 2 HP Deskjet 450 ci Mobile Printers to determine if DHS&EM 3,900 Upgrade to Lexis-Nexis Full Authority, software ASD 1,500 IPRO eScan-IT combines Electronic Discovery and ASD 500 Replacement hardware and software for the LT GOV 4,935 Consilient Server to synchronize Blackberry 1,995 800,000 Alaska Street Master Electronic map of Mat Su SPAR 14,500 Trend AV mail security software for email scanning Mid Tier SPORT CorelDraw to edit existing maps created with 490 97,350 AVIATION HP Business Inkjet 2800dtn to print drawing, plans, Smart Cards and SecureLogin SSO to secure their OIL/GAS 400 PUBLIC Active PDF Server to generate reports, certificates, 13,935 Additional information on IBM Bladecenter for mid999 PROGM NEC MultiSync LCD 3210-BK Scrolling Display to 2,500 4,279 Page 11 of 46

Decision Notes Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Returned Approved Approved Approved Denied Approved Approved Approved Approved Returned Approved Approved Approved Approved Approved Approved Approved Approved Approved with State Security Officer's stipulations Approved as HP is the only certified hardware for Approved Approved Approved Approved Approved the case but not the tablet as it is not Approved Approved Approved Approved Approved Approved Approved Approved Approved and added to "Approved to procure Approved Approved No waiver required as this is covered under Approved Approved Approved Did not approve due to potential inherent security Approved Approved Approved Approved No waiver required as this is covered under Approved Approved Approved Approved
Date 2/16/2005 2/16/2005 2/9/2005 2/9/2005 2/9/2005 2/9/2005 2/9/2005 2/9/2005 2/9/2005 2/2/2005 2/2/2005 2/2/2005 2/2/2005 2/2/2005 2/2/2005 2/2/2005 2/2/2005 1/19/2005 1/5/2005 1/5/2005 1/5/2005 1/5/2005 1/5/2005 1/5/2005 1/5/2005 1/5/2005 1/5/2005 12/15/2004 12/15/2004 12/15/2004 12/8/2004 12/8/2004 12/1/2004 11/24/2004 11/24/2004
DNR DNR HSS ETS ETS ETS DOT DOC DCED ETS DOT DOT DOT DOT DOT DOT DOC ETS HSS HSS DFG DOT DOT DOT DOT DOR DCED HSS DFG DEC HSS GOV HSS HSS DFG DCED
TITLE Promise Technologys VTrak 15200 data storage 7 Security Check Software to integrate information DJJ Linksys BEFSR41 broadband router for local cable 5,024 63,000 IAM/AIX Option to handle alternate indexes on 50 "BlackIce" host based intrusion and firewall 15,000 AIA APC UPS for TSAIA Data Center 60 HP Color Inkjet Network Printer to print large ADMIN SVC 24,750 AIDEA Apple PowerBook to replace Power MAC 8,500 Process It! Workflow software for Domino for the 499 FileMaker Pro to process estimates on SE REGION 2,000 Quest Software - Toad Standard Edition to manage M&O 9,000 CR Network Appliance Storage Array, FAS270 file 300 CR ADIC Scalar i2000 Tape Library to replace one out 1,Com-Net EclipseX FIDS Software Configuration 65,000 AIA 8 Two Tech TugMen Input Devices to attach to bag 50,000 AIA 10 licenses of DameWare Secure Remote PC ADMIN NET 16,000 Process It! Workflow software for Domino for the 6,360 Rational Change Management Products including FIN 719 DBH API 2 Datacard ID Card printers Model SP60 9,000 27,Mitel Voice Mail to replace failed system in ADMIN SE 45,PROGM 3 additional SQL Navigator Standard to query the 4,330 Map Locator Software to locate maintenance M&O CR Microtek ScanMaker 9800XL Color Scanner, 2,FastCam V5.9 to convert AutoCAD DXF files to AIA 1,000 Webroot Enterprise SpySweeper as a test for AntiAPFC 1,050 Freddie System for collection and preservation of INS 1,250 Rational Change Management Products including FMS 1,500 11,ActivePDF software packages to WILDLIFE 27,PlanPlus to enhance Outlook with of Franklin WATER 12 additional HEAT and iHEAT Software Licenses FMS 1,798 Microsoft Exchange and Outlook and associated 400 19,730 Micro Focus NetExpress Development software OCS 169,362 WebSphere Studio Application Developer as it is OCS DV-Log-X software for Macintosh OSX to log 30,167 Freddie System for collection and preservation of INS 9,9,000 Page 14 of 46

