Contract+Amendment-1_signed.pdf

This document is a Contract Amendment for Collection Services (Contract Number 176-1, Amendment Number 1) between the State of North Dakota, acting through its State Procurement Office, and DTG Holdings, Inc. dba Access Receivables Management. The amendment involves modifications to an existing contract originally commenced on September 15, 2022.

The contract amendment extends the contract's expiration date to September 30, 2026, with three (3) renewals remaining and the potential for an additional twelve (12) months of extension. Key changes include the removal of automobile liability insurance requirements and the implementation of a Third-Party Risk Management (TPRM) program, which went into effect on July 1, 2023. The contractor is required to undergo a third-party security questionnaire annually and in the event of a breach, with no additional cost to the state. The original contract term is twenty-four (24) months, with four (4) options to renew for additional twenty-four (24) month periods.