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1. PMMC Contract Management - ACTIVE

Sequel Ortho · MGP

Overview

Department
PFS - 7600
Strategic Imperative
Operational Excellence & Quality
Sponsor / Owner
Heather Clinton
Project Manager
Drew Feuerbach
Ideal Team
TBD
Preferred Sprint
Priority
1. Mission Critical
Priority Payoff
Core Process
Core Process Category
% Complete
Resources
Analytics

Objective & KPI

Objective
Goal / Output
KPI
Notes

Financial Impact

2026 Op. (Exp.)
2026 Op. (Act.)
2026 Cap. (Exp.)
2026 Cap. (Act.)
2027 Op. (Exp.)
2027 Cap. (Exp.)
Capital Priority
Confidence

Dependencies

Depends on (upstream)

No prerequisites recorded.

Blocks / feeds (downstream)

Nothing waiting on this project.

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Status History (3)

PeriodScopeScheduleBudgetProgressRoot CauseNotesActions
June 2026(edited)GreenYellowGreen88%3rd Party VendorSuccesses – Contracts are good to go, just pending data. Successes – Majority of data is completed Success - Meeting with account to discuss discounts on invoices due to additional work needed from our side. • PROJECT RISKS & RECOMMENDATIONS: • LEADERSHIP DISCUSSION NEEDED: (Yes / No) NoEdit
May 2026(edited)GreenYellowGreen88%3rd PartySuccesses – Contracts are good to go, just pending data. Successes – Majority of data is completed Success - Meeting with account to discuss discounts on invoices due to additional work needed from our side.Edit
April 2026(edited)GreenRedGreen85%3rd PartySuccesses – Contracts are good to go, just pending data. Successes – Majority of data is completed Meeting with account to discuss discounts on invoices due to additional work needed from our side.Edit

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