Common use of Certification Regarding Suspension or Debarment Clause in Contracts

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 3 pages. Except as modified by this Amendment No. 2, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE LANE ENTERPRISES, INC. By: Name: Title: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit ITEM DESCRIPTION EXTENDED DESCRIPTION UNIT OF MEASURE LIST PRICE DELIVERY DAYS 2021 Proposed Price Max Qty Max Amt 1 POWER AND CONTROL WIRES2021 Delivery Days Pipe HDPE, ELECTRIC DW, Perf, N-12ST Bell/Spigot End,6 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 1.81 15 $ 2.34 21-35 Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,8 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 3.03 15 $ 3.88 21-35 Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,10 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 4.05 15 $ 5.11 21-35 Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,12 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 4.68 15 $ 6.27 21-35 Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,15 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 6.43 15 $ 8.77 21-35 Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,18 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 8.63 15 $ 11.82 21-35 Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,24 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 13.88 15 $ 18.98 21-35 Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,30 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 21.09 15 $ 28.53 21-35 Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,36 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 26.41 15 $ 35.44 21-35 Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,42 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm Drainage 42 Inch Diameter, per AASHTO FT 34.97 15 $ 47.19 21-35 Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,48 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm Drainage 48 Inch Diameter, per AASHTO FT 41.85 15 $ 55.66 21-35 Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,60 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm Drainage 60 Inch Diameter, per AASHTO FT 80.62 15 $ 99.25 21-35 Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,12 inch x 20 ft High Density Popethylene (HDPE), Dual Wall (DW), C-Perf Pattern FT 4.68 15 $ 6.27 Currently unavailable Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,15 inch x 20 ft High Density Popethylene (HDPE) FT 6.43 15 $ 8.77 Currently unavailable Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,18 inch x 20 ft High Density Popethylene (HDPE) FT 8.63 15 $ 11.82 Currently unavailable Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,24 inch x 20 ft High Density Popethylene (HDPE) FT 13.88 15 $ 18.98 Currently unavailable Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,30 inch x 20 ft High Density Popethylene (HDPE) FT 21.09 15 $ 28.53 Currently unavailable Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,36 inch x 20 ft High Density Popethylene (HDPE) FT 26.41 15 $ 35.44 Currently unavailable Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,42 inch x 20 ft High Density Popethylene (HDPE) FT 34.97 15 $ 47.19 Currently unavailable Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,60 inch x 20 ft High Density Popethylene (HDPE) FT 80.62 15 $ 99.25 Currently unavailable Pipe-Drainage DW, Solid, N-12 Plain End, 12 inch x 30 ft Dual Wall (DW) FT 4.68 15 $ 6.27 28-42 Pipe-Drainage DW, Solid, N-12 Plain End, 15 inch x 30 ft Dual Wall (DW) FT 6.43 15 $ 8.77 28-42 Pipe-Drainage DW, Solid, N-12 Plain End, 18 inch x 30 ft Dual Wall (DW) FT 8.63 15 $ 11.82 28-42 Pipe-Drainage DW, Solid, N-12 Plain End, 24 inch x 30 ft Dual Wall (DW) FT 13.88 15 $ 18.98 28-42 Pipe-Drainage DW, Solid, N-12 Plain End, 30 inch x 30 ft Dual Wall (DW) FT 21.09 15 $ 28.53 28-42 Pipe PP, DW, Perforated, 12 inch x 20 ft Polypopylene Pipe, 12 Inch Diameter, Dual Wall, Perforated FT 6.31 15 $ 7.81 28-42 Pipe PP, DW, Perforated, 15 inch x 20 ft Polypopylene Pipe, 15 Inch Diameter, Dual Wall, Perforated FT 8.98 15 $ 11.18 28-42 Pipe PP, DW, Perforated, 18 inch x 20 ft Polypopylene Pipe, 18 Inch Diameter, Dual Wall, Perforated FT 12.20 15 $ 15.28 28-42 Pipe PP, DW, Perforated, 24 inch x 20 ft Polypopylene Pipe, 24 Inch Diameter, Dual Wall, Perforated FT 20.05 15 $ 24.67 28-42 Pipe PP, DW, Perforated, 30 inch x 20 ft Polypopylene Pipe, 30 Inch Diameter, Dual Wall, Perforated FT 32.55 15 $ 39.55 28-42 Pipe PP, DW, Perforated, 36 inch x 20 ft Polypopylene Pipe, 36 Inch Diameter, Dual Wall, Perforated FT 36.45 15 $ 45.78 28-42 Pipe PP, DW, Perforated, 42 inch x 20 ft Polypopylene Pipe, 42 Inch Diameter, Dual Wall, Perforated FT 54.22 15 $ 66.45 28-42 Pipe PP, DW, Perforated, 48 inch x 20 ft Polypopylene Pipe, 48 Inch Diameter, Dual Wall, Perforated FT 58.66 15 $ 73.18 28-42 Pipe PP, DW, Perforated, 60 inch x 20 ft Polypopylene Pipe, 60 Inch Diameter, Dual Wall, Perforated FT 98.94 15 $ 118.26 28-42 Pipe PP, DW, Unperforated, 12 inch x 20 ft Polypopylene Pipe, 12 Inch Diameter, Dual Wall, Unperforated FT 6.31 15 $ 7.81 28-42 Pipe PP, DW, Unperforated, 15 inch x 20 ft Polypopylene Pipe, 15 Inch Diameter, Dual Wall, Unperforated FT 8.98 15 $ 11.18 28-42 Pipe PP, DW, Unperforated, 18 inch x 20 ft Polypopylene Pipe, 18 Inch Diameter, Dual Wall, Unperforated FT 12.20 15 $ 15.28 28-42 Pipe PP, DW, Unperforated, 24 inch x 20 ft Polypopylene Pipe, 24 Inch Diameter, Dual Wall, Unperforated FT 20.05 15 $ 24.67 28-42 Pipe PP, DW, Unperforated, 30 inch x 20 ft Polypopylene Pipe, 30 Inch Diameter, Dual Wall, Unperforated FT 32.55 15 $ 39.55 28-42 Pipe PP, DW, Unperforated, 36 inch x 20 ft Polypopylene Pipe, 36 Inch Diameter, Dual Wall, Unperforated FT 36.45 15 $ 45.78 28-42 Pipe PP, DW, Unperforated, 42 inch x 20 ft Polypopylene Pipe, 42 Inch Diameter, Dual Wall, Unperforated FT 54.22 15 $ 66.45 28-42 Pipe PP, DW, Unperforated, 48 inch x 20 ft Polypopylene Pipe, 48 Inch Diameter, Dual Wall, Unperforated FT 58.66 15 $ 73.18 28-42 Pipe PP, DW, Unperforated, 60 inch x 20 ft Polypopylene Pipe, 60 Inch Diameter, Dual Wall, Unperforated FT 98.94 15 $ 118.26 28-42 Coupler, Split Band 6 inch 6 Inch Diameter EA 0.01000 0.00 0.00 (APPROXIMATELY 4.51 15 $ 4.65 15 Coupler, Split Band 12 inch 12 Inch Diameter EA 7.40 15 $ 7.88 15 Coupler, Split Band 15 inch 15 Inch Diameter EA 10.25 15 $ 11.53 15 Coupler, Split Band 18 inch 18 Inch Diameter EA 16.35 15 $ 17.79 15 Coupler, Split Band 24 GA TO 600Kcmil) AND MATERIALS (COPPERinch 24 Inch Diameter EA 22.90 15 $ 26.07 15 Coupler, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS Split Band 30 inch 30 Inch Diameter EA 55.25 15 $ 62.84 15 Contract #39736 STANDARD CONTACT FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILCOMMODITIES

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 2 pages. Except as modified by this Amendment No. 1, all provisions of the Contract remain in full force and effect. Amendment #1 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE LIMOGE & SONS GARAGE DOORS, INC. By: By: Name: Name: Title: Title: Date: Date: Revision DateMASTER COPY DISTRIBUTED: 05/30/2019 Contractor, Accounting, Director, PM, PC, ETC. PROJECT NAME: DEPT ID: FUND SOURCE: PROJECT #: BUILDING #: State of Vermont Buildings and General Services Engineering Division 2 Gov Aiken Ave Drawer 33 Montpelier VT 05633 CONTRACT United States Contract ID 0000000000000000000037045 Page 1 of 2 Vendor ID 0000331502 Limoge & Sons Garage Doors, Inc. Contract Dates 09/15/2018 to 09/14/2019 Origin CPS 000 Xxxxx Xxxxx Drive Williston VT 05495 Description: Overhead Doors Servic es Contract Maximum $60,000.00 United States Buyer Name Bu Xxxx Xxxxx Xxxxxxx yer Phone Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER Retainer - Overhead Door Services JOB 0.10000 0.00 60,000.00 CONTRACT TERMS AND CONTROL WIRES, ELECTRIC EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS ADDITIONAL INFORMATION STANDARD CONTRACT FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILSERVICES

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. SAMPLE COLLECTION By: By: Name: Xxxxxxxx Xxxxx Name: Title: Commissioner - Buildings and General Services Date: Title: Date: Date: Revision Date: 05/30/2019 08/05/2021 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRESRabies Speciman Kit, ELECTRIC ANSCI #SRK101VT (The word "Rabies" written on the outside of the box). EA 0.01000 28.00000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER2 Security Drug Urine Kit, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC ANSCI #SVTUK101 EA 0.01000 4.95000 0.00 0.00 (100AMP3 Security Evidentiary Blood Alcohol Kits, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT ANSCI #SBA101VT EA 0.01000 6.95000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS4 Security Independent Blood Alcohol Kits, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL ANSCI #SBI101VT EA 0.01000 5.95000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL0.00

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 7 pages. Except as modified by this Amendment to No. 5, all provisions of the ContractContract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC15 PPM). 50-85TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% OFF RETAIL BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 SUPPLY PANELS FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCTHE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 xxxx://xxx.xxxxxxx.xxx/purchasing/debarment. This document consists of 2 pages. Except as modified by this Amendment No. 3 all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. CTL CORPORATION By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER MOBILE COMPUTING DEVICES, SOFTWARE, AND CONTROL WIRES, ELECTRIC SERVICES FOR ONE TO ONE LEARNING INITIATIVES OF K-12 SCHOOLS EA 0.01000 0.00 0.00 CONTRACT TERMS AND ADDITIONAL INFORMATION CTL GROUP THIS STATE OF VERMONT CONTRACT #26003 (APPROXIMATELY 24 GA "CONTRACT") IS WRITTEN UNDER THE AUTHORITY GIVEN TO 600KcmilTHE COMMISSIONER OF BUILDINGS AND GENERAL SERVICES IN 29 VSA § 903A TO PARTICIPATE IN COOPERATIVE PURCHASING AGREEMENTS WITH OTHER STATES. THIS CONTRACT IS WRITTEN TO ALLOW THE STATE OF VERMONT ("STATE" OR "CUSTOMER") TO PARTICIPATE IN THE WESTERN STATES CONTRACTING ALLIANCE - NATIONAL ASSOCIATION OF STATE PROCUREMENT OFFICIALS (WSCA-NASPO) MASTER PRICE AGREEMENT #MA-18-13050200000000000273 WITH CTL (CTL OR CONTRACTOR) ON BEHALF OF ITS AFFILIATED ENTITIES PROVIDING THE PRODUCTS AND MATERIALS SERVICES FOR THE PURCHASE OF MOBILE COMPUTING DEVICES, SOFTWARE, AND SERVICES TO BE USED IN THE ONE TO ONE LEARNING TECHNOLOGY INITIATIVE PROGRAM FOR K-12 SCHOOLS. THIS CONTRACT IS WRITTEN BASED ON THE REQUEST FOR PROPOSAL ISSUED BY THE STATE OF MAINE ON BEHALF OF WSCA-NASPO AND THE RESULTING WSCA-NASPO MASTER PRICE AGREEMENT #MA-18P-13050200000000000273 EFFECTIVE May 14, 2013 (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC"WSCA AGREEMENT #MA-18P-13050200000000000273 ). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDSTHIS CONTRACT INCORPORATES THE SERVICES/PRODUCTS AND PRICING OF THE WSCA AGREEMENT #MA-18P-130502000000000002673 AND ALL ITS TERMS AND CONDITIONS THAT ARE NOT IN CONFLICT WITH THE STATE OF VERMONT CONTRACT #26003, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCAND THE STATE OF VERMONT ADDITIONAL TERMS AND CONDITIONS COOPERATIVE PROCUREMENTS AS THE RELATIONSHIP APPLIES AND ACTIVITIES APPLY TO THE STATE OF VERMONT.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 12/12/2018 Contract #35418 Amendment #2 This document consists of 4 pages. Except as modified by this Amendment No. 2, all provisions of the Contract remain in full force and effect. Revision Date: 12/12/2018 Contract #35418 Amendment #2 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INCATC GROUP SERVICES, LLC. By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 12/12/2018 Attachment B - Testing Prices TEST CHARGES PRICE PER SAMPLE Asbestos PLM 5 day TAT $10.30 Asbestos PLM 3 day TAT $12.36 Asbestos PLM 24 hour TAT $15.45 Asbestos Bulk Point Count PLM 24 hour TAT $24.72 Asbestos Bulk Point Count PLM 3 day TAT $20.30 Asbestos Bulk Point Count PLM 7 dat TAT $16.48 Asbestos Bulk PLM NOB 5 day TAT $15.45 Asbestos Bulk PLM NOB 3 day TAT $18.54 Asbestos Bulk PLM NOB 24 hour TAT $22.66 Asbestos Bulk TEM NOB 3 day TAT (inc PLM) $39.14 Asbestos Bulk TEM NOB 24 hour TAT (inc PLM) $56.65 Asbestos Air Sample PCM 24 hour TAT $10.30 Asbestos Air Sample TEM 3 day TAT $43.26 Asbestos Air Sample TEM 24 hour TAT $56.65 Lead in Soil Sample Standard TAT $15.45 Lead in Soil Sample 24 hour TAT $20.60 Lead in Air Sample Standard TAT $12.36 Lead in Air Sample 24 hour TAT $15.45 Lead in Dust Sample Standard TAT $12.36 Lead in Dust Sample 24 hour TAT $15.45 Spore Trap Analysis ( mold) Same Day TAT $92.70 Spore Trap Analysis ( mold) 24 hour TAT $72.10 Bulk / Tape lift (mold) Same Day TAT $72.10 Bulk / Tape lift (mold) 24 hour TAT $51.50 PBC Soil/wipe/water Analysis Standard TAT $61.80 OTHER CHARGES PID $77.25/day Interface Probe $41.20/day Rod and Transite $82.40/day Mileage $0.58/mile Contract #35418 Amendment #1 POWER AND CONTROL WIRESSTATE OF VERMONT CONTRACT AMENDMENT It is hereby agreed by and between the State of Vermont, ELECTRIC EA 0.01000 0.00 0.00 Department of Buildings & General Services (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4the "State") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS and ATC Group Services, LLC. with a principal place of business in Williston, Vermont (CONNECTOR LUGSthe "Contractor") that the contract between them originally dated as of December 15, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS2017, ELECTRICAL EA 0.01000 0.00 0.00 Contract # 35418, as amended to date, (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILthe “Contract”) is hereby amended as follows:

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. EXPRESS PRESS By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC SHIRT EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPERUNISEX ADULT LONG-SLEEVED, ALUMINUMANVIL 987, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE4.5 OZ., NUTS100% COMBED RING SPUN COTTON, LUGSONE-COLOR WATER-BASED INK/TONAL PLASTISOL SCREEN. INDICATE SIZE AT TIME OF ORDER X-SMALL THROUGH X-LARGE $10.76 EACH XX-LARGE $12.76 EACH MINIMUM ORDER QUANTITY BY SIZE: 12 EACH MINIMUM ORDER QUANTITY BY CATEGORY: 12 EACH MINIMUM IS BY ORDER 2 SHIRT 0.00 0.00 UNISEX ADULT LONG-SLEEVED, COUPLERSANVIL 987, ETC)4.5 OZ, 100% COMBED RING SPUN COTTON, FOUR-COLOR WATER-BASED INK/TONAL PLASTISOL SCREEN. INDICATE SIZE AT TIME OF ORDER X-SMALL THROUGH X-LARGE $12.32 EACH XX-LARGE $14.32 EACH MINIMUM ORDER QUANTITY BY SIZE: 12 EACH MINIMUM ORDER QUANTITY BY CATEGORY: 12 EACH MINIMUM IS BY ORDER 3 SHIRT 0.00 0.00 UNISEX ADULT LONG-SLEEVED, NEXT LEVEL N6021, 4.3 OZ. 50% COTTON/25% COMBED RING SPUN COTTON, 25% RAYON BLEND, ONE-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE COLOR WATER-BASED INK/TONAL PLASTISOL SCREEN. INDICATE SIZE FEEDS, ELECTRIC EA 0.01000 AT TIME OF ORDER X-SMALL THROUGH X-LARGE $11.35 EACH XX-LARGE $13.35 EACH MINIMUM ORDER QUANTITY BY SIZE: 12 EACH MINIMUM ORDER QUANTITY BY CATEGORY: 12 EACH MINIMUM IS BY ORDER 4 SHIRT 0.00 0.00 (100AMPUNISEX ADULT LONG-SLEEVED, 800 AMPNEXT LEVEL N6021, ETC.) AND THEIR ASSOCIATED PROTECTION4.3 OZ. 50% COTTON/25% COMBED RING SPUN COTTON, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS25% RAYON BLEND, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15FOUR-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.)COLOR WATER-BASED INK/TONAL PLASTISOL SCREEN. 15INDICATE SIZE AT TIME OF ORDER X-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20SMALL THROUGH X-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15LARGE $12.91 EACH XX-85% OFF RETAILLARGE $14.91 EACH MINIMUM ORDER QUANTITY BY SIZE: 12 EACH MINIMUM ORDER QUANTITY BY CATEGORY: 12 EACH MINIMUM IS BY ORDER

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 Contract #37951 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE XXXXX ELECTRIC SUPPLY CO., INC. By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 State of Vermont Buildings and General Services Office of Purchasing & Contracting 000 Xxxxx Xx Xxxxxxxxxx XX 00000-0000 XXX CONTRACT Contract ID 0000000000000000000037951 Page 1 of 2 Contract Dates 04/01/2019 to 03/31/2020 Origin CPS Description: CPS-ELECTRICAL SUPPLIES Contract Maximum $60,000.00 Buyer Name Buyer Phone Xxxxx Xxx Xxxxxx 802/828-2217 Contract Status Approved Supplier 0000001569 Xxxxx Electric Supply Co Inc Ethan Xxxxx Industrial Park 00 Xxxxxxxxx Xx Xxxxxxxxxx XX 00000 XXX Phone #: 000-000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-8510% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-6510% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-6510% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-9010% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-8510% OFF RETAILRETAIL .

