Common use of Financial Consequences Clause in Contracts

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance Contractor will timely submit completed Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. day late No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due 30 calendar days after close of the period Quarter 2 - (October-December) – due 30 calendar days after close of the period Quarter 3 - (January-March) – due 30 calendar days after close of the period Quarter 4 - (April-June) – due 30 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. This space intentionally left blank Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due 30 calendar days after close of the period Quarter 2 - (October-December) – due 30 calendar days after close of the period Quarter 3 - (January-March) – due 30 calendar days after close of the period Quarter 4 - (April-June) – due 30 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for to the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract ACS termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the ContractACS. The Contractor and the Department agree that the financial consequences for non-non- performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Financial Performance Consequence for Non- Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Complet e Report Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due 30 calendar days after close of the period Quarter 2 - (October-December) – due 30 calendar days after close of the period Quarter 3 - (January-March) – due 30 calendar days after close of the period Quarter 4 - (April-June) – due 30 calendar days after close of the period The Department may not received by consider renewal of the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, ACS or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or paying for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received day late Deliverable Performance Metric Performance Due Date Financial Consequence for Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. day late No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional CONTRACT AMENDMENT NO. 1 Contract No.: 46151500-NASPO-21-ACS Contract Name: Body Armor and Ballistic Resistant Products Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. day late No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the day late Mandatory Punchout Catalog Implementation Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition duration Within 90 calendar days of Contract execution $100 per day late <Insert additional financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. as needed> No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences Financial Consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences Financial Consequences for non-non- performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences Financial Consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences Financial Consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance Contractor will timely submit completed complete Quarterly Sales Reports in the MFMP Vendor Information Portal (VIP) and to the Department’s Contract Manager All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager for each calendar day late Contractor will timely submit completed complete MFMP Transaction Fee Reports to the Department’s Contract Manager All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/not received for each calendar day late Timely delivery of the Fitter Lines for Products requested by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition Customer Delivery of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination Fitter Lines for Products shall be within seven Business Days after receipt of the Contractrequest from the Customer As ordered by Customers $100 for each calendar day late Timely delivery of Clothing Delivery of purchased Clothing shall be within 30 calendar days after receipt of the order As ordered by Customers 5% reduction in invoiced amount, for each calendar day late Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance and shall be within 45 calendar days after receipt of the order for Special Clothing or for a Product in a Seasonal Color. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.. Exhibit B

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by Quarterly reporting timeframes coincide with the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports State Fiscal Year as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination follows: Quarter 1 - (July-September) – due 30 calendar days after close of the Contract. period Quarter 2 - (October-December) – due 30 calendar days after close of the period Quarter 3 - (January-March) – due 30 calendar days after close of the period Quarter 4 - (April-June) – due 30 calendar days after close of the period No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional CONTRACT AMENDMENT NO.: 2 - Renewal Contract No.: 44000000-NASPO-19-ACS Contract Name: Copiers and Managed Print Services Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. day late No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due 30 calendar days after close of the period Quarter 2 - (October-December) – due 30 calendar days after close of the period Quarter 3 - (January-March) – due 30 calendar days after close of the period Quarter 4 - (April-June) – due 30 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Elevator Maintenance Services (Schindler) No.: 72101506-16-ACS Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarter 1 - (July-September) – due 30 calendar days after close of the period Quarter 2 - (October-December) – due 30 calendar days after close of the period Quarter 3 - (January-March) – due 30 calendar days after close of the period Quarter 4 - (April-June) – due 30 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed Quarterly Sales Reports complete All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day $250 Quarterly Sales Reports with the required information after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will All MFMP Completed reports $100 per day late timely submit completed MFMP Transaction Fee Reports All are due on or complete MFMP Transaction Fee Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the required information Reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of <Insert additional financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. as needed> No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Elevator