HomeMy WebLinkAbout2021-cv-2063-CNS-MEH - City Of Fort Collins V. Open International, Et Al. - 081 - Tmg And Vanir Privilege LogsPrivilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000700 2/23/2021TMG Interview List 2-20-21.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000701 2/15/2021City Interview List 2-13-21.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000702 3/2/2021TMG Interview Highlights 2-24-21 galluzzi.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000703 3/25/2021TMG Interview Highlights Final 3-18-21.xlsxAlec O'BrienWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000704 3/1/2021TMG Interview List 2-24-21.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000705 3/15/2021Utility_GoLive_step-by-step.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluating deliverables by Open, including configurations and implementations per MPSA and SOW prepared in anticipation of litigationPRIV000706 3/2/2021ca comments_2020.11.5 Oasis - Project Risks and Recommendations_v3.docxTheresa ConnorDeliberative Process Privilege Draft report to facilitate the rendition of legal advice to client regarding evaluation of Oasis risk management issues and recommendations PRIV000707 3/12/2021TMG Interview Highlights 2-24-21 PJJ.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000708 3/18/2021TMG Interview Highlights Final 3-12-21.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000709 5/18/2021TMG Interview List 3-1-21.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000710 3/24/2021TMG Interview Highlights Final 3-18-21 SAV.xlsxGreg GalluzziWork ProductSpreadsheet reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000711 10/7/2020OASIS Change Control Migration and Project ExtensionLisa Rosintoski <lrosintoski@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Lori Clements <lclements@fcgov.com>Mary Evans <mevans@fcgov.com>Attorney / Client Communication Email containing redacted content reflecting legal advice to be sought from Cyril Vidergar (CAO) regarding change controls and migration hours related to delivery of functional requirements PRIV000712 10/7/2020CC-025-CFC-Project Schedule adjustments (New Go-live date) v1.docxDiego F. López G.Attachment to privileged parent PRIV000713 10/7/2020oleObject1.binJairo A. Contreras B.Attachment to privileged parent PRIV000714 10/7/2020CC-026-CFC-ConversionMigration v1.docxDiego F. López G.Attachment to privileged parent PRIV000715 8/24/2020RE: OSF Delinquency DecisionLance Smith <lasmith@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Lori Clements <lclements@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Attorney / Client Communication Email chain with attachment(s) seeking legal advice regarding Open's software platform and collection activities PRIV000716 8/24/2020Decision Memo for Debt Collection Activities During Transition to OSF 8-21-20 LCR.LDS.docxLance SmithAttachment to privileged parent PRIV000717 11/18/2020RE: Oasis - Functional Matrix ReconciliationLisa Rosintoski <lrosintoski@fcgov.com>"Amato, Andrew" <andrew.amato@vanir.com> Coy Althoff <calthoff@fcgov.com>Lori Clements <lclements@fcgov.com>Attorney / Client CommunicationDeliberative Process PrivilegeEmail chain with attachment(s) reflecting legal advice to be sought from Cyril Vidergar (CAO) regarding evaluation of contractual terms under MPSA and negotiations PRIV000718 11/18/2020MPSA Req Review Process Ver 1.pdfAttachment to privileged parent PRIV000719 3/22/2021RE: Action Requested - Documentation of Acceptance of OASIS for ConnexionLisa Rosintoski <lrosintoski@fcgov.com>Theresa Connor <tconnor@fcgov.com>Coy Althoff <calthoff@fcgov.com>Lori Clements <lclements@fcgov.com>Attorney / Client CommunicationDeliberative Process PrivilegeWork ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding Oasis risk management issues and recommendations, as well as evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000720 3/22/2021OASIS Project V2 RiskManagement FINAL 200320.docx Frey, MichelleAttachment to privileged parent PRIV000721 2/3/2020RE: OPEN MPSA Negotiations - Confidential"Frey, Michelle" <michelle.frey@vanir.com> Cyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attachment to privileged parent PRIV000722 3/22/2021OASIS Internal MEMO DRAFT Contract Evaluation 200127.docxFrey, MichelleAttachment to privileged parent PRIV000723 3/22/2020Customized Products and Pricing"Frey, Michelle" <michelle.frey@vanir.com> Amber Rowland <arowland@fcgov.com>Brad Ward <bward@fcgov.com>Ginny Sawyer <gsawyer@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Tammy Steinmetz <tsteinmetz@fcgov.com>Andrew Amato-Contact <andrew.amato@vanir.com>Colman Keane <ckeane@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Mike Beckstead <mbeckstead@fcgov.com>Mike Zagorski-Contact <mike.zagorski@vanir.com>Attachment to privileged parent PRIV000724 3/22/2021OSF DecionRecord MEMO CustomizedProductOffers FINAL 200315.docxFrey, MichelleAttachment to privileged parent PRIV000725 3/15/2020Review of Decision Memo on New Production Support Practices for OSF"Frey, Michelle" <michelle.frey@vanir.com> Kevin Wilkins <kwilkins@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Andrew Amato-Contact <andrew.amato@vanir.com>Mike Zagorski-Contact <mike.zagorski@vanir.com>Attachment to privileged parent PRIV0007265/14/2021OSF Production Support 200316 FINAL.docxFrey, MichelleAttachment to privileged parent City of Fort Collins v. Open International, et al. Privilege Log – Vanir July 11, 20221 of 6Case 1:21-cv-02063-DDD-NYW Document 81 Filed 07/12/22 USDC Colorado Page 1 of 6