Decision Notes Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Denied Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Denied Approved Denied Approved Approved Denied Denied Denied Approved Approved Approved Approved Approved Approved Approved after receiving additional information. Approved Approved Approved Approved but asked them to test TSM with ETS. Approved Approved Approved and "Polycom equipment that supports Did not approve -as ked for more information. Approved but asked DCED to consider electronic TMC approved with understanding that Gov's Approved Approved as the drive is hardened for use in a Approved and sent to the Desktop FWG to Approved. The vendor will not support nor Approved as the drive is hardened for use in a Approved Approved and asked Web FWG if there should be Approved Approved Approved and sent to Desktop FWGto determine Sent to DM/IM/CM FWG for review and Approved Did not approve as not a good business practice. Approved based on new information provided. Approved Did not approve as more information is needed. It Did not approve as more information is needed. It Did not approve, not strong enough case to not Approved the waiver using alternative #2 with the Approved a $30,000 annual cap contingent on
Date 6/4/2004 6/4/2004 6/4/2004 6/4/2004 6/4/2004 6/4/2004 6/4/2004 6/4/2004 5/26/2004 5/26/2004 5/26/2004 5/26/2004 5/26/2004 5/26/2004 5/26/2004 5/12/2004 5/12/2004 5/12/2004 5/12/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 5/5/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004 4/28/2004
DNR DNR DMVA DEC DEC DEC DCED DCED DFG ETS DPS DOR DNR DNR DCED HSS HSS DPS DNR GOV DFG DFG DFG ETS DOT DOT DOC DOT DOT DOR DOR DOA DOA DCED DCED DFG
Division DNR DMVA DEC IAS DEC I&AS DEC I&AS DCED DCA DCED Admin F&G Sport ETS DPS DOR DNR MLW DNR Land DCED
TITLE Prolink II software, diagnostic tool used to Web based Emergency Operations Center McAfee Antivirus department wide virus protection 1,065 Firewatch, a website QA software package that 49,990 HP 9500 HDN High end Workgroup Color Printer 2,054 Assessor Cost Manual software 1,000 10,823 Urgent replacement of external drive to replace WISKI Suite, a hydrologic information processing 1,773 Request to add Kentrox CSU/DSU (Channel 4,000 More information on Inspiron Laptop 9100 with 16,800 Request to use non-departmental application Systat Software to provide statistical analysis 3,000 350,000 Fujitsu fi-4750c Color Scanner that will scan Loan Servicing Software including exemption from 1,104 SurfControl web filter to stop virus and spyware 5,800 245,000 Linkage Wiz, data file de-duplication and linkage More information on Inspiron Laptop 9100 with 8,000 Lease two high speed scanners and use Kofax 3,520 Video Production PC (Guy Graphic PC) to backup 3,000 65,D-Link DWL-2100AP wireless access bridge DDWLSYSTAT application for modeling fisheries 6,000 Image-Pro Plus analysis Rack servers emergency repair software utility of 950 AutoCad LT 2004 Standalone License 3,500 Canon Image Class MF 5550 Copier-Printer-Fax8,000 Criminal/Medical Records Image System (originally 2,ViewSonic 19 CRT 109,FAI upgrade of Computerized Maintenance 7 flat panels for APFC operations 1,300 13,multi-monitor video card designed for financial UPS device for Network server 5,600 Non standard departmental application 3,000 HP Dat72e External Tape Drive 100,PageMaker 7 Fisheries laboratory touch-screen monitor 1,3,900