Maintenance Services (Xxxxxxxxx) No.: 72101506-16-ACS Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarter 1 - (July-September) – due 30 calendar days after close of the period Quarter 2 - (October-December) – due 30 calendar days after close of the period Quarter 3 - (January-March) – due 30 calendar days after close of the period Quarter 4 - (April-June) – due 30 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an asElevator Maintenance Services (Xxxx) No.: 72101506-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order16-ACS MFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarter 1 - (July-September) – due 30 calendar days after close of the period Quarter 2 - (October-December) – due 30 calendar days after close of the period Quarter 3 - (January-March) – due 30 calendar days after close of the period Quarter 4 - (April-June) – due 30 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default is late on submitting required reports or for outstanding fees owed. Elevator Maintenance Services (Xxxx) No.: 72101506-16-ACS G. Business Review Meetings: Both the Department and state agency reserve the termination of right to schedule business review meetings. The Department or state agency will provide the Contractformat for the Contractor's agenda. No favorable action will be considered when In the event the Department or state agency schedules a business review meeting, the Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed shall submit the completed agenda to the Department or Customerstate agency for review and acceptance prior to the meeting. The Contractor shall address the agenda items and any of the Department’s or state agency’s additional concerns at the meeting. At a minimum, to include fees / monies, that is required under this Contract.the agenda items may include:

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor CONTRACT AMENDMENT NO.: 2 Contract No.: 43230000-NASPO-16-ACS Contract Name: Cloud Solutions fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. day late No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract. J. Business Review Meetings: Both the Department and Customer reserve the right to CONTRACT AMENDMENT NO.: 2 Contract No.: 43230000-NASPO-16-ACS Contract Name: Cloud Solutions schedule business review meetings. The Department or Customer may specify the format or agenda for the meeting. At a minimum, the Business Review Meeting may include the following topics:

Financial Consequences. The Department reserves the right to shall impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to shall withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 2B40657A-1910-43E6-96B7-3FB8AD9796D4 Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th 15th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due 15 calendar days after close of the period Quarter 2 - (October-December) – due 15 calendar days after close of the period Quarter 3 - (January-March) – due 15 calendar days after close of the period Quarter 4 - (April-June) – due 15 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. DocuSign Envelope ID: A5F6A43E-3233-4EAA-AD1D-C225FF722E2A Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will All MFMP Completed reports $100 per day late timely submit completed MFMP Transaction Fee Reports All are due on or complete MFMP Transaction Fee Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the required information Reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. DocuSign Envelope ID: F3E9B92F-F440-4BDF-988A-9E76E9EEA318 Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will All MFMP Completed reports $100 per day late timely submit completed MFMP Transaction Fee Reports All are due on or complete MFMP Transaction Fee Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the required information Reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the day late Mandatory Punchout Catalog Implementation Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition duration Within 90 calendar days of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. execution $100 per day late No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th 15th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due 15 calendar days after close of the period Quarter 2 - (October-December) – due 15 calendar days after close of the period Quarter 3 - (January-March) – due 15 calendar days after close of the period Quarter 4 - (April-June) – due 15 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. DocuSign Envelope ID: 2EE5B09A-7554-40D4-A820-8E6FAB360CBF Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will All MFMP Completed reports $100 per day late timely submit completed MFMP Transaction Fee Reports All are due on or complete MFMP Transaction Fee Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the required information Reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. DocuSign Envelope ID: C4F9E154-F998-4139-AD2C-A6F236224343 Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will All MFMP Completed reports $100 per day late timely submit completed MFMP Transaction Fee Reports All are due on or complete MFMP Transaction Fee Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the required information Reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. DocuSign Envelope ID: 8389DE30-CDB4-4C2E-83CF-3D04D4757E03 Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will All MFMP Completed reports $100 per day late timely submit completed MFMP Transaction Fee Reports All are due on or complete MFMP Transaction Fee Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the required information Reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. This space intentionally left blank DocuSign Envelope ID: 0142531A-654B-47C4-A357-D0AE23A5696E Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due 30 calendar days after close of the period Quarter 2 - (October-December) – due 30 calendar days after close of the period Quarter 3 - (January-March) – due 30 calendar days after close of the period Quarter 4 - (April-June) – due 30 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. REMAINDER OF XXXX INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 885060E2-7930-48E7-BE45-0D58FFE7FEAC Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th 15th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due 15 calendar days after close of the period Quarter 2 - (October-December) – due 15 calendar days after close of the period Quarter 3 - (January-March) – due 15 