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000727 1/28/2020OPEN MPSA Negotiations - ConfidentialLisa Rosintoski <lrosintoski@fcgov.com>Jeff Mihelich <jmihelich@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Michelle Frey - Mail Contact <michelle.frey@vanir.com>Sarah Kane <skane@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Pat Johnson <pjohnson@fcgov.com>Attorney / Client Communication Email chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA and negotiations PRIV000728 6/22/2021FW: ACTION - Launching System Testing June 15 - WeekendsLori Clements <lclements@fcgov.com>John Duval <jduval@fcgov.com>Coy Althoff <calthoff@fcgov.com>Attorney / Client Communication Email chain seeking legal advice regarding systems testing and implementation schedule PRIV000729 11/5/2020ACTION - OASIS MPSA Functional Requirements Matrix Review FlowChart - ConfidentialLisa Rosintoski <lrosintoski@fcgov.com>Coy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Andrew Amato-Contact <andrew.amato@vanir.com>Cyril Vidergar <cvidergar@fcgov.com>David Mullaney <dmullaney@fcgov.com>Lori Clements <lclements@fcgov.com>Mary Evans <mevans@fcgov.com>Mona Walder <mwalder@fcgov.com>Attorney / Client CommunicationDeliberative Process PrivilegeEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding MPSA functional requirement matrix deliverables PRIV000730 11/5/2020MPSA Req Review Process Ver 1.pdfAttachment to privileged parent PRIV000731 1/26/2021Notes: Hitting the 5thCindy MacMaster <cmacmaster@fcgov.com> Andrew Amato-Contact <andrew.amato@vanir.com>Colman Keane <ckeane@fcgov.com>Coy Althoff <calthoff@fcgov.com>Lance Smith <lasmith@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Deliberative Process PrivilegeWork ProductEmail reflecting information gathered or prepared at the direction of counsel regarding systems testing, funding, and evaluation of proposed recommendations prepared in anticipation of litigationPRIV000732 1/26/2021Notes - Hitting the 5th 1-26-21.docxCindy MacMasterAttachment to privileged parent PRIV000733 6/18/2021FW: REFLECTION - Go /No go decisionLori Clements <lclements@fcgov.com>John Duval <jduval@fcgov.com>Coy Althoff <calthoff@fcgov.com>Attorney / Client CommunicationWork ProductEmail forwarding & commenting upon legal advice sought from John Duval (CAO) regarding systems testing and implementation issues prepared in anticipation of litigationPRIV000734 6/17/202112182020_2020_ExecSponsor-PM-Oasis_Report.pdfDeliberative Process Privilege Memorandum to facilitate the rendition of legal advice to client regarding evaluation of Open's software platformPRIV000735 2/21/2020CONFIDENTIAL FW: UPDATE - OASIS Project UnderstandingLisa Rosintoski <lrosintoski@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Michelle Frey - Mail Contact <michelle.frey@vanir.com>Pat Johnson <pjohnson@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Attorney / Client Communication Email containing redacted content reflecting legal advice sought from Cyril Vidergar (CAO) regarding interpretation of MPSA PRIV000736 2/21/2020MPSA excerpts.docxOpenAttachment to privileged parent PRIV000737 2/3/2020RE: OPEN MPSA Negotiations - Confidential"Frey, Michelle" <michelle.frey@vanir.com> Cyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attorney / Client Communication Email chain with attachment(s) seeking legal advice regarding City's upcoming negotiation strategy of MPSA PRIV000738 2/3/2020OASIS Internal MEMO DRAFT Contract Evaluation 200127.docxFrey, MichelleAttachment to privileged parent PRIV000739 7/11/2018RE: IMPORTANT - City Council Memo - DUE 07/12 EOBLori Clements <lclements@fcgov.com>Brad Ward <bward@fcgov.com>Colman Keane <ckeane@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Deliberative Process Privilege Email chain with attachment(s) to facilitate the rendition of legal advice to client regarding due diligencePRIV000740 7/11/2018DRAFT - Council Memo #1.docxLori ClementsAttachment to privileged parent PRIV000741 3/18/2021OASIS DecionRecord MEMO AddressingSDPApproach 200130.docxFrey, MichelleAttorney / Client CommunicationDeliberative Process PrivilegeMemorandum reflecting information gathered or prepared at the direction of counsel regarding system operations and recommendations PRIV000742 5/13/2021OASIS DecionRecord MEMO AddressingSDPApproach 200130.docxLisa RosintoskiDeliberative Process Privilege Memorandum reflecting information gathered or prepared at the direction of counsel