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Los Rios Community College DistrictPURCHASE ORDER NO 0001113384Purchasing: (916)568-3071 * FAX (916) [email protected] Ops: (916)568-3065 * FAX (916) [email protected] SEE TERMS AND CONDITIONS APPENDED TO THIS POSupplier: 0000036689ITC SYSTEMS INC.800 FEE FEE RDMARYLAND HEIGHTS MO 63043Phone:Fax:DateRevision10/12/2020Payment TermsFreight TermsNET 30Shipping PointReference:1027499 LEWISR HANEYBShip To:FOLSOM LAKE COLLEGERECEIVING10 COLLEGE PARKWAYFOLSOM CA 95630United StatesBill To:LRCCDInvoice to: [email protected] Spanos CourtSacramento CA 95825-3981United States(314) 872-7772(314) 872-3353email: [email protected] Exempt? NLine-SchItem/DescriptionPage1Ship ViaBest MethodLocation / Dept04ITSVCFLC ITQuantity UOMPO PriceExtended AmtDue Date1- 1SOFTWARE MAINTENANCE - CRC PORTIONOF GOPRINT ANNUAL SUPPORT ANDLICENSE - 24MONTHS SEPT 1, 2020 - AUG 31, 2022(MAINT-S-GOPRINT)1.00 EA4,125.004,125.0010/11/20202- 1SOFTWARE MAINTENANCE - FLC PORTIONOF GOPRINT ANNUAL SUPPORT ANDLICENSE - 24 MONTHS SEPT 1, 2020 AUG 31, 2022 (MAINT-S-GOPRINT)1.00 EA4,125.004,125.0010/11/20203- 1SOFTWARE MAINTENANCE - ARC PORTIONOF GOPRINT ANNUAL SUPPORT ANDLICENSE - 24MONTHS SEPT 1, 2020 - AUG 31, 2022(MAINT-S-GOPRINT)1.00 EA4,125.004,125.0010/11/20204- 1SOFTWARE MAINTENANCE - SCC PORTIONOF GOPRINT ANNUAL SUPPORT ANDLICENSE - 24MONTHS SEPT 1, 2020 - AUG 31, 2022(MAINT-S-GOPRINT)1.00 EA4,125.004,125.0010/11/20205- 1HARDWARE MAINTENACE - CRC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR CASH TO CARDSTATION W/DISPENSER3.00 EA294.18882.5410/11/20206- 1HARDWARE MAINTENACE - CRC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR CASH TO CARDW/O DISPENSER1.00 EA249.77249.7710/11/20207- 1HARDWARE MAINTENACE - CRC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR 1500 READERS27.00 EA91.702,475.9010/11/2020All shipments, invoices, and correspondence must be identified with our Purchase OrderNumber. Overshipments will not be accepted unless authorized by Buyer prior to shipment.Authorized SignatureNotice to vendor: You are responsible for delivering good and delivery documents to the Receiving Department at the site. Failure to so do will delaypayment processing. Vendor is responsible for obtaining verification of delivery by authorized Receiving Room personnel. Receipt of good by otherparties and failure to obtain authorized signatures may also delay payment. NOTE: PAYMENT TERMS NET 30MATERIAL SAFETY DATA SHEETS (MSDS) must be provided with the delivery of product as required by law.

