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Sales Cycle Begins
Howard Freedman / Gary Modlin -
Period: to
Sales Cycle
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Howard Freedman signs RFS for SOW development
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On site scoping by Serkan, Mustapha
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Period: to
SOW Development
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Scoping by Serkan, Gauri via conference call
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SOW version 1.0, reviewed by Cameron
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Chin completes Citi Cloud Assessment Checklist
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Period: to
Citi Compliance
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Megan Dupont, Peter Aiello attend Toronto Block Party, meeting in office
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SOW version 1.4
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SOW Citi MHSA versions incl Fees, Schedule
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SOW Citi MHSA versions incl Fees, Schedule
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Howard Freedman leaves Citi Procurement department
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SmartSimple provides IT Design Charter to Citi IT dept
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Chin completes Citi Cloud Assessment GFTS Checklist
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Cameron signs final version of SOWs at Citi's request
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Mike Reid approves project work to begin based on obtaining PO/deposit
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Project Kickoff
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Project Kickoff