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 2 pages. Except as modified by this Amendment No. 2, all provisions of the Contract remain in full force and effect. Revision Date: 05/30/2019 Contract #36872 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR PP&D BROCHURE DISTRIBUTION NE INC. By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 State of Vermont Buildings and General Services Office of Purchasing & Contracting 00 Xxxxxxx Xx Montpelier VT 05633-7501 USA CONTRACT Contract ID 0000000000000000000030970 Page 1 of 2 Contract Dates 05/01/2016 to 04/30/2020 Origin CP Description: Storage, Distribution & Fulfil Contract Maximum$800,000.00 Buyer Name Buyer Phone Xxxxxxx,Xxxxx 000-0000 Contract Status Approved Vendor ID 0000002577 Xxxxxx Warehousing Co Inc 00X Xxxxxxxx Xxxxx Xx Xxxxxxxxx XX 00000 XXX Phone #: 802/000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRESStorage, ELECTRIC Distribution and Fulfillment Services EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) 800,000.00 CONTRACT TERMS AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS ADDITIONAL INFORMATION STANDARD CONTRACT FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILSERVICES

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 2 pages. Except as modified by this Amendment No. 5, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. VERMONT CORRECTIONAL INDUSTRIES By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER 9835 NO. 10 REGULAR ENVELOPES PRINTED 24# WHITE WOVE RECYCLED CONTENT 30% PC. PRINTED ONE SIDE BLACK INK.SIDE SEAM CONSTRUCTION. T 0.01000 0.00 0.00 NOTE: /M DENOTES PER THOUSAND 500 PER BOX - P3500 1M - 4M PRICE: $29.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $25.50//M (INCLUDES DELIVERY) 10M - 19M PRICE: $23.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.91/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.70/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: - P3501 1M - 4M PRICE: $41.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $30.57 (INCLUDES DELIVERY) 10M - 19M PRICE: $26.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $21.59/M (INCLUDES DELIVERY) 2 9836 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# T WHITE WOVE RECYCLED, 30% PC, PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# WHITE WOVE RECYCLED 30% PC NO. 10 WINDOW ENVELOPES PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. WINDOW PLACEMENT MUST MEET REQUIREMENT FOR USPS "FAST FORWARD" COA PROGRAM. DISTANCE BETWEEN RIGHT SIDE OF WINDOW AND CONTROL WIRESRIGHT EDGE OF ENVELOPE MUST BE AT LEAST 4 3/4". DISTANCE BETWEEN BOTTOM OF ENVELOPE AND BOTTOM OF WINDOW MUST BE AT LEAST 5/8". 500 PER BOX - P3510 - INCREASE 11/2020 1M - 4M PRICE: $41.10/M (INCLUDES DELIVERY) 5M - 9M PRICE: $35.731/M (INCLUDES DELIVERY) 10M - 19M PRICE: $33/50/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.40/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: P3511 Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt 5M - 9M PRICE: $42.09/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.70/M (INCLUDES DELIVERY) 20M - 40M PRICE: $32.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $30.52/M (INCLUDES DELIVERY) 3 10447 NO. 10 RIGHT WINDOW OUTLOOK 4-1/8" X 9-1/2" DIAGONAL SEAM CONSTRUCTION WINDOW PLACEMENT 1/2" BOTTOM 7/8" LEFT 1-1/8" X 4-1/2 T 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE - P3525 - NO PRICE INCREASE 1M - 4M PRICE: $36.47/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.08/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.26/M (INCLUDES DELIVERY) 20M - 40M PRICE: $28.17/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.69/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: - P3526 1M - 4M PRICE: $48.08/M (INCLUDES DELIVERY) 5M - 9M PRICE: $37.25/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.86/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.36/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.60/M (INCLUDES DELIVERY) 4 9837 NO. 9 REGULAR ENVELOPES PRINTED WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE - INCREASE 11/2020 - P3530 1M - 4M PRICE: $38.64/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.75/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.30/M (INCLUDES DELIVERY) 20M - 40M PRICE: $27.90/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.32/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: P3531 Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt 5M - 9M PRICE: $33.80/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.49/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.552/M (INCLUDES DELIVERY) 5 10448 NO LONGER AVAILABLE T 0.01000 0.00 0.00 6 9838 NO LONGER AVAILABLE T 0.01000 0.00 0.00 7 9839 #7 REGULAR ENVELOPES 3-3/4" X 6-3/4" SIDE SEAM CONSTRUCTION (DMV) T 0.01000 0.00 0.00 500 PER BOX - INCREASE 11/2020 - P3567 1M - 4M PRICE: $48.16/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3568 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY) 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: 38.37/M (INCLUDES DELIVERY) Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 10 10405 #7 WINDOW ENVELOPE - 6X9 WITH POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT T 0.01000 0.00 0.00 CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WITH THE POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT WINDOW: CLEAR POLY WINDOW IS REQUIRED. 1-1/16 X 3-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT PRINTMASTER ENVELOPE COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 500 PER BOX - INCREASE 11/2020 - P3589 1M - 4M PRICE: $80.654/M (INCLUDES DELIVERY) 5M - 9M PRICE: $71.707/M (INCLUDES DELIVERY) 10M - 19M PRICE: $64.97/M (INCLUDES DELIVERY) 20M - 40M PRICE: $58.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $56.01/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3589-2 1M - 4M PRICE: $82.89/M (INCLUDES DELIVERY) 5M - 9M PRICE: $73.94/M (INCLUDES DELIVERY) 10M - 19M PRICE: $67.21/M (INCLUDES DELIVERY) 20M - 40M PRICE: $60.49/M (INCLUDES DELIVERY) OVER 40M PRICE: $58.25/M (INCLUDES DELIVERY) 11 10450 NO LONGER AVAILABLE T 0.01000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 12 10451 NO LONGER AVAILABLE T 0.01000 0.00 0.00 00 00000 #0 COMMERCIAL ENVELOPES -CORNER CARD: T 0.01000 0.00 0.00 BLACK INK ONLY SIZE: 6X9-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM. 6 X 9-1/2 INCHES WITH 1-1/16 INCH X 3 1/2 INCH CORNER CARD (RETURN ADDRESS AND GRAPHIC SYMBOL) AND INDICIA PRINTED. NO CHANGE IN PRICE - P3577 1M - 4M PRICE: $48.23M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.94/M INCLUDES DELIVERY) 10M - 19M PRICE: $42.17/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.61/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3578 1M - 4M PRICE: $59.64/M INCLUDES DELIVERY) 5M - 9M PRICE: $49.01/M INCLUDES DELIVERY) 10M - 19M PRICE: $44.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.55/M (INCLUDES DELIVERY) 14 ADDITIONAL INKS, ELECTRIC TYPESETTING, BARCODING EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA INK ON SECOND SIDE ADDITIONAL - P3597 1M - 4M PRICE: $42.84 5M - 9M PRICE: $52.02 10M - 19M PRICE: $60.18 20M - 40M PRICE: $68.34 OVER 40M PRICE: $99.96 TYPESETTING: $17.10 PER ORDER - P4141 BAR CODING: $15.00 PER ORDER - P4163 PMS INK OR ADDITIONAL 1 PMS INK: $37.05 PER ORDER - P4143 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 16 10441 NO LONGER NEEDED T 0.01000 0.00 0.00 1M - 4M PRICE: $48.16/M (100AMPINCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.37/M (INCLUDES DELIVERY) 17 10406 APDC #6 BUSINESS REPLY ENVELOPE T 24.99000 0.00 0.00 #6 BUSINESS REPLY WINDOW ENVELOPES ESTIMATED ANNUAL QUANTITY: 800,000 BUSINESS REPLY INFORMATION: BUSINESS REPLY MAIL INFORMATION AND INDICIA PRINTING. BLACK INK ONLY. SIZE: 5-3/4 X 8-7/8 WINDOW UP 1/2" FROM BOTTOM AND IN 7/8 FROM LEFT WINDOW: CLEAR POLY WINDOW REQUIRED 1-1/16 X 3-1/2 COMMERCIAL V FLAP NO SECURITY INSIDE PRINT IS NEEDED SIDE SEAM CONSTRUCTION WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT. PRINTMASTER ENVELOPES WILL BE ORDERED IN A TIMELY MANNER AND IN AMOUNT OF CURRENT NEED INSIDE DELIVERY REQUIRED TO: APPROXIMATELY 1 DELIVERY PER MONTH OF 66,000 ADPC XXXX BUILDING GROUND FLOOR 000 XXXXX XXXX XXXXXX XXXXXXXXX, 800 AMPXX 00000 PRICE INCREASE 11/2020 - P3557 1M - 4M PRICE: $45.30/M (INCLUDES DELIVERY) 5M - 9M PRICE: $40.87/M (INCLUDES DELIVERY) 10M - 19M PRICE: $38.03/M (INCLUDES DELIVERY) 20M - 40M PRICE: $36.58/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.75/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3558 1M - 4M PRICE: $57.10/M (INCLUDES DELIVERY) 5M - 9M PRICE: $46.11/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.68/M (INCLUDES DELIVERY) 20M - 40M PRICE: $37.78/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.751/M (INCLUDES DELIVERY) 18 #6 BRE REGULAR ENVELOPE PRINTED 24# T WHITE WOVE 5 3/4" X 8 7/8" SIDE SEAM CONSTRUCTIONS, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 NO PRICE INCREASE - P3547 1M - 4M PRICE: $39.95/M (INCLUDES DELIVERY) 5M - 9M PRICE: $35.58/M (INCLUDES DELIVERY) 10M - 19M PRICE: $33.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.92/M (INCLUDES DELIVERY) 19 #10 WINDOW SECURITY PRINTED 24# WHITE T WOVE WITH SECURITY TINT ON THE INSIDE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT EDGE 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" TO 4X 1 1/8") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 NO PRICE INCREASE - P3559 1M - 4M PRICE: $42.49/M (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). INCLUDES DELIVERY) 5M - 9M PRICE: $38.21/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.43/M (INCLUDES DELIVERY) 20-90% OFF RETAIL 5 TOOLS EA M - 40M PRICE: $34.10/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.38/M (INCLUDES DELIVERY) 20 NO LONGER AVAILABLE T 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL21 NO LONGER AVAILABLE T 0.01000 0.00 0.00 .

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 8 pages. Except as modified by this Amendment to No. 5, all provisions of the ContractContract remain in full force and effect. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER 8657 ULTRA LOW SULFUR DIESEL FUEL GAL 0.01000 0.00 0.00 ALL FUEL IS TO CONFORM TO ASTM D-975-10 WITH THE FOLLOWING REQUIREMENTS. CETANE RATING: 45 MINIMUM SULFUR CONTENT: 15 PARTS PER MILLION (ULTRA LOW SULFUR DIESEL, ULSD) FILTERABILITY: .05% WATER AND CONTROL WIRESSEDIMENT MAXIMUM DYE: RED FOR TAX EXEMPT PER IRS RULES DIESEL BLENDS: ANY LOCATION MAY REQUEST A SPECIFIC BLEND AT ANY TIME. ALL BLENDS WILL BE WITH NO. 1 ULTRA LOW SULFUR KEROSENE. THERE IS NO DEVIATION FROM THE SPECIFIED BLENDS. IF THE BLEND IS NOT SPECIFIED THE FOLLOWING WILL APPLY: OCTOBER 1 TO DECEMBER 15 - 70% DIESEL/30% KEROSENE DECEMBER 16 TO MARCH 1 - 50% DIESEL/50% KEROSENE MARCH 2 TO MARCH 31 - 70% DIESEL/30% KEROSENE APRIL 1 TO OCTOBER 1 - 100% DIESEL FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE ALBANY, ELECTRIC NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICING: ALL INVOICES MUST IDENTIFY THE BLEND DELIVERED AND WHEN FEASIBLE STATE "DYED DIESEL FUEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE". 2 2409 GASOLINE, REGULAR UNLEADED - DISCONTINUED GAL 0.01000 0.00 0.00 THE MINIMUM OCTANE RATING OF GASOLINE SUPPLIED UNDER THIS CONTRACT SHALL BE AS FOLLOWS: REGULAR UNLEADED #87 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE RESELLERS RETAIL RACK FOR ALBANY, NY. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICING: ALL INVOICES ARE TO CLEARLY STATE THE OCTANE RATING OF GASOLINE BEING PURCHASED. TAXES: THE STATE IS RESPONSIBLE TO PAY THE STATE'S GASOLINE TAX, BUT THE STATE IS EXEMPT FROM PAYING THE FEDERAL GASOLINE TAX. Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 3 EMERGENCY/NEXT-DAY SERVICE CALL EA 0.01000 0.00 0.00 COSTS ASSOCIATED WITH SPECIAL DELIVERIES AROUND "WILL CALL" LOCATIONS THAT RUN OUT OF FUEL AND AN EMERGENCY OR NEXT DAY SERVICING OF FUEL IS REQUESTED BY THE STATE. EMERGENCY/IMMEDIATE SERVICING: $150.00 NEXT DAY SERVICING: $100.00 SCOPE OF CONTRACT: TO PROVIDE GASOLINE AND DIESEL FOR VARIOUS STATE AGENCIES AND POLITICAL SUBDIVISIONS. CONTRACT PERIOD: THIS CONTRACT IS WRITTEN FOR A PERIOD OF TWELVE (APPROXIMATELY 24 GA 12) MONTHS BEGINNING SJULY 1, 2016 WITH AN OPTION TO 600KcmilRENEW FOR FOUR (4) ADDITIONAL TWELVE (12) MONTH PERIODS UPON MUTUAL AGREEMENT OF BOTH PARTIES. PERSON TO CONTACT FOR EXPEDITING STATE OF VERMONT CONTRACT ORDERS: XXXXXX XXXXXX MANAGER PHONE: 000-000-0000 FAX: 000-000-0000 E-MAIL: XXXX@XXXXXXXXXXX.XXX PERSON TO CONTACT IN THE EVENT OF AN EMERGENCY OCCURING AFTER BUSINESS HOURS OR ON WEEKEND/HOLIDAYS FOR STATE OF VERMONT CONTRACT ORDERS: XXXXX XXXXXX PHONE: 000-000-0000 CELL: 000-000-0000 FAX: 000-000-0000 E-MAIL: XXXXXXX@XXXXXXXXXXX.XXX GENERAL FUEL LOCATIONS FOR STATE ENTITIES, CITIES, TOWNS AND MATERIALS MUNICIPALITIES AS SUPPORTED THROUGH THIS AGREEMENT ARE PROVIDED AS ATTACHMENT-A, FUEL LOCATION LIST. A LISTING OF FUEL XXXX-UPS FOR EACH CITY AND TOWN, WITHIN THE VARIOUS FUEL TYPES AND DELIVERY PLATFORMS IS AVAILABLE ON THE BGS WEBSITE. XXXX://XXX.XXXXXXX.XXX/PURCHASING/FUEL. SPECIFIC ACTIVE REQUIREMENTS BY INDIVIDUAL SITES, WITH APPLICABLE FUEL AND SERVICE LEVELS, ARE AVAILABLE IN A CENTRAL FILE (COPPEROPC MASTER FUEL REGISTRY) MAINTAINED ON THE BGS WEBSITE. XXXX://XXX.XXXXXXX.XXX/PURCHASING/FUEL. QUANTITY: THE ANNUAL VALUE AND QUANTITIES ARE ESTIMATED ONLY BASED ON PRIOR USAGE; ACTUAL PURCHASES MAY BE HIGHER OR LOWER DEPENDING ON THE STATE'S NEEDS. THE STATE RESERVES THE RIGHT TO ADD OR DELETE LOCATIONS AS NECESSARY DURING THE COURSE OF THIS CONTRACT. AVAILABILITY: THE STATE RESERVES THE RIGHT TO PURCHASE FUELS FROM THE OPEN MARKET DURING THE PERIOD OF THIS CONTRACT, ALUMINUMIF DEEMED IN THE BEST INTERESTS OF THE STATE, GOLD...PROVIDED THE CONTRACTOR IS UNBLE TO MAKE DELIVERIES IN TIME TO MEET THE REQUIREMENTS OF THE STATE AGENCIES OR POLITICAL SUBDIVISIONS INCLUDED IN THIS CONTRACT. THE CONTRACTOR IS RESPONSIBLE FOR THE PROPER TRANSFER OF REGULATED SUBSTANCES AND SHALL EMPLOY PRACTICES FOR PREVENTING RELEASES CAUSED BY TRANSFER SPILLS AND OVERFILLS. PRIOR TO TRANSFER, THE CONTRACTOR SHALL DETERMINE BY GAUGING THAT THE TANK HAS AVAILABLE CAPACITY TO RECEIVE THE VOLUME OF PRODUCT TO BE TRANSFERRED. THE CONTRACTOR SHALL REMAIN WITHIN 25 FEET OF THE CARGO TANK TO MONITOR EVERY ASPECT OF THE DELIVERY AND SHALL TAKE IMMEDIATE ACTION TO STOP THE FLOW OF REGULATED SUBSTANCE WHEN THE CAPACITY OF THE TANK HAS BEEN REACHED OR SHOULD AN EQUIPMENT FAILURE OR EMERGENCY OCCUR. DELIVERY SLIPS, METER PRINTED DELIVERY RECEIPT OR A COPY OF THE CONTRACTOR'S SUPPLIER'S STATEMENT OF DELIVERY SHALL BE SIGNED BY AN EMPLOYEE AT THE TIME OF THE DELIVERY. A COPY WILL BE LEFT AT THE DELIVERY LOCATION AND A COPY IS TO BE FORWARDED BY THE CONTRACTOR WITH THE INVOICE TO THE APPROPRIATE PAYABLE OFFICE FOR PAYMENT ON Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt A MONTHLY BASIS. THE CONTRACTOR SHALL MAKE ALL NECESSARY ARRANGEMENTS DIRECTLY WITH USING AGENCIES TO ENSURE THAT A SUFFICIENT SUPPLY OF FUEL REMAINS IN EACH SUCH AGENCY'S TANKS TO MEET SUCH AGENCY'S OPERATIONAL NEEDS THROUGHOUT THE PERIOD OF THE CONTRACT. THE CONTRACTOR SHALL MANAGE THE FUEL LEVELS IN EACH AUTOMATIC DELIVERY REQUIRED LOCATION. THE TANK(S) SHALL BE MANAGED IN SUCH A MANNER THAT THE INDIVIDUAL TANK WILL NOT RUN OUT OF FUEL. IF FOR ANY REASON A TANK RUNS DRY, THE CONTRACTOR SHALL BE RESPONSIBLE TO: - IMMEDIATELY REFUEL TANK. - RESTART ANY OR ALL BOILERS/FURNACES AND THEIR ASSOCIATED OR WATER HEATERS AFFECTED AND PERFORM ANY BOILER/FURNACE MAINTENANCE REQUIRED DUE TO THE FUEL OUTAGE. - ACCEPT AND ACCESSORY PARTS (WIREPROCESS CLAIMS FOR DAMAGE CAUSED TO THE BUILDING BECAUSE OF LOSS OF HEAT SUCH AS BROKEN PIPES, NUTSFROZEN COILS, LUGS, COUPLERSWATER DAMAGE, ETC). 50THE CONTRACTOR SHALL COORDINATE WITH ANY PRIOR FUEL DELIVERY CONTRACTOR TO ENSURE ACCOUNTS ARE TRANSFERRED IN A TIMELY MATTER, WITHOUT ANY INTERRUPTION IN FUEL DELIVERY SERVICES. THIS WILL INCLUDE BUT NOT LIMITED TO TANK TRANSFER, REQUESTS FOR PREVIOUS DELIVERY INFORMATION INCLUDING BUT NOT LIMITED TO AMOUNT LOCATION HAS USED IN THE RECENT PAST. DELIVERY - EMERGENCY: EMERGENCY DELIVERIES ARE DEFINED AS DELIVERIES OUTSIDE THE NORMAL DELIVERY SCHEDULE AS DEEMED NECESSARY BY ANY AUTHORIZED STATE OFFICIAL. EMERGENCY MAY BE THE RESULT OF A STATE OR NATIONAL DISASTER, SECURITY INCIDENT, HAZARDOUS WEATHER, CIVIL PREPAREDNESS, OR ANY NON-85% OFF RETAIL 2 SUPPLY PANELS ROUTINE EVENT. UNDER THESE CIRCUMSTANCES CONTRACTORS UNDER THIS AWARD ARE REQUIRED TO MAKE EVERY POSSIBLE EFFORT TO DELIVER AS EXPEDITIOUSLY AS POSSIBLE. CONTRACTOR IS REQUIRED TO IDENTIFY AN INDIVIDUAL WHO WILL SERVE AS THE STATE'S SINGLE POINT OF CONTACT FOR MULTIPLE SIZE FEEDSCOORDINATION OF EMERGENCY RESPONSES. ACCOUNT NUMBERS: WITHIN 30 DAYS OF CONTRACT AWARD CONTRACTOR SHALL SUBMIT TO XXXXX XXXXXXX, ELECTRIC EA 0.01000 0.00 0.00 PURCHASING AGENT, 00 XXXXXXX XX MONTPELIER, VT 05633-7501 A LIST OF ALL ACCOUNT NUMBERS FOR EACH OF THE VARIOUS FUEL SITES. THE ACCOUNT NUMBERS SHALL BE SUBMITTED ELECTRONICALLY TO XXXXX.XXXXXXX@XXXXXXX.XXX IN AN EXCEL FORMAT LISTING EACH ACCOUNT NUMBER, SITE NAME, COMPLETE SITE ADDRESS, FUEL TYPE AND DELIVERY SCHEDULE (100AMPI.E. EVERY 30 DAYS, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, 60 DAYS ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL.

