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1 c.r» 5;; '--i rr: --=-, '~A : _r>:.. ) -'- :.:2J AC W... : C> Page 1 of 5 1. Scope This Addendum covers the WSCNNASPO PC Contracts (Computer Equipment, Peripherals Related Services) lead by the State of Minnesota for use by the State Agencies Local Public Bodies This entity has been authorized by the State Chief Procurement Official of the state within which it is located to use the WSCNNASPO PC Contracts Participation Use of specific WSCA'NASPO cooperative contract by state agencies, political subdivisions other entities (including cooperatives) authorized by an individual state's statutes to use state contracts are subject to the approval of the respective State Chief Procurement Official. Issues of interpretation eligibility for participation are solely within the authority of the State Chief Procurement Official. 3. Participating State Modifications or Additions to Master Price Agreement The successful vendor will remit to the Contract Manager an Administrative Fee in the amount of one percent (1 %) of all total sales for New Mexico State Local Public Bodies from this contract. Checks should be made payable to the. The Administrative Fee is based upon: The sales of all equipment software (including leases); Service supplies billings; Equipment short Term Rental revenue stream : Cancelable rental revenue stream.

2 AC Page 2 of 5 Software Licensing Notwithsting any future amendments, this PA is limited to the sale of computer hardware, peripherals licensed sofware included therein. All applications operating system software shall be purchased by the manufacturer either through their own pricing agreement or the New Mexico Statewide price agreements either or which ever applies, All software request shall be captured reported through these contracted vendors. 4. Continuation of Participation from WSCAINASPO PC Contracts : To the extent permitted by the laws rules of the state in which an individual participating entity is located, valid participating addenda for the WSCA/NASPO PC Contracts are hereby extended to include participation in the WSCAINASPO PC Contracts under the same terms conditions in the current participating addendum. If re-execution of a participating addendum or amendment to an existing participating addendum is required by a participating entity, the authorization to participate in the WSCAINASPO PC Contracts is sufficient to permit participation in the, unless specifically denied by the appropriate chief state procurements official. 5. Lease Agreements No Leasing Is Authorized Under this Addendum. 6. Primary Contacts The primary government contact individuas for this Addendum are as follows (or their named successors):

3 AC Page 3 of 5 Lead State Name: Address: Telephone: Fax: Contractor Name: Address: Telephone: Fax; Bernadette Kopischke 112 Admin Bldg, St Paul, MN (651) (651) bernie.kopischke@state.mn.us Julius Turk 1425 East Algonquin Road, Arlington Heights, IL contracting@acetechpartners.com Participating Name: Address: Telephone: Fax: State Gerrie Becker PO Box St. Francis Dr RM2016 Santa Fe, NM gerrie. becker@state.nm.us 7. Servicing Subcontractors: The following servicing contractors are authorized: All Contractor authorized business partners in the. All orders payments are to be issued directly to: Accounts Payable

4 00-OOO-OO-00014AC Page 4 of East Algonquin Road Arlington Heights, IL All purchase orders issued by purchasing entities with the jurisdiction of this Addendum must include the Participating State contract nurrber: AC; the Master Price Agreement NumberB Compliance with reporting requirements of the "American Recovery Reinvestment Act of 2009" ("ARRA"): If or when contractor is notified by ordering entity that a specific purchase or purchases are being made with ARRA funds, contractor agrees to comply with the data element reporting requirements as currently defined in Federal Register Vol 74 #61, Pages (or subsequent changes or modifications to these requirements as published by the Federal OMB). Ordering entity is responsible for informing contractor assoon as the ordering entity is aware that ARRA funds are being used for a purchase or purchases. Contractor will provide the required report to the ordering entity with the invoice presented to the ordering entity for payment. The contractor, as it relaes to purchases under this contract, is not a subcontractor or subgrantee, but simply a provider of goods related services. This Addendum the Master Price Agreement together with its exhibits, set forth the entire agreement between the parties wth respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms conditions inconsistent with, contrary or in addition to the terms conditions of this Addendum the Master Price Agreement, together with its exhibits, shall not be added to or incorporated into this Addendum or the Master Price Agreement its exhibits, by any subsequent purchase order or otherwise, any such attempts to a:ld or incorporate such terms conditions are hereby rejected. The terms conditions of this Addendum themaster Price Agreement its exhibits shall prevail govern in the case of any such inconsistent

5 PARTICIPATING ADDENDUM [hereinafter "Addendum"] WSCA/NASPO PC Contracts [hereinafter "Participating State"j 00-OOO-OO-00014AC Page 5 of 5 or additional terms. This Addendum applies only in the jurisdiction of the Participating State or Participating Entity which has executed this Addendum. IN WITNESS WHEREOF, the parties have executed this Addendum as of the date of execu~n by Contractor below. d-1~~'-- Title Date Date

6 STATE OF NEW MEXICO GENERAL SERVICES DEPARTMENT GSDfPD 003-C (Rev. 01/09) Awarded Vendor East Algonquin Road Arlington Heights, IL Telephone No. (847) Price Agreement Award Price Agreement Number: AC Payment Terms: See Contract F.O.B.: See Contract Ship To: All Agencies, Commissions, Institutions, Political sub-divisions local public bodies allowed by law. Delivery: See Contract Invoice: As Requested Procurement Specialist: Gerrie Becker Telephone No.: (505) Commodity: Computer Equipment, Peripherals Related Services Term: September 4, 2009 thru August 31,2012 This Contract is made subject to the "terms conditions" shown on the reverse side of this page, as indicated in this Contract. Accepted for the /1! J / <: t /, }l ~-L _ New Mexico St~te Purchasing Agent Date: 09/04/09 Purchasing Division, 1100 St. Francis Drive, PO Box 6850, Santa Fe, NM (505) RM.,,/ A/ \,

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