Los Rios Community College DistrictPURCHASE ORDER NO 0001113384Purchasing: (916)568-3071 * FAX (916) [email protected] Ops: (916)568-3065 * FAX (916) [email protected] SEE TERMS AND CONDITIONS APPENDED TO THIS POSupplier: 0000036689ITC SYSTEMS INC.800 FEE FEE RDMARYLAND HEIGHTS MO 63043Phone:Fax:DateRevision10/12/2020Payment TermsFreight TermsNET 30Shipping PointReference:1027499 LEWISR HANEYBShip To:FOLSOM LAKE COLLEGERECEIVING10 COLLEGE PARKWAYFOLSOM CA 95630United StatesBill To:LRCCDInvoice to: [email protected] Spanos CourtSacramento CA 95825-3981United States(314) 872-7772(314) 872-3353email: [email protected] Exempt? NLine-SchItem/DescriptionPage2Ship ViaBest MethodLocation / Dept04ITSVCFLC ITQuantity UOMPO PriceExtended AmtDue Date8- 1HARDWARE MAINTENACE - CRC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR MINI TILL CARDREADER1.00 EA113.07113.0710/11/20209- 1HARDWARE MAINTENACE - CRC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR COIN/BILL ACCEPTOR4.00 EA162.40649.6010/11/202010- 1HARDWARE MAINTENACE - FLC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR CASH TO CARD STATION4.00 EA294.181,176.7210/11/202011- 1HARDWARE MAINTENACE - FLC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR 1500 READER15.00 EA91.701,375.5010/11/202012- 1HARDWARE MAINTENACE - FLC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR MINI TILL CARD READER2.00 EA113.07226.1410/11/202013- 1HARDWARE MAINTENACE - FLC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR COIN/BILL ACCEPTOR8.00 EA162.401,299.2010/11/202014- 1HARDWARE MAINTENACE - ARC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR CASH TO CARD STATION6.00 EA294.181,765.0810/11/202015- 1HARDWARE MAINTENACE - ARC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR CASH TO CARD LOADER W/ODISPENSER2.00 EA249.77499.5410/11/202016- 1HARDWARE MAINTENACE - ARC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR 1500 READERS19.00 EA91.701,742.3010/11/2020All shipments, invoices, and correspondence must be identified with our Purchase OrderNumber. Overshipments will not be accepted unless authorized by Buyer prior to shipment.Authorized SignatureNotice to vendor: You are responsible for delivering good and delivery documents to the Receiving Department at the site. Failure to so do will delaypayment processing. Vendor is responsible for obtaining verification of delivery by authorized Receiving Room personnel. Receipt of good by otherparties and failure to obtain authorized signatures may also delay payment. NOTE: PAYMENT TERMS NET 30MATERIAL SAFETY DATA SHEETS (MSDS) must be provided with the delivery of product as required by law.

Los Rios Community College DistrictPURCHASE ORDER NO 0001113384Purchasing: (916)568-3071 * FAX (916) [email protected] Ops: (916)568-3065 * FAX (916) [email protected] SEE TERMS AND CONDITIONS APPENDED TO THIS POSupplier: 0000036689ITC SYSTEMS INC.800 FEE FEE RDMARYLAND HEIGHTS MO 63043Phone:Fax:DateRevision10/12/2020Payment TermsFreight TermsNET 30Shipping PointReference:1027499 LEWISR HANEYBShip To:FOLSOM LAKE COLLEGERECEIVING10 COLLEGE PARKWAYFOLSOM CA 95630United StatesBill To:LRCCDInvoice to: [email protected] Spanos CourtSacramento CA 95825-3981United States(314) 872-7772(314) 872-3353email: [email protected] Exempt? NLine-SchItem/DescriptionPage3Ship ViaBest MethodLocation / Dept04ITSVCFLC ITQuantity UOMPO PriceExtended AmtDue Date17- 1HARDWARE MAINTENACE - ARC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR MINI TILL CARD READER1.00 EA113.07113.0710/11/202018- 1HARDWARE MAINTENACE - ARC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR COIN/BILL ACCEPTOR5.00 EA162.40812.0010/11/202019- 1HARDWARE MAINTENACE - SCC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR CASH TO ACCOUNT LOADER5.00 EA294.181,470.9010/11/202020- 1HARDWARE MAINTENACE - SCC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR 1500 READER19.00 EA91.701,742.3010/11/202021- 1HARDWARE MAINTENACE - SCC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR MINI TILL CARD READER1.00 EA113.07113.0710/11/202022- 1HARDWARE MAINTENACE - SCC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR COIN/BILL/CARD ACCEPTOR9.00 EA162.401,461.6010/11/2020PAY INVOICE Q-119625 DATED 07-08-2020NO TAX ON SOFTWARE OR HARDWARE MAINTENANCE.MAINTENANCE PERIOD IS SEPT 1, 2020 - AUG 31, 2022 .Sub Total AmountSales Tax AmountAll shipments, invoices, and correspondence must be identified with our Purchase OrderNumber. Overshipments will not be accepted unless authorized by Buyer prior to shipment.Authorized SignatureNotice to vendor: You are responsible for delivering good and delivery documents to the Receiving Department at the site. Failure to so do will delaypayment processing. Vendor is responsible for obtaining verification of delivery by authorized Receiving Room personnel. Receipt of good by otherparties and failure to obtain authorized signatures may also delay payment. NOTE: PAYMENT TERMS NET 30MATERIAL SAFETY DATA SHEETS (MSDS) must be provided with the delivery of product as required by law.34,668.300.00