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 2 pages. Except as modified by this Amendment No. 3, all provisions of the Contract remain in full force and effect. Revision Date: 05/30/2019 07/19/2023 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. CHAMPLAIN VELLEY EQUIPMENT INC By: By: Name: Xxxxxxxx X.X. Xxxxx Name: Title: BGS Commissioner Title: Date: Date: Revision Date: 05/30/2019 Line 07/19/2023 Attachment D - Price List Xxxxxx Plows, Material Spreaders and Parts Product Manufacturer/Model # Item ID Item Desc UOM Unit 2021 Price Max Qty Max Amt 2022 Price 2023/2024 Price HD2 Straight Blade Plow 8' Length Powder Coated Steel 90800 $5,275.00 $ 6,075.00 $ 6,439.50 8'6" Length Powder Coated Steel 90850 $5,375.00 $ 6,200.00 $ 6,572.00 9'0" Length Powder Coated Steel 90900 $5,475.00 $ 6,300.00 $ 6,678.00 HD2 Straight Blade Plow with Back Drag Blade 8' Length Powder Coated Steel 90800 & 51997 $5,475.00 $ 6,210.00 $ 6,582.60 8'6" Length Powder Coated Steel 90850 & 51998 $5,575.00 $ 6,385.00 $ 6,768.10 9'0" Length Powder Coated Steel 90900 & 51999 $5,685.00 $ 6,500.00 $ 6,890.00 HD2 Plow with Back Drag Blade & SnoFoil 8' Length Powder Coated Steel 90800 & 51997 & 52488 $5,940.00 $ 6,735.00 $ 7,139.10 8'6" Length Powder Coated Steel 90850 & 51998 & 52488 $6,050.00 $ 6,900.00 $ 7,314.00 9'0"Length Powder Coated Steel 90900 & 51999 & 52488 $6,160.00 $ 7,025.00 $ 7,446.50 HD2 10" Rubber Deflector Option 8' Length Powder Coated Steel 90800 & 52095 $5,615.00 $ 6,425.00 $ 6,810.50 8'6" Length Powder Coated Steel 90850 & 52096 $5,765.00 $ 6,600.00 $ 6,996.00 9'0" Length Powder Coated Steel 90900 & 52096 $5,865.00 $ 6,700.00 $ 7,102.00 HD2 18" Rubber Deflector Option 8' Length Powder Coated Steel 90800 & 52098 $5,655.00 $ 6,475.00 $ 6,863.50 8'6" Length Powder Coated Steel 90850 & 52099 $5,800.00 $ 6,660.00 $ 7,059.60 9'0"Length Powder Coated Steel 90900 & 52099 $5,900.00 $ 6,760.00 $ 7,165.60 Xtreme V Blade Plow $ - 8'6" Length Powder Coated Steel 44685-2 $5,650.00 $ 6,525.00 $ 6,916.50 9'6" Length Powder Coated Steel 44695-2 $5,910.00 $ 6,875.00 $ 7,287.50 Xtreme V 10" Rubber Deflector Option 8'6" Length Powder Coated Steel 44685-2 & 44710 $5,865.00 $ 6,825.00 $ 7,234.50 9'6" Length Powder Coated Steel 44695-2 & 44710 $6,225.00 $ 7,175.00 $ 7,605.50 XLS Plow XLS Plow 8'-10' Powder Coated Steel 79810 $6,835.00 $ 7,900.00 $ 8,374.00 XLS Plow 8'6"-11' Powder Coated Steel 79850 $7,210.00 $ 8,390.00 $ 8,893.40 XLS Plow 10" Rubber Deflector Option XLS Plow 8'-10' Powder Coated Steel 79810 & 50628-1 POWER AND CONTROL WIRES, ELECTRIC EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50$7,190.00 $ 8,275.00 $ 8,771.50 XLS Plow 8'6"-11' Powder Coated Steel 79850 & 81997 $7,595.00 $ 8,800.00 $ 9,328.00 HC Straight Blade Plow 9"0" Powder Coated Steel 79250 $6,100.00 $ 7,000.00 $ 7,420.00 10'0" Powder Coated Steel 79350 $6,740.00 $ 7,725.00 $ 8,188.50 9'0' Powder Coated Steel & SnoFoil 79250 & 57523 $6,680.00 $ 7,650.00 $ 8,109.00 10'0" Powder Coated Steel & SnoFoil 79350 & 57434 $7,080.00 $ 8,400.00 $ 8,904.00 HC Plow 10" Rubber Deflector 9"0" Powder Coated Steel 79250 & 57420 $6,495.00 $ 7,425.00 $ 7,870.50 10'0" Powder Coated Steel 79350 & 57420 $7,135.00 $ 8,150.00 $ 8,639.00 HC Plow 18" Rubber Deflector 9"0" Powder Coated Steel 79250 & 57411 $6,535.00 $ 7,475.00 $ 7,923.50 10'0" Powder Coated Steel 79350 & 57411 $7,175.00 $ 8,200.00 $ 8,692.00 Storm Box Pushers 8' Storm Box Pusher 86170 $3,210.00 NLA NLA 10' Storm Box Pusher 86175 $3,385.00 NLA NLA Trailblazer UTV Plows Trailblazer UTV Plow Straight Blade 84935 $2,785.00 $ 3,200.00 $ 3,392.00 Trailbalzer UTV Plow V-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15Plow 87500 3,725.00 $ 4,000.00 $ 4,240.00 HDX Skid Steer Plow 8'0" HDX Skid Steer Plow 93800 $3,185.00 $ 3,550.00 $ 3,763.00 9'0" HDX Skid Steer Plow 93900 $3,460.00 $ 3,900.00 $ 4,134.00 XV2 V-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2Plow 8'6" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILLength Powder Coated Steel 86200 $5,965.00 $ 7,400.00 $ 7,844.00 9'6" Length Powder Coated Steel 86300 $6,230.00 $ 7,775.00 $ 8,241.50 10'6" Length Powder Coated Steel 86400 $7,045.00 $ 8,850.00 $ 9,381.00 XV2 10" Rubber Deflector Option 8'6" Length Powder Coated Steel 86200 & 41812 $6,285.00 $ 7,725.00 $ 8,188.50 9'6" Length Powder Coated Steel 86300 & 41812 $6,545.00 $ 8,100.00 $ 8,586.00 10'6" Length Powder Coated Steel 86400 & 86872 $7,410.00 $ 9,225.00 $ 9,778.50 XV2 18" Rubber Deflector Option 8'6" Length Powder Coated Steel 86200 & 41813 $6,400.00 $ 7,785.00 $ 8,252.10 9'6" Length Powder Coated Steel 86300 & 41813 $6,665.00 $ 8,160.00 $ 8,649.60 10'6" Length Powder Coated Steel 86400 & 86874 $7,530.00 $ 9,375.00 $ 9,937.50

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 2 pages. Except as modified by this Amendment No. 1, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. XXXXXX ENERGY, LLC By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA 0.01000 PREMIUM WOOD PELLETS - BARRE TON 240.00000 0.00 0.00 FF SEASON DELIVERY DATES APRIL 1 - AUGUST 31: $240.00/PER TON HEATING SEASON DELIVERY DATES SEPTEMBER 1 - MARCH 31: $240.000/PER TON PRICING INCLUDES DELIVERY BARRE DELIVERY ADDRESS: BARRE DISTRICT COURT HOUSE 000 X. XXXX XX BARRE, VT 05641 DIRECTIONS: GET OFF 1-89 AT EXIT 7. COME DOWN RT 62 TO BARRE. HEAD EAST ON 302 TO WEST ST. MAKE DELIVERY. CONTINUE NORTH ON WEST ST TO SUMMER ST. WEST ON SUMMER ST TO RT .14. RIGHT ON 14, CONTINUE TO RT 62. THE SILO IS LOCATED BETWEEN THE COURT HOUSE AND MERCHANT STREET. MERCHANT STREET IS ONE WAY. THE SILO IS ON THE SIDE OF THE BUILDING FACING DUNKIN DONUTS, RIGHT OUTSIDE THE MECHANICAL ROOM DOOR. SILO CAN HOLD APPROXIMATELY 40 TONS OF PELLETS SILO: ABOUT 22' TALL BUT IS SITUATED ON A SLAB ABOUT 5' ABOVE STREET LEVEL (APPROXIMATELY 24 GA TO 600Kcmil27' TALL OVERALL) AND MATERIALS (COPPERESTIMATED YEARLY CONSUMPTION IS 170 TONS DELIVERY OF PELLETS WOULD OCCUR BEFORE 7:20 AM OR AFTER 6:00 PM, ALUMINUMMONDAY - FRIDAY. DELIVERY ON WEEKENDS CAN BE MADE AT ANY TIME. POINT OF CONTACT: XXXXX XXXXXXX PHONE: 000-000-0000 XXXX XXXXXXXX 000-000-0000 NVOICES TO: BGS XXXX XXXXXX 0 XXXXX XXX MONTPELIER, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50VT 05633-85% OFF RETAIL 5801 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 PREMIUM WOOD PELLETS - WESTMINSTER TON 230.00000 0.00 0.00 OFF SEASON DELIVERY DATES APRIL 1 - AUGUST 31: $230.00/PER TON HEATING SEASON DELIVERY DATES SEPTEMBER 1 - MARCH 31: $230.00/PER TON PRICING INCLUDES DELIVERY DELIVERY ADDRESS: WESTMINSTER DPS FACILITY 0000 XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX, XXXXXXX 1 SILO - ABOVE GROUND - HOLDS 25-30 TONS ANNUAL USAGE: 25 TONS (100AMP1 DELIVERY) Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt SILO: 26' TALL AND SITS AT THE SAME LEVEL AS THE PARKING LOT WHERE DELIVERY IS MADE CONTACT: XXX XXXXXXXXX TEL: 000-000-0000 EMAIL: XXX.XXXXXXXXX@XXXXXXX.XXX INVOICED TO: STATE OF VERMONT DEPARTMENT OF BUILDINGS & GENERAL SERVICES 000 XXXXXXXXXXX XXXX SPRINGFIELD, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL VT 05156 3 CONDUIT EA 0.01000 PREMIUM WOOD PELLETS - MIDDLESEX TON 240.00000 0.00 0.00 (1/2" TO 4") OFF SEASON DELIVERY DATES APRIL 1 - AUGUST 31: $240.00/PER TON HEATING SEASON DELIVERY DATES SEPTEMBER 1 - MARCH 31: $240.00/PER TON PRICING INCLUDES DELIVERY MIDDLESEX DELIVERY ADDRESS: 0000 XX XXXXX 0, XXXXXXXXX XX 00000 THE SILO IS LOCATED IN THE REAR OF BUILDING THE SILO CAN HOLD: 42 TONS SILO SIZE: 12' DIAMETER, 28; HIGH WITH 45 DEGREE XXXXXX BOTTOM AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE 30 DEGREE ROOF ESTIMATED YEARLY CONSUMPTION - 120 TONS DELIVERERY OF PELLETS WOULD OCCUR ON MONDAY - FRIDAY BETWEEN 8:00 AM AND ACCESSORY PARTS (CONNECTOR LUGS2:00 PM. POINT OF CONTACT: Xxxxx Xxxx @ xxxxx.xxxx@xxxxxxx.xxx 000-000-0000 Xxxxx Xxxxxxxx @ xxxxx.xxxxxxxx@xxxxxxx.xxx 000-000-0000 INVOICES TO: BGS XXXX XXXXXX 0 XXXXX XXX MONTPELIER, ETCVT 05633-5801 .). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 2 pages. Except as modified by this Amendment No. 1, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE OVERHEAD DOOR COMPANY OF RUTLAND, INC. By: By: Name: Name: Title: Title: Date: Date: Revision DateMASTER COPY DISTRIBUTED: 05/30/2019 Contractor, Accounting, Director, PM, PC, ETC. PROJECT NAME: DEPT ID: FUND SOURCE: PROJECT #: BUILDING #: State of Vermont Buildings and General Services Engineering Division 2 Gov Aiken Ave Drawer 33 Montpelier VT 05633 CONTRACT USA Vendor ID 0000001043 Overhead Door Company of Rutland Inc XX Xxx 000 Xxxxxxx XX 00000 XXX Phone #: Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER Retainer - Overhead Door Services JOB 0.10000 0.00 300,000.00 Contract ID 0000000000000000000037051 Page 1 of 2 Contract Dates 09/15/2018 to 09/14/2019 Origin CPS Description: Overhead Door Services Contract Maximum$300,000.00 Buyer Name Buyer Phone Xxxx Xxxxx Xxxxxxx Contract Status Approved CONTRACT TERMS AND CONTROL WIRES, ELECTRIC EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILADDITIONAL INFORMATION

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. ATLANTIC PLYWOOD CORPORATION By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRESFLAKE, ELECTRIC EA 0.01000 PARTICLE BOARD, 45 LBS., DENSITY, 3/4 INCH THICKNESS X 4 FEET WIDE X 8 FEET LENGTH SH 23.50000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPERITEM#: 031181 NON-CERTIFIED . 2 PLYWOOD, ALUMINUMBIRCIH, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIREVENEER CORE, NUTSA2 FACE, LUGSXXXXXX XXX, COUPLERSX0X, ETC)0/0" X 4' X 8'. 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 SH 27.20000 0.00 0.00 ITEM#: 002060 NON-CERTIFIED . 3 PLYWOOD, NATURAL BIRCH, MDF CORE, A2 FACE, ROTARY CUT, 3/4" X 4' X 8'. SH 59.00000 0.00 0.00 ITEM#: 003086 NON-CERTIFIED . 4 PLYWOOD, RED OAK, MDF CORE, Al FACE, PLAIN SLICE, 3/4" X 4'X8'. SH 60.50000 0.00 0.00 ITEM#: 051225 NON-CERTIFIED . 5 PLYWOOD, CHERRY, XXXXXX XXXX, X0 XXXX, X0X, XXXXX XXXXX, 0/0" X 4' X 8'. SH 59.20000 0.00 0.00 ITEM#: 001059 NON-CERTIFIED . 6 PLYWOOD, CHERRY, MDF CORE, A2 FACE, PLAIN SLICE, 3/4" X 4' X8'. SH 85.00000 0.00 0.00 ITEM#: 001105 NON-CERTIFIED . 7 PLYWOOD, RED OAK, XXXXXX XXXX, X0 XXXX, X0X, XXXXX XXXXX, 0/0" X 4' X 8'. SH 26.00000 0.00 0.00 ITEM#: 048125 NON-CERTIFIED . 8 PLYWOOD, BIRCH, VENEER CORE, A2 FACE, ROTARY CUT, 1/2" X 4'X 8' SH 75.20000 0.00 0.00 ITEM#: 002300 NON-CERTIFIED Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 9 MELAMINE, PARTICLE XXXX, X0X, 0/0" X 4' X 8' - WHITE. SH 27.50000 0.00 0.00 PARTICLEBOARD CORE IS TO HAVE A 43 PCF MIN. DENSITY AND CONFORM TO HUD FORMAL- DEHYDE EMISSION STANDARD 24 DFR. MELAMINE LAMINATE IS TO MEET THE PERFORMANCE STANDARD FOR THERMOSET DECORATIVE PANEL-ALA 1992. TAFISA OR ACCEPTABLE EQUAL COLOR: WHITE. ITEM#: 641P248 NON-CERTIFIED: 27.50 . 00 XXXXXXXX, XXXXXXXX XXXX, X0X, 0/0" X 4' X 8'. SH 25.50000 0.00 0.00 MELAMINE, XXXXXXXX XXXX, X0X, 0/0" X 4' X 8' PARTICLEBOARD CORE IS TO HAVE A 43 PCF MIN. DENSITY AND CONFORM TO HUD FORMAL- DEHYDE EMISSION STANDARD 24 DFR. MELAMINE LAMINATE IS TO MEET THE PERFORMANCE STANDARD FOR THERMOSET DECORATIVE PANELS - ALA 1992. TAFISA OR ACCEPTABLE EQUAL. AVAILABLE STANDARD COLORS: ALMOND, SOAPSTONE GREY ITEM#: 641F248P NON-CERTIFIED 11 WOODEDGE, 13/16"W X 250', HOT MELT ADHESIVE BACKING . IN OAK. RL 26.00000 0.00 0.00 ITEM#: 071320 NON-CERTIFIED 12 WOODEDGE EDGING, 13/16" X 250' XXXXX XX 30.00000 0.00 0.00 ITEM#: 071290 NON-CERTIFIED 13 WOODEDGE EDGING, 13/16" X 250' XXXXXX XX 32.00000 0.00 0.00 ITEM#: 071250 NON-CERTIFIED 14 MAPLE LUMBER,4/ 4 THICKNESS, SELECT & BETTER, KILN DRIED, ROUGH SAWN, RANDOM WIDTHS AND LENGTHS BF 3.10000 0.00 0.00 ITEM#: 84020 NON-CERTIFIED 15 CHERRY LUMBER, 4/4 THICKNESS, SELECT & BETTER, KILN DRIED, ROUGH SAWN, RANDOM WIDTHS AND 500 LENGTHS. BF 3.40000 0.00 0.00 ITEM#: 83115 NON-CERTIFIED 00 XXX XXX XXXXXX, 4/ 4 THICKNESS, SELECT & BETTER, KILN DRIED, ROUGH SAWN, RANDOM WIDTHS AND LENGTHS. BF 3.15000 0.00 0.00 ITEM#: 00000 XXX-XXXXXXXXX Xxxx # Xxxx XX Item Desc UOM Unit Price Max Qty Max Amt 17 BIRCH LUMBER, 6/ 4 THICKNESS, SELECT & BETTER, KILN DRIED, ROUGH SAWN, RANDOM WIDTHS AND LENGTHS. BF 3.40000 0.00 0.00 ITEM#: 84580 NON-CERTIFIED 18 BIRCH LUMBER, 4/ 4 THICKNESS, SELECT & BETTER, KILN DRIED, ROUGH SAWN, RANDOM WIDTHS AND LENGTHS. BF 2.75000 0.00 0.00 ITEM#: 84560 NON-CERTIFIED 19 BIRCH LUMBER, 5/ 4 THICKNESS, SELECT & BETTER, KILN DRIED, ROUGH SAWN, RANDOM WIDTHS AND LENGTHS. BF 3.15000 0.00 0.00 ITEM#: 84570 NON-CERTIFIED 20 CHERRY LUMBER, 5/ 4 THICKNESS, SELECT & BETTER, KILN DRIED, ROUGH SAWN, RANDOM WIDTHS AND LENGTHS. BF 3.75000 0.00 0.00 ITEM#: 83120 NON-CERTIFIED 21 PLYWOOD, RED OAK, VENEER CORE, A3 FACE, GlS, PLAIN SLICE, 3/4" X 4' X 8'. SH 78.40000 0.00 0.00 ITEM#: 050035 NON-CERTIFIED 22 PLYWOOD, CHERRY, VENEER CORE, A4 FACE, GlS, PLAIN SLICE, 3/4" X 4' X 8'. SH 104.00000 0.00 0.00 ITEM#: 001125 NON-CERTIFIED 23 PLYWOOD, CHERRY, VENEER CORE, A2 FACE, ROTARY CUT, 1/2" X 4' X 8'. SH 104.00000 0.00 0.00 ITEM#: 001076 NON-CERTIFIED 24 PLYWOOD, OAK, VENEER CORE, A2 FACE, ROTARY CUT, 1/2" X 4' X 8'. SH 76.80000 0.00 0.00 ITEM#: 048400 NON-CERTIFIED Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 25 FLAKE, PARTICLE BOARD, 45 LB. DENSITY, 1/2" X 4' X 8' SH 16.00000 0.00 0.00 ITEM#: 029160 NON-CERTIFIED 26 COLOR CORE, KING COLORCORE® 4' x 8'. SH 325.00000 0.00 0.00 COLOR CORE, KING COLORCORE® 4' x 8', AVALIBLE IN VARIOUS COLORS- GR/YL/GR, BL/WH/BL, BR/WH/BR, GR/WH/GR. ITEM#: N/A NON-CERTIFIED 27 SEALER, ENVIROMAX FORMALDEHYDE FREE (100AMP, 800 AMP, ETC5 GAL.) AND THEIR ASSOCIATED PROTECTIONPER SATIN, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15C130644-65% OFF RETAIL 3 CONDUIT EA 0.01000 29 PAL 223.68000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGSITEM#: C130644 28 CATALYZING AGENT, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 5.95000 0.00 0.00 (RECEPTACLESITEM#: CAT 5 29 PARTICLE BOARD, COVER PLATES45 LB. DENSITY, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC)3/4"X4'X8'. 20-90% OFF RETAIL 5 TOOLS EA 0.01000 SH 33.60000 0.00 0.00 NECESSARY ITEM#: FSC031181 CERTIFIED 30 MELAMINE, PARTICLE CORE, G2S, 1/4"X4'X8' SH 41.60000 0.00 0.00 MELAMINE, PARTICLE CORE, G2S, 1/4"X4'X8' PARTICLEBOARD CORE IS TO HAVE A 43 PCF MIN. DENSITY AND CONFORM TO HUD FORMAL- DEHYDE EMISSION STANDARD 24 DFR. MELAMINE LAMINATE IS TO MEET THE PERFORMANCE STANDARD FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVETHERMOSET DECORATIVE PANELS - ALA 1992. 15-85% OFF RETAILTAFISA OR ACCEPTABLE EQUAL. AVAILABLE STANDARD COLORS: ALMOND, SOAPSTONE GREY. . ITEM#: FSCW300P248 CERTIFIED