calendar days after close of the period Quarter 4 - (April-June) – due 15 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. DocuSign Envelope ID: C53E36A5-F8BB-4379-8275-0AE26C81246D Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will All MFMP Completed reports $100 per day late timely submit completed MFMP Transaction Fee Reports All are due on or complete MFMP Transaction Fee Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the required information Reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 885060E2-7930-48E7-BE45-0D58FFE7FEAC Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th 15th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due 15 calendar days after close of the period Quarter 2 - (October-December) – due 15 calendar days after close of the period Quarter 3 - (January-March) – due 15 calendar days after close of the period Quarter 4 - (April-June) – due 15 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. DocuSign Envelope ID: 0FA4D9F5-A4FD-45F8-98A8-EF98D9A2101F Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will All MFMP Completed reports $100 per day late timely submit completed MFMP Transaction Fee Reports All are due on or complete MFMP Transaction Fee Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the required information Reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. DocuSign Envelope ID: C41796CE-186B-4BD6-B149-515B9EDE1CDE Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will All MFMP Completed reports $100 per day late timely submit completed MFMP Transaction Fee Reports All are due on or complete MFMP Transaction Fee Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the required information Reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. This space intentionally left blank DocuSign Envelope ID: BAA33D20-93D3-41FA-A84E-ADBC9FCD1D20 Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due 30 calendar days after close of the period Quarter 2 - (October-December) – due 30 calendar days after close of the period Quarter 3 - (January-March) – due 30 calendar days after close of the period Quarter 4 - (April-June) – due 30 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance CONTRACT AMENDMENT NO. 1 Contract No.: 46151500-NASPO-21-ACS Contract Name: Body Armor and Ballistic Resistant Products under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. day late No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Financial Consequences may be assessed for failure to timely perform or submit a report as required by the Contract and shall be paid via check or money order in US Dollars, and made out to the Department reserves of Management Services, within thirty (30) calendar days after the right required report submission date. Financial consequences may be assessed on a daily basis for each individual failure until the performance or submittal is accomplished and will apply to impose financial consequences when the Contractor fails to comply each target period beginning with the requirements first full month or quarter of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase ordereach and every month and quarter thereafter. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by In addition to Customer Specific Financial Consequences within the Department Customer Specific Scope of Management Services within 30 calendar days from Work, the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. following Financial Consequences shall apply: Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/22. Price Adjustments Prices may not received by be adjusted during the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination initial term of the Contract. No favorable action For the renewal term of the Contract, the prices will be the renewal term prices specified on the Cost Proposal; however, the renewal term prices may be adjusted no earlier than twelve (12) months after the start date of the renewal term and, thereafter, or no earlier than twelve (12) months after the effective date of the previous price adjustment. Price increases must be supported by a change in the Producer Price Index (PPI) for the Series ID(s) shown in the table below. This information is published by the U.S. Department of Labor, Bureau of Labor Statistics (BLS), and is available at xxxx://xxx.xxx.xxx/data/. Service Series ID Product Production Print Copying PCU32311K32311K5 Digital printing Sorting PCU323120323120 Support activities for printing Folding and Inserting Scanning and Indexing Fulfillment Services Mail Services Customer Service Associate Mail Services Supervisor PCU561380561380102 Temporary help services, light and heavy industrial Local Courier Service Route(s) PCU4921104921101 Standard courier services Storage/Warehousing PCU493110493110 General warehousing and storage Document Composition PCU561380561380101 Temporary help services, office and clerical The change in PPI for the first price adjustment after the start date of the renewal term shall be determined using the PPI for the month in which the renewal term began and the latest available non-preliminary PPI at the time of the price adjustment request (a preliminary PPI is indicated on the BLS website with a “(P)” notation). The change in PPI for second and subsequent price adjustments shall be determined using the latest PPI that was used to support the previous price adjustment and the latest available non-preliminary PPI at the time of the request. When requesting a price increase, the Contractor shall submit a written justification to the contract manager detailing the reason(s) for the request; an increase in the PPI is not sufficient justification for a price increase by itself. Price increases shall not exceed the percent change in PPI or three percent (3%), whichever is less. The percent change in PPI shall be calculated using the following formula: (𝐵 − 𝐴) 𝐴 Where: = 𝑍 A = earliest PPI (PPI at the time the renewal term began or previous price adjustment) B = latest PPI (latest available non-preliminary PPI at the time of price adjustment request) Z = percent change in PPI The Department reserves the exclusive right to approve or deny any price adjustment request. Price adjustments will not be considered when for any Contractor has with any contractual non- performance issues including, but not limited to, outstanding fees or monies due under this Contract or overdue reports or documentation including, but not limited to, a Quarterly Sales Reports, Report or an MFMP Transaction Fee Reports, or any other documentation owed Report. A price adjustment does not constitute a change to the Contract requiring an amendment executed by both Parties. After the Department or Customerapproves a price adjustment in a written communication to the Contractor, it will incorporate the price adjustment onto the price sheet listed on the State Purchasing Contract website. Price adjustments may not be applied retroactively. The Department reserves the right to include fees / monies, that request price decreases at any time during the term of the Contract if it is required under this Contractfound to be in the best interest of the State. Price decreases issued by the Contractor are permissible at any time during the initial and renewal terms.