K
SOW-2026-024
CounterpartyHarper Chen
ContractORD-2026-034
OwnerSana Kapoor
DeliveryC. Tan
SOW value
$248,000
27wk · 1480h budget
Burn vs elapsed0/1480h
Jun 15, 2026 (target)Dec 19, 2026
Burn0%
Elapsed0%
Milestones0 / 3
Deliverables0 / 5
Open COs1
Ends215d
62
Ledger AI · delivery health
Watch list. Address signals below.
↑ Positive (2)
  • Multi-site scope locked
  • Phase 2 already scoped
↓ Risk (3)
  • Open CO
  • SLA credits in review
  • First SOW with this entity
Milestones & deliverables

0 of 3 complete · 0/5 deliverables accepted

Click any field to edit. Right-click for actions. Totals recalc instantly.
  • due 0/2 accepted · 0/800h · $132,000
    owner·due
    owner·due
  • due 0/2 accepted · 0/520h · $80,000
    owner·due
    owner·due
  • due 0/1 accepted · 0/160h · $36,000
    owner·due
Change orders

1 open · 1 total

  • CO-001Openraised by them · May 12, 2026+$0+0h
    Value Δ·Hours Δ
Audit trail

Every touch on this SOW

Comment
  1. Internal: hold SLA credits firm at 99.5%
    2d ago
    K. Alvarado
  2. CO-001 raised — site-level acceptance gate
    May 12, 2026
    Sable Ops
  3. Sent for legal review
    May 09, 2026
    Sana Kapoor
  4. Drafted from multi-site rollout template
    May 05, 2026
    Sana Kapoor
Team

2 on engagement

  • CT
    ··
  • SK
    ··
Schedule

Timing

Starts
Ends
Duration
27 weeks
Days to end
215d
Attachments

2 files

  • SOW-2026-024-v2.pdf
    Draft · 412 KB
  • Site-Acceptance-Template.pdf
    Exhibit · 98 KB
Linked

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