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 7 pages. Except as modified by this Amendment to No.5, all provisions of the ContractContract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Date: Signature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Name: Title: Email: Title: DateEmail: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA ULTRA LOW SULFUR DIESEL FUEL GAL 0.01000 0.00 0.00 ALL FUEL IS TO CONFORM TO ASTM D-975-10 WITH THE FOLLOWING REQUIREMENTS. CETANE RATING: 45 MINIMUM SULFUR CONTENT: 15 PARTS PER MILLION (APPROXIMATELY 24 GA ULTRA LOW SULFUR DIESEL, ULSD) FILTERABILITY: .05% WATER AND SEDIMENT MAXIMUM DYE: RED FOR TAX EXEMPT PER IRS RULES DIESEL BLENDS: ANY LOCATION MAY REQUEST A SPECIFIC BLEND AT ANY TIME. ALL BLENDS WILL BE WITH NO. 1 ULTRA LOW SULFUR KEROSENE. THERE IS NO DEVIATION FROM THE SPECIFIED BLENDS. IF THE BLEND IS NOT SPECIFIED THE FOLLOWING WILL APPLY: NOVEMBER 1 TO 600KcmilDECEMBER 15 - 70% DIESEL/30% KEROSENE DECEMBER 16 TO MARCH 1 - 50% DIESEL/50% KEROSENE MARCH 2 TO MARCH 31 - 70% DIESEL/30% KEROSENE APRIL 1 TO NOVEMBER 1 - 100% DIESEL FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND MATERIALS (COPPERHIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICING: ALL INVOICES MUST IDENTIFY THE BLEND DELIVERED AND WHEN FEASIBLE STATE "DYED DIESEL FUEL, ALUMINUMNONTAXABLE USE ONLY, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS PENALTY FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCTAXABLE USE".) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 12 pages. Except as modified by this Amendment to No. 4, all provisions of the ContractContract remain in full force and effect. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Date: Signature: Name: Xxxxxxxx Xxxxx Name: Commissioner - Buildings and General Services Title: Email: Title: TitleEmail: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER 9835 NO. 10 REGULAR ENVELOPES PRINTED 24# WHITE WOVE RECYCLED CONTENT 30% PC. PRINTED ONE SIDE BLACK INK.SIDE SEAM CONSTRUCTION. T 0.01000 0.00 0.00 NOTE: /M DENOTES PER THOUSAND 500 PER BOX - P3500 1M - 4M PRICE: $29.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $25.50//M (INCLUDES DELIVERY) 10M - 19M PRICE: $23.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.91/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.70/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: - P3501 1M - 4M PRICE: $41.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $30.57 (INCLUDES DELIVERY) 10M - 19M PRICE: $26.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $21.59/M (INCLUDES DELIVERY) 2 9836 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# T WHITE WOVE RECYCLED, 30% PC, PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 XX. 00 XXXXXXX XXXXXXXXXX XXXXXXXXX 00# WHITE WOVE RECYCLED 30% PC NO. 10 WINDOW ENVELOPES PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. WINDOW PLACEMENT MUST MEET REQUIREMENT FOR USPS "FAST FORWARD" COA PROGRAM. DISTANCE BETWEEN RIGHT SIDE OF WINDOW AND CONTROL WIRESRIGHT EDGE OF ENVELOPE MUST BE AT LEAST 4 3/4". DISTANCE BETWEEN BOTTOM OF ENVELOPE AND BOTTOM OF WINDOW MUST BE AT LEAST 5/8". 500 PER BOX - P3510 - INCREASE 11/2020 1M - 4M PRICE: $41.10/M (INCLUDES DELIVERY) 5M - 9M PRICE: $35.731/M (INCLUDES DELIVERY) 10M - 19M PRICE: $33/50/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.40/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: P3511 Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt 5M - 9M PRICE: $42.09/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.70/M (INCLUDES DELIVERY) 20M - 40M PRICE: $32.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $30.52/M (INCLUDES DELIVERY) 3 10447 NO. 10 RIGHT WINDOW OUTLOOK 4-1/8" X 9-1/2" DIAGONAL SEAM CONSTRUCTION WINDOW PLACEMENT 1/2" BOTTOM 7/8" LEFT 1-1/8" X 4-1/2 T 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE - P3525 - NO PRICE INCREASE 1M - 4M PRICE: $36.47/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.08/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.26/M (INCLUDES DELIVERY) 20M - 40M PRICE: $28.17/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.69/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: - P3526 1M - 4M PRICE: $48.08/M (INCLUDES DELIVERY) 5M - 9M PRICE: $37.25/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.86/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.36/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.60/M (INCLUDES DELIVERY) 4 9837 NO. 9 REGULAR ENVELOPES PRINTED WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE - INCREASE 11/2020 - P3530 1M - 4M PRICE: $38.64/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.75/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.30/M (INCLUDES DELIVERY) 20M - 40M PRICE: $27.90/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.32/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: P3531 Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt 5M - 9M PRICE: $33.80/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.49/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.552/M (INCLUDES DELIVERY) 5 10448 NO LONGER AVAILABLE T 0.01000 0.00 0.00 6 9838 NO LONGER AVAILABLE T 0.01000 0.00 0.00 7 9839 #7 REGULAR ENVELOPES 3-3/4" X 6-3/4" SIDE SEAM CONSTRUCTION (DMV) T 0.01000 0.00 0.00 500 PER BOX - INCREASE 11/2020 - P3567 1M - 4M PRICE: $48.16/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3568 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY) 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: 38.37/M (INCLUDES DELIVERY) Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 10 10405 #7 WINDOW ENVELOPE - 6X9 WITH POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT T 0.01000 0.00 0.00 CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WITH THE POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT WINDOW: CLEAR POLY WINDOW IS REQUIRED. 1-1/16 X 3-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT PRINTMASTER ENVELOPE COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 500 PER BOX - INCREASE 11/2020 - P3589 1M - 4M PRICE: $80.654/M (INCLUDES DELIVERY) 5M - 9M PRICE: $71.707/M (INCLUDES DELIVERY) 10M - 19M PRICE: $64.97/M (INCLUDES DELIVERY) 20M - 40M PRICE: $58.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $56.01/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3589-2 1M - 4M PRICE: $82.89/M (INCLUDES DELIVERY) 5M - 9M PRICE: $73.94/M (INCLUDES DELIVERY) 10M - 19M PRICE: $67.21/M (INCLUDES DELIVERY) 20M - 40M PRICE: $60.49/M (INCLUDES DELIVERY) OVER 40M PRICE: $58.25/M (INCLUDES DELIVERY) 11 10450 NO LONGER AVAILABLE T 0.01000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 12 10451 NO LONGER AVAILABLE T 0.01000 0.00 0.00 00 00000 #0 COMMERCIAL ENVELOPES -CORNER CARD: T 0.01000 0.00 0.00 BLACK INK ONLY SIZE: 6X9-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM. 6 X 9-1/2 INCHES WITH 1-1/16 INCH X 3 1/2 INCH CORNER CARD (RETURN ADDRESS AND GRAPHIC SYMBOL) AND INDICIA PRINTED. NO CHANGE IN PRICE - P3577 1M - 4M PRICE: $48.23M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.94/M INCLUDES DELIVERY) 10M - 19M PRICE: $42.17/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.61/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3578 1M - 4M PRICE: $59.64/M INCLUDES DELIVERY) 5M - 9M PRICE: $49.01/M INCLUDES DELIVERY) 10M - 19M PRICE: $44.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.55/M (INCLUDES DELIVERY) 14 ADDITIONAL INKS, ELECTRIC TYPESETTING, BARCODING EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA INK ON SECOND SIDE ADDITIONAL - P3597 1M - 4M PRICE: $42.84 5M - 9M PRICE: $52.02 10M - 19M PRICE: $60.18 20M - 40M PRICE: $68.34 OVER 40M PRICE: $99.96 TYPESETTING: $17.10 PER ORDER - P4141 BAR CODING: $15.00 PER ORDER - P4163 PMS INK OR ADDITIONAL 1 PMS INK: $37.05 PER ORDER - P4143 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 16 10441 NO LONGER NEEDED T 0.01000 0.00 0.00 1M - 4M PRICE: $48.16/M (100AMPINCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.37/M (INCLUDES DELIVERY) 17 10406 APDC #6 BUSINESS REPLY ENVELOPE T 24.99000 0.00 0.00 #6 BUSINESS REPLY WINDOW ENVELOPES ESTIMATED ANNUAL QUANTITY: 800,000 BUSINESS REPLY INFORMATION: BUSINESS REPLY MAIL INFORMATION AND INDICIA PRINTING. BLACK INK ONLY. SIZE: 5-3/4 X 8-7/8 WINDOW UP 1/2" FROM BOTTOM AND IN 7/8 FROM LEFT WINDOW: CLEAR POLY WINDOW REQUIRED 1-1/16 X 3-1/2 COMMERCIAL V FLAP NO SECURITY INSIDE PRINT IS NEEDED SIDE SEAM CONSTRUCTION WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT. PRINTMASTER ENVELOPES WILL BE ORDERED IN A TIMELY MANNER AND IN AMOUNT OF CURRENT NEED INSIDE DELIVERY REQUIRED TO: APPROXIMATELY 1 DELIVERY PER MONTH OF 66,000 ADPC XXXX BUILDING GROUND FLOOR 000 XXXXX XXXX XXXXXX XXXXXXXXX, 800 AMPXX 00000 PRICE INCREASE 11/2020 - P3557 1M - 4M PRICE: $45.30/M (INCLUDES DELIVERY) 5M - 9M PRICE: $40.87/M (INCLUDES DELIVERY) 10M - 19M PRICE: $38.03/M (INCLUDES DELIVERY) 20M - 40M PRICE: $36.58/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.75/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3558 1M - 4M PRICE: $57.10/M (INCLUDES DELIVERY) 5M - 9M PRICE: $46.11/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.68/M (INCLUDES DELIVERY) 20M - 40M PRICE: $37.78/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.751/M (INCLUDES DELIVERY) 18 #6 BRE REGULAR ENVELOPE PRINTED 24# T WHITE WOVE 5 3/4" X 8 7/8" SIDE SEAM CONSTRUCTIONS, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 NO PRICE INCREASE - P3547 1M - 4M PRICE: $39.95/M (INCLUDES DELIVERY) 5M - 9M PRICE: $35.58/M (INCLUDES DELIVERY) 10M - 19M PRICE: $33.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.92/M (INCLUDES DELIVERY) 19 #10 WINDOW SECURITY PRINTED 24# WHITE T WOVE WITH SECURITY TINT ON THE INSIDE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT EDGE 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" TO 4X 1 1/8") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 NO PRICE INCREASE - P3559 1M - 4M PRICE: $42.49/M (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). INCLUDES DELIVERY) 5M - 9M PRICE: $38.21/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.43/M (INCLUDES DELIVERY) 20-90% OFF RETAIL 5 TOOLS EA M - 40M PRICE: $34.10/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.38/M (INCLUDES DELIVERY) 20 NO LONGER AVAILABLE T 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL21 NO LONGER AVAILABLE T 0.01000 0.00 0.00 .

