CherryRoad+Amendment+6+-+signed.pdf

PDF 325 KB Posted

Attached to
IT - Budget and Forecast System
Contract number
085-CHER
Issued by
North Dakota

About this file

This document is a Contract Amendment (Amendment Number 6) for the Budget Planning and Forecasting System contract between the State of North Dakota, specifically involving the North Dakota Department of Health and Human Services, Finance Division, and the North Dakota Office of Management and Budget, State Procurement Office, and CherryRoad Technologies Inc.

The amendment extends the contract's scope by adding a not-to-exceed amount of $133,488.00 for the subscription period from August 30, 2024, to August 29, 2025. It modifies Contract Section 4 (Contractual Amount) and updates Exhibit D to include a new CherryRoad Cloud Services Ordering Document for the specified period. The amendment was electronically signed by representatives from CherryRoad Technologies Inc. and the State of North Dakota on August 27, 2024, indicating mutual agreement to the terms and conditions.

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Other files

File Type Posted
CherryRoad+-+Amendment+5.pdf PDF
CherryRoad+Amendment+3.pdf PDF
Contract+Amendment+2.pdf PDF
085_State+Contract+Summary+Updated.docx DOCX document
CherryRoad+Amendment+1.pdf PDF
Participating+Addendum.docx DOCX document
CherryRoad+Amendment+4.pdf PDF
Executed+CherryRoad+Contract.pdf PDF

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CONTRACT AMENDMENT

CONTRACT NAME AND NUMBER: BUDGET PLANNING AND FORECASTING SYSTEM,

#085

AMENDMENT NUMBER: 6

This Amendment is made to the Budget Planning and Forecasting System (Contract) between the State of North Dakota, acting through its North Dakota Department of Health and Human Services, Finance Division, and North Dakota Office of Management and Budget, State Procurement Office (STATE), and CherryRoad Technologies Inc. (CONTRACTOR).

The parties agree to the following terms and conditions and expressly agree that if any of the following terms and conditions conflict with any of the terms and conditions of the Contract, then, notwithstanding any term in the Contract, the following terms and conditions govern and control the rights and obligations of the parties.

The parties agree to amend the Contract as follows:

Compensation Contract Section 4, Contractual Amount, is hereby amended to add a not to exceed amount of $133,488.00 for the period August 30, 2024, to August 29, 2025.

Exhibit D Contract Exhibit D is hereby amended to add a new CherryRoad Cloud Services Ordering Document for the subscription period August 30, 2024, to August 29, 2025, attached as Attachment 1 to this Amendment.

EXECUTION

CONTRACTOR STATE OF NORTH DAKOTA

CherryRoad Technologies Inc.

Acting through its North Dakota Department of Health and Human Services, Finance Division

BY: BY:

Printed Name: Printed Name: Sara Stolt

Title: Title: Deputy Commissioner

Date: Date:

STATE OF NORTH DAKOTA

Acting through its North Dakota Office of Management and Budget, State Procurement Office

BY:

Printed Name:

Title:

Date:

Stephen Lange (Aug 27, 2024 11:04 EDT) Stephen Lange

Stephen Lange President and COO 08/27/2024

Sowmya Karumanchi State IT Procurement Officer 08/27/2024

08/27/2024 https://na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAkX8c1otQrQbyD08mBsLxhHtAIYox0awv https://na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAkX8c1otQrQbyD08mBsLxhHtAIYox0awv https://na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAkX8c1otQrQbyD08mBsLxhHtAIYox0awv https://na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAkX8c1otQrQbyD08mBsLxhHtAIYox0awv https://adobecancelledaccountschannel.na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAXRtJNarJCypP4P4qBhNspDqC7EQlulmB

Amendment 6 Final Audit Report 2024-08-27

Created: 2024-08-26

By: Sowmya Karumanchi (skarumanchi@nd.gov)

Status: Signed

Transaction ID: CBJCHBCAABAAkX8c1otQrQbyD08mBsLxhHtAIYox0awv

"Amendment 6" History Document created by Sowmya Karumanchi (skarumanchi@nd.gov) 2024-08-26 - 2:52:21 PM GMT- IP address: 165.234.252.245

Document emailed to cmiller@cherryroad.com for signature

2024-08-26 - 2:54:27 PM GMT

Email viewed by cmiller@cherryroad.com 2024-08-26 - 2:56:24 PM GMT- IP address: 12.190.236.44

Document signing delegated to slange@cherryroad.com by cmiller@cherryroad.com 2024-08-27 - 2:54:44 PM GMT- IP address: 66.36.238.197

Document emailed to slange@cherryroad.com for signature

2024-08-27 - 2:54:44 PM GMT

Email viewed by slange@cherryroad.com 2024-08-27 - 3:03:14 PM GMT- IP address: 104.47.51.126

Signer slange@cherryroad.com entered name at signing as Stephen Lange 2024-08-27 - 3:04:03 PM GMT- IP address: 108.35.207.172

Document e-signed by Stephen Lange (slange@cherryroad.com) Signature Date: 2024-08-27 - 3:04:05 PM GMT - Time Source: server- IP address: 108.35.207.172

Document emailed to Sowmya Karumanchi (skarumanchi@nd.gov) for signature

2024-08-27 - 3:04:06 PM GMT

Email viewed by Sowmya Karumanchi (skarumanchi@nd.gov) 2024-08-27 - 3:06:10 PM GMT- IP address: 165.234.252.245

Document e-signed by Sowmya Karumanchi (skarumanchi@nd.gov) Signature Date: 2024-08-27 - 3:06:50 PM GMT - Time Source: server- IP address: 165.234.252.245

Agreement completed.

2024-08-27 - 3:06:50 PM GMT

CherryRoad Amendment 6 Final Audit Report 2024-08-27

Created: 2024-08-27

By: Kyle Nelson (kylnelson@nd.gov)

Status: Signed

Transaction ID: CBJCHBCAABAAXRtJNarJCypP4P4qBhNspDqC7EQlulmB

"CherryRoad Amendment 6" History Document created by Kyle Nelson (kylnelson@nd.gov) 2024-08-27 - 3:17:07 PM GMT- IP address: 165.234.252.245

Document emailed to Sara Stolt (sarastolt@nd.gov) for signature

2024-08-27 - 3:17:42 PM GMT

Email viewed by Sara Stolt (sarastolt@nd.gov) 2024-08-27 - 3:37:18 PM GMT- IP address: 104.47.65.254

Document e-signed by Sara Stolt (sarastolt@nd.gov) Signature Date: 2024-08-27 - 3:37:27 PM GMT - Time Source: server- IP address: 64.33.111.6

Agreement completed.

2024-08-27 - 3:37:27 PM GMT

2024-08-27T08:37:29-0700
Agreement certified by Adobe Acrobat Sign

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