Vendor+Change+Order.docx

DOCX document 105 KB Posted

Attached to
IT - Professional Services Vendor Contract Pool
Contract number
095-CSG
Issued by
North Dakota

About this file

This document is a Vendor Change Order template from the State of North Dakota, specifically form SFN 54385, designed to facilitate modifications to existing state contracts. The template provides a structured framework for state agencies and vendors to document and process changes to work orders, with designated sections for project details, change request descriptions, recommendations, impact analysis, and final approvals.

The template is intentionally open-ended, allowing flexibility for various contract types and modifications. It requires comprehensive documentation of change requests, including the reasons for the change, potential recommendations, impacts on cost, scope, schedule, and quality, and a defined solution. The document includes signature lines for both the state agency and vendor representatives, ensuring mutual agreement and formal documentation of any contract modifications. While no specific contract details are populated in this template, it serves as a standardized mechanism for managing contract amendments across North Dakota state government procurement processes.

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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 .