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CON-2024-0042
New Amendment Request
Amendment Request
Initiate a formal amendment to an active contract with clear impact tracking
1. Amendment Basics
2. Change Scope
3. Commercial Impact
4. Legal & Clause Impact
5. Operational Impact
6. Supporting Documents
7. Approval & Review
Amendment Basics
Amendment Title
Amendment Type
extension
▼
Requested By
Business Owner
Amendment Effective Date
Urgency
normal
▼
Reason for Amendment
Change Scope
Affected Sections Summary
Current Term Summary
Contract expires Dec 31, 2025. Standard storage limit 5TB.
Proposed Term Summary
Extend to Dec 31, 2026. Increase limit to 15TB.
Detailed Change Description
Impacted Schedules / Annexures
sow
▼
Change Category Tags
IT Services
High-Priority
Global
Budgeted
Commercial Impact
Pricing Change Summary
Milestone Payment Changes
Finance Review Required
yes
▼
Budget Impact & Funding Source
Funding confirmed from FY25 IT Operations Budget. No additional CAPA approval needed.
Legal & Clause Impact
Affected Clauses
12.1
Term & Termination
Extension of 12 months
Low Risk
4.2
Price Tiering
Revision of Volume Discounts
Medium Risk
+ Link Additional Clause
Legal Review Required
mandatory
▼
Jurisdiction Impact
Operational Impact
SLA Impact
none
▼
Stakeholder Impact
dept
▼
Plant / Entity Impact
Supplier Confirmation Required
yes
▼
Obligation Impact Summary
Supporting Documents
Redline Draft
v1.0 - Supplier Revision
Commercial Annexure
Revised Pricing Matrix
Revised SOW
Operations Update
Business Case
Approved Justification
Add Correspondence / justification Files
Approval & Review
Approval Sequence
Sarah J.
Initiator
LD
Legal Desk
Legal Review
FH
Finance HQ
Commercial
GH
Global Head
Final Sign
I confirm that this amendment request has been internally discussed with the business owner and aligns with current procurement governance and category strategies.
Timeline Update
Initiated
Today, 2:45 PM
Cancel & Discard
Save Draft
Route for Review