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 8 pages. Except as modified by this Amendment to No 5, all provisions of the ContractContract remain in full force and effect. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Date: Signature: Name: Xxxxxxxx Xxxxx Name: Commissioner - Buildings and General Services Title: Email: Title: TitleEmail: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC15 PPM). 50-85TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% OFF RETAIL BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 SUPPLY PANELS FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCTHE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 12 pages. Except as modified by this Amendment to No. 4, all provisions of the ContractContract remain in full force and effect. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Date: Signature: Name: Xxxxxxxx Xxxxx Name: Commissioner - Buildings and General Services Title: Email: Title: TitleEmail: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER 9835 NO. 10 REGULAR ENVELOPES PRINTED 24# WHITE WOVE RECYCLED CONTENT 30% PC. PRINTED ONE SIDE BLACK INK.SIDE SEAM CONSTRUCTION. T 0.01000 0.00 0.00 NOTE: /M DENOTES PER THOUSAND 500 PER BOX - P3500 1M - 4M PRICE: $29.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $25.50//M (INCLUDES DELIVERY) 10M - 19M PRICE: $23.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.91/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.70/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: - P3501 1M - 4M PRICE: $41.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $30.57 (INCLUDES DELIVERY) 10M - 19M PRICE: $26.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $21.59/M (INCLUDES DELIVERY) 2 9836 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# T WHITE WOVE RECYCLED, 30% PC, PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# WHITE WOVE RECYCLED 30% PC NO. 10 WINDOW ENVELOPES PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. WINDOW PLACEMENT MUST MEET REQUIREMENT FOR USPS "FAST FORWARD" COA PROGRAM. DISTANCE BETWEEN RIGHT SIDE OF WINDOW AND CONTROL WIRESRIGHT EDGE OF ENVELOPE MUST BE AT LEAST 4 3/4". DISTANCE BETWEEN BOTTOM OF ENVELOPE AND BOTTOM OF WINDOW MUST BE AT LEAST 5/8". 500 PER BOX - P3510 - INCREASE 11/2020 1M - 4M PRICE: $41.10/M (INCLUDES DELIVERY) 5M - 9M PRICE: $35.731/M (INCLUDES DELIVERY) 10M - 19M PRICE: $33/50/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.40/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: P3511 Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt 5M - 9M PRICE: $42.09/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.70/M (INCLUDES DELIVERY) 20M - 40M PRICE: $32.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $30.52/M (INCLUDES DELIVERY) 3 10447 NO. 10 RIGHT WINDOW OUTLOOK 4-1/8" X 9-1/2" DIAGONAL SEAM CONSTRUCTION WINDOW PLACEMENT 1/2" BOTTOM 7/8" LEFT 1-1/8" X 4-1/2 T 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE - P3525 - NO PRICE INCREASE 1M - 4M PRICE: $36.47/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.08/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.26/M (INCLUDES DELIVERY) 20M - 40M PRICE: $28.17/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.69/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: - P3526 1M - 4M PRICE: $48.08/M (INCLUDES DELIVERY) 5M - 9M PRICE: $37.25/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.86/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.36/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.60/M (INCLUDES DELIVERY) 4 9837 NO. 9 REGULAR ENVELOPES PRINTED WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE - INCREASE 11/2020 - P3530 1M - 4M PRICE: $38.64/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.75/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.30/M (INCLUDES DELIVERY) 20M - 40M PRICE: $27.90/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.32/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: P3531 Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt 5M - 9M PRICE: $33.80/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.49/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.552/M (INCLUDES DELIVERY) 5 10448 NO LONGER AVAILABLE T 0.01000 0.00 0.00 6 9838 NO LONGER AVAILABLE T 0.01000 0.00 0.00 7 9839 #7 REGULAR ENVELOPES 3-3/4" X 6-3/4" SIDE SEAM CONSTRUCTION (DMV) T 0.01000 0.00 0.00 500 PER BOX - INCREASE 11/2020 - P3567 1M - 4M PRICE: $48.16/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3568 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY) 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: 38.37/M (INCLUDES DELIVERY) Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 10 10405 #7 WINDOW ENVELOPE - 6X9 WITH POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT T 0.01000 0.00 0.00 CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WITH THE POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT WINDOW: CLEAR POLY WINDOW IS REQUIRED. 1-1/16 X 3-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT PRINTMASTER ENVELOPE COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 500 PER BOX - INCREASE 11/2020 - P3589 1M - 4M PRICE: $80.654/M (INCLUDES DELIVERY) 5M - 9M PRICE: $71.707/M (INCLUDES DELIVERY) 10M - 19M PRICE: $64.97/M (INCLUDES DELIVERY) 20M - 40M PRICE: $58.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $56.01/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3589-2 1M - 4M PRICE: $82.89/M (INCLUDES DELIVERY) 5M - 9M PRICE: $73.94/M (INCLUDES DELIVERY) 10M - 19M PRICE: $67.21/M (INCLUDES DELIVERY) 20M - 40M PRICE: $60.49/M (INCLUDES DELIVERY) OVER 40M PRICE: $58.25/M (INCLUDES DELIVERY) 11 10450 NO LONGER AVAILABLE T 0.01000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 12 10451 NO LONGER AVAILABLE T 0.01000 0.00 0.00 00 00000 #0 COMMERCIAL ENVELOPES -CORNER CARD: T 0.01000 0.00 0.00 BLACK INK ONLY SIZE: 6X9-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM. 6 X 9-1/2 INCHES WITH 1-1/16 INCH X 3 1/2 INCH CORNER CARD (RETURN ADDRESS AND GRAPHIC SYMBOL) AND INDICIA PRINTED. NO CHANGE IN PRICE - P3577 1M - 4M PRICE: $48.23M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.94/M INCLUDES DELIVERY) 10M - 19M PRICE: $42.17/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.61/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3578 1M - 4M PRICE: $59.64/M INCLUDES DELIVERY) 5M - 9M PRICE: $49.01/M INCLUDES DELIVERY) 10M - 19M PRICE: $44.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.55/M (INCLUDES DELIVERY) 14 ADDITIONAL INKS, ELECTRIC TYPESETTING, BARCODING EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA INK ON SECOND SIDE ADDITIONAL - P3597 1M - 4M PRICE: $42.84 5M - 9M PRICE: $52.02 10M - 19M PRICE: $60.18 20M - 40M PRICE: $68.34 OVER 40M PRICE: $99.96 TYPESETTING: $17.10 PER ORDER - P4141 BAR CODING: $15.00 PER ORDER - P4163 PMS INK OR ADDITIONAL 1 PMS INK: $37.05 PER ORDER - P4143 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 16 10441 NO LONGER NEEDED T 0.01000 0.00 0.00 1M - 4M PRICE: $48.16/M (100AMPINCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.37/M (INCLUDES DELIVERY) 17 10406 APDC #6 BUSINESS REPLY ENVELOPE T 24.99000 0.00 0.00 #6 BUSINESS REPLY WINDOW ENVELOPES ESTIMATED ANNUAL QUANTITY: 800,000 BUSINESS REPLY INFORMATION: BUSINESS REPLY MAIL INFORMATION AND INDICIA PRINTING. BLACK INK ONLY. SIZE: 5-3/4 X 8-7/8 WINDOW UP 1/2" FROM BOTTOM AND IN 7/8 FROM LEFT WINDOW: CLEAR POLY WINDOW REQUIRED 1-1/16 X 3-1/2 COMMERCIAL V FLAP NO SECURITY INSIDE PRINT IS NEEDED SIDE SEAM CONSTRUCTION WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT. PRINTMASTER ENVELOPES WILL BE ORDERED IN A TIMELY MANNER AND IN AMOUNT OF CURRENT NEED INSIDE DELIVERY REQUIRED TO: APPROXIMATELY 1 DELIVERY PER MONTH OF 66,000 ADPC XXXX BUILDING GROUND FLOOR 000 XXXXX XXXX XXXXXX XXXXXXXXX, 800 AMPXX 00000 PRICE INCREASE 11/2020 - P3557 1M - 4M PRICE: $45.30/M (INCLUDES DELIVERY) 5M - 9M PRICE: $40.87/M (INCLUDES DELIVERY) 10M - 19M PRICE: $38.03/M (INCLUDES DELIVERY) 20M - 40M PRICE: $36.58/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.75/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3558 1M - 4M PRICE: $57.10/M (INCLUDES DELIVERY) 5M - 9M PRICE: $46.11/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.68/M (INCLUDES DELIVERY) 20M - 40M PRICE: $37.78/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.751/M (INCLUDES DELIVERY) 18 #6 BRE REGULAR ENVELOPE PRINTED 24# T WHITE WOVE 5 3/4" X 8 7/8" SIDE SEAM CONSTRUCTIONS, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 NO PRICE INCREASE - P3547 1M - 4M PRICE: $39.95/M (INCLUDES DELIVERY) 5M - 9M PRICE: $35.58/M (INCLUDES DELIVERY) 10M - 19M PRICE: $33.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.92/M (INCLUDES DELIVERY) 19 #10 WINDOW SECURITY PRINTED 24# WHITE T WOVE WITH SECURITY TINT ON THE INSIDE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT EDGE 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" TO 4X 1 1/8") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 NO PRICE INCREASE - P3559 1M - 4M PRICE: $42.49/M (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). INCLUDES DELIVERY) 5M - 9M PRICE: $38.21/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.43/M (INCLUDES DELIVERY) 20-90% OFF RETAIL 5 TOOLS EA M - 40M PRICE: $34.10/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.38/M (INCLUDES DELIVERY) 20 NO LONGER AVAILABLE T 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL21 NO LONGER AVAILABLE T 0.01000 0.00 0.00 .

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. HEARING CENTER OF VERMONT By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC CONTRACTOR WILL OFFER THE FOLLOWING EA 0.01000 0.00 0.00 DISCOUNT STRUCTURE BASED ON THE CURRENT MANUFACTURER'S PRICE LISTS. THESE DISCOUNT STRUCTURES WILL REMAIN IN EFFECT THROUGH THE LIFE OF THIS CONTRACT, ALTHOUGH THE MANUFACTURER'S PRICE LIST MAY CHANGE. OTICON - CONVENTIONAL/PROGRAM - 5% OTICON - ADVANCED DIGITAL/A1 - 5% PHONAK - 5% SIEMENS - 15% XXXXXXX - DIGITAL PROGRAMMABLE - 5% UNITRON - 5% WIDEX - DIGITAL - 5% GN RESOUND - 5% REXTON - 5% FM SYSTEMS PHONAK - 5% WILLIAMS SOUND - 5% SONOVATION - 5% AMIGO - 5% OTICON - 5% PERSONAL AMPLIFIER XXXXXXXX SOUND - 5% ATIVOCAL - 5% REIZEN - 5% MERRY - 5% MINO - 5% PHONAK COMPILOT: $282.45 OTICON STREAMPRO: $282.45 OTHER'S PRODUCTS MAY BE ADDED TO THIS CONTRACT AS NEEDED AT DISCOUNT STRUCTURES COMPATABLE TO EXISTING PRODUCTS. STATE OF VERMONT ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS DATED JULY 1, 2016 AND ATTACHMENT D: COMMODITY PURCHASES TERMS AND CONDITIONS DATED NOVEMBER 10, 2010 ARE ATTACHED AND INCORPORATED AS PART OF THIS ORDER. CONTRACT TERM: THIS CONTRACT IS WRITTEN FOR A PERIOD OF TWENTY FOUR (APPROXIMATELY 24 GA 24) MONTHS WITH THE OPTION TO 600KcmilRENEW FOR TWO (2) ADDITIONAL TWELVE MONTH PERIODS. TERMS: NET 30 DAYS QUANTITY: THE ANNUAL VALUE AND QUANTITIES ARE ESTIMATED ONLY BASED ON PRIOR USAGE; ACTUAL PURCHASES MAY BE HIGHER OR LOWER DEPENDING ON THE STATE'S NEEDS. THE CONTRACT MAXIMUM IS NOT REFLECTIVE OF ACTUAL USAGE. DELIVERY: RESPONSIBILITY FOR PRODUCT DELIVERY REMAINS WITH THE CONTRACTOR UNTIL THE PRODUCT IS PROPERLY DELIVERED AND SIGNED FOR IN ACCORDANCE WITH THE OFFICE OF PURCHASING & CONTRACTING TERMS AND CONDITIONS. SHIPMENTS SHALL BE SECURELY AND PROPERLY PACKED, ACCORDING TO ACCEPTED COMMERCIAL PRACTICES, WITHOUT EXTRA CHARGE FOR PACKING CASES OR OTHER CONTAINERS. SUCH CONTAINERS WILL REMAIN THE PROPERTY OF THE STATE UNLESS OTHERWISE STATED. DELIVERED GOODS THAT DO NOT CONFORM TO THE SPECIFICATIONS OR ARE NOT IN GOOD CONDITION UPON RECEIPT SHALL BE REPLACED PROMPTLY BY THE CONTRACTOR. PRICING: ALL EQUIPMENT PRICING IS TO INCLUDE F.O.B. DELIVERY TO THE ORDERING FACILITY. NO REQUEST FOR EXTRA DELIVERY COST WILL BE HONORED. ALL EQUIPMENT SHALL BE DELIVERED ASSEMBLED, SERVICED, OILED, AND READY FOR IMMEDIATE USE, UNLESS OTHERWISE REQUESTED BY THE PURCHASING AGENCY. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt QUALITY: ALL PRODUCTS PROVIDED UNDER THESE AGREEMENTS WILL BE NEW AND UNUSED, UNLESS OTHERWISE STATED. FACTORY SECONDS OR REMANUFACTURED PRODUCTS WILL NOT BE ACCEPTED UNLESS SPECIFICALLY REQUESTED BY THE PURCHASING AGENCY. ALL PRODUCTS PROVIDED BY THE CONTRACTOR MUST MEET ALL FEDERAL, STATE, AND LOCAL STANDARDS FOR QUALITY AND SAFETY REQUIREMENTS. PRODUCTS NOT MEETING THESE STANDARDS WILL BE DEEMED UNACCEPTABLE AND RETURNED TO THE CONTRACTOR FOR CREDIT AT NO CHARGE TO THE STATE. METHOD OF ORDERING: PURCHASE ORDERS MUST BE USED TO ORDER ITEMS AVAILABLE UNDER THIS CONTRACT. IF VERBAL ORDERS ARE GIVEN A CONFIRMING PURCHASE ORDER MUST BE ISSUED. INVOICING: ALL INVOICES ARE TO BE RENDERED BY THE CONTRACTOR ON THE VENDOR'S STANDARD BILLHEAD AND FORWARDED DIRECTLY TO THE INSTITUTION OR AGENCY ORDERING MATERIALS OR SERVICES AND SHALL SPECIFY THE ADDRESS TO WHICH PAYMENTS WILL BE SENT. CANCELLATION: THE STATE SPECIFICALLY RESERVES THE RIGHT TO CANCEL THE CONTRACT, OR ANY PORTION THEREOF, IF, IN THE OPINION OF ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES, THE SERVICES OR MATERIALS SUPPLIED BY THE CONTRACTOR ARE NOT SATISFACTORY OR ARE NOT CONSISTENT WITH THE TERMS OF THE CONTRACT DEFAULT: IN CASE OF DEFAULT OF THE CONTRACTOR, THE STATE MAY PROCURE THE MATERIALS OR SUPPLIES FROM OTHER SOURCES AND HOLD THE CONTRACTOR RESPONSIBLE FOR ANY EXCESS COST OCCASIONED THEREBY, PROVIDED, THAT IF PUBLIC NECESSITY REQUIRES THE USE OF MATERIALS OR SUPPLIES NOT CONFORMING TO THE SPECIFICATIONS THEY MAY BE ACCEPTED AND PAYMENT THEREFORE SHALL BE MADE AT A PROPER REDUCTION IN PRICE. CONTRACT TERMS: THIS CONTRACT WILL BE SUBJECT TO REVIEW THROUGHOUT ITS TERM. THE STATE WILL CONSIDER CANCELLATION UPON DISCOVERY THAT A VENDOR IS IN VIOLATION OF ANY PORTION OF THE AGREEMENT, INCLUDING AN INABILITY BY THE VENDOR TO PROVIDE THE PRODUCTS, SUPPORT, AND/OR SERVICE OFFERED IN THEIR RESPONSE. VERMONT STATE COLLEGES: THIS CONTRACT IS ALSO AVAILABLE FOR USE BY THE UNIVERSITY OF VERMONT AND THE VERMONT STATE COLLEGES INC., A SEPARATE CORPORATION, HAVING UNDER ITS JURISDICTION CASTLETON STATE COLLEGE, XXXXXXX STATE COLLEGE, XXXXXX STATE COLLEGE, COMMUNITY COLLEGE OF VERMONT, AND THE VERMONT TECHNICAL COLLEGE. TOWNS AND SCHOOLS OF THE STATE OF VERMONT: AT THE BIDDER'S ELECTION POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES OF THE STATE MAY PARTICIPATE IN STATE CONTRACTS AT THE SAME PRICES, TERMS AND CONDITIONS. ITEMS FURNISHED TO POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES WILL BE BILLED DIRECTLY TO AND PAID FOR BY THE POLITICAL SUBDIVISIONS OR INDEPENDENT COLLEGES AND NEITHER THE STATE NOR ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES PERSONALLY OR OFFICIALLY ASSUMES ANY RESPONSIBILITY FOR THESE PAYMENTS. AGENCIES & DEPARTMENTS ARE REQUESTED TO ADVISE THE PURCHASING AGENT AT ONCE OF THE FAILURE ON THE PART OF THE CONTRACTOR TO FULFILL ANY OF THE TERMS OR CONDITIONS OF THIS CONTRACT. PLEASE REFER TO THE ASSIGNED CONTRACT NUMBER/PURCHASE ORDER # ON ALL CORRESPONDENCE, DELIVERY DOCUMENTS AND INVOICES. EQUIPMENT WARRANTY: THE MANUFACTURER SHALL INCLUDE A WRITTEN WARRANTY FOR EACH PIECE OF EQUIPMENT AND SOFTWARE THAT THEY INTEND TO FURNISH. WARRANTEES ARE TO BE BASED ON COMMERCIAL USE. A MINIMUM OF ONE (COPPER1) YEAR WARRANTY IS REQUIRED. REPORTING REQUIREMENTS: CONTRACTORS WILL BE REQUIRED TO SUBMIT QUARTERLY PRODUCT SALES REPORT TO THE PURCHASING AGENT PURSUANT TO THE SCHEDULE BELOW. EACH REPORT MUST CONTAIN THE FOLLOWING INFORMATION: CONTRACT NUMBER; USING DEPARTMENT'S ADDRESS, ALUMINUMCONTACT NAME, GOLD...AND TELEPHONE NUMBER; PRODUCT ORDERED; QUANTITY ORDERED; QUANTITY SHIPPED; AND PRICE CHARGED, WITH TOTALS FOR EACH PRODUCT FOR EACH REPORTING PERIOD. WE RESERVE THE RIGHT TO REQUEST ADDITIONAL INFORMATION OR TO MODIFY THE REPORTING PERIODS. REPORTING PERIODS: QUARTERLY REPORTS MUST BE SUBMITTED IN ACCORDANCE WITH THE FOLLOWING SCHEDULE: REPORTING PERIOD: JANUARY 1 TO MARCH 31 - REPORT DUE APRIL 15 REPORTING PERIOD: APRIL 1, TO JUNE 30 - REPORT DUE JULY 15 REPORTING PERIOD: JULY 1 TO SEPTEMBER 30 - REPORT DUE OCTOBER 15 REPORTING PERIOD: OCTOBER 1 TO DECEMBER 31 - REPORT DUE JANUARY 15 THE VISA PURCHASING CARD MAY BE USED AS A FORM OF PAYMENT UNDER THIS CONTRACT. VENDOR CONTACT: XXXXX XXXXXXXXXXXX TEL. #000-000-0000 FAX #000-000-0000 Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt XXXXX@XXXXXXXXXXXXXXXXX.XXX IF YOU HAVE ANY QUESTIONS REGARDING THIS DOCUMENT PLEASE CONTACT: XXX XxXXXX, PURCHASING AGENT, TELEPHONE 000-000-0000, FAX 000-000-0000 E-MAIL: xxxxxxx.xxxxxx@xxxxxxx.xxx CHANGE #1 - MARCH 19, 2019 - THIS CHANGE ORDER IS ISSUED TO EXERCISE RENEWAL OPTION YEAR ONE THEREBY EXTENDING THE PERIOD OF PERFORMANCE UNDER THIS AGREEMENT FOR ONE-YEAR TO APRIL 1, 2020 AT THE SAME PRICING. ATTACHMENT C: ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS FOR CONTRACTS AND GRANTS DATED DECEMBER 15, 2017 SEE ATTACHED, WHICH SUPERSEDES ALL PRIOR VERSIONS OF ATTACHMENT C. ALL OTHER PRICING, TERMS AND CONDITIONS REMAIN THE SAME. CHILD SUPPORT (APPLICABLE TO NATURAL PERSONS ONLY; NOT APPLICABLE TO CORPORATIONS, PARTNERSHIPS OR LLCS): CONTRACTOR IS UNDER NO OBLIGATION TO PAY CHILD SUPPORT OR IS IN GOOD STANDING WITH RESPECT TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND ALL CHILD SUPPORT PAYABLE UNDER A SUPPORT ORDER AS OF THE DATE OF THIS AMENDMENT. CERTIFICATION REGARDING SUSPENSION OR DEBARMENT. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OF PERJURY THAT, AS OF THIS DATE THIS CONTRACT AMENDMENT IS SIGNED, NEITHER PARTY NO PARTY'S PRINCIPALS (OFFICERS, DIRECTORS, OWNERS, OR PARTNERS) ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE OR EXCLUDED FROM PARTICIPATION IN FEDERAL PROGRAMS, OR PROGRAMS SUPPORTED IN WHOLE OR IN PART BY FEDERAL FUNDS. PARTY FURTHER CERTIFIES UNDER PAINS AND THEIR ASSOCIATED MAINTENANCE PENALTIES OF PERJURY THAT, AS OF THE DATE THIS AGREEMENT IS SIGNED, PARTY IS NOT PRESENTLY DEBARRED, SUSPENDED, NOR NAMED ON THE STATE'S DEBARMENT LIST AT: XXXX://XXX.XXXXXXX.XXX/PURCHASING/DEBARMENT . WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE of VERMONT By the CONTRACTOR Date: Signature: Name: Date: Signature: Name: Title: Email: Title: Email: ATTACHMENT C: STANDARD STATE PROVISIONS FOR CONTRACTS AND ACCESSORY PARTS (WIREGRANTS Revised December 15, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL2017