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / fees/monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. DocuSign Envelope ID: 38647A75-9859-4A0A-B63A-ACB48C700D71 Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will All MFMP Completed reports $100 per day late timely submit completed MFMP Transaction Fee Reports All are due on or complete MFMP Transaction Fee Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the required information Reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day lateLate/not received Not Received by the Contract Manager Failure Manager) Contractor will timely deliver equipment to timely the Customer. All equipment will be fully fueled and lubricated and be ready for use. All equipment will be delivered within the time frame identified in Exhibit C, Price Sheet. Time frames listed are for equipment in stock and are readily available from the local store. Time frames do not apply to those rentals impacted by a force majeure event; in such event Sunbelt will leverage our network to source the request and provide Quarterly Sales Reports, transaction fee reports, or other reports it as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contractmutually agreed to. $100 No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be assessed for failure to timely perform or submit a report as required by the Contract and shall be paid via check or money order in US Dollars and received by made out to the Department of Management Services within 30 calendar days from or the due date specified by specific Customer, where applicable. Financial Consequences will be assessed daily for each individual failure until the performance or submittal is accomplished to the Department’s or Customer’s satisfaction, unless stated otherwise. These For the submissions of reports, financial consequences below are individually assessed for failures over will apply to each target period beginning with the first full month or quarter of the Contract Contract’s performance and every each month or quarter, respectively, and quarter thereafter. Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance Contractor will timely submit completed Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, Timely and Complete Delivery of Commodities Timely and complete delivery of Products in accordance with the Scope of Work Per Occurrence 5% reduction from the original invoice amount per missing or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. untimely delivered Product No favorable action will be considered when Contractor for any contractor who has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customerdocumentation, to include fees / monies, monies that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager)‌‌‌ Contractor will timely submit completed Quarterly Sales Reports All Quarterly Sales Completed reports $250 timely submit Reports will be are due on or complete Quarterly submitted timely before the 30th Sales Reports with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager quarter‌‌ Contractor will All MFMP Completed reports $100 timely submit completed MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or complete MFMP Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the close required information‌ the end of each month Contractor will All equipment will All equipment will $100 per Calendar Day late/not received by deliver equipment be fully fueled and be delivered within to the Contract Manager Failure to timely provide Quarterly Sales ReportsCustomer. lubricated and be ready for use. the time frame identified in Exhibit C, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. Price Sheet No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.Contract.‌

Financial Consequences. The Department or Customer, where applicable, reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/day late Contractor will All MFMP Completed $100 per day late timely submit Transaction Fee reports are due complete MFMP Reports will be on or before the Transaction Fee submitted timely 15th calendar day Reports with the required after the end of information each month Contractor will provide timely acknowledgement and responses to Customer Inquiries All Customer inquiries will be acknowledged and responded to timely • Initial responses to Customer inquiries are due within 1 business day $150 per occurrence • If the Contractor’s initial response does not received resolve the Customer inquiry, a follow-up response to the inquiry is due to Customer no later than 3 business days following the initial response until inquiry is resolved, unless otherwise agreed upon by Xxxxxxxx and Contractor. Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance /Not Received by the Contract Manager Contractor will provide timely submit completed MFMP Transaction Fee Reports and accurate invoicing to Customers All MFMP Transaction Fee Reports Customer invoices will be submitted provided timely with the required information Reports and accurately upon Customer acceptance of delivery • Invoices are due on or before the 15th to be submitted to Customers no later than 30 calendar day days after the close of each month Customer acceptance. $100 per Calendar Day late/not received by the Contract Manager Failure calendar day late up to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition $1,000 • Invoices requiring correction are due to be resubmitted to Customers within 30 calendar days after notification of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contractinaccurate invoice. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to shall impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to shall withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / fees/monies, that is required under this Contract.