Decision Notes Approved Approved Approved Approved Approved Approved Approved Approved Approved Denied Approved Approved Approved Approved Approved Approved Denied Returned Approved Approved Approved Approved Approved Approved Denied Approved Denied Denied Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved to extend for one year until the Approved Approved Approved Approved via email Approved Approved. Added CSU/DSU to the approved Did not approve, not strong enough case to not Approved Approved and added to "Approved to Procure Approved Approved Approved. Approved Did not approve, not strong enough case to not Sent to DM/IM/CM FWG for review and Approved Approved this request due to the fact that it is an Approved Approved Approved. Approved Did not approve as is not the standard. Forwarded this request to the DM/IM/CM FWG for Did not approve. The standard is flat screens. Did not approve as need more information. Approved Approved Approved and add UPS devices under $1500 to Approved. Is consistent with State standard and Approved Approved Approved

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Date 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/21/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/14/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 4/7/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004
DNR DFG ETS DPS DNR DCED DCED DCED HSS HSS HSS ETS DPS DPS DOA DOA DEC DCED HSS DFG DFG DFG DPS DOR HSS DFG DPS DOT DNR DNR DCED HSS DFG DFG DFG DOT
TITLE Additional information on D-Link DWL-2000AP Replacement drive for Exabyte Tape Drive Additional information on Inspiron Laptop Large Format Scanner 1,600 IMPLAN Software 3,000 Tok Office AMH Ferry Ticket Printer 8,500 Linksys EtherFast 8-port 10/100 Switch 450 Progeny Genetics Software 1,300 Adobe Video Collection Standard Edition Video 106 Envelope Printer for Special Mailing Jobs 1,200 Secretary of State Knowledge Base Software -als o 999 10,995 Dell Insprion 9100 with custom configuration 598,Network UPS replacements Web-based expense management automation 3,000 ESRI ArcIMS 4.0.1 1,600 300,000 ESRI ArcGIS Publisher 8.3 Dial up Internet Connect 6,250 Independent Living Program Laptop Computer 2,500 Digital video recording software for remote salmon 360 Itronix GoBook II ruggedized laptop ruggedize 1,431 5,360 Versign SSL certificate 275 NetWare Upgarade Secure Access Appliance to Secure Network from 250 40,Dell Axiom Pocket PDAs 29,000 Server Rack Compaq PC purchase for Crime Lab 1,287 Robo Help Authoring Office + 1 year Bronze 1,000 Digital Image Writer and Scanner (with Kofax 1,000 Database Development Environment Waiver for 1,420 115,000 Filemaker Procurement Database & forms for Orca Backup Equipment Internet Access for Chignik and Port Moller 1,300 D-Link DWL-2000AP wireless access point/bridge 6,000 Epson 730C Projector 828 Dell Inspiron 1100 Laptop Computer 300 2,500 1,180 Page 19 of 46

Decision Notes Approved Approved due to the fact that it is an isolated Approved Approved and added Replacement Parts to Did not approve, not strong enough case to not Denied Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved and asked Web FWG if a Video editing Approved Approved after checking with DGS Approved Approved Did not approve. Asked for more information on Denied Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved as will not be on state network or Approved Approved Approved Approved and added Ruggedized Laptops to Approved Approved Returned Does not require a waiver as can be procured Did not approve. Asked AHFC for more Denied Approved Approved and added Palm and Windows Pocket Approved Approved and added server racks to "Approved to Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved for this purpose only Approved Approved Approved Approved and added "Network Connections (DSL, Denied Did not Approve and said to follow the standard Denied Did not Approve as is non-standard Not Approved as no compelling reason to buy nonDenied