Los Rios Community College DistrictPURCHASE ORDER NO 0001113384Purchasing: (916)568-3071 * FAX (916) [email protected] Ops: (916)568-3065 * FAX (916) [email protected] SEE TERMS AND CONDITIONS APPENDED TO THIS POSupplier: 0000036689ITC SYSTEMS INC.800 FEE FEE RDMARYLAND HEIGHTS MO 63043Phone:Fax:DateRevision10/12/2020Payment TermsFreight TermsNET 30Shipping PointReference:1027499 LEWISR HANEYBShip To:FOLSOM LAKE COLLEGERECEIVING10 COLLEGE PARKWAYFOLSOM CA 95630United StatesBill To:LRCCDInvoice to: [email protected] Spanos CourtSacramento CA 95825-3981United States(314) 872-7772(314) 872-3353email: [email protected] Exempt? NLine-SchItem/DescriptionPage4Ship ViaBest MethodLocation / Dept04ITSVCFLC ITQuantity UOMPO PriceExtended AmtDue A09-OCT-2020Verification of this purchase order can be made using the Los Rios Community College District web site listed below.If you have any questions, please contact the Purchasing Office at validationTotal PO AmountAll shipments, invoices, and correspondence must be identified with our Purchase OrderNumber. Overshipments will not be accepted unless authorized by Buyer prior to shipment.Authorized SignatureNotice to vendor: You are responsible for delivering good and delivery documents to the Receiving Department at the site. Failure to so do will delaypayment processing. Vendor is responsible for obtaining verification of delivery by authorized Receiving Room personnel. Receipt of good by otherparties and failure to obtain authorized signatures may also delay payment. NOTE: PAYMENT TERMS NET 30MATERIAL SAFETY DATA SHEETS (MSDS) must be provided with the delivery of product as required by law.

LOS RIOS COMMUNITY COLLEGE DISTRICTAmerican River College Cosumnes River College Folsom Lake College Sacramento City CollegePURCHASE ORDER TERMS AND CONDITIONS1. APPLICABLE LAW: The contract resulting from this order shall be governed by the laws of the State of California.2. COMPLETION OF ORDERS: LRCCD reserves the right to withhold payment until order is completed.3. DISCOUNTS: Please show cash payment discount offered on your invoice in connection with any discount offered, time will be computed from date of delivery of the supplies or equipment, or from date correct invoices arereceived in the office specified by LRCCD if the latter date is later than the date of delivery. Payment is deemed to be made for the purpose of earning discount, on the date payment is mailed or on behalf of LRCCD.4. INVOICES: Invoices shall be prepared and submitted in duplicate unless otherwise specified. Invoices shall contain Purchase order number, date, description of items, sizes and quantities, unit prices, extended totals,place and date of delivery. Invoices or vouchers not on printed bill heads shall be signed by the CONTRACTOR or person furnishing the supplies or services. Every invoice shall be properly itemized. If LRCCD has notreceived billing for product or services within a one year period LRCCD will not be held responsible for satisfying the debt.5. CHANGES: No change or modification in terms, quantities, or specifications may be made without express authorization in writing from the LRCCD Purchasing Office and signed by the parties hereto, and no oral understandingor agreement not incorporated herein shall be binding on any of the parties hereto. If unit cost of any item exceeds the amount shown by 10% or 250.00 whichever is less do not ship. Contact LRCCD Purchasing at the phonenumber provided.6. BILL OF LADING: If Bill of Lading is applicable to this order, send originals to "Ship to" address and duplicate Bill of Lading with invoices to "Bill to" address. All correspondence, invoices, bills oflading, shippingmemos, packages, etc., must show purchase order number. If factory shipment, advise factory to comply.7. TRANSPORTATION CHARGES: Invoices for prepaid transportation charges must be supported by original receipted expense bills.8. FOB POINT AND