regarding systems operations and recommendations PRIV000743 8/24/2020RE: OSF Delinquency DecisionLisa Rosintoski <lrosintoski@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Lance Smith <lasmith@fcgov.com>Lori Clements <lclements@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Attorney / Client Communication Email chain with attachment(s) seeking legal advice regarding Open's software platform and collection activities PRIV000744 8/24/2020Decision Memo for Debt Collection Activities During Transition to OSF 8-21-20 LCR.docxLisa RosintoskiAttachment to privileged parent PRIV000745 2/12/2020CONFIDENTIAL OASIS V2 RiskManagement 200212.docx Frey, MichelleAttorney / Client CommunicationDeliberative Process PrivilegeMemorandum reflecting information gathered or prepared at the direction of counsel regarding evaluation of Oasis risk management issues and recommendations PRIV000746 1/29/2020Confidential - Internal Memo OASIS Project Recommendations MemoLisa Rosintoski <lrosintoski@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Pat Johnson <pjohnson@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Michelle Frey - Mail Contact <michelle.frey@vanir.com>Attorney / Client CommunicationDeliberative Process PrivilegeEmail chain with attachment(s) seeking legal advice regarding evaluating Oasis risk management issues and recommendations PRIV0007471/29/2020CONFIDENTIAL OASIS Internal MEMO RiskManagement 200129.docxFrey, MichelleAttachment to privileged parent PRIV000748 1/29/2020RE: Confidential - Internal Memo OASIS Project Recommendations MemoCyril Vidergar <cvidergar@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attorney / Client Communication Email with attachment(s) providing legal advice regarding Oasis risk management issues and recommendations PRIV000749 1/29/20202020-01-29-CONFIDENTIAL OASIS Internal MEMO RiskManagement 200129 GP-crv edits.docxCyril VidergarAttachment to privileged parent PRIV000750 1/29/2020RE: ACTION: Budget Recommendations Memo"Frey, Michelle" <michelle.frey@vanir.com> Lisa Rosintoski <lrosintoski@fcgov.com>Attorney / Client Communication Email with attachment(s) forwarding & commenting upon legal advice sought from Cyril Vidergar (CAO) regarding Oasis risk management issues and recommendations City of Fort Collins v. Open International, et al. Privilege Log – Vanir July 11, 20222 of 6Case 1:21-cv-02063-DDD-NYW Document 81 Filed 07/12/22 USDC Colorado Page 2 of 6
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000751 1/29/2020CONFIDENTIAL OASIS Internal MEMO RiskManagement 200129.docxFrey, MichelleAttachment to privileged parent PRIV000752 2/12/2020Internal memo requires your review"Frey, Michelle" <michelle.frey@vanir.com> Cyril Vidergar <cvidergar@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Attorney / Client CommunicationDeliberative Process PrivilegeEmail seeking legal advice regarding Oasis risk management issues and recommendations PRIV000753 2/12/2020CONFIDENTIAL OASIS Internal MEMO RiskManagement 200129.docxFrey, MichelleAttachment to privileged parent PRIV000754 2/6/2020Open Agreement with Legal - ConfidentialLisa Rosintoski <lrosintoski@fcgov.com>"Frey, Michelle" <michelle.frey@vanir.com>Cyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Pat Johnson <pjohnson@fcgov.com>CAO Large Conference Room <caolargeconfrm@fcgov.com>Attorney / Client Communication Calendar entry seeking legal advice regarding City's upcoming negotiation strategy of MPSA PRIV000755 2/6/20202020-02-05-OASIS Internal MEMO DRAFT Contract Evaluation 200127_crv edits.docxCyril VidergarAttachment to privileged parent PRIV000756 2/6/2020RE: OPEN MPSA Negotiations - ConfidentialLisa Rosintoski <lrosintoski@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Pat Johnson <pjohnson@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attachment to privileged parent PRIV000757 1/29/2020RE: ACTION: Budget Recommendations MemoLisa Rosintoski <lrosintoski@fcgov.com>"Frey, Michelle" <michelle.frey@vanir.com> Cyril Vidergar <cvidergar@fcgov.com>Attorney / Client CommunicationDeliberative Process PrivilegeEmail with attachment(s) seeking legal advice regarding Oasis risk management issues and recommendations PRIV000758 1/29/2020OASIS Internal MEMO RiskManagement 200129 LCR.docx Lisa RosintoskiAttachment to privileged parent PRIV000759 10/8/2020Confidential - Open OASIS Change Control SummaryLisa Rosintoski <lrosintoski@fcgov.com>Andrew Amato-Contact <andrew.amato@vanir.