Office Of Systems Integration (OSI)

In 2005, the Office of Systems Integration (OSI) was established to manage a portfolio of large, complex health and human services information technology projects. The OSI provides project management, oversight, procurement and support services for a multi-billion dollar portfolio of high criticality projects. In this capacity, OSI coordinates communication, collaboration and decision making among project stakeholders and program-side sponsors of the projects. OSI manages the procurement, contract negotiations and contract management aspects of the acquisition of technology systems and services. After the procurement phase, OSI oversees the design, development, governance and implementation of IT systems which serve health and human services programs. Since its inception, OSI has developed a track record of successfully managing and deploying large, complex, mission critical systems to support health and human services programs at the state, federal and local level.


DEPARTMENT POTENTIAL TO INCREASE EPP SPEND BY CALENDAR YEAR
Reported EPP Spend vary by year. Best representation of actual improvement is when your departments’ reported EPP Spend is more than the non EPP Spend. For comparison, total statewide Spend is 828,057,433 dollars and total reported EPP Spend is 533,454,610 dollars. Data Table 1

Source: Financial Information System of California (FI$CAL) State Contract and Procurement Registry System (SCPRS)


This graph represents environmentally preferable purchases of goods and services that have been acquired through a noncompliant EPP purchasing method. Office Of Systems Integration (OSI) had an opportunity to procure these same goods and services through an EPP compliant statewide commodity contract that will assist in increasing their goals. Look to the Buying Green Guide to find these goods and services contracts.



DEPARTMENT EPP PROGRESS BY CALENDAR YEARS
Statewide EPP Spend vary by year. Total state EPP Spend increased by more than 20 percent in 2017-2018. Data Table 2

Source: FI$CAL


This graph represents Office Of Systems Integration (OSI)'s progress towards increasing EPP Spend. Departments can look to DGS EPP designated contracts for green commodities, DGS purchasing standards and recognize third-party certifications in their solicitations to achieve a green buy. To access these documents go to the Buying Green Guide.