FREIGHT CHARGES: Unless otherwise specified on this order, all items shall be delivered FOB Destination. No charge for delivery, drayage, express, parcel post, packing, cartage, insurance, license fees,permits, or for any other purpose will be paid by LRCCD unless expressly included and itemized in the order. Unless otherwise shown, on "FOB Shipping Point" transactions, CONTRACTOR shall arrange for lowest costtransportation, prepay and add freight to invoice and furnish supporting freight bills if the amount exceeds 50.00. On "FOB Shipping Point" transactions, should any shipments under this purchase order be received byLRCCD in a damaged condition and any related freight loss and damage claims filed against the carrier or carriers be wholly or partially declined with the inference that damage was the result of the act of the shippersuch as inadequate packaging or loading or some inherent defect in the equipment and/or material, CONTRACTOR on request ofLRCCD shall at CONTRACTOR's own expense assist LRCCD in establishing carrier liability by supplyingevidence that the equipment and/or materials was properly constructed, manufactured, packaged, and secured to withstand normal transportation conditions. Shipments that are California intrastate in nature and wherefreight is to be borne by LRCCD shall be tendered to carriers with written instructions that rate and charges may not exceed the lowest lawful rates on file with the California Public Utilities Commission.9. PATENT INDEMNTIY: The CONTRACTOR shall hold LRCCD, its officers, agents and employees harmless from alleged liability of any nature or kind, including costs and attorney fees and expenses, for infringement or use of anycopyrighted or uncopyrighted composition, secret process, patented or unpatented invention, article or appliance furnished or used in connection with the contract or purchase order.10. TAXES: Certain articles sold to LRCCD are exempt from certain Federal excise taxes. LRCCD will reimburse the CONTRACTOR for, or pay directly, all California State and local sales and use taxes applicable to this purchase.11. EQUAL OPPORTUNITY EMPWYER: The acceptance of this purchase order by a supplier of goods and services is a certification that such supplier complies with all provisions of executive order 11246 and is an equal opportunityemployer.12. GENERAL SAFETY ORDERS: All materials, supplies and services sold to LRCCD shall conform to the general safety orders of the State of California. All materials, except as otherwise specified, must be new and of the bestquality of their respective kinds.13. INDEMNIFICATION: CONTRACTOR shall indemnify, defend and hold harmless LRCCD, its trustees, officers, agents, employees and volunteers, from any and all claims, demands, suits, causes of action, damages, penalties,breaches of this agreement, infringement of patent rights, costs, expenses, violations of employee occupational health and safety laws, attorney fees, losses or liability, property damage, personal injuries to or death of perarising out of, alleged to have arisen out of, or relating in any way to CONTRACTOR's work to be performed under this agreement, except if caused solely by the negligence ofLRCCD.14. TERl\AINATION: LRCCD may terminate this agreement and be relieved of the payment of any consideration to CONTRACTOR should CONTRACTOR fail to perform the covenants herein contained at the time and in the manner hereinprovided. In the event of such termination LRCCD may proceed with the work in any manner deemed proper by LRCCD. The cost to LRCCD shall be deducted from any sum due the CONTRACTOR under this agreement and the balanceif any, shall be paid the CONTRACTOR upon demand.15. ASSIGNMENT: Without the written consent ofLRCCD, this agreement is not assignable by CONTRACTOR either in whole or in part.16. PUBLIC WORKS PROJECTS: CONTRACTOR must comply with Public Contract Code.17. CA LABOR CODE: Pursuant to Section 1700, and following, the CONTRACTOR shall pay not less than the prevailing rate of per diem wages as determined by the Director of the California Department of Industrial Relations.Copies of such prevailing rate of per diem wages are on file at the Business Office of the Los Rios Community College District, 1919 Spanos Court, Sacramento, CA 95825. Those copies shall be made available to any interestedparty upon request. The CONTRACTOR shall forfeit, as penalty to the LRCCD, Fifty Dollars ( 50.00) for each calendar day or portion thereof, for each