Date 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/24/2004 3/16/2004 3/16/2004 3/16/2004 3/16/2004 3/12/2004 3/10/2004 3/10/2004 3/10/2004 3/5/2004 3/5/2004 3/5/2004 3/5/2004 3/5/2004 3/5/2004 3/5/2004 3/5/2004 2/25/2004 2/25/2004 2/20/2004 2/20/2004 2/18/2004 2/18/2004 2/18/2004 2/18/2004 2/13/2004 2/13/2004 2/11/2004 2/11/2004 2/11/2004
DNR DOT DOT DOT DOT DOC HSS DFG DOT DOC DCED ETS ETS DOT HSS DFG DOT DOL DNR DNR DMVA DCED DPS DOT LAW DPS HSS DFG ETS DMVA ETS DOT HSS HSS DFG DFG
HP Jet Direct print servers Enercalc SEL Software MrSID Encode Software 10 copies of Office2CAD Software Fetal Alcohol Syndrome Video Editing 2,410 Random moment time study 1,800 11,700 Portable/travel printer 90,000 Subscription renewals Business Application Solution for ACI 250 33,600 Two PalmOne Tungsten E 24,000 Dual monitor Ultrabac Database Agents 400 Multi User Flight Information Displays 1,800 Visual Communicator Pro 793 Internet access for Sand Point and Cold Bay 6,NEC LCD monitors for Flight Information 399 BLS Server Hardware 216 60,000 PastPerfect 3.5 collections management software 12,000 Forestry request for file compression software 3,379 9,379 Specialized Intelligence/Investigative Analysis 11 PalmOne Tungsten E 3,500 Palm OS PDAs AMHS Ferry Ticket Printer 2,500 Urgent Projector & Doc Camera 360 10,500 Palm OS PDAs Tablet PC 2,800 ESRI GIC software 360 Mainframe Z/VM Linux Console controllers 3,copies of Adobe Pagemaker and 1 copy of 4,900 52,995 Are waivers required to support network Urgent AT-MC101XL-10 Fast Ethernet Media 1,300 Secure Site Pro SSL certificate from Verisign GIS Conference In Anchorage 323 BKF Recovery Software 1,595 Question on intent of Non-standard PC - Is Page 20 of 46

Decision Notes Approved Approved and added HP Het Direct servers to the Approved Approved Approved Approved and added to "Approved to Procure Approved Approved Approved Approved Approved Approved Approved Approved and set Canon as portable printer Returned No waiver needed. Add "Subscription Renewals" Approved Approved but must conform to Enterprise Security Approved Approved Did not approve as mulitple monitors would be Denied Did not approve. Asked ETS for more Denied Approved Approved but future waivers must be on the Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved and added issue to GIS FWG's Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Yes, submit a waiver to get it added to the Approved Approved Approved Approved Returned No TMC approval needed. Add IT Training to Approved Approved No, must be in the OptiPlex line or ask for a Denied
Date 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/11/2004 2/3/2004 2/3/2004 2/3/2004 2/3/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/28/2004 1/21/2004
DNR ETS ETS DPS DPS DOT DOT DOT DOT DOT DOT DOT DOT DOT DOR DOC DOC DNR DNR DFG DOC DNR DNR HSS HSS DFG DFG DFG ETS DPS DOT DOT DOT DOT HSS HSS
