Phase 3 Next Steps
Please submit the following information and documents through your existing service desk ticket as soon as possible:
- Legal Business Name
- Operating Name
- Executive Director/CEO or signing authority name and email address
- Executive Assistant Equivalent (Office Manager) name and email address
- Documents confirming your organization’s legal name (letters patent, letters of incorporation, etc.)
You must select a CMS vendor through your organization’s procurement process. Please see below the CMS’ eligible for the one-time funding opportunity:
- CRMS
- VitalHub Treat
- Vitalhub CaseWORKS
- EMHWare
Once you choose a vendor, you must submit an itemized quote for the full and final cost of the migration.
This quote will be used to draft the agreement between your organization and Ontario Health (OH) and OH cannot adjust funding amounts if the final invoice exceeds the quoted amount. If the final amount paid is less than the quoted amount included in the agreement, OH will recover the difference.
Examples of vendor costs to be reimbursed by One-Time Funding Opportunity
- One year licensing, subscription or maintenance fee
- Data Migration / Data Transfer (can include cost/invoice from current vendor system & cost of migration to new system)
*please note that you will be required to submit an invoice from your current vendor and new vendor if applicable - User Licenses / Software Licenses
- Training
- Office 365 Integration
- MHA Applicable Modules
- Configuration
- Vendor supports.
Examples of vendor costs that are not eligible for one-time funding
- Ongoing licensing/subscription fees
- Purchasing of new software or equipment unrelated to the CMS migration (e.g. Microsoft 365, computers)
- Custom reporting outside the scope of MHA.