workman paid less than the stipulated prevailing rates for any work doneunder the contract by him/her or by any subcontractor under him, in violation of the provisions of such Labor Code.18. NOTICE: Your employees may be exposed to hazardous substances during the course of their work while on LRCCD property. For additional information on the hazardous substances that your employees may be exposed to contact tLRCCD General Services Department at (916) 568-3048.19. INSURANCE: CONTRACTOR shall, at all times, maintain in full force and effect the following insurance: Workers' Compensation, Commercial General Liability, Auto Liability, and Professional Liability, if licensedprofessional. Policy limits for each shall be at least 1,000,000 AND 1M, 2M, or 3M AGGREGATE as prescribed by DIS1RICT requirements for bodily injury, personal injury and property damage. Any combination of General Liabiland Excess Coverage can be combined to meet the Aggregate. LRCCD shall be named as an additional insured on CONTRACTOR's policies. The CONTRACTOR shall provide a certificate of insurance and required endorsements to complywith this section at least 15 days prior to commencement of work under this contract. The certificate shall state that LRCCD will be given 30 days notice of any material change or cancellation in coverage. LRCCD insurance reqcan be viewed on the following website www.losrios.edu/purchasing.20. DISQUALIFIED EMPLOYEES: CONTRACTOR shall ensure that persons who perform services on LRCCD property have not been convicted of any felony, or any controlled substance offense or any sex offense as defined by Education Codsection 87008-87010. IfLRCCD determines that any person employed by CONTRACTOR to work on LRCCD property is incompetent, unfaithful, intemperate, disorderly, abusive or is otherwise unsatisfactory, CONTRACTOR shall cause thatemployee to be removed from working on LRCCD property immediately, and that person shall not be employed again on LRCCD property.21. WORK AUTHORIZATION: Prior to LRCCD's acceptance of this Agreement, CONTRACTOR's who are not U.S. citizens must provide verification of(a) work authorization status from the appropriate U.S. Department of State; (b) a copyof their U.S. visa; (c) the number of days present in the U.S.; and (d) tax treaty status. LRCCD shall not make any payments to CONTRACTOR unless CONTRACTOR bolds the appropriate U.S. visa. CONTRACTOR is responsible forensuring they are in possession of the appropriate visa.22. WARRANTY: CONTRACTOR expressly warrants thii.t all materials, goods, equipment, services, and/or labor shall conform to the requirements set forth or incorporated into this order and any applicable industry standards orrequirements, shall be merchantable and free from defects in workmanship, materials and/ or design (including latent defects), and shall perform as specified. CONTRACTOR further warrants that all materials, goods, equipment,services, and/or labor will be fit and sufficient for the particular purposes intended by LRCCD. Unless agreed upon otherwise between LRCCD and CONTRACTOR, the warranty period shall be the longer of: (a) any express warrantyincluded in this service agreement; (b) one year after the materials, goods, equipment, services, and/or labor are accepted by LRCCD; or (c) any warranty period provided under any applicable California law. CONTRACTOR furtherrepresents and warrants that any software/ hardware/ communications system/ equipment provided under this Agreement (collectively 'technology') adheres to the standards and/or specifications as may be set forth in theSection 508 of the Rehabilitation Act of 1973 standards guide and is fully compliant with WCAG 2.0 AA standards for accessibility and compliant with any applicable FCC regulations. If portions of the technology or userexperience are alleged to be non-compliant or non-accessible, LRCCD will provide CONTRACTOR with notice of such allegation and CONTRACTOR shall use its best efforts to make the technology compliant and accessible.CONTRACTOR shall indemnify, defend, and hold harmless LRCCD from and against any and all claims, allegations, liabilities, damages, penalties, fees, costs (including but not limited to reasonable attorneys' fees), arisingout of or related to allegations the technology is not accessible.23. CERTIFICATION: CONTRACTOR warrants that it is not debarred or suspended, proposed for debanilent or declared ineligible for award of contracts by any Federal, State or local Agency.