Financial Consequences. The Financial Consequences may be assessed for failure to timely perform or submit a report as required by the Contract and shall be paid via check or money order in US Dollars, and made out to the Department reserves of Management Services, within thirty (30) calendar days after the right required report submission date. Financial consequences may be assessed on a daily basis for each individual failure until the performance or submittal is accomplished and will apply to impose financial consequences when the Contractor fails to comply each target period beginning with the requirements first full month or quarter of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase ordereach and every month and quarter thereafter. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by In addition to Customer Specific Financial Consequences within the Department Customer Specific Scope of Management Services within 30 calendar days from Work, the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. following Financial Consequences shall apply: Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/22. Price Adjustments Prices may not received by be adjusted during the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination initial term of the Contract. No favorable action For the renewal term of the Contract, the prices will be considered when Contractor has outstanding Contract Quarterly Sales Reportsthe renewal term prices specified on the Cost Proposal; however, MFMP Transaction Fee Reportsthe renewal term prices may be adjusted no earlier than twelve (12) months after the start date of the renewal term and, thereafter, or any other documentation owed no earlier than twelve (12) months after the effective date of the previous price adjustment. Price increases must be supported by a change in the Producer Price Index (PPI) for the Series ID(s) shown in the table below. This information is published by the U.S. Department of Labor, Bureau of Labor Statistics (BLS), and is available at xxxx://xxx.xxx.xxx/data/. Service Series ID Product Production Print Copying PCU32311K32311K5 Digital printing Sorting PCU323120323120 Support activities for printing Folding and Inserting Scanning and Indexing Fulfillment Services PCU561380561380102 Temporary help services, light and Mail Services Customer heavy industrial Service Associate Mail Services Supervisor Local Courier Service Route(s) PCU4921104921101 Standard courier services Storage/Warehousing PCU493110493110 General warehousing and storage Document Composition PCU561380561380101 Temporary help services, office and clerical The change in PPI for the first price adjustment after the start date of the renewal term shall be determined using the PPI for the month in which the renewal term began and the latest available non-preliminary PPI at the time of the price adjustment request (a preliminary PPI is indicated on the BLS website with a “(P)” notation). The change in PPI for second and subsequent price adjustments shall be determined using the latest PPI that was used to support the previous price adjustment and the latest available non-preliminary PPI at the time of the request. When requesting a price increase, the Contractor shall submit a written justification to the Department contract manager detailing the reason(s) for the request; an increase in the PPI is not sufficient justification for a price increase by itself. Price increases shall not exceed the percent change in PPI or Customerthree percent (3%), to include fees / monies, that whichever is required under this Contract.less. The percent change in PPI shall be calculated using the following formula:

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 3D727655-4837-483A-8B40-770FBE580831 Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th 15th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due 15 calendar days after close of the period Quarter 2 - (October-December) – due 15 calendar days after close of the period Quarter 3 - (January-March) – due 15 calendar days after close of the period Quarter 4 - (April-June) – due 15 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Financial Consequences may be assessed for failure to timely perform or submit a report as required by the Contract and shall be paid via check or money order in US Dollars, and made out to the Department reserves of Management Services, within thirty (30) calendar days after the right required report submission date. Financial consequences may be assessed on a daily basis for each individual failure until the performance or submittal is accomplished and will apply to impose financial consequences when the Contractor fails to comply each target period beginning with the requirements first full month or quarter of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase ordereach and every month and quarter thereafter. