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40BBPW
5/1
7/2006
DEPARTMENT
OF
BUDGET AND MANAGEMENTACTION AGENDASERVICES CONTRACT MODIFICATIONITEM:
13-S-MOD
Agency Contact:
Cecilia lanuszkiewicz(410) 260-7041cj@dbm.state.md.us 
DEPARTMENT/PROGRAM:
Budget and Management (DBM)Office
of
Budget Analysis
CONTRACT
ID:
050B5800143;Strategic Budgeting ServicesADPICS NO.
C0928992
CONTRACT
APPROVED:
6/1/2005
DBM
BPW
Agenda Item 4-S
CONTRACTOR:
CMAT International, Inc.Baltimore, MD
CONTRACT
DESCRIPTION:
Consulting services contract to assist Stateagencies in performing strategic budgeting activities. The services will permit review
of
agencyprograms and costs per unit-of-output or outcome.
MODIFICATION DESCRIPTION:
Modification request to increase thespending authority above the original estimated amount (see Requesting Agency Remarksbelow).
TERM OF
ORIGINAL CONTRACT:
6/6/2005 -
6/30/2010
TERM
OF
MODIFICATION:
6/1/2006 -
6/30/2010
AMOUNT
OF
ORIGINAL CONTRACT:
$700,000 Est.
AMOUNT
OF
MODIFICATION:
$1,500,000 Est. (4 Years, 1 Month)
PRIOR
MODIFICATIONS/OPTIONS:
None
REVISED TOTAL CONTRACT AMOUNT:
$2,200,000 Est.
-74
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