RequisitionSupplier: ITC SYSTEMS INC.800 FEE FEE RDMARYLAND HEIGHTS MO 63043United States0000036689Phone: (314) 872-7772Fax: (314) 872-3353email: [email protected] To:RECEIVING10 COLLEGE PARKWAYFOLSOM CA 95630-6798Business Unit:GENFDOPENReq ID:Date000102749909/23/2020Requisition Name:ITC-2yr for 1 GoPrint MaintencRequesterRonald LewisRequester SignaturePage1Bldg#ITBuyer:Brenda HaneyApproved:Entered By: LEWISJ23-SEP-2020Line-SchdDescription1-1SOFTWARE MAINTENANCE - CRC PORTION OFGOPRINT ANNUAL SUPPORT AND LICENSE 24MONTHS SEPT 1, 2020 - AUG 31, 2022(MAINT-S-GOPRINT)1EA4,125.004,125.00 01/17/20202-1SOFTWARE MAINTENANCE - FLC PORTION OFGOPRINT ANNUAL SUPPORT AND LICENSE 24 MONTHS SEPT 1, 2020 - AUG 31, 2022(MAINT-S-GOPRINT)1EA4,125.004,125.00 01/17/20203-1SOFTWARE MAINTENANCE - ARC PORTION OFGOPRINT ANNUAL SUPPORT AND LICENSE 24MONTHS SEPT 1, 2020 - AUG 31, 2022(MAINT-S-GOPRINT)1EA4,125.004,125.00 01/17/20204-1SOFTWARE MAINTENANCE - SCC PORTION OFGOPRINT ANNUAL SUPPORT AND LICENSE 24MONTHS SEPT 1, 2020 - AUG 31, 2022(MAINT-S-GOPRINT)1EA4,125.004,125.00 01/17/20205-1HARDWARE MAINTENACE - CRC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR CASH TO CARDSTATION W/DISPENSER3EA294.18882.54 01/17/20206-1HARDWARE MAINTENACE - CRC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR CASH TO CARDW/O DISPENSER1EA249.77249.77 01/17/20207-1HARDWARE MAINTENACE - CRC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR 1500 READERS27EA91.702,475.90 01/17/20208-1HARDWARE MAINTENACE - CRC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR MINI TILL CARDREADER1EA113.07113.07 01/17/20209-1HARDWARE MAINTENACE - CRC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR COIN/BILL ACCEPTOR4EA162.40649.60 01/17/202010-1HARDWARE MAINTENACE - FLC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR CASH TO CARD STATION4EA294.181,176.72 01/17/202011-1HARDWARE MAINTENACE - FLC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR 1500 READER15EA91.701,375.50 01/17/202012-1HARDWARE MAINTENACE - FLC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR MINI TILL CARD READER2EA113.07226.14 01/17/2020Approval SignatureQuantity UOMApproval SignaturePriceExtended Amt Due DateApproval Signature

RequisitionSupplier: ITC SYSTEMS INC.800 FEE FEE RDMARYLAND HEIGHTS MO 63043United States0000036689Phone: (314) 872-7772Fax: (314) 872-3353email: [email protected] To:RECEIVING10 COLLEGE PARKWAYFOLSOM CA 95630-6798Business Unit:GENFDOPENReq ID:Date000102749909/23/2020Requisition Name:ITC-2yr for 1 GoPrint MaintencRequesterRonald LewisRequester SignaturePage2Bldg#ITBuyer:Brenda HaneyApproved:Entered By: LEWISJ23-SEP-2020Line-SchdDescription13-1HARDWARE MAINTENACE - FLC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR COIN/BILL ACCEPTOR8EA162.401,299.20 01/17/202014-1HARDWARE MAINTENACE - ARC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR CASH TO CARD STATION6EA294.181,765.08 01/17/202015-1HARDWARE