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Lance Smith <lasmith@fcgov.com>Lori Clements <lclements@fcgov.com>Mary Evans <mevans@fcgov.com>Attorney / Client Communication Email chain with attachment(s) containing redacted content facilitating the rendition of legal advice provided by Cyril Vidergar (CAO) regarding change controls and migration hours related to delivery of functional requirements PRIV000760 5/14/2021CC-0XX-CFC-Project Schedule adjustments (New Go-live date) v1.docxDiego F. López G.Attachment to privileged parent PRIV000761 11/5/2020ACTION - OASIS MPSA Review FlowChart - ConfidentialCoy Althoff <calthoff@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Andrew Amato-Contact <andrew.amato@vanir.com>Cyril Vidergar <cvidergar@fcgov.com>David Mullaney <dmullaney@fcgov.com>Lori Clements <lclements@fcgov.com>Mary Evans <mevans@fcgov.com>Mona Walder <mwalder@fcgov.com>Attorney / Client Communication Email with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding MPSA functional requirement matrix deliverables PRIV000762 11/5/2020MPSA Req Review Process Ver 1.pdfAttachment to privileged parent PRIV000763 10/21/2020FYI: IMPORTANT: Functional Requirements Review - Needed by End of Round ThreeLisa Rosintoski <lrosintoski@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Pat Johnson <pjohnson@fcgov.com>Andrew Amato-Contact <andrew.amato@vanir.com>Colman Keane <ckeane@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Lori Clements <lclements@fcgov.com>Mary Evans <mevans@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain seeking legal advice regarding evaluation of contractual terms under MPSA, including functional requirements PRIV000764 10/13/2020RE: Confidential - Open OASIS Change Control SummaryGerry S. Paul <gspaul@fcgov.com>Attorney / Client Communication Email chain containing redacted content facilitating the rendition of legal advice sought from Judy Schmidt (CAO) regarding change controls and migration hours related to delivery of functional requirements PRIV000765 2/6/2020RE: OPEN MPSA Negotiations - ConfidentialLisa Rosintoski <lrosintoski@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Pat Johnson <pjohnson@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attorney / Client Communication Email chain seeking legal advice regarding City's upcoming negotiation strategy of MPSA PRIV000766 1/29/2020Confidential FW: ACTION: Budget Recommendations MemoCyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Pat Johnson <pjohnson@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attorney / Client Communication Email chain with attachment(s) seeking legal advice regarding Oasis risk management issues and recommendations PRIV000767 1/29/2020CONFIDENTIAL OASIS Internal MEMO RiskManagement 200129.docxFrey, MichelleAttachment to privileged parent PRIV000768 2/12/2020RE: Internal memo requires your reviewCyril Vidergar <cvidergar@fcgov.com>Michelle Frey - Mail Contact <michelle.frey@vanir.com>Gerry S. Paul <gspaul@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Attorney / Client CommunicationDeliberative Process PrivilegeEmail chain with attachment(s) providing legal advice regarding Oasis risk management issues and recommendations PRIV000769 2/12/20202020-01-29-CONFIDENTIAL OASIS Internal MEMO RiskManagement 200129 GP-crv edits.docxCyril VidergarAttachment to privileged parent PRIV000770 2/24/2020RE: CONFIDENTIAL FW: UPDATE - OASIS Project UnderstandingCyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Michelle Frey - Mail Contact <michelle.frey@vanir.com>Pat Johnson <pjohnson@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Attorney / Client Communication Email chain seeking legal advice regarding interpretation of MPSA PRIV0007712/3/2020RE: OPEN MPSA Negotiations - ConfidentialLisa Rosintoski <lrosintoski@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Michelle Frey - Mail Contact <michelle.frey@vanir.com>Judy Schmidt <jschmidt@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attorney / Client Communication Email chain conveying legal advice regarding City's upcoming negotiation strategy of MPSA City of Fort Collins v. Open International, et al. Privilege Log – Vanir July 11, 20223 of 6Case 1:21-cv-02063-DDD-NYW Document 81 Filed 07/12/22 USDC Colorado Page 3 of 6
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000772 2/6/2020Open Agreement with Legal - ConfidentialLisa Rosintoski <lrosintoski@fcgov.com>"Frey, Michelle" <michelle.frey@vanir.com>Cyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Carrie Daggett <cdaggett@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Pat Johnson <pjohnson@fcgov.com>CAO Large Conference Room <caolargeconfrm@fcgov.com>Attorney / Client Communication Calendar entry seeking legal advice regarding City's upcoming negotiation strategy of MPSA PRIV000773 2/6/20202020-02-05-OASIS Internal MEMO DRAFT Contract Evaluation 200127_crv edits.docxCyril VidergarAttachment to privileged parent PRIV000774 2/6/2020RE: OPEN MPSA Negotiations - ConfidentialLisa Rosintoski <lrosintoski@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Pat Johnson <pjohnson@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attachment to privileged parent PRIV000775 2/28/2020RE: CONFIDENTIAL FW: UPDATE - OASIS Project UnderstandingLisa Rosintoski <lrosintoski@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Attorney / Client Communication Email chain containing redacted content facilitating the rendition of legal advice sought from Cyril Vidergar (CAO) regarding interpretation of MPSA PRIV000776 2/19/2020RE: BB Executive