Amendment+2+Signed.pdf
PDF 270 KB Posted
- Contract number
- 121-PHIR
- Issued by
- North Dakota
About this file
This document is a Contract Amendment for Version Control, Migration and Approval Software, specifically Amendment Number 2 to State Contract 121. The contract is between the State of North Dakota, acting through its North Dakota University System (NDUS) Office of Management and Budget, State Procurement Office (STATE), and Phire, Inc. (CONTRACTOR). The original contract was initiated on December 21, 2018, with the parties having previously renewed the contract on June 30, 2022.
The amendment introduces a Third-Party Risk Management (TPRM) program effective July 1, 2023, requiring the CONTRACTOR to undergo an annual third-party security questionnaire at no cost to the STATE. The contract has been renewed and extended for an additional twenty-four (24) months, changing the expiration date to 6/30/2026, with one (1) renewal remaining possible for an additional six (6) months. The TPRM section mandates that the CONTRACTOR provide complete questionnaires within twenty-one (21) calendar days of receiving a request, and immediately undergo a security questionnaire if a breach occurs. All other terms of the original contract remain in effect, with this amendment focusing on risk management and contract duration.
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Other files
| File | Type | Posted |
|---|---|---|
| 121_State+Contract+Summary.docx | DOCX document | |
| Phire_Renewal_Amendment_1docx.pdf | ||
| Fully+Executed+Phire+Contract.pdf |
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06/18/2024
6/18/2024
DocuSign Envelope ID: 26A587BE-AAB4-4917-A918-2BFA60EFF4D2
Vice Chancellor of IT/CIO
6/25/2024
Darin King
| 2024-06-25T08:08:39-0700 | |
| Digitally verifiable PDF exported from www.docusign.com |
File details come from the government source that posted it. Updated .