MAINTENACE - ARC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR CASH TO CARD LOADER W/ODISPENSER2EA249.77499.54 01/17/202016-1HARDWARE MAINTENACE - ARC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR 1500 READERS19EA91.701,742.30 01/17/202017-1HARDWARE MAINTENACE - ARC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR MINI TILL CARD READER1EA113.07113.07 01/17/202018-1HARDWARE MAINTENACE - ARC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR COIN/BILL ACCEPTOR5EA162.40812.00 01/17/202019-1HARDWARE MAINTENACE - SCC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR CASH TO ACCOUNT LOADER5EA294.181,470.90 01/17/202020-1HARDWARE MAINTENACE - SCC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR 1500 READER19EA91.701,742.30 01/17/202021-1HARDWARE MAINTENACE - SCC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR MINI TILL CARD READER1EA113.07113.07 01/17/202022-1HARDWARE MAINTENACE - SCC 24 MONTHSSEPT 1, 2020 - AUG 31, 2022 HARDWARESUPPORT FOR COIN/BILL/CARD ACCEPTOR9EA162.401,461.60 01/17/2020Approval SignatureQuantity UOMApproval SignaturePriceExtended Amt Due DateApproval Signature

RequisitionSupplier: ITC SYSTEMS INC.800 FEE FEE RDMARYLAND HEIGHTS MO 63043United States0000036689RECEIVING10 COLLEGE PARKWAYFOLSOM CA 95630-6798Line-SchdGENFDOPENReq ID:Date000102749909/23/2020Requisition Name:ITC-2yr for 1 GoPrint MaintencRequesterRonald LewisRequester SignaturePhone: (314) 872-7772Fax: (314) 872-3353email: [email protected] To:Business Unit:DescriptionQuantity UOMPriceTotal Requisition Amount:Extended Amt Due VA.PAYPApproval 202.568,912.87Approval SignatureSub-totalEst. tax34,668.30Reference invoice Q - 119625.No tax on software or hardware maintenance.Software maintenance is split evenly four ways.Maintenance period is SEPT 1, 2020 - AUG 31, 2022 .Acct5600560056005600Bldg#ITBuyer:Brenda HaneyApproved:Entered By: proval Signature34,668.30

INVOICEITC Systems800 Fee Fee RoadMaryland Heights, MO 63043Federal Tax ID # 58-2062369Tel: 314-872-7772Fax: 314-872-3353Q - 119625Date(Y/M/D)CUSTOMER NO.Sold To Los Rios Community College District2020/07/08LOSRIOSC-U-CA14Ship To Los Rios Community College District1919 Spanos Court10 College ParkwayFolsom Lake CollegeFolsom CA 95630USASacramento CA 95825-3981USAJeff LewisPurchase Order NumberSalespersonShip ViaF.O.BBrenda BrisenoQuantityOrderedShippedB.ONet 30 DaysItem CodeTo renew GoPrint Software contract # 12025New dates covered:Sept 1, 2020 - Aug 31, 20221MAINT-S-GOPRINTTermsDescriptionGOPRINT Annual support and licenseUnit 0.00HARDWARE SUPPORT FOR CRC CAMPUS #12026 - Sept 1, 2020 - Aug 31, are Support for Cash to Card Stationw/dispenserHardware Support for Cash to Card w/oDispenserHardware Support for 1500 Readers1MAINT-H2791.7002,475.901MAINT-HHardware Support for Mini Till Card Reader113.070113.074MAINT-HHardware Support for Coin/Bill Acceptor162.400649.60Subtotal4,370.88HARDWARE SUPPORT