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by In addition to Customer Specific Financial Consequences within the Department Customer Specific Scope of Management Services within 30 calendar days from Work, the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. following Financial Consequences shall apply: Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/22. Price Adjustments Prices may not received by be adjusted during the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination initial term of the Contract. No favorable action For the renewal term of the Contract, the prices will be considered when Contractor has outstanding Contract Quarterly Sales Reportsthe renewal term prices specified on the Cost Proposal; however, MFMP Transaction Fee Reportsthe renewal term prices may be adjusted no earlier than twelve (12) months after the start date of the renewal term and, thereafter, or any other documentation owed no earlier than twelve (12) months after the effective date of the previous price adjustment. Price increases must be supported by a change in the Producer Price Index (PPI) for the Series ID(s) shown in the table below. This information is published by the U.S. Department of Labor, Bureau of Labor Statistics (BLS), and is available at xxxx://xxx.xxx.xxx/data/. Service Series ID Product Production Print Copying PCU32311K32311K5 Digital printing Sorting PCU323120323120 Support activities for printing Folding and Inserting Scanning and Indexing Fulfillment Services Mail Services Customer Service Associate Mail Services Supervisor PCU561380561380102 Temporary help services, light and heavy industrial Local Courier Service Route(s) PCU4921104921101 Standard courier services Storage/Warehousing PCU493110493110 General warehousing and storage Document Composition PCU561380561380101 Temporary help services, office and clerical The change in PPI for the first price adjustment after the start date of the renewal term shall be determined using the PPI for the month in which the renewal term began and the latest available non-preliminary PPI at the time of the price adjustment request (a preliminary PPI is indicated on the BLS website with a “(P)” notation). The change in PPI for second and subsequent price adjustments shall be determined using the latest PPI that was used to support the previous price adjustment and the latest available non-preliminary PPI at the time of the request. When requesting a price increase, the Contractor shall submit a written justification to the Department contract manager detailing the reason(s) for the request; an increase in the PPI is not sufficient justification for a price increase by itself. Price increases shall not exceed the percent change in PPI or Customerthree percent (3%), to include fees / monies, that whichever is required under this Contract.less. The percent change in PPI shall be calculated using the following formula:

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be assessed for failure to timely perform or submit a report as required by the Contract and shall be paid via check or money order in US Dollars, and received by made out to the Department of Management Services within 30 calendar days from or the due date specified by specific Customer, where applicable. Financial consequences will be assessed daily for each individual failure until the performance or submittal is accomplished to the Department’s or Customer’s satisfaction. These For the submissions of reports, financial consequences below are individually assessed for failures over will apply to each target period beginning with the first full month or quarter of the Contract Contract’s performance and every each month or quarter, respectively, and quarter thereafter. Deliverable Performance Metric Performance Due Date Description Frequency Financial Consequence Consequences for Non-Performance Contractor will timely submit completed Submission of complete and accurate Quarterly Sales Reports All Report to the Department’s Contract Manager Submit Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th Report fifteen (15) calendar day days after the close of each State fiscal the reporting period Each quarter $250 per for each Calendar Day late/not received by the Contract Manager Contractor will timely submit completed late Submission of complete and accurate MFMP Transaction Fee Reports All Report to the Department’s Contract Manager Submit MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th Report fifteen (15) calendar day days after the close of each the reporting period Each month $100 per for each Calendar Day late/not received late Timely delivery of purchased clothing Delivery of purchased clothing shall be within twenty (20) calendar days after receipt of the order and shall be within thirty (30) calendar days after receipt of the order for special clothing or for a Product in a Seasonal Color. As ordered by Customers 5% reduction in invoiced amount, for each Calendar Day late Timely pick-up and delivery for clothing rentals Pick-up and delivery of rentals within the timeframe specified by the Customer. As ordered by Customers 10% reduction in invoiced amount, for each Business Day late Timely pick-up and delivery for cleaned and pressed clothing Pick-up of soiled clothing at the Customer’s specified location, date, and time and delivery of cleaned and pressed clothing pick-up within the timeframe specified by the Customer. As ordered by Customers 10% reduction in invoiced amount, for each Business Day late The Department and Customers reserve the right to, in addition to withholding payment, implementing other appropriate remedies, such as Contract Manager Failure to timely provide Quarterly Sales Reportstermination or non-renewal, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in when the Contractor being found in default and has failed to perform/comply with the termination provisions of the Contract. No favorable action will These consequences for nonperformance shall not be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractpenalties.