Vendor+Change+Order.docx
DOCX document 105 KB Posted
- Attached to
- IT - Professional Services Vendor Contract Pool
- Contract number
- 095-EIDE
- Issued by
- North Dakota
About this file
This document is a Vendor Change Order template from the State of North Dakota (SFN 54385, dated 11-2017), designed to facilitate modifications to existing state contracts. The form provides a structured framework for agencies and vendors to propose, document, and approve changes to ongoing contractual work, with designated sections for capturing request details, recommendations, impacts, and final approvals from both the state agency and vendor representatives.
While the specific document is a template without completed details, it is structured to capture critical contract modification elements including the original state contract number, project name, work order number, change order number, agency name, and vendor name. The form requires comprehensive documentation of change request rationales, potential recommendations, and detailed analysis of impacts on cost, scope, schedule, and quality. The template includes signature lines for both state and vendor representatives, indicating a formal process for mutually agreed-upon contract modifications that ensures transparency and mutual consent in altering contractual terms or deliverables.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Competitive+Work+Order+Evaluation+Worksheet.doc | DOC document | |
| Eide+Bailly+Amendment+1.pdf | ||
| 095+All+Vendor+ContractSummary.docx | DOCX document | |
| Eide+Bailly+Contract.pdf | ||
| Eide+Bailly+LLP+Contract+Summary+.docx | DOCX document | |
| Expanded+SOW+and+Compensation.docx | DOCX document | |
| Frequently+Asked+Questions.doc | DOC document | |
| Instructions+Issuing+Vendor+Pool+Work+Order.docx | DOCX document | |
| Competitve+Work+Order+Award+Notice.doc | DOC document | |
| Customer+Satisfaction+Survey.doc | DOC document | |
| Vendor+Work+Order+Request.docx | DOCX document |
Show all 11
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 |
image1.png
File details come from the government source that posted it. Updated .