Steering CommitteeLisa Rosintoski <lrosintoski@fcgov.com>Ginny Sawyer <gsawyer@fcgov.com>Michelle Frey - Mail Contact <michelle.frey@vanir.com>Attorney / Client Communication Email chain forwarding & commenting upon legal advice sought from Carrie Daggett (CAO) regarding evaluation of Open's software platform PRIV000777 11/11/2020FW: OPEN MPSA Negotiations - ConfidentialLisa Rosintoski <lrosintoski@fcgov.com>Coy Althoff <calthoff@fcgov.com>Attorney / Client Communication Email chain with attachment(s) forwarding & commenting upon legal advice provided by Cyril Vidergar (CAO) regarding evaluation of contractual terms under MPSA and negotiations PRIV000778 11/11/20202020-02-05-OASIS Internal MEMO DRAFT Contract Evaluation 200127_crv edits.docxCyril VidergarAttachment to privileged parent PRIV000779 3/27/2020DND: REVIEW - City Negotiation StrategyLisa Rosintoski <lrosintoski@fcgov.com>Michelle Frey - Mail Contact <michelle.frey@vanir.com>Deliberative Process Privilege Email with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding City's upcoming negotiation strategy of MPSA PRIV000780 3/27/2020Negotiations 032420.docxAttachment to privileged parent PRIV000781 2/5/2021OASIS DecionRecord MEMO AddressingSDPApproach 200130.docxFrey, MichelleAttorney / Client CommunicationDeliberative Process PrivilegeMemorandum reflecting information gathered or prepared at the direction of counsel regarding system operations and recommendations PRIV000782 1/29/2020RE: Confidential - Internal Memo OASIS Project Recommendations MemoGerry S. Paul <gspaul@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Pat Johnson <pjohnson@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Michelle Frey - Mail Contact <michelle.frey@vanir.com>Attorney / Client Communication Email chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding Oasis risk management issues and recommendations PRIV000783 1/29/2020CONFIDENTIAL OASIS Internal MEMO RiskManagement 200129 GP.docxGerry S. PaulAttachment to privileged parent PRIV000784 3/22/2021RE: Action Requested - Documentation of Acceptance of OASIS for ConnexionTheresa Connor <tconnor@fcgov.com>Coy Althoff <calthoff@fcgov.com>Lori Clements <lclements@fcgov.com>Attorney / Client CommunicationDeliberative Process PrivilegeWork ProductEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding Oasis risk management issues and recommendations, as well as evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000785 3/22/2021OASIS Project V2 RiskManagement FINAL 200320.docx Frey, MichelleAttachment to privileged parent PRIV000786 3/22/2020Customized Products and Pricing"Frey, Michelle" <michelle.frey@vanir.com> Amber Rowland <arowland@fcgov.com>Brad Ward <bward@fcgov.com>Ginny Sawyer <gsawyer@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Tammy Steinmetz <tsteinmetz@fcgov.com>Andrew Amato-Contact <andrew.amato@vanir.com>Colman Keane <ckeane@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Mike Beckstead <mbeckstead@fcgov.com>Mike Zagorski-Contact <mike.zagorski@vanir.com>Attachment to privileged parent PRIV000787 3/22/2020OSF DecionRecord MEMO CustomizedProductOffers FINAL 200315.docxFrey, MichelleAttachment to privileged parent PRIV000788 2/3/2020RE: OPEN MPSA Negotiations - Confidential"Frey, Michelle" <michelle.frey@vanir.com> Cyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attachment to privileged parent PRIV000789 2/3/2020OASIS Internal MEMO DRAFT Contract Evaluation 200127.docxFrey, MichelleAttachment to privileged parent PRIV000790 3/15/2020Review of Decision Memo on New Production Support Practices for OSF"Frey, Michelle" <michelle.frey@vanir.com> Kevin Wilkins <kwilkins@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Lori Clements <lclements@fcgov.com>Mona Walder <mwalder@fcgov.com>Andrew Amato-Contact <andrew.amato@vanir.com>Mike Zagorski-Contact <mike.zagorski@vanir.com>Attachment to privileged parent PRIV000791 5/14/2021OSF Production Support 200316 FINAL.docxFrey, MichelleAttachment to privileged parent PRIV000792 2/5/2020RE: OPEN MPSA Negotiations - ConfidentialCyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attorney / Client CommunicationEmail chain with attachment(s) conveying legal advice regarding City's upcoming negotiation strategy of MPSA PRIV000793 11/11/20202020-02-05-OASIS Internal MEMO DRAFT Contract Evaluation 200127_crv edits.docxCyril VidergarAttachment to privileged parent PRIV000794 2/6/2020Open Agreement with Legal - ConfidentialLisa Rosintoski <lrosintoski@fcgov.com>"Frey, Michelle" <michelle.frey@vanir.com>Cyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Pat Johnson <pjohnson@fcgov.com>Attorney / Client Communication Meeting request seeking legal advice regarding City's upcoming negotiation strategy of MPSA PRIV000795 2/6/20202020-02-05-OASIS Internal MEMO DRAFT Contract Evaluation 200127_crv edits.docxCyril VidergarAttachment to privileged parent PRIV000796 2/6/2020RE: OPEN MPSA Negotiations - ConfidentialLisa Rosintoski <lrosintoski@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Pat