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment. This document consists of the undersigned indicate that each has read and agrees to be bound 7 pages. Except as modified by this Amendment to No. 4, all provisions of the ContractContract remain in full force and effect. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC15 PPM). 50-85TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% OFF RETAIL BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 SUPPLY PANELS FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCTHE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. XXXXXXX XXXXXXXX COMPANY By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRESCOROTHANE I HS PAINT, ELECTRIC EA 0.01000 B65T54. GAL 430.00000 0.00 0.00 PART#: 6403-74831 FINISH: GLOSS COLOR: WALNUT BROWN (APPROXIMATELY 24 GA TO 600KcmilSW4009) ULTRADEEP BASE VOLUME SOLIDS: 61% WEIGHT SOLIDS: 77% VOC: UNREDUCED: 2.6 LB/GAL VOC: REDUCED: 2.8 LB/GAL NO FREIGHT CHARGES AND MATERIALS NO MINIMUM ORDERS (COPPERCOMES IN 5-GALLON CONTAINERS) 2 COROTHANE I GALVAPAC 1K XXXX XXXXXX, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50X00X00 GAL 250.29000 0.00 0.00 PART#: 6403-16436 FINISH: FLAT COLOR: GREY VOLUME SOLIDS: 67% WEIGHT SOLIDS: 91% VOC: 2.5 LB/GAL ZINC CONTENT IN DRY FILM: 85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 BY WEIGHT NO FREIGHT CHARGES AND NO MINIMUM ORDERS (COMES IN 3-GALLON KIT CONTAINERS) 3 REDUCER NO. 15/ R7K15 GAL 2.40000 0.00 0.00 (100AMP, 800 AMP, ETCPART#: 6401-74389 FOR USE WITH BRIDGE PAINT PRIMER ONLY.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 3 pages. Except as modified by this Amendment No. 1, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. ABSOLUTE SPILL RESPONSE By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRESLABOR STRAIGHT TIME OVERTIME WEEKEND/HOLIDAY Project Manager $110.00 $120.00 $125.00 Staff Scientist $95.00 $105.00 $110.00 Xxxxxxx $80.00 $90.00 $95.00 Driver/Equipment Operator $80.00 $90.00 $95.00 Field Tech $75.00 $85.00 $90.00 Clerical $60.00 N/A N/A Per Diem/Person $300.00 EQUIPMENT HOURLY DAILY Xxxxxxx Truck N/A $300.00 Haz Permitted Truck w/liftgate N/A $400.00 Haz Permitted Dump Truck (5 yd) $50.00 N/A Vacuum Truck $110.00 N/A SuperVac w/Air Knife $150.00 N/A Haz Permitted Box Truck $100.00 N/A ER Trailer N/A $500.00 Mini Excavator N/A $500.00 Skid Steer N/A $500.00 Mob/Demob of equipment $90.00 N/A PID/LEL N/A $125.00 4 Gas Meter N/A $150.00 CSE Gear N/A $300.00 Harbor Boom- per day N/A $50/50 foot section Response Boat/trailer N/A $275.00 MATERIALS UNIT COST 55-Gallon Steel Open Top Drum $65.00 55-Gallon Poly Open Top Drum $85.00 55-Gallon Steel Closed Top Drum $95.00 55-Gallon Poly Closed Top Drum $95.00 5-Gallon Pail $30.00 30-Gallon Poly Drum $40.00 Cubic Yard Box $120.00 85-Gallon Steel Overpack $360.00 275-Gallon tote $350.00 Poly sheeting (6mil, ELECTRIC EA 0.01000 0.00 0.00 20'x100') $155.00 Oil-Only Pads- per bale $115.00 5" Boom (APPROXIMATELY 24 GA TO 600Kcmil4x10' sections) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50$155.00 Vermiculate $50.00 Speedi-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILDri $28.00

Certification Regarding Suspension or Debarment. Contractor Key certifies under the pains and penalties of perjury that, as of the date this contract amendment Novation and Amendment is signed, neither Contractor Key nor ContractorKey’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor Key further certifies under pains and penalties of perjury that, as of the date that this contract amendment Novation and Amendment is signed, Contractor Key is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 xxxx://xxx.xxxxxxx.xxx/purchasing- contracting/debarment Except as modified by this Amendment No. 2, all provisions of Contract 34032 remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment Novation and amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. Xxxxxxx Chevrolet Co., Inc. By: By: Name: Name: Title: Title: Date: Date: Key Motors of South Burlington, LLC By: Name: Title: Date: Revision Date: 05/30/2019 12/12/18 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC USED PASSENGER CAR PURCHASE PRICE TO BE EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA MINUS 5% DISCOUNT FROM AVERAGE RETAIL VALUE PRICE FROM NADA GUIDE POSTED ON XXXX://XXXXXXXXXX.XXX AT TIME OF ORDERING. 2 USED MINI VANS PURCHASE PRICE TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC BE EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65MINUS 5% OFF DISCOUNT FROM AVERAGE RETAIL VALUE PRICE FROM NADA GUIDE POSTED ON XXXX://XXXXXXXXXX.XXX AT TIME OF ORDERING 3 CONDUIT USED CARGO VANS PURCHASE PRICE TO BE EA 0.01000 0.00 0.00 (1/2" MINUS 5% DISCOUNT FROM AVERAGE RETAIL VALUE PRICE FROM NADA GUIDE POSTED ON XXXX://XXXXXXXXXX.XXX AT TIME OF ORDERING 4 USED PICKUP TRUCK PURCHASE PRICE TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL BE EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION MINUS 5% DISCOUNT FROM AVERAGE RETAIL VALUE PRICE FROM NADA GUIDE POSTED ON XXXX://XXXXXXXXXX.XXX AT TIME OF DATA AND OR ELECTRICAL, ETC). 20-90ORDERING 5 USED SUV'S PURCHASE PRICE TO BE MINUS 5% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY DISCOUNT FROM AVERAGE RETAIL VALUE PRICE FROM NADA GUIDE POSTED ON XXXX://XXXXXXXXXX.XXX AT TIME OF ORDERING SCOPE OF CONTRACT: TO PROVIDE CERTIFIED USED VEHICLES TO STATE AGENCIES AND POLITICAL SUBDIVISIONS WITHIN VERMONT. . CONTRACT PERIOD: JUNE 05, 2017 TO JUNE 4, 2019 WITH THE OPTION TO RENEW FOR WORKING TWO ADDITIONAL 12 MONTH PERIODS. . CONTRACTOR POC: . XXXXX XXXXXXXX PHONE: 000-000-0000 FAX: 000-000-0000 EMAIL: XXXXX@XXXXXXXXX.XXX . IF YOU HAVE ANY QUESTIONS REGARDING THIS DOCUMENT PLEASE CONTACT: XXXX XXXXXX, STATE PURCHASING AGENT TELEPHONE #: 000-000-0000 FAX #: 000-000-0000 EMAIL: XXXX.XXXXXX@XXXXXXX.XXX STATE OF VERMONT ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS DATED JULY 1, 2016 AND ATTACHMENT D: Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt COMMODITY PURCHASES TERMS AND CONDITIONS DATED NOVEMBER 10, 2010 ARE ATTACHED AND INCORPORATED AS PART OF THIS ORDER. CONTRACT TERMS: THIS CONTRACT WILL BE SUBJECT TO REVIEW THROUGHOUT ITS TERM. THE STATE WILL CONSIDER CANCELLATION UPON DISCOVERY THAT A VENDOR IS IN VIOLATION OF ANY PORTION OF THE AGREEMENT, INCLUDING AN INABILITY BY THE VENDOR TO PROVIDE THE PRODUCTS, SUPPORT, AND/OR SERVICE OFFERED IN THEIR RESPONSE. AGENCIES & DEPARTMENTS ARE REQUESTED TO ADVISE THE PURCHASING AGENT AT ONCE OF THE FAILURE ON THE PART OF THE CONTRACTOR TO FULFILL ANY OF THE TERMS OR CONDITIONS OF THIS CONTRACT. TERMS: NET 30 DAYS QUANTITY: THE ANNUAL VALUE AND QUANTITIES ARE ESTIMATED ONLY BASED ON PRIOR USAGE; ACTUAL PURCHASES MAY BE HIGHER OR LOWER DEPENDING ON THE STATE'S NEEDS. THE CONTRACT MAXIMUM IS NOT REFLECTIVE OF ACTUAL USAGE. DELIVERY: RESPONSIBILITY FOR PRODUCT DELIVERY REMAINS WITH ITEM GROUPS IDENTIFIED ABOVETHE CONTRACTOR UNTIL THE PRODUCT IS PROPERLY DELIVERED AND SIGNED FOR IN ACCORDANCE WITH THE OFFICE OF PURCHASING & CONTRACTING TERMS AND CONDITIONS. 15SHIPMENTS SHALL BE SECURELY AND PROPERLY PACKED, ACCORDING TO ACCEPTED COMMERCIAL PRACTICES, WITHOUT EXTRA CHARGE FOR PACKING CASES OR OTHER CONTAINERS. SUCH CONTAINERS WILL REMAIN THE PROPERTY OF THE STATE UNLESS OTHERWISE STATED. DELIVERED GOODS THAT DO NOT CONFORM TO THE SPECIFICATIONS OR ARE NOT IN GOOD CONDITION UPON RECEIPT SHALL BE REPLACED PROMPTLY BY THE CONTRACTOR. QUALITY: ALL PRODUCTS PROVIDED UNDER THESE AGREEMENTS WILL BE NEW AND UNUSED, UNLESS OTHERWISE STATED. FACTORY SECONDS OR REMANUFACTURED PRODUCTS WILL NOT BE ACCEPTED UNLESS SPECIFICALLY REQUESTED BY THE PURCHASING AGENCY. ALL PRODUCTS PROVIDED BY THE CONTRACTOR MUST MEET ALL FEDERAL, STATE, AND LOCAL STANDARDS FOR QUALITY AND SAFETY REQUIREMENTS. PRODUCTS NOT MEETING THESE STANDARDS WILL BE DEEMED UNACCEPTABLE AND RETURNED TO THE CONTRACTOR FOR CREDIT AT NO CHARGE TO THE STATE. METHOD OF ORDERING: PURCHASE ORDERS MUST BE USED TO ORDER ITEMS AVAILABLE UNDER THIS CONTRACT. IF VERBAL ORDERS ARE GIVEN A CONFIRMING PURCHASE ORDER MUST BE ISSUED. INVOICING: ALL INVOICES ARE TO BE RENDERED BY THE CONTRACTOR ON THE VENDOR'S STANDARD BILLHEAD AND FORWARDED DIRECTLY TO THE INSTITUTION OR AGENCY ORDERING MATERIALS OR SERVICES AND SHALL SPECIFY THE ADDRESS TO WHICH PAYMENTS WILL BE SENT. CANCELLATION: THE STATE SPECIFICALLY RESERVES THE RIGHT TO CANCEL THE CONTRACT, OR ANY PORTION THEREOF, IF, IN THE OPINION OF ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES, THE SERVICES OR MATERIALS SUPPLIED BY THE CONTRACTOR ARE NOT SATISFACTORY OR ARE NOT CONSISTENT WITH THE TERMS OF THE CONTRACT DEFAULT: IN CASE OF DEFAULT OF THE CONTRACTOR, THE STATE MAY PROCURE THE MATERIALS OR SUPPLIES FROM OTHER SOURCES AND HOLD THE CONTRACTOR RESPONSIBLE FOR ANY EXCESS COST OCCASIONED THEREBY, PROVIDED, THAT IF PUBLIC NECESSITY REQUIRES THE USE OF MATERIALS OR SUPPLIES NOT CONFORMING TO THE SPECIFICATIONS THEY MAY BE ACCEPTED AND PAYMENT THEREFORE SHALL BE MADE AT A PROPER REDUCTION IN PRICE. REPORTING REQUIREMENTS: CONTRACTORS WILL BE REQUIRED TO SUBMIT QUARTERLY PRODUCT SALES REPORT TO THE PURCHASING AGENT PURSUANT TO THE SCHEDULE BELOW. EACH REPORT MUST CONTAIN THE FOLLOWING INFORMATION: CONTRACT NUMBER; USING DEPARTMENT'S ADDRESS, CONTACT NAME, AND TELEPHONE NUMBER; PRODUCT ORDERED; QUANTITY ORDERED; QUANTITY SHIPPED; AND PRICE CHARGED, WITH TOTALS FOR EACH PRODUCT FOR EACH REPORTING PERIOD. WE RESERVE THE RIGHT TO REQUEST ADDITIONAL INFORMATION OR TO MODIFY THE REPORTING PERIODS. REPORTING PERIODS: QUARTERLY REPORTS MUST BE SUBMITTED IN ACCORDANCE WITH THE FOLLOWING SCHEDULE: REPORTING PERIOD: JANUARY 1 TO MARCH 31 - REPORT DUE APRIL 15 REPORTING PERIOD: APRIL 1, TO JUNE 30 - REPORT DUE JULY 15 REPORTING PERIOD: JULY 1 TO SEPTEMBER 30 - REPORT DUE OCTOBER 15 REPORTING PERIOD: OCTOBER 1 TO DECEMBER 31 - REPORT DUE JANUARY 15 VERMONT STATE COLLEGES: THIS CONTRACT IS ALSO AVAILABLE FOR USE BY THE UNIVERSITY OF VERMONT AND THE VERMONT STATE COLLEGES INC., A SEPARATE CORPORATION, HAVING UNDER ITS JURISDICTION CASTLETON STATE COLLEGE, XXXXXXX STATE COLLEGE, XXXXXX STATE COLLEGE, COMMUNITY COLLEGE OF VERMONT, AND THE VERMONT TECHNICAL COLLEGE. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt TOWNS AND SCHOOLS OF THE STATE OF VERMONT: AT THE BIDDER'S ELECTION POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES OF THE STATE MAY PARTICIPATE IN STATE CONTRACTS AT THE SAME PRICES, TERMS AND CONDITIONS. ITEMS FURNISHED TO POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES WILL BE BILLED DIRECTLY TO AND PAID FOR BY THE POLITICAL SUBDIVISIONS OR INDEPENDENT COLLEGES AND NEITHER THE STATE NOR ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES PERSONALLY OR OFFICIALLY ASSUMES ANY RESPONSIBILITY FOR THESE PAYMENTS. PLEASE REFER TO THE ASSIGNED CONTRACT NUMBER/PURCHASE ORDER # ON ALL CORRESPONDENCE, DELIVERY DOCUMENTS AND INVOICES. PRICING: VEHICLE PRICING SHALL BE BASED ON THE "NADA GUIDES" AS POSTED ON THE FOLLOWING WEBSITE ADDRESS: XXXX://XXXXXXXXXX.XXX THE PURCHASE PRICE SHALL BE DETERMINED BY APPLYING THE DIFFERENTIAL TO THE AVERAGE RETAIL VALUE AND ADDING OR SUBTRACTING AS APPROPRIATE. THE NADA GUIDE RETAIL PRICE WILL BE THE PRICE POSTED AT THE WEBSITE ON THE DATE OF THE PURCHASE ORDER. A SCREEN-85% OFF RETAILPRINT SHOWING THE PRICE AND EFFECTIVE DATE OF THE PRICING SHALL BE INCLUDED WITH THE INVOICE. ALL EQUIPMENT PRICING IS TO INCLUDE F.O.B. DELIVERY TO THE ORDERING FACILITY. NO REQUEST FOR EXTRA DELIVERY COST WILL BE HONORED. ALL EQUIPMENT SHALL BE DELIVERED ASSEMBLED, SERVICED, OILED, AND READY FOR IMMEDIATE USE, UNLESS OTHERWISE REQUESTED BY THE PURCHASING AGENCY. VEHICLE GENERAL SPECIFICATIONS AND REQUIREMENTS REVISED 09/04/2015 TITLES: ALL TITLES WILL BE WRITTEN TO THE REQUESTING DEPARTMENT. ALL STATE OWNED VEHICLES WILL INDICATE THE FIRST LIEN HOLDER AS THE STATE OF VERMONT, BUILDINGS AND GENERAL SERVICES, FMS, 0 XXXXX XXXXXXXX XXXXX, XXXXXXXXXX, XX 00000-0000 ALL COMPONENTS, BRAKE LININGS, CLUTCH DISKS, ETC WILL BE MANUFACTURED WITH ASBESTOS FREE MATERIAL. . PLEASE NOTE THAT ALL EQUIPMENT NORMALLY ADVERTISED AS STANDARD IS TO BE INCLUDED ON THE VEHICLES ORDERED UNLESS SUPERSEDED BY THE DETAILED SPECIFICATION. AT THE TIME OF DELIVERY, ALL VEHICLES MUST MEET THE FOLLOWING CONDITIONS:

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 8 pages. Except as modified by this Amendment to No. 5, all provisions of the ContractContract remain in full force and effect. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Date: Signature: Name: Title: Email: Title: DateEmail: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC15 PPM). 50-85TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% OFF RETAIL BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 SUPPLY PANELS FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCTHE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INCAIRPORT LIGHTING CO. By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES30 WATT 6.6 AMP INCADECENT GE., ELECTRIC #100 EA 0.01000 5.75000 0.00 0.00 2 45 WATT 6.6 AMP INCADECENT GE. #101 EA 6.15000 0.00 0.00 3 116 WATT 120 VOLT INCADECENT TRAFFIC SIGNAL (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETCGE). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC #116 EA 0.01000 7.00000 0.00 0.00 4 50 WATT 30 VOLT INCADECENT (100AMP, 800 AMP, ETC.GE) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 12.00000 0.00 0.00 5 30 WATT 6.6 AMP BI PIN QUARTS (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.GE). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL #100Q EA 0.01000 10.75000 0.00 0.00 6 45 WATT 6.6 AMP BI PIN QUARTS (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETCGE). 20-90% OFF RETAIL 5 TOOLS #101Q EA 0.01000 10.75000 0.00 0.00 NECESSARY 7 120 WATT 6,6 AMP BI PIN QUARTS (GE). #103 EA 17.00000 0.00 0.00 8 48 WATT OSRAM MALE MALE CONNECTOR (PHILIPS). #123 EA 32.50000 0.00 0.00 9 200 WATT OSRAM LAMP (PHILIPS). #105 EA 19.00000 0.00 0.00 10 900 WATT QUARTZ LAMP (USHIO) EA 45.00000 0.00 0.00 11 Replacement Lamps for L-846 and L-850 XXXX Lights (SALT). EA 275.00000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 12 Replacement Lamps for HBM 150/2 L-801 Rotating Beacon (HALIBRITE). #3400-0125 EA 136.88000 0.00 0.00 13 Quarts socket Bi- pin MED-BP-CER (ALC). #73Q EA 9.00000 0.00 0.00 14 Incadecent socket MEDPF - PHEN (ALC). #73P EA 18.00000 0.00 0.00 15 Incadecent socket MEDSC-PHEN (ALC). #73 EA 15.00000 0.00 0.00 16 Gascket for Medium int light CP03604-01- 10 Pack (ALC). #62 EA 10.00000 0.00 0.00 17 O-ring for PEL&ERL (ALC). EA 8.00000 0.00 0.00 18 Clamp Band For XXXX- 10 Pack (ALC). #61 EA 147.50000 0.00 0.00 19 Lens Clamo for High intensity head 10 Pack (ALC). #60Q EA 100.00000 0.00 0.00 20 Riser tube 6.0 inches Actual Length (ALC). #77 EA 7.00000 0.00 0.00 21 Riser tube 12 inch Actual Length (ALC). #78 EA 12.00000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 22 Riser tube 14 inch Actual Length (ALC). #78-14 EA 14.00000 0.00 0.00 26 Riser tube 24.0 inches Actual Length (ALC). #78-24 EA 24.00000 0.00 0.00 23 Riser tube 16.0 inches Actual Length (ALC). #78-16 EA 16.00000 0.00 0.00 24 Riser tube 20.0 inches Actual Length (ALC). #78-20 EA 20.00000 0.00 0.00 25 Riser tube 22.0 inches Actual Length (ALC). #79 EA 22.00000 0.00 0.00 27 Riser tube 30.0 inches Actual Length (ALC). #78-30 EA 30.00000 0.00 0.00 31 Frangable Coupling 2 inch Threded for 2 inch EMT Painted (ALC). #59-E-P EA 25.00000 0.00 0.00 28 Frangable Coupling 1.5 inch Pack of 12 (ALC). #58 EA 102.00000 0.00 0.00 29 Frangable Coupling 2 inch Pack of 12 (ALC). #58-2 EA 174.00000 0.00 0.00 30 Frangable Coupling 2 inch threded both ends (ALC). #59-A EA 35.00000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 32 Frangable Coupling 2 Inch Treaded for 2 inch EMT Natural (ALC). #59-E EA 17.00000 0.00 0.00 33 Bace plate for 1.5 inch franable 12 inch dia,16 dia (JAQUITH). EA 55.00000 0.00 0.00 34 Bace plate for 2 inch franable 12 inch dia, 16 inch dia (JAQUITH). EA 55.00000 0.00 0.00 35 Cordset Fixture Pack of 10 (ALC). EA 150.00000 0.00 0.00 36 L-823 Primary Connector Kits all (AWG) Wire size (AMERACE). EA 12.00000 0.00 0.00 37 L-823 Secondary Connector Kits All (AWG) Wire Size (AMERACE). EA 12.00000 0.00 0.00 38 L-823 Secondary Cable Assemblies All (AWG) Wire Size (AMERACE). EA 12.00000 0.00 0.00 39 L-830 30/45 Watt 6.6 AMP Isolation Transformer # 34-1, (AMERACE). EA 76.95000 0.00 0.00 40 L-830 100 Watt 6.6 Amp Isolation Transformer # 34-4 (AMERACE). EA 113.00000 0.00 0.00 41 L-830 200 Watt 6.6 AMP Isolation Transformer # 34-6(AMERACE). EA 116.00000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 42 L-830 300 Watt 6.6 AMP Isolation Transformer # 34-10 (AMERACE). EA 135.00000 0.00 0.00 43 L-830 500 Watt 6.6 AMP Isolation Transformer # 34-14 (AMERACE). EA 156.00000 0.00 0.00 44 Heat Shrink 16 inch For Water proofing Connections (ALC). #80 EA 5.50000 0.00 0.00 45 L-867 Light Base non- Load Bearing 12 inch dia, 16 inch dia (JAQUITH). EA 175.00000 0.00 0.00 51 LED Obstruction Lights Double 120 volt (DIALIGHT). #810-2L EA 325.00000 0.00 0.00 46 L-867 and L-868 Cover plates 12 inch dia, 16 inch dia (JAQUITH). EA 78.00000 0.00 0.00 47 SSAC Flasher control P/N FS155-307 (SSAC). EA 225.71000 0.00 0.00 48 Photo Cell P/N FP7790B-SSS (FRONTIER). EA 45.00000 0.00 0.00 49 Complet L-861 T LED Edge Light 24 inch 216LED-14 (ALC) EA 250.00000 0.00 0.00 50 LED Obstruction Lights Single 120 Volt (DIALIGHT). #810-1L EA 225.00000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 52 L-861 Head Assembley. (ALC) EA 35.50000 0.00 0.00 53 L-861T Head Assembley. (ALC) EA 35.50000 0.00 0.00 54 L-861E Head assembley. (ALC) EA 35.50000 0.00 0.00 58 Medium Intensity Quarts and incandescent Red.. (GB) #52 EA 18.00000 0.00 0.00 55 Quarts Lenes For L-861 SE. (GB) EA 35.00000 0.00 0.00 56 High Intensity Quarts Inner lens Blue/ Red. (GB) #257 EA 24.00000 0.00 0.00 57 Medium Intensity Quarts and incandescent Blue. (GB) #51 EA 18.00000 0.00 0.00 59 Medium Intensity Quarts and Incandescent Yellow (GB) #54 EA 18.00000 0.00 0.00 60 Medium Intensity Quarts and Incandescent Clear (GB) #249 EA 18.00000 0.00 0.00 61 Medium Intensity Quarts and Incandescent Clear/ Green (GB) #250 EA 50.00000 0.00 0.00 62 Medium Intensity Quarts and Incandescent Clear/ Red (GB) #251 EA 55.00000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 63 Medium Intensity Quarts and Incandescent Clear/ Yellow (GB) #255 EA 35.00000 0.00 0.00 64 Medium Intensity Quarts and Incandescent Green/ Yellow (GB) #253 EA 35.00000 0.00 0.00 65 Medium Intensity Quarts and Incandescent Red/Yellow (GB) #254 EA 50.00000 0.00 0.00 66 Medium Intensity Quarts and Incandescent Red/green (GB) #256 EA 35.00000 0.00 0.00 67 Medium Intensity Quarts and Incandescent Red/Blue (GB) #257 EA 75.00000 0.00 0.00 68 Medium Intensity Quarts and Incandescent Green.(GB) #50 EA 18.00000 0.00 0.00 69 L807 replasement wind cone 36"X12' Semi Taper (HALIBRITE) EA 4,326.00000 0.00 0.00 71 LED Blue Lens, PRDCD# 51L EA 25.00000 0.00 0.00 70 L-807 Replacement Wind Cone 18"X8' Semi Taper. (HALIBRITE) EA 4,326.00000 0.00 0.00 72 L801A Rotating Beacon, Class II, 120V with Tell-Tale Relay (HALIBRITE) EA 4,729.00000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 73 L861T Head Assembly 24 Inch LED, PRDCD# 216LED-H-24 EA 225.00000 0.00 0.00 74 L830-3 TRANSFORMER 65W, 6.6/6.6 60HZ (AMERACE) #34-3 EA 85.83000 0.00 0.00 75 L830-16 TRANSFORMER, 10/15W, 6.6/6.6, 60HZ (AMERACE) #34-16 EA 67.10000 0.00 0.00 76 OSRAM 64337A LAMP, 48W, MR-16 F/F LEADS (XXXXX) EA 32.50000 0.00 0.00 81 COMPLETE ALC-861L-CY-24" HIGH WITH CLEAR LENS, ALC, 861L-CC-24 EA 375.00000 0.00 0.00 77 L864 RED FLASHING LED BEACON 120-240 VAC (DIALIGHT) EA 2,925.00000 0.00 0.00 78 L854 RADIO WITH REMOTE ANTENNA 122.8 MHZ (RURAL ELECTRIC) EA 2,350.00000 0.00 0.00 79 COMPLETE ALC -861L-RG-24" HIGH WITH A RED/GREEN LENS, ALC, 8616-RG-24 EA 375.00000 0.00 0.00 80 COMPLETE ALC -861L-CY-24" HIGH WITH A CLEAR/YELLOW LENS, ALC, 861L-CY-24 EA 375.00000 0.00 0.00 82 COMPLETE ALC 861L -CY 24" HIGH WITH BLUE LENS, ALC, 861L-BB-24 EA 250.00000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 83 COMPLETE 216SE-120 WATT QUARTZ 24"HIGH 2"FRANGABLE 2" RISERRED/GREEN, ALC, 216SE-2-120-RG-24 EA 250.00000 0.00 0.00 84 130- 10 VOLT 20 WATT GRAY BASE Lap, LUMACURVE, 130. EA 13.00000 0.00 0.00 85 150 WATT PULSE-START LAMP FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVEHBM/2 L-801A ROTATING BEACON, HALIBRITE, 3400-0125. 15EA 80.63000 0.00 0.00 86 COMPLETE SET L-849 XXXX (RUNWAY END IDENTIFICATIO LIGHT), SALT. EA 5,321.00000 0.00 0.00 90 COMPLETE SET L849 (L) RUNWAY END IDENTIFICATION LIGHT.LED VREIL 1030, SALT. EA 15,000.00000 0.00 0.00 87 REPLACEMENT LAMPS FOR L-849 XXXX LIGHT, SALT, 55-85% OFF RETAIL00145. EA 225.00000 0.00 0.00 88 COMPLETE SET L859 ODALS 0MNI-DIRECTIONAL LIGHTING SYSTEM, SALT EA 36,470.00000 0.00 0.00 89 REPLACEMENT LAMPS FOR L-859 ODALS, SALT, 55-00360. EA 280.00000 0.00 0.00 91 L-868 LIGHT BASE LOAD BEARING SIZE A,B,C, JAQUITH. EA 232.76000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 92 L-867 LIGHT BASE NON-LOAD BEARING SIZE B,D,E, JAQUITH. EA 314.60000 0.00 0.00 93 S-1 SERIES CUTOUT, ALC, S1. EA 575.00000 0.00 0.00 111 Replacement windsock 36"X12', ALC, 96 EA 195.00000 0.00 0.00 108 24 volt hazard beacons EA 2,095.00000 0.00 0.00 109 24 volt photo cells EA 412.00000 0.00 0.00 110 ADB sign upgrade kits 94a0676 for L-858 signs EA 785.00000 0.00 0.00 112 Replacement windsock 18", ALC, 95 EA 106.00000 0.00 0.00 114 30' Tip Down Tower (NOC) EA 18,576.25000 0.00 0.00 113 900 watt incandecent lamps for hazard beacons. EA 85.00000 0.00 0.00 PERFORMANCE MEASUREMENTS

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 11 pages. Except as modified by this Amendment to No. 1, all provisions of the ContractContract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: DateContract ID 0000000000000000000037189 Page 1 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: Revision Date: 05/30/2019 CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER 9835 NO. 10 REGULAR ENVELOPES PRINTED 24# T WHITE WOVE RECYCLED CONTENT 30% PC. PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. 0.01000 0.00 0.00 NOTE: /M DENOTES PER THOUSAND 500 PER BOX 1M - 4M PRICE: $29.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $25.50//M (INCLUDES DELIVERY) 10M - 19M PRICE: $23.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.91/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.70/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $41.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $30.57 (INCLUDES DELIVERY) 10M - 19M PRICE: $26.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $21.59/M (INCLUDES DELIVERY) 2 9836 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# T WHITE WOVE RECYCLED, 30% PC, PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# WHITE WOVE RECYCLED 30% PC NO. 10 WINDOW ENVELOPES PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. WINDOW PLACEMENT MUST MEET REQUIREMENT FOR USPS "FAST FORWARD" COA PROGRAM. DISTANCE BETWEEN RIGHT SIDE OF WINDOW AND CONTROL WIRESRIGHT EDGE OF ENVELOPE MUST BE AT LEAST 4 3/4". DISTANCE BETWEEN BOTTOM OF ENVELOPE AND BOTTOM OF WINDOW MUST BE AT LEAST 5/8". 500 PER BOX 1M - 4M PRICE: $32.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $28.51/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.79/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $33.58/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 2 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 10M - 19M PRICE: $29.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.96/M (INCLUDES DELIVERY) OVER 40M PRICE: $24.35/M (INCLUDES DELIVERY) 3 10447 NO. 10 RIGHT WINDOW ENVELOPE - 24# WHITE T WOVE RECYCLED 30% PC. SIDE SEAM CONSTRUCTION PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE 1M - 4M PRICE: $36.47/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.08/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.26/M (INCLUDES DELIVERY) 20M - 40M PRICE: $28.17/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.69/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $48.08/M (INCLUDES DELIVERY) 5M - 9M PRICE: $37.25/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.86/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.36/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.60/M (INCLUDES DELIVERY) 4 9837 NO. 9 REGULAR ENVELOPES PRINTED WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE 1M - 4M PRICE: $28.64/M (INCLUDES DELIVERY) 5M - 9M PRICE: $24.27/M (INCLUDES DELIVERY) 10M - 19M PRICE: $22.46/M (INCLUDES DELIVERY) 20M - 40M PRICE: $20.68/M (INCLUDES DELIVERY) OVER 40M PRICE: $19.51/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $40.28/M (INCLUDES DELIVERY) 5M - 9M PRICE: $29.44/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.06/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.86/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 3 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt OVER 40M PRICE: $20.42/M (INCLUDES DELIVERY) 5 10448 NO. 9 WINDOW ENVELOPES PRINTED WHITE WOVE 24# RECYCLED - SIDE SEAM CONSTRUCTION T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $32.36/M (INCLUDES DELIVERY) 5M - 9M PRICE: $27.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.93/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.00/M (INCLUDES DELIVERY) 5M - 9M PRICE: $33.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $28.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.43/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.84/M (INCLUDES DELIVERY) 6 9838 COMMERCIAL 6 3/4 REGULAR ENVELOPES 24# WHITE WOVE RECYCLED 30% PC COMMERCIAL 6 3/4 PRINTED ONE SIDE BLACK. SIDE SEAM CONSTRUCTION. T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $29.05/M (INCLUDES DELIVERY) 5M - 9M PRICE: $24.67/M (INCLUDES DELIVERY) 10M - 19M PRICE: $22.87/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.06/M (INCLUDES DELIVERY) OVER 40M PRICE: $19.88/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $40.68/M (INCLUDES DELIVERY) 5M - 9M PRICE: $29.85/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.46/M (INCLUDES DELIVERY) 20M - 40M PRICE: $22.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.79/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 4 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 7 9839 COMMERCIAL ENVELOPES 6 3/4 OUTLOOK WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $31.37/M (INCLUDES DELIVERY) 5M - 9M PRICE: $26.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.29/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.01/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $42.99/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $27.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.47/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.92/M (INCLUDES DELIVERY) 00 00000 #0 WINDOW ENVELOPE T 0.01000 0.00 0.00 CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WITH THE POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT WINDOW: CLEAR POLY WINDOW IS REQUIRED. 1-1/16 X 3-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT PRINTMASTER ENVELOPE COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 500 PER BOX 1M - 4M PRICE: $42.94/M (INCLUDES DELIVERY) 5M - 9M PRICE: $38.57/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.40/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $54.58/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.74/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 5 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 10M - 19M PRICE: $39.36/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.59/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.57/M (INCLUDES DELIVERY) 11 10450 MAILING ENVELOPE - 10 X 13 WHITE WOVE RECYCLED T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $92.34/M (INCLUDES DELIVERY) 5M - 9M PRICE: $87.96/M (INCLUDES DELIVERY) 10M - 19M PRICE: $86.16/M (INCLUDES DELIVERY) 20M - 40M PRICE: $81.82/M (INCLUDES DELIVERY) OVER 40M PRICE: $78.11/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $103.98/M (INCLUDES DELIVERY) 5M - 9M PRICE: $93.14/M (INCLUDES DELIVERY) 10M - 19M PRICE: $88.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $83.01/M (INCLUDES DELIVERY) OVER 40M PRICE: $79.02/M (INCLUDES DELIVERY) 12 10451 No available T 0.01000 0.00 0.00 00 00000 #0 COMMERCIAL ENVELOPES -CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT T 0.01000 0.00 0.00 COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM. 6 X 9-1/2 INCHES WITH 1-1/16 INCH X 3 1/2 INCH CORNER CARD (RETURN ADDRESS AND GRAPHIC SYMBOL) AND INDICIA PRINTED. (PRICE INCREASE AS OF OCT 1) 1M - 4M PRICE: $48.23M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.94/M INCLUDES DELIVERY) 10M - 19M PRICE: $42.17/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.61/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.64/M INCLUDES DELIVERY) Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 5M - 9M PRICE: $49.01/M INCLUDES DELIVERY) 10M - 19M PRICE: $44.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.55/M (INCLUDES DELIVERY) 14 ADDITIONAL INKS, ELECTRIC TYPESETTING, BARCODING EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS INK ON SECOND SIDE ADDITIONAL 1M - 4M PRICE: $42.84 5M - 9M PRICE: $52.02 10M - 19M PRICE: $60.18 20M - 40M PRICE: $68.34 OVER 40M PRICE: $99.96 TYPESETTING: $15.00 PER ORDER BAR CODING: $15.00 PER ORDER PMS INK OR ADDITIONAL 1 PMS INK: $32.50 PER ORDER 00 00000 #0 ENVELOPE FOR MULTIPLE SIZE FEEDS, ELECTRIC EA ADPC T 0.01000 0.00 0.00 CORNER CARD: CORNER CARD PRINTING BLACK INK ONLY SIZE: 6"X 9-1/2" NO WINDOW WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8". THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES - NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 1M - 4M PRICE: $48.16/M (100AMPINCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 7 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.37/M (INCLUDES DELIVERY) 17 10406 APDC #6 BUSINESS REPLY ENVELOPE T 24.99000 0.00 0.00 #6 BUSINESS REPLY WINDOW ENVELOPES ESTIMATED ANNUAL QUANTITY: 800,000 BUSINESS REPLY INFORMATION: BUSINESS REPLY MAIL INFORMATION AND INDICIA PRINTING. BLACK INK ONLY. SIZE: 5-3/4 X 8-7/8 WINDOW UP 1/2" FROM BOTTOM AND IN 7/8 FROM LEFT WINDOW: CLEAR POLY WINDOW REQUIRED 1-1/16 X 3-1/2 COMMERCIAL V FLAP NO SECURITY INSIDE PRINT IS NEEDED SIDE SEAM CONSTRUCTION WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT. PRINTMASTER ENVELOPES WILL BE ORDERED IN A TIMELY MANNER AND IN AMOUNT OF CURRENT NEED INSIDE DELIVERY REQUIRED TO: APPROXIMATELY 1 DELIVERY PER MONTH OF 66,000 ADPC XXXX BUILDING GROUND FLOOR 000 XXXXX XXXX XXXXXX XXXXXXXXX, 800 AMPXX 00000 (PRICE INCREASE AS OF NOVEMBER 1, ETC.2017) AND THEIR ASSOCIATED PROTECTION1M - 4M PRICE: $43.83/M (INCLUDES DELIVERY) 5M - 9M PRICE: $39.54/M (INCLUDES DELIVERY) 10M - 19M PRICE: $37.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.39/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.62/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $55.24/M (INCLUDES DELIVERY) 5M - 9M PRICE: $44.61/M (INCLUDES DELIVERY) 10M - 19M PRICE: $40.32/M (INCLUDES DELIVERY) 20M - 40M PRICE: $36.55/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.51/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 8 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 18 #6 BRE REGULAR ENVELOPE PRINTED 24# WHITE WOVE 5 3/4" X 8 7/8" SIDE SEAM CONSTRUCTIONS, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA PRINTED ONE SIDE BLACK INK T 0.01000 0.00 0.00 1M - 4M PRICE: $39.95/M (1/2" TO 4"INCLUDES DELIVERY) AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS 5M - 9M PRICE: $35.58/M (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA INCLUDES DELIVERY) 10M - 19M PRICE: $33.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.92/M (INCLUDES DELIVERY) 19 #10 WINDOW SECURITY PRINTED 24# WHITE T 0.01000 0.00 0.00 WOVE WITH SECURITY TINT ON THE INSIDE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT EDGE 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 1M - 4M PRICE: $42.49/M (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). INCLUDES DELIVERY) 5M - 9M PRICE: $38.21/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.43/M (INCLUDES DELIVERY) 20-90% OFF RETAIL 5 TOOLS EA M - 40M PRICE: $34.10/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.38/M (INCLUDES DELIVERY) 20 #6 3/4 WINDOW ENVELOPE PRINTED 24# WHITE T 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVEWOVE, WINDOW PLACEMENT APPROX. 153/4" FROM LEFT 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 1M - 4M PRICE: $49.14/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.36/M (INCLUDES DELIVERY) 10M - 19M PRICE: $31.30/M (INCLUDES DELIVERY) 20M - 40M PRICE: $30.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $30.13/M (INCLUDES DELIVERY) 21 #7 DIAGONAL SEAM WINDOW ENVELOPE PRINTED T 0.01000 0.00 0.00 24# WHITE WOVE, WINDOW PLACEMENT 1/2" FROM LEFT 2 7/16" FROM THE BOTTOM, WINDOW SIZE 3 1/2" X 1 1/8" 1M - 4M PRICE: $56.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $52.12M (INCLUDES DELIVERY) 10M - 19M PRICE: $50.23/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 9 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-85% OFF RETAILPRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 20M - 40M PRICE: $49.27M (INCLUDES DELIVERY) OVER 40M PRICE: $48.90/M (INCLUDES DELIVERY) CONTRACT TERMS AND ADDITIONAL INFORMATION

