RIO+Amendment+3_SIGNED.pdf

PDF 181 KB Posted

Attached to
IT - Retirement Pension Administration System (PAS)-(RIO only)
Contract number
330-SAGI
Issued by
North Dakota

About this file

This document is a Contract Amendment (Amendment Number Three) for the Retirement Pension Administration System (#330) between the State of North Dakota, acting through its North Dakota Retirement and Investment Office (STATE), and Sagitec Solutions LLC (CONTRACTOR). The amendment involves multiple parties, including the State of North Dakota's Retirement and Investment Office and Information Technology Department, and the contractor Sagitec Solutions LLC.

The amendment modifies the existing contract by adding $7,125.00 in additional funding for Pay Codes related to Pilot 4 Development and extending the Hosting Implementation Period for Year 3 by three months, increasing the cost by $92,567.61. The changes result in updates to several contract exhibits, including the Project Deliverable Payment Schedule and Hosting Costs. The total contract value increases from $10,430,766.11 to $10,530,458.72, reflecting the additional scope and costs. The amendment was signed by representatives from Sagitec Solutions LLC and the State of North Dakota on August 23 and September 3, 2024, respectively.

View the file

Other files

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

CONTRACT AMENDMENT

CONTRACT NAME AND NUMBER: Retirement Pension Administration System #330

AMENDMENT NUMBER: Three (3)

This amendment is made to Retirement Pension Administration System #330 (Contract) between the State of North Dakota, acting through its North Dakota Retirement and Investment Office (STATE), and Sagitec Solutions LLC (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.

Scope of Work and Price Adjustment

The parties agreed to add $7,125.00 in additional funding for Pay Codes as per Change Request 5 to Pilot 4 Development.

1. Contract Exhibit B – Compensation Details, #1, PROJECT DELIVERABLE PAYMENT SCHEDULE is hereby amended as follows:

Delete the following lines in the table:

# Deliverable Deliverable

Value To be Retained

(10%) Invoice 5d Deliverable 5d: Development – Pilot 4 $172,800.00 $17,280.00 $155,520.00

17 Final Acceptance $506,600.00 $506,600.00

Project Deliverable Total $5,066,000.00

Add the following lines to the table:

# Deliverable Deliverable

Value To be Retained

(10%) Invoice 5d Deliverable 5d: Development – Pilot 4 $179,925.00 $17,992.50 $161,932.50

17 Final Acceptance $507,312.50 $507,312.50

Project Deliverable Total $5,073,125.00

The parties agree to add three months or $92,567.61 to the Hosting Implementation Period for Year 3 as per Change Request 6.

2. Contract Exhibit B – Compensation Details, #8, HOSTING COSTS is hereby amended as follows:

Delete the following line in the table:

Time Period Dollar Amount Year 3 (Three), (6 months), Hosting Implementation Period $185,135.22

Add the following line to the table:

Time Period Dollar Amount Year 3 (Three), (9 months), Hosting Implementation Period $277,702.83

3. Exhibit B – Compensation Details, 9. ONGOING MAINTENANCE AND HOSTING TOTAL is hereby amended as follows: Delete $4,616,107.11 and Replace with $4,708,674.72.

4. Exhibit B – Compensation Details, 10. GRAND TOTAL OF ALL SECTIONS is hereby amended as follows: Delete $10,430,766.11 and Replace with $10,530,458.72.

EXECUTION

CONTRACTOR STATE OF NORTH DAKOTA

Sagitec Solutions LLC Acting through its North Dakota Retirement and Investment Office

Signature: Signature:

Printed Name: Piyush Jain Printed Name: Janilyn Murtha

Title: CEO Title: Executive Director

Date: Date:

STATE OF NORTH DAKOTA

Acting through its Information Technology Department

Signature:

Printed Name: Greg Hoffman

Title: Chief Information Officer

Date:

Janilyn Murtha (Sep 3, 2024 13:12 CDT) Janilyn Murtha

09/03/2024 https://na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAOFXsrmdz7QaDFvyY17kfqt1EbWpI4a_V

RIO Amendment Final Audit Report 2024-09-03

Created: 2024-09-03

By: Angie Scherbenske (ankscherben@nd.gov)

Status: Signed

Transaction ID: CBJCHBCAABAAOFXsrmdz7QaDFvyY17kfqt1EbWpI4a_V

"RIO Amendment" History Document created by Angie Scherbenske (ankscherben@nd.gov) 2024-09-03 - 5:56:17 PM GMT- IP address: 184.83.221.87

Document emailed to janilynmurtha@nd.gov for signature

2024-09-03 - 5:56:45 PM GMT

Email viewed by janilynmurtha@nd.gov 2024-09-03 - 6:12:09 PM GMT- IP address: 104.47.65.254

Signer janilynmurtha@nd.gov entered name at signing as Janilyn Murtha 2024-09-03 - 6:12:55 PM GMT- IP address: 173.241.191.78

Document e-signed by Janilyn Murtha (janilynmurtha@nd.gov) Signature Date: 2024-09-03 - 6:12:57 PM GMT - Time Source: server- IP address: 173.241.191.78

Agreement completed.

2024-09-03 - 6:12:57 PM GMT

2024-09-03T11:12:59-0700
Agreement certified by Adobe Acrobat Sign

File details come from the government source that posted it. Updated .