Vendor+Change+Order.docx
DOCX document 105 KB Posted
- Attached to
- IT - Professional Services Vendor Contract Pool
- Contract number
- 095-HOUS
- Issued by
- North Dakota
About this file
This document is a Vendor Change Order template used by the State of North Dakota, specifically designed for modifying existing state contracts. The form provides a structured framework for agencies and vendors to document and process contract modifications, with designated sections for capturing request details, recommendations, impacts, and final approvals from both the state agency and vendor representatives.
While the specific contract details are not populated in this template, the form is structured to capture critical change order information including project name, work order number, change order number, agency details, vendor information, request description, reasons/goals for changes, potential recommendations, and comprehensive impacts on cost, scope, schedule, and quality. The document includes signature lines for both state and vendor representatives to formally document and approve any proposed contract modifications, indicating a formal, systematic approach to managing contract amendments within North Dakota's government procurement processes.
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Other files
| File | Type | Posted |
|---|---|---|
| 095+All+Vendor+ContractSummary.docx | DOCX document | |
| Competitive+Work+Order+Evaluation+Worksheet.doc | DOC document | |
| Houston+Engineering+Contract.pdf | ||
| Competitve+Work+Order+Award+Notice.doc | DOC document | |
| Expanded+SOW+and+Compensation.docx | DOCX document | |
| Frequently+Asked+Questions.doc | DOC document | |
| Vendor+Work+Order+Request.docx | DOCX document | |
| Customer+Satisfaction+Survey.doc | DOC document | |
| Houston+Engineering+Contract+Summary.docx | DOCX document | |
| Instructions+Issuing+Vendor+Pool+Work+Order.docx | DOCX document |
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Text version
VENDOR CHANGE ORDER
STATE OF NORTH DAKOTA
SFN 54385 (11-2017)
Work Order Requested Under State Contract (Insert Number)
Project Name
Work Order Number
Change Order Number
Agency Name
Vendor Name
Requested By
Request Description
Reasons/Goals for Change
Recommendations (Include recommendations by the party that is bringing the change request forward. There is a potential for multiple recommendations for solutions based on analysis.)
Impacts on Cost, Scope, Schedule, Quality (For each recommendation, a narrative of the impacts to cost, scope, schedule and quality should be included.)
Solution (Define the most appropriate solution to attain the desired objective. This is determined by the approving authority.)
Approval Signature(s) and Date(s). The project manager will identify the appropriate approval body and forward for final approval.
| State of North Dakota |
| Vendor |
| Agency Name |
| Vendor Name |
| Signature |
| Signature |
| Printed Name |
| Printed Name |
| Title |
| Title |
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File details come from the government source that posted it. Updated .