Decision Notes Returned Denied Approved Approved Returned Approved Denied Denied Denied Denied Denied Denied Denied Returned Approved Denied Approved Approved Returned Approved Approved Returned Approved Denied Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Referred to Project Management FWG Not Approved. It would be cheaper to use multiple Approved and included software utilities with Approved Sent the issue to the Security FWG. A waiver Approved Did not approve. Asked why requesting multiple Did not approve. Asked why requesting multiple Did not approve. Why Bluetooth instead of Approved and added All Modems to "Approved to Did not approve. Why Bluetooth instead of Did not approve. Asked why requesting multiple Did not approve. Asked why requesting multiple A recommendation for scanners is due to the Approved a $15,000 annual cap contingent on The standard is flat screens. Suggest checking Approved Approved Took no action as it is already a standard. Approved Approved and noted that the HP 5500 is a Took no action as this is already covered in Approved Did not Approve, asked HSS to wait for Standard Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved

Rational Suite Software for Enterprise Planning Dell Dual Panel Display 10,200 Software utilities that come with external Palm Tungsten "C" handheld 1,Linksys for wireless access points GIS Property Management Software Maintenance 383 Netgear FWG114PNA Wireless w/ Print Server 125,D-Link DWL-G800AP Wireless Range Extender LINKSYS Bluetooth USB Adapter USBBT2 Socket 56K CF Modem M07000-324 for $Socket Bluetooth BL4517-386 CF Wireless 3 Socket CF Wireless LAN Card WL 6000320 for 2 Socket SDIO WLAN Card 802.11B-SGL 119 Kodak i60 scanner 441 Inmate Education Purchase 239 What is the standard for CRT's (non-flat screen 2,000 15,000 Urgent Sharp AR-M550N copier/scanner Aster DTM plugin purchase (image processing HP2300L Printer 000 Citrix Thin Client 150,Two HP Printers (5100 B/W and 5500 Color) 531 MapInfor Professional V7.5 with Upgrade 9 Okidata printers 4,900 HP Laser Jet 1300 printer 1,725 Two Handheld computers Dell Axim X5 PDA 3,840 Juniper Systems Allegro CE field PC Associated Dataplus application generator software 747 EPIC DataRemote Secure FTP software for 2,copies of Filemaker Pro 595 Cannon DR-5020 High Speed Document Scanner copy of Autodesk 2004 MAP 1,copy of Arcview 8.3 4,copies of X-Map 4.0 3,995 Urgent HP Color Laserjet 4600dn 1,500 Replacement handheld personal digital assistant 1,800 2,Page 21 of 46
Date 1/21/2004 1/21/2004 1/21/2004 1/21/2004 1/21/2004 1/21/2004 1/21/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/14/2004 1/7/2004 1/7/2004 12/30/2003 12/30/2003 12/30/2003 12/29/2003 12/29/2003 12/29/2003 12/29/2003 12/24/2003 12/24/2003 12/24/2003 12/24/2003 12/24/2003 12/24/2003 12/24/2003 12/24/2003 12/24/2003 12/24/2003 12/10/2003 7/14/2003
DNR HSS ETS DNR DNR DMVA DMVA ETS DOT DOT DNR DEC DEC DEC ETS DNR ETS DNR DNR HSS HSS HSS HSS ETS ETS DOT DOT DOT DOT DOT DOT DEC DCED DPS HSS GOV
TITLE One copy of MS Publisher Mainstar Software HP DesignJet 500PS 42" large format inkjet plotter Dell P1500 printer Web-hosted service development of Federally Hazard Mitigation and Emergency Management Cut-sheet printer to accommodate DOL's print. Media (Tapes, CD, consumables, cleaning Modify IT Procurements under $150 for which no 35 m slide scanner & Photographic Slide Scanner HP Scanjet 8290 Duplex Document Scanner Optical read only or read/write drives Modify Subscription of MSDN to allow any version Sony CLIE PEG-UX50 PDA's Omnipage OCR software 50 SSL Certificates 7 urgent IPAQ pocket PCs Thawte 128-bit SSL Certificate MS Visio Photo editing for Web and Published documents for documents Desktop Scanners Dymo Label Writer HP8250 Scanner Adobe Acrobat Adobe Acrobat Memory and internal hard drives for desktops, Internet Connection Upgrade and install Standalone GPS Devices Cameras Urgent request for adding more Citrix users to MSDN enterprise Urgent printer replacement Treehouse software to migrate data from ADABAS PeopleTrak from Technical Difference Inc, an HR Groupwise for Lt. Governor's Office (staff of 10) for

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