KNOWiNK+Amendment+4.pdf
PDF 2 MB Posted
- Attached to
- IT - Statewide ePollbooks
- Contract number
- 229-KNOW
- Issued by
- North Dakota
About this file
This document is a Contract Amendment (Amendment Number 4) for the Statewide Electronic Pollbook System contract between the State of North Dakota, specifically acting through its State Procurement Office, State Budget Office, Secretary of State's Elections Unit, and Information Technology Department, and KNOWNK, LLC as the contractor.
The amendment modifies several key contract elements, including expanding the Scope of Work to add/edit rules for Non-Driver ID card options and voter ID selections, which will push voters into a Set-Aside workflow. As compensation for these modifications, KNOWNK will receive an additional $6,000. The amendment also updates insurance requirements in accordance with 2021 House Bill 1057, increasing liability coverage limits for commercial general liability, automobile liability, and employer's liability. Additionally, a new Third-Party Risk Management (TPRM) program is being implemented, requiring the contractor to undergo an annual security questionnaire and provide risk assurances, with the program taking effect on July 1, 2023.
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Other files
| File | Type | Posted |
|---|---|---|
| Contract+Summary.docx | DOCX document | |
| KNOWiNK+Amendment+2+-+Signed.pdf | ||
| KNOWiNK+Contract+-+Executed.pdf | ||
| KNOWiNK+Contract+Amendment+3.pdf | ||
| KNOWiNK+Amendment+5.pdf | ||
| KNOWiNK+Amendment+1.pdf |
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Text version
Tricia Opp
IT Procurement Officer
10/3/2023
Greg Hoffman
Deputy CIO
10/03/2023
Sandra McMerty
Deputy Secretary of State
10/03/2023 https://na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAf_tq3Yrli6BfZA76QAN6LbtAPfiK4_yE https://na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAf_tq3Yrli6BfZA76QAN6LbtAPfiK4_yE
KNOWiNK Amendment Final Audit Report 2023-10-03
Created: 2023-10-03
By: Tricia Opp (topp@nd.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAf_tq3Yrli6BfZA76QAN6LbtAPfiK4_yE
"KNOWiNK Amendment" History Document created by Tricia Opp (topp@nd.gov)
2023-10-03 - 2:07:44 PM GMT
Document emailed to Greg Hoffman (gahoffman@nd.gov) for signature
2023-10-03 - 2:10:37 PM GMT
Email viewed by Greg Hoffman (gahoffman@nd.gov)
2023-10-03 - 2:28:24 PM GMT
Document e-signed by Greg Hoffman (gahoffman@nd.gov) Signature Date: 2023-10-03 - 2:28:45 PM GMT - Time Source: server
Document emailed to Sandra McMerty (slmcmerty@nd.gov) for signature
2023-10-03 - 2:28:46 PM GMT
Email viewed by Sandra McMerty (slmcmerty@nd.gov)
2023-10-03 - 5:48:52 PM GMT
Document e-signed by Sandra McMerty (slmcmerty@nd.gov) Signature Date: 2023-10-03 - 5:49:08 PM GMT - Time Source: server
Agreement completed.
2023-10-03 - 5:49:08 PM GMT
| 2023-10-03T10:49:11-0700 | |
| Agreement certified by Adobe Acrobat Sign |
File details come from the government source that posted it. Updated .