Amendment-5+-+Renewal+_SIGNED.pdf

PDF 302 KB Posted

Attached to
IT - Statewide Budget System (OMB Fiscal only)
Contract number
907-EUNA
Issued by
North Dakota

About this file

This document is a Contract Amendment (Amendment Number Five) for the Fiscal - Statewide Budget System contract between the State of North Dakota, specifically acting through its Office of Management and Budget, Budget division, and Sherpa Government Solutions LLC. The amendment involves multiple state agencies, including the Office of Management and Budget and the Information Technology Department, with representatives from Susan Sisk and Greg Hoffman signing on behalf of the state, and Dawn Rippentrop signing for the contractor.

The contract, which originally commenced on 01/27/2021 for fifteen months and three days, has been previously renewed and is now being extended for an additional twelve months, with the new expiration date set to 05/01/2025. The amendment indicates that the contract has two (2) renewals remaining and can be extended for an additional twelve (12) months. All other terms of the original contract remain in effect. The amendment was fully executed on 04/22/2024, with all parties signing electronically on the same date, confirming the contract's continuation and renewal terms.

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CONTRACT AMENDMENT

CONTRACT NAME AND NUMBER: Fiscal - Statewide Budget System & #907

AMENDMENT NUMBER: Five (5)

This amendment is made to Fiscal - Statewide Budget System (Contract) between the State of North Dakota, acting through its Office of Management and Budget, Budget division (STATE), and Sherpa Government 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.

The parties agree to amend the Contract as follows:

Renewal Contract Section Six(6), Term of Contract. The Contract commenced on 01/27/2021 for a period of fifteen

(15) months and three(3) days with an option to renew the contract for up to twelve (12) months.

The Contract was previously renewed for twelve (12) months through 5/1/2024.

The parties have agreed to renew or extend the Contract for an additional twelve(12) months; therefore, the contract is amended to change the expiration date to 05/01/2025. The Contract has two (2) renewals remaining. The Contract can be extended for an additional twelve (12) months.

All other terms of the Contract remain in effect. This Contract Amendment is not effective until fully executed by all parties.

EXECUTION

CONTRACTOR STATE OF NORTH DAKOTA

Sherpa Government Solutions LLC Acting through its Office of Management & Budget

BY: BY:

Dawn Rippentrop Susan Sisk

COO Director of Office of Management and Budget

Date: Date:

STATE OF NORTH DAKOTA

Acting through its Information Technology Department

BY:

Greg Hoffman

Deputy Chief Information Officer

Date:

04/22/2024

04/22/202404/22/2024 https://na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAZAFw6naw-dgUXUPTE9MI-v9HGH59erlt https://na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAZAFw6naw-dgUXUPTE9MI-v9HGH59erlt https://na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAZAFw6naw-dgUXUPTE9MI-v9HGH59erlt

Amendment-5 - Renewal Final Audit Report 2024-04-22

Created: 2024-04-22

By: Angie Scherbenske (ankscherben@nd.gov)

Status: Signed

Transaction ID: CBJCHBCAABAAZAFw6naw-dgUXUPTE9MI-v9HGH59erlt

"Amendment-5 - Renewal" History Document created by Angie Scherbenske (ankscherben@nd.gov)

2024-04-22 - 2:38:39 PM GMT

Document emailed to Greg Hoffman (gahoffman@nd.gov) for signature

2024-04-22 - 2:39:45 PM GMT

Email viewed by Greg Hoffman (gahoffman@nd.gov)

2024-04-22 - 3:05:07 PM GMT

Document e-signed by Greg Hoffman (gahoffman@nd.gov) Signature Date: 2024-04-22 - 3:05:53 PM GMT - Time Source: server

Document emailed to ssisk@nd.gov for signature

2024-04-22 - 3:05:54 PM GMT

Email viewed by ssisk@nd.gov

2024-04-22 - 4:01:45 PM GMT

Signer ssisk@nd.gov entered name at signing as Susan Sisk

2024-04-22 - 4:02:54 PM GMT

Document e-signed by Susan Sisk (ssisk@nd.gov) Signature Date: 2024-04-22 - 4:02:56 PM GMT - Time Source: server

Document emailed to Dawn Rippentrop (dawn.rippentrop@eunasolutions.com) for signature

2024-04-22 - 4:02:57 PM GMT

Email viewed by Dawn Rippentrop (dawn.rippentrop@eunasolutions.com)

2024-04-22 - 6:38:17 PM GMT

Document e-signed by Dawn Rippentrop (dawn.rippentrop@eunasolutions.com) Signature Date: 2024-04-22 - 6:41:11 PM GMT - Time Source: server

Agreement completed.

2024-04-22 - 6:41:11 PM GMT

EXECUTION

2024-04-22T11:41:14-0700
Agreement certified by Adobe Acrobat Sign

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