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 2 pages. Except as modified by this Amendment No. 4, all provisions of the Contract remain in full force and effect. [Remainder of Page Intentionally Left Blank] Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. SWISH WHITE RIVER, LTD By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA 0.01000 POLYETHYLENE WASTE LINERS SIZE: 36X60 CS 34.00000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). HEAVY DUTY LINER SIZE: 36" X 60" GAUGE: 3 MIL 50-85/CASE RECYCLED CONTENT: 0% OFF RETAIL POST CONSUMER CONTENT: 0% MANUFACTURER: MONUMENT MFR PRODUCT CODE: LBO3863X5B 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 POLYETHYLENE WASTE LINERS SIZE: 24X24 CS 10.16000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15WASTE LINERS SIZE: 24" X 24" 6 MICRONS 10 GALLON 1000/CASE RECYCLED: 2-6510% OFF RETAIL POST CONSUMER CONTENT: 10% MANUFACTURER: XXXXX MFR PRODUCT CODE: HD242406N 3 CONDUIT EA 0.01000 POLYETHYLENE WASTE LINERS SIZE: 30X37 CS 15.13000 0.00 0.00 (1/2WASTE LINERS SIZE: 30" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). X 37" 10 MICRONS CAPACITY: 20-30 GALLONS 500/CASE RECYCLED: 10 - 15-65% OFF RETAIL POST CONSUMER CONTENT: 0 - 10% MANUFACTURER: XXXXX MFR PRODUCT CODE: HD303710N 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 POLYETHYLENE WASTE LINERS SIZE: 30X37 CS 18.30000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). WASTE LINERS - HEAVY DUTY SIZE: 30" X 37" 12 MICRONS CAPACITY: 20-9030 GALLON 500/CASE RECYCLED CONTENT: 10 - 15% OFF RETAIL POST CONSUMER CONTENT: 0 - 10% BRAND/MANUFACTURER: XXXXX MFR PRODUCT CODE: HD303712N 5 TOOLS EA 0.01000 POLYETHYLENE WASTE LINERS SIZE: 33X40 CS 19.90000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. WASTE LINERS SIZE: 33" X 40" 11 MICRONS CAPACITY: 33 GALLONS 500/CASE RECYCLED CONTENT: 10 - 15% POST CONSUMER CONTENT: 0 - 10% MANUFACTURER: XXXXX MFR PRODUCT CODE: XX000000X Xxxx # Xxxx XX Item Desc UOM Unit Price Max Qty Max Amt 6 POLYETHYLENE WASTE LINERS SIZE: 40X48 CS 20.85000 0.00 0.00 WASTE LINERS - EXTRA HEAVY SIZE: 40" X 48" 16 MICRONS CAPACITY: 40-8550 GALLONS 250/CASE RECYCLED CONTENT: 15 - 20% OFF RETAILPOST CONSUMER CONTENT: 0 - 10% MANUFACTURER: XXXXX MFR PRODUCT CODE: HR404816N 7 POLYETHYLENE WASTE LINERS SIZE: 38X60 CS 19.43000 0.00 0.00 WASTE LINERS - EXTRA HEAVY SIZE: 38" X 60" 16 MICRONS CAPACITY: 55 GALLON 200/CASE RECYCLED CONTENT: 15 - 20% POST CONSUMER CONTENT: 0 - 10% MANUFACTURER: XXXXX MFR PRODUCT CODE: HR386016N 8 POLYETHYLENE WASTE LINERS SIZE: 38X60 CS 20.25000 0.00 0.00 WASTE LINERS SIZE: 38" X 60" 22 MICRONS 150/CASE RECYCLED CONTENT: 15 - 20% POST CONSUMER CONTENT: 0 - 10% MANUFACTURER: XXXXX MFR PRODUCT CODE: HD386022N 9 POLYETHYLENE WASTE LINERS SIZE: 43X48 CS 18.63000 0.00 0.00 WASTE LINERS SIZE: 43" X 48" 22 MICRON CASE/150 RECYCLED CONTENT: 15 - 20% RECYCLED POST CONSUMER CONTENT: 10 - 0% MANUFACTURER: XXXXX MFR PRODUCT CODE: HD434822N 10 POLYETHLENE WASTE LINERS SIZE 33X40 CS 23.60000 0.00 0.00 WASTE LINERS SIZE: 33" X 40" 13 MICRONS 500/CASE RECYCLED: 10 - 15% POST CONSUMER CONTENT: 0 - 10% MANUFACTURER: XXXXX MFR PRODUCT CODE: HD334013N CONTRACT TERMS AND ADDITIONAL INFORMATION Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 7 pages. Except as modified by this Amendment to No. 4, all provisions of the ContractContract Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA REG GASOLINE UNLEADED GAL 0.01000 0.00 0.00 THE MINIMUM OCTANE RATING OF GASOLINE SUPPLIED UNDER THIS CONTRACT SHALL BE AS FOLLOWS: REGULAR UNLEADED #87 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE RESELLERS RETAIL RACK FOR ALBANY, NY. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (APPROXIMATELY 24 GA OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. INVOICING: ALL INVOICES ARE TO 600Kcmil) AND MATERIALS (COPPERCLEARLY STATE THE OCTANE RATING OF GASOLINE BEING PURCHASED. TAXES: THE STATE IS RESPONSIBLE TO PAY THE STATE'S GASOLINE TAX, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCBUT THE STATE IS EXEMPT FROM PAYING THE FEDERAL GASOLINE TAX.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision DateContract ID 0000000000000000000029886 Page 4 of 4 Vendor ID 0000006272 TAM Inc Contract Dates 10/01/2015 to 09/30/2019 Origin CPS 000 Xxxxx Xx Xxxxxxxxxx XX 00000 Description: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. ByContract Maximum TRASH, FOOD SCRAPS & RECYCLING $132,000.00 USA Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 802/000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt This document consists of 10 pages. Except as modified by this Amendment No. 3, all provisions of the Contract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE of VERMONT By the CONTRACTOR Date: Signature: Name: Date: Signature: Name: Title: Email: Title: Email: TAM Services Contract # 29886 Attachment B - Payment Provisions Page 2 of 2 State of Vermont - Office of Purchasing and Contracting Xxxxx Xxxxxxx and Recycling Services Contract dates: October 1, 2015 - September 30, 2019 CANS SERVICE LEVEL SERVICE CATEGORY City Location QTY Can Size Frequency MSW / TRASH OCC / RECYCLE Bennington Armory, 000 Xxxxxxxx Xxxx 1 POWER 4 YARD 1XW $ 29.42 - Bennington Armory, 000 Xxxxxxxx Xxxx (currently 2 - 90 gal carts) 1 2 YARD 1XM - $ 20.40 Bennington 000 Xxxx Xxxxxx 1 4 YARD 3XW $ 22.17 - Bennington 000 Xxxx Xxxxxx 1 2 YARD 1XW - $ 7.06 Bennington Bennington Battle Monument 4 64 GAL 1XW $ 16.47 - Bennington Bennington Battle Monument 1 64 GAL 1XW - $ 4.69 Bennington Vermont Veterans Home, Veterans Dr. 1 6 YARD 3XW - $ 14.75 Bennington Vermont Veterans Home, Veterans Dr. 1 4 YARD 1XW - $ 10.59 Bennington VT Fish & Wildlife, 000 Xxxxxxxx Xxxx, South Stream Road 1 3 YARD 1xW $ 25.89 $ 14.28 East Dorset 00 Xxxxxxx Xx. 1 4 YARD 1xW $ 29.42 $ 14.28 Londonderry Londonderry Garage, 000 Xxxxx Xxxxx Rd. 1 4 YARD 1xM $ 61.20 $ 35.70 Wilmington 23 Haystack RD. 1 4 Yard 1XW $ 29.42 $ 14.28 TOWN/CITY Per Gallon Per Cubic Yard BENNINGTON $0.23 $ 45.90 DORSET $0.23 $ 45.90 LANDGROVE $0.23 $ 45.90 LONDONDERRY $0.23 $ 45.90 MANCHESTER $0.23 $ 45.90 RUTLAND CITY $0.23 $ 45.90 RUTLAND TOWN $0.23 $ 45.90 SHAFTSBURY $0.23 $ 45.90 TINMOUTH $0.23 $ 45.90 WEST RUTLAND $0.23 $ 45.90 WINHALL $0.23 $ 45.90 Haul Charge Disposal Rate City Location MSW C&D MSW C&D Bennington 000 Xxxx Xxxxxx $ 147.90 $ 147.90 $ 80.58 $ 80.58 Bennington Bennington Battle Monument $ 147.90 $ 147.90 $ 80.58 $ 80.58 Bennington State Office and Courthouse $ 147.90 $ 147.90 $ 80.58 $ 80.58 Bennington Vermont Veterans Home, Veterans Dr. $ 147.90 $ 147.90 $ 80.58 $ 80.58 LOCATION HAUL PRICE / TON MONTHLY RENTAL Bennington County $155.30 $ 85.68 $ 198.90 COMPACTORS ROLL-OFFS FOOD SCRAPS ATTACHMENT C: STANDARD STATE PROVISIONS FOR CONTRACTS AND CONTROL WIRESGRANTS Revised December 15, ELECTRIC EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL2017

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 6 pages. Except as modified by this Amendment to No. 3, all provisions of the ContractContract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA REG GASOLINE UNLEADED GAL 0.01000 0.00 0.00 THE MINIMUM OCTANE RATING OF GASOLINE SUPPLIED UNDER THIS CONTRACT SHALL BE AS FOLLOWS: REGULAR UNLEADED #87 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE RESELLERS RETAIL RACK FOR ALBANY, NY. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (APPROXIMATELY 24 GA OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. INVOICING: ALL INVOICES ARE TO 600Kcmil) AND MATERIALS (COPPERCLEARLY STATE THE OCTANE RATING OF GASOLINE BEING PURCHASED. TAXES: THE STATE IS RESPONSIBLE TO PAY THE STATE'S GASOLINE TAX, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCBUT THE STATE IS EXEMPT FROM PAYING THE FEDERAL GASOLINE TAX.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 7 pages. Except as modified by this Amendment to No. 4, all provisions of the ContractContract remain in full force and effect. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA ULTRA LOW SULFUR DIESEL FUEL GAL 0.01000 0.00 0.00 ALL FUEL IS TO CONFORM TO ASTM D-975-10 WITH THE FOLLOWING REQUIREMENTS. CETANE RATING: 45 MINIMUM SULFUR CONTENT: 15 PARTS PER MILLION (APPROXIMATELY 24 GA ULTRA LOW SULFUR DIESEL, ULSD) FILTERABILITY: .05% WATER AND SEDIMENT MAXIMUM DYE: RED FOR TAX EXEMPT PER IRS RULES DIESEL BLENDS: ANY LOCATION MAY REQUEST A SPECIFIC BLEND AT ANY TIME. ALL BLENDS WILL BE WITH NO. 1 ULTRA LOW SULFUR KEROSENE. THERE IS NO DEVIATION FROM THE SPECIFIED BLENDS. IF THE BLEND IS NOT SPECIFIED THE FOLLOWING WILL APPLY: NOVEMBER 1 TO 600KcmilDECEMBER 15 - 70% DIESEL/30% KEROSENE DECEMBER 16 TO MARCH 1 - 50% DIESEL/50% KEROSENE MARCH 2 TO MARCH 31 - 70% DIESEL/30% KEROSENE APRIL 1 TO NOVEMBER 1 - 100% DIESEL FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND MATERIALS (COPPERHIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICING: ALL INVOICES MUST IDENTIFY THE BLEND DELIVERED AND WHEN FEASIBLE STATE "DYED DIESEL FUEL, ALUMINUMNONTAXABLE USE ONLY, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS PENALTY FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCTAXABLE USE".) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 3 pages. Except as modified by this Amendment No. 2, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE LANE ENTERPRISES, INC. By: Name: Title: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit ITEM DESCRIPTION EXTENDED DESCRIPTION UNIT OF MEASURE LIST PRICE DELIVERY DAYS 2021 Proposed Price Max Qty Max Amt 1 POWER AND CONTROL WIRES2021 Delivery Days Pipe HDPE, ELECTRIC DW, Perf, N-12ST Xxxx/Spigot End,6 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 1.81 15 $ 2.34 00-00 Xxxx XXXX, XX, Perf, N-12ST Xxxx/Spigot End,8 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 3.03 15 $ 3.88 00-00 Xxxx XXXX, XX, Perf, N-12ST Xxxx/Spigot End,10 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 4.05 15 $ 5.11 00-00 Xxxx XXXX, XX, Perf, N-12ST Xxxx/Spigot End,12 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 4.68 15 $ 6.27 00-00 Xxxx XXXX, XX, Perf, N-12ST Xxxx/Spigot End,15 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 6.43 15 $ 8.77 00-00 Xxxx XXXX, XX, Perf, N-12ST Xxxx/Spigot End,18 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 8.63 15 $ 11.82 00-00 Xxxx XXXX, XX, Perf, N-12ST Xxxx/Spigot End,24 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 13.88 15 $ 18.98 00-00 Xxxx XXXX, XX, Perf, N-12ST Xxxx/Spigot End,30 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 21.09 15 $ 28.53 00-00 Xxxx XXXX, XX, Perf, N-12ST Xxxx/Spigot End,36 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm FT 26.41 15 $ 35.44 00-00 Xxxx XXXX, XX, Perf, N-12ST Xxxx/Spigot End,42 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm Drainage 42 Inch Diameter, per AASHTO FT 34.97 15 $ 47.19 00-00 Xxxx XXXX, XX, Perf, N-12ST Xxxx/Spigot End,48 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm Drainage 48 Inch Diameter, per AASHTO FT 41.85 15 $ 55.66 00-00 Xxxx XXXX, XX, Perf, N-12ST Xxxx/Spigot End,60 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm Drainage 60 Inch Diameter, per AASHTO FT 80.62 15 $ 99.25 00-00 Xxxx XXXX,XX,X-Xxxx,X-00XX Xxxx/Spigot End,12 inch x 20 ft High Density Popethylene (HDPE), Dual Wall (DW), C-Perf Pattern FT 4.68 15 $ 6.27 Currently unavailable Pipe HDPE,DW,C-Perf,N-12ST Xxxx/Spigot End,15 inch x 20 ft High Density Popethylene (HDPE) FT 6.43 15 $ 8.77 Currently unavailable Pipe HDPE,DW,C-Perf,N-12ST Xxxx/Spigot End,18 inch x 20 ft High Density Popethylene (HDPE) FT 8.63 15 $ 11.82 Currently unavailable Pipe HDPE,DW,C-Perf,N-12ST Xxxx/Spigot End,24 inch x 20 ft High Density Popethylene (HDPE) FT 13.88 15 $ 18.98 Currently unavailable Pipe HDPE,DW,C-Perf,N-12ST Xxxx/Spigot End,30 inch x 20 ft High Density Popethylene (HDPE) FT 21.09 15 $ 28.53 Currently unavailable Pipe HDPE,DW,C-Perf,N-12ST Xxxx/Spigot End,36 inch x 20 ft High Density Popethylene (HDPE) FT 26.41 15 $ 35.44 Currently unavailable Pipe HDPE,DW,C-Perf,N-12ST Xxxx/Spigot End,42 inch x 20 ft High Density Popethylene (HDPE) FT 34.97 15 $ 47.19 Currently unavailable Pipe HDPE,DW,C-Perf,N-12ST Xxxx/Spigot End,60 inch x 20 ft High Density Popethylene (HDPE) FT 80.62 15 $ 99.25 Currently unavailable Pipe-Drainage DW, Solid, N-12 Plain End, 12 inch x 30 ft Dual Wall (DW) FT 4.68 15 $ 6.27 28-42 Pipe-Drainage DW, Solid, N-12 Plain End, 15 inch x 30 ft Dual Wall (DW) FT 6.43 15 $ 8.77 28-42 Pipe-Drainage DW, Solid, N-12 Plain End, 18 inch x 30 ft Dual Wall (DW) FT 8.63 15 $ 11.82 28-42 Pipe-Drainage DW, Solid, N-12 Plain End, 24 inch x 30 ft Dual Wall (DW) FT 13.88 15 $ 18.98 28-42 Pipe-Drainage DW, Solid, N-12 Plain End, 30 inch x 30 ft Dual Wall (DW) FT 21.09 15 $ 28.53 00-00 Xxxx XX, XX, Perforated, 12 inch x 20 ft Polypopylene Pipe, 12 Inch Diameter, Dual Wall, Perforated FT 6.31 15 $ 7.81 00-00 Xxxx XX, XX, Perforated, 15 inch x 20 ft Polypopylene Pipe, 15 Inch Diameter, Dual Wall, Perforated FT 8.98 15 $ 11.18 00-00 Xxxx XX, XX, Perforated, 18 inch x 20 ft Polypopylene Pipe, 18 Inch Diameter, Dual Wall, Perforated FT 12.20 15 $ 15.28 00-00 Xxxx XX, XX, Perforated, 24 inch x 20 ft Polypopylene Pipe, 24 Inch Diameter, Dual Wall, Perforated FT 20.05 15 $ 24.67 00-00 Xxxx XX, XX, Perforated, 30 inch x 20 ft Polypopylene Pipe, 30 Inch Diameter, Dual Wall, Perforated FT 32.55 15 $ 39.55 00-00 Xxxx XX, XX, Perforated, 36 inch x 20 ft Polypopylene Pipe, 36 Inch Diameter, Dual Wall, Perforated FT 36.45 15 $ 45.78 00-00 Xxxx XX, XX, Perforated, 42 inch x 20 ft Polypopylene Pipe, 42 Inch Diameter, Dual Wall, Perforated FT 54.22 15 $ 66.45 00-00 Xxxx XX, XX, Perforated, 48 inch x 20 ft Polypopylene Pipe, 48 Inch Diameter, Dual Wall, Perforated FT 58.66 15 $ 73.18 00-00 Xxxx XX, XX, Perforated, 60 inch x 20 ft Polypopylene Pipe, 60 Inch Diameter, Dual Wall, Perforated FT 98.94 15 $ 118.26 00-00 Xxxx XX, XX, Xxxxxxxxxxxx, 12 inch x 20 ft Polypopylene Pipe, 12 Inch Diameter, Dual Wall, Unperforated FT 6.31 15 $ 7.81 00-00 Xxxx XX, XX, Xxxxxxxxxxxx, 15 inch x 20 ft Polypopylene Pipe, 15 Inch Diameter, Dual Wall, Unperforated FT 8.98 15 $ 11.18 00-00 Xxxx XX, XX, Xxxxxxxxxxxx, 18 inch x 20 ft Polypopylene Pipe, 18 Inch Diameter