EFTA00127533.pdf

From: To: Subject: Date: Attachments: image003.ong camera tracking numbers..odf rnncnnnd taCF—Y.15210..02gEduniatadtiagala Incr with reoardinamodeLnenbesim when I finally got the okay to order thecamaas from PAP MCC New Vat Friday, April 1, 2022 10:47:13 AM Special Agent U.S. Department of Justice • Office of the Inspector General • New York Field Office One Battery Park Plaza, 29th Floor, New York, NY 10004 Cell: From: Justin Houston • Sent: Tuesday, March 29, 2022 1:47 PM To: Cc: Subject: [EXTERNAL] RE: MCC New York Gentlemen, ; Steve Smith Attached is what I have as far as tracking along with some email traffic. He originally told me to hold off until they got closer to being ready to install the cameras because he did not have room to store them all and did not want them getting lost or damaged while sitting at the institution, while they worked on getting the network installed. He then called and said he wanted to change some of the cameras and I explained we would need a MOD to the contract in order to do that. They never did the MOD and on August 191h of 2019 he called and said to go ahead with the original order. Justin Houston Program Manager FBOP Contracts conve rg j nt' federal Convergint Federal I SigNet Technologies 8260 Greensboro Dr, Suite 435, Mclean, VA 22102-4935 This e-mail and any attachments to it am intended only for the identified recipients. It may contain proprietary or otherwise legally protected information of SigNet Technologies. Inc d.b.a. Convergint Federal. My unauthorized use or disclosure of this communication is strictly prohibited. If you have received this communication in error. please notify the sender and delete or otherwise destroy the e-mail and all attachments immediately. From: Sent: Monday, March 21, 2022 1:32 PM To: Justin Houston • EFTA00127533 Subject: RE: MCC New York CAUTION: This email originated from outside of the organization. Do not dick links or open attachments unless you recognize the sender and know the content is safe. Good Afternoon Justin, Hope you are doing well. Can you please verify with your records on when all the equipment on the attached contract was sent in full to the MCC? Please let me know. Thank you. Special Agent U.S. Department of Justice • Office of the Inspector General • New York Field Office One Battery Park Plaza, 29th Floor, New York, NY 10004 Cell: From: Justin Houston Sent: Friday, October 1, 2021 1:55 PM To: Subject: [EXTERNAL] MCC New York Hey I wanted to send this to you in regards to the question you had asked regarding if they had new gear onsite. Attached is the PO that we received on 9/21/2018. The gear was delivered around 30 days after that and on 11/01/2018 I sent over the paperwork for the site to submit for the IP addresses, needed to install the system. I will forward that email traffic as well. We never received the IP addresses and could not move forward with the install. It wasn't until after the incident that we were able to install the gear. Justin Houston Program Manager FBOP Contracts convergjnt• federal Convergint Federal I SIgNet Technologies 12300 Kiln a Suite E, Beltsville, MD 20705 This e-mail and any attachments to it are intended only for the identified recipients. It may contain proprietary or otherwise legally protected information of SigNet Technologies. Inc d.b.a. Convergint Federal. My unauthorized use or disclosure of this communication is strictly prohibited. If you have received this communication in error, please notify the sender and delete or otherwise destroy the e-mail and all attachments immediately. EFTA00127534