Johnson <pjohnson@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attachment to privileged parent PRIV000797 10/29/2020[EXTERNAL] RE: Oasis - WBS Deliverable"Amato, Andrew" <andrew.amato@vanir.com> Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>"Newsom, Codi" <codi.newsom@vanir.com>Lisa Rosintoski <lrosintoski@fcgov.com>Deliberative Process Privilege Email chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding Oasis risk management issues and recommendations PRIV000798 10/29/2020Oasis - Project Risks.docxAmato, AndrewAttachment to privileged parent City of Fort Collins v. Open International, et al. Privilege Log – Vanir July 11, 20224 of 6Case 1:21-cv-02063-DDD-NYW Document 81 Filed 07/12/22 USDC Colorado Page 4 of 6
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000799 5/14/2021Oasis - WBS and Milestone Schedule - Working Draft.pdfAttachment to privileged parent PRIV000800 5/14/2021Oasis - WBS and Milestone Schedule - Working Draft.mpp Amato, AndrewAttachment to privileged parent PRIV000801 10/29/2020Oasis - Resource Allocation for Go Live.xlsxAmato, AndrewAttachment to privileged parent PRIV000802 1/29/2020OASIS Internal MEMO RiskManagement 200129.docx Frey, MichelleAttorney / Client CommunicationDeliberative Process PrivilegeMemorandum reflecting information gathered or prepared at the direction of counsel regarding evaluation of Oasis risk management issues and recommendations PRIV000803 11/11/2020FW: ACTION: Budget Recommendations MemoLisa Rosintoski <lrosintoski@fcgov.com>Coy Althoff <calthoff@fcgov.com>Attorney / Client CommunicationDeliberative Process PrivilegeEmail chain with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding Oasis risk management issues and recommendations PRIV000804 11/11/2020CONFIDENTIAL OASIS Internal MEMO RiskManagement 200129.docxFrey, MichelleAttachment to privileged parent PRIV000805 2/24/2020RE: CONFIDENTIAL FW: UPDATE - OASIS Project Understanding DUE Mar. 5 or soonerLisa Rosintoski <lrosintoski@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Michelle Frey - Mail Contact <michelle.frey@vanir.com>Pat Johnson <pjohnson@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Attorney / Client Communication Email chain containing redacted content reflecting legal advice sought from Cyril Vidergar (CAO) regarding interpretation of MPSA PRIV000806 10/8/2020Confidential - Open OASIS Change Control SummaryLisa Rosintoski <lrosintoski@fcgov.com>Andrew Amato-Contact <andrew.amato@vanir.com>Kevin Wilkins <kwilkins@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Lance Smith <lasmith@fcgov.com>Lori Clements <lclements@fcgov.com>Mary Evans <mevans@fcgov.com>Attorney / Client Communication Email chain with attachment(s) containing redacted content facilitating the rendition of legal advice provided by Cyril Vidergar (CAO) regarding change controls and migration hours related to delivery of functional requirements PRIV000807 10/8/2020CC-0XX-CFC-Project Schedule adjustments (New Go-live date) v1.docxDiego F. López G.Attachment to privileged parent PRIV000808 2/6/2020RE: OPEN MPSA Negotiations - ConfidentialCyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Pat Johnson <pjohnson@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attorney / Client Communication Email chain seeking legal advice regarding City's upcoming negotiation strategy of MPSA PRIV000809 2/24/2020RE: CONFIDENTIAL FW: UPDATE - OASIS Project UnderstandingCyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attorney / Client Communication Email chain with attachment(s) containing redacted content reflecting legal advice provided by Cyril Vidergar (CAO) regarding Oasis management issues and recommendations PRIV000810 2/12/2020Councilman Cunniff Billing Project SummaryLisa Rosintoski <lrosintoski@fcgov.com>Darin Atteberry <datteberry@fcgov.com>Jeff Mihelich <jmihelich@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Sarah Kane <skane@fcgov.com>Michelle Frey - Mail Contact <michelle.frey@vanir.com>Attachment to privileged parent PRIV000811 2/12/2020City Manager Councilman Cunniff.docxLisa RosintoskiAttachment to privileged parent PRIV000812 3/10/2020FYI: UPDATE - Open Negotiations Summary March 6Lisa Rosintoski <lrosintoski@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attorney / Client Communication Email chain seeking legal advice regarding City's upcoming negotiation strategy of MPSA PRIV000813 2/24/2020RE: CONFIDENTIAL FW: UPDATE - OASIS Project UnderstandingLisa Rosintoski <lrosintoski@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attorney / Client Communication Email chain with attachment(s) containing redacted content facilitating the rendition of legal advice sought from Cyril Vidergar (CAO) regarding interpretation of MPSA PRIV000814 2/12/2020Councilman Cunniff Billing Project SummaryLisa Rosintoski <lrosintoski@fcgov.com>Darin Atteberry <datteberry@fcgov.com>Jeff Mihelich <jmihelich@fcgov.com>Kevin Gertig <kgertig@fcgov.com>Sarah Kane <skane@fcgov.com>Michelle Frey - Mail Contact <michelle.frey@vanir.com>Attachment to privileged parent PRIV000815 2/24/2020City Manager Councilman Cunniff.docxLisa RosintoskiAttachment to privileged parent PRIV000816 2/28/2020RE: CONFIDENTIAL FW: UPDATE - OASIS Project UnderstandingCyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Attorney / Client Communication Email chain containing redacted content facilitating the rendition of legal advice sought from Cyril Vidergar (CAO) regarding interpretation of MPSA PRIV000817 3/12/2021[EXTERNAL] Oasis - TMG Recommendations"Amato, Andrew" <andrew.amato@vanir.com> Coy Althoff <calthoff@fcgov.com>"Newsom, Codi" <codi.newsom@vanir.com>Work ProductEmail with attachment(s) reflecting information gathered or prepared at the direction of counsel regarding evaluation of Open's software platform prepared in anticipation of litigationPRIV000818 3/12/2021Vanir Recommendations for TMG Scope.pdfAttachment to privileged parent PRIV000819 6/4/2021FW: Background for our contract review discussionCoy Althoff <calthoff@fcgov.com>John Duval <jduval@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain seeking legal advice regarding delivery of functional requirements per MPSA PRIV000820 3/12/2021RE: Oasis - TMG RecommendationsCoy Althoff <calthoff@fcgov.com>"Amato, Andrew" <andrew.amato@vanir.com> "Newsom, Codi" <codi.newsom@vanir.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of recommendations and next steps prepared in anticipation of litigationPRIV000821 10/8/2020RE: Milestone MS PlanTravis Storin <tstorin@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Attorney / Client Communication Email containing redacted content facilitating the rendition of legal advice to be sought from Cyril Vidergar (CAO) regarding change controls and migration hours related to delivery of functional requirements PRIV000822 2/25/2021RE: Oasis - Vanir Recommendations for TMGCoy Althoff <calthoff@fcgov.com>"Amato, Andrew" <andrew.amato@vanir.com>"Newsom, Codi" <codi.newsom@vanir.com>Michelle Martens <mmartens@fcgov.com>Work ProductEmail chain reflecting information gathered or prepared at the direction of counsel regarding evaluation of contractual terms under MPSA prepared in anticipation of litigationPRIV000823 8/24/2020RE: OSF Delinquency DecisionLori Clements <lclements@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Lance Smith <lasmith@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Lori Clements <lclements@fcgov.com> Attorney / Client Communication Email chain seeking legal advice regarding Open's software platform and collection activities PRIV000824 12/8/2020RE: Report from Open International LLCCoy Althoff <calthoff@fcgov.com>"Amato, Andrew" <andrew.amato@vanir.com>Attorney / Client Communication Email chain containing redacted content facilitating the rendition of legal advice sought from Cyril Vidergar (CAO) regarding resolution of billing and financing charges City of Fort Collins v. Open International, et al. Privilege Log – Vanir July 11, 20225 of 6Case 1:21-cv-02063-DDD-NYW Document 81 Filed 07/12/22 USDC Colorado Page 5 of 6
Privilege ID Document Date TitleAuthorFromToCCBCCPrivilege BasisPrivilege DescriptionPRIV000825 8/21/2020RE: OSF Delinquency DecisionLori Clements <lclements@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Lance Smith <lasmith@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Attorney / Client Communication Email chain with attachment(s) seeking legal advice regarding Open's software platform and collection activities PRIV000826 8/21/2020Decision Memo for Debt Collection Activities During Transition to OSF 8-21-20.docxLori ClementsAttachment to privileged parent PRIV000827 12/7/2020Business Process Documents for OSFCoy Althoff <calthoff@fcgov.com>Ginny Sawyer <gsawyer@fcgov.com>Andrew Amato-Contact <andrew.amato@vanir.com>Coy Althoff <calthoff@fcgov.com>Work ProductEmail to facilitate the rendition of legal advice to client regarding evaluation of contractual terms under MPSA and negotiations prepared in anticipation of litigationPRIV000828 5/4/20212020.12.12 Oasis - Project Risks and Recommendations_v4.docxNewsom, CodiDeliberative Process Privilege Draft report to facilitate the rendition of legal advice to client regarding evaluation of Oasis risk management issues and recommendations PRIV000829 5/4/20212020.12.12 Oasis - Project Risks and Recommendations_FINAL.pdfDeliberative Process Privilege Draft report to facilitate the rendition of legal advice to client regarding evaluation of Oasis risk management issues and recommendations PRIV000830 5/4/20212020.12.12 Oasis - Project Risks and Recommendations_v4.docxNewsom, CodiDeliberative Process Privilege Draft report to facilitate the rendition of legal advice to client regarding evaluation of Oasis risk management issues and recommendations PRIV000831 5/4/20212020.12.12 Oasis - Project Risks and Recommendations_FINAL.pdfDeliberative Process Privilege Draft report to facilitate the rendition of legal advice to client regarding evaluation of Oasis risk management