FOR FOLSOM LAKE COLLEGE #12027 - Sept 1, 2020 - Aug 31, 20224MAINT-HHardware Support for Cash to Card Station294.1801,176.7215MAINT-HHardware Support for 1500 Reader91.7001,375.502MAINT-HHardware Support for Mini Till Card Reader113.070226.148MAINT-HHardware Support for Coin/Bill Acceptor162.4001,299.20Subtotal4,077.56HARDWARE SUPPORT FOR AMERICAN RIVER COLLEGE #12028 - Sept 1, 2020 - Aug 31, 20226MAINT-HHardware Support for Cash to Card -HHardware Support for Cash to Card Loader w/oDispenserHardware Support for 1500 Readers91.7001,742.30Page 1 of 2

INVOICEITC Systems800 Fee Fee RoadMaryland Heights, MO 63043Federal Tax ID # 58-2062369Tel: 314-872-7772Fax: 314-872-3353Q - 119625Date(Y/M/D)CUSTOMER NO.Sold To Los Rios Community College District2020/07/08LOSRIOSC-U-CA14Ship To Los Rios Community College District1919 Spanos Court10 College ParkwayFolsom Lake CollegeFolsom CA 95630USASacramento CA 95825-3981USAJeff LewisQuantityOrderedShippedItem CodeB.ODescriptionUnit PriceExtendedPrice1MAINT-HHardware Support for Mini Till Card Reader113.070113.075MAINT-HHardware Support for Coin/Bill Acceptor162.400812.00Subtotal4,931.99HARDWARE SUPPORT FOR SACRAMENTO CITY COLLEGE #12029 - Sept 1, 2020 - Aug 31, 20225MAINT-HHardware Support for Cash to Account Loader294.1801,470.9019MAINT-HHardware Support for 1500 Reader91.7001,742.301MAINT-HHardware Support for Mini Till Card Reader113.070113.079MAINT-HHardware Support for Coin/Bill/Card Acceptor162.4001,461.60Subtotal4,787.87SUBTOTAL USD 34,668.30All Freight and brokerage charges are extra.Visa and Mastercard payments 1,000 are subject to a 5% administration fee at time of invoicing.Payments made by Wire Transfer will incur a 25 wire fee. Please call (416) 289-2344 for moreinformation. 2% Interest charge per month on all overdue accounts. A 15% restocking charge willapply on all returned goods.OPTIONS SUBTOTALUSD 0.00SHIPPING & HANDLING0TAXTOTALVisit our website: www. itcsystems.comTerms & Conditions:1. Quote is valid for 30 days.2. FOB Origin (Toronto or St. Louis)3. All ITC Hardware products have a 1 year Limited Warranty.4. All ITC Systems Software is based on an annual licensing and support fee.5. All custom card orders may be 10% over or under the quantity ordered.6. All first time customers are required to prepay before shipment. A credit application is available for those requesting terms for subsequent orders.7. There is a 15% restocking fee. Items must be returned within 30 days of delivery, unused in the original packaging.8. Certain items cannot be returned for credit. Items include

SUPPORT FOR CASH TO CARD W/O DISPENSER 1.00EA 249. 249.7777 10/11/2020 7- 1 HARDWARE MAINTENACE - CRC 24 MONTHS SEPT 1, 2020 - AUG 31, 2022 HARDWARE SUPPORT FOR 1500 READERS Supplier: 0000036689 ITC SYSTEMS INC. 800 FEE FEE RD MARYLAND HEIGHTS MO 63043 Phone: (314) 872-7772 Fax: (314) 872-3353 email: [email protected] Los Rios Community .