A Review Of The Request For Proposal
For The New Civic Center Converged Network System

	Transmitted Letter from City Attorney & Auditor
	Executive Summary
	Full Report
	Appendix A – Definition of Priority 1, 2, and 3 Audit Recommendations
	Attachment I – List of Cisco or Cisco Equivalent Products and Services in RFP
	Attachment II – Notes From Network Workshop
	Attachment III – City of San Jose IT Department NCH Converged Network RPF
	Attachment IV – Timeline of City Staff’s Interaction with Cisco
	Attachment V – A Comparison of the Evaluation Criteria Listed In Section 1.7 of the Converged Network For The New Civic Center Request for Proposal to the Evaluation Team’s Specific Evaluation Criteria Actually Used To Score The Vendors
	Attachment VI – Memorandum From IT Department Dated June 16, 2004 Subject:  Report On RFP For A Converged Network For The New City Hall