issues and recommendations PRIV000832 2/20/2020RE: Iron Mountain Escrow Agreement - UpdateGerry S. Paul <gspaul@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Judy Schmidt <jschmidt@fcgov.com>Teresa Schmitz <tschmitz@fcgov.com>Attorney / Client Communication Email chain seeking legal advice regarding agreement with third-party vendor PRIV000833 10/22/2020RE: IMPORTANT: Functional Requirements Review - Needed by End of Round ThreeTravis Storin <tstorin@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Attorney / Client Communication Email chain forwarding & commenting upon legal advice sought from Cyril Vidergar (CAO) regarding delivery of functional requirements per MPSA PRIV000834 5/4/20212020.12.12 Oasis - Project Risks and Recommendations_v4.docxNewsom, CodiDeliberative Process Privilege Draft report to facilitate the rendition of legal advice to client regarding evaluation of Oasis risk management issues and recommendations PRIV000835 2/28/2020RE: CONFIDENTIAL FW: UPDATE - OASIS Project UnderstandingGerry S. Paul <gspaul@fcgov.com>Cyril Vidergar <cvidergar@fcgov.com>Attorney / Client Communication Email chain containing redacted content facilitating the rendition of legal advice provided by Cyril Vidergar (CAO) regarding interpretation of MPSA PRIV000836 12/17/2019FW: UPDATE with ACTION: Fort Collins Broadband Go Live MilestoneLori Clements <lclements@fcgov.com>Michelle Frey - Mail Contact <michelle.frey@vanir.com>Mona Walder <mwalder@fcgov.com>Attorney / Client Communication Email chain containing redacted content facilitating the rendition of legal advice sought from Cyril Vidergar (CAO) regarding broadband functionality communications PRIV000837 10/30/2019City Letter Broadband Go Live Milestone 10-16-19 FINAL.pdfAttachment to privileged parent PRIV000838 10/30/2019Broadband Go-Live milestone_response_20191021.pdfAttachment to privileged parent PRIV000839 8/24/2020RE: OSF Delinquency DecisionCyril Vidergar <cvidergar@fcgov.com>Lance Smith <lasmith@fcgov.com>Lisa Rosintoski <lrosintoski@fcgov.com>Lori Clements <lclements@fcgov.com>Jolee Sawyer <jsawyer@fcgov.com>Attorney / Client Communication Email chain providing legal advice regarding Open's software platform and collection activities PRIV000840 11/17/2020RE: [EXTERNAL] RE: REQUEST: FCC Extends Truth-in-Billing Compliance Deadline DUE December 7Lisa Rosintoski <lrosintoski@fcgov.com>Mona Walder <mwalder@fcgov.com>Amber Rowland <arowland@fcgov.com>Lori Clements <lclements@fcgov.com>Attorney / Client Communication Email chain forwarding & commenting upon legal advice sought from Cyril Vidergar (CAO) regarding evaluation of MPSA requirements PRIV000841 10/21/2020FYI: IMPORTANT: Functional Requirements Review - Needed by End of Round ThreeCyril Vidergar <cvidergar@fcgov.com>Gerry S. Paul <gspaul@fcgov.com>Pat Johnson <pjohnson@fcgov.com>Andrew Amato-Contact <andrew.amato@vanir.com>Colman Keane <ckeane@fcgov.com>Kevin Wilkins <kwilkins@fcgov.com>Lori Clements <lclements@fcgov.com>Mary Evans <mevans@fcgov.com>Theresa Connor <tconnor@fcgov.com>Travis Storin <tstorin@fcgov.com>Attorney / Client Communication Email chain seeking legal advice regarding evaluation of contractual terms under MPSA, including functional requirements PRIV000842 6/24/2021ca comments_2020.11.5 Oasis - Project Risks and Recommendations_v3.tc.docxTheresa ConnorDeliberative Process Privilege Draft report to facilitate the rendition of legal advice to client regarding evaluation of Oasis risk management issues and recommendations PRIV000843 6/18/20212020.11.5 Oasis - Project Risks and Recommendations_v3.docxNewsom, CodiDeliberative Process Privilege Draft report to facilitate the rendition of legal advice to client regarding evaluation of Oasis risk management issues and recommendations PRIV000844 5/28/2021OASIS Internal MEMO DRAFT Contract Evaluation 200127.docxDavid MullaneyDeliberative Process Privilege Memorandum reflecting information gathered or prepared at the direction of counsel regarding evaluation of MPSA terms and risks PRIV000845 5/28/2021CONFIDENTIAL OASIS Internal MEMO RiskManagement 200129 (002).docxFrey, MichelleAttorney / Client CommunicationDeliberative Process PrivilegeMemorandum reflecting information gathered or prepared at the direction of counsel regarding evaluation of Oasis risk management issues and recommendations PRIV0008468/18/2020OASIS DecisionRecord MEMO AddressingSDPApproach 200130.docxWork ProductMemorandum regarding evaluation of Open's software platform and integration PRIV000847 3/22/2020OASIS DecionRecord MEMO AddressingSDPApproach 200130.docxDeliberative Process Privilege Memorandum regarding evaluation of Open's software and integration PRIV000848 1/30/2020OASIS DecionRecord MEMO AddressingSDPApproach 200130.docxDeliberative Process Privilege Memorandum regarding evaluation of Open's software and integration City of Fort Collins v. Open International, et al. Privilege Log – Vanir July 11, 20226 of 6Case 1:21-cv-02063-DDD-NYW Document 81 Filed 07/12/22 USDC Colorado Page 6 of 6