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance CONTRACT AMENDMENT NO.: 3 Contract No.: 43210000-US-16-ACS Contract Name: Technology Products, Services, Solutions, and Related Products and Services under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. day late No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. DocuSign Envelope ID: F65F1A2A-DE1C-448B-B633-A9EE75A4A1D4 Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will All MFMP Completed reports $100 per day late timely submit completed MFMP Transaction Fee Reports All are due on or complete MFMP Transaction Fee Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the required information Reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 82BF83BB-A804-4E40-BC30-F5FECC53B63A Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th 15th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due 15 calendar days after close of the period Quarter 2 - (October-December) – due 15 calendar days after close of the period Quarter 3 - (January-March) – due 15 calendar days after close of the period Quarter 4 - (April-June) – due 15 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 3A9B9223-64EF-4BED-95CE-92AFF1FBF274 Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th 15th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due 15 calendar days after close of the period Quarter 2 - (October-December) – due 15 calendar days after close of the period Quarter 3 - (January-March) – due 15 calendar days after close of the period Quarter 4 - (April-June) – due 15 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance CONTRACT AMENDMENT NO.: 1 Contract No.: 52161500-23-NASPO-ACS Contract Name: Audio Video Equipment and Supplies under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports Completed reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. day late No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. DocuSign Envelope ID: 264F5188-083D-4960-980F-A09433569F94 Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will All MFMP Completed reports $100 per day late timely submit completed MFMP Transaction Fee Reports All are due on or complete MFMP Transaction Fee Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the required information Reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. DocuSign Envelope ID: 83AEF5E6-1C0E-4DD5-A7E7-9FFF5300BD1F Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance /Not Received by the Contract Manager Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports Completed reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager day late Contractor will All MFMP Completed reports $100 per day late timely submit completed MFMP Transaction Fee Reports All are due on or complete MFMP Transaction Fee Reports will be before the 15th Transaction Fee submitted timely calendar day after Reports with the required information Reports are due on or before the 15th calendar day after the close end of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

Financial Consequences. The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under of the Contract. The Customer provision of the Quarterly Sales Reports and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase orderMFMP Transaction Fee Reports. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the these provisions of the Contract. The Contractor and the Department agree that the financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid via check or money order and received by made out to the Department of Management Services in U.S. dollars within 30 calendar days from after the due date specified by the Departmentrequired report submission date. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract contract performance and every month or quarter, respectively, thereafter. DocuSign Envelope ID: 0C085FE4-CE16-425C-9779-75D5B40176EE Financial Consequences Chart Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Non- Performance (Per Calendar Day Late/Not Received by the Contract Manager) Contractor will timely submit completed complete Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed complete MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due 30 calendar days after close of the period Quarter 2 - (October-December) – due 30 calendar days after close of the period Quarter 3 - (January-March) – due 30 calendar days after close of the period Quarter 4 - (April-June) – due 30 calendar days after close of the period The Department may not received by the consider renewal of a Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in price adjustments if the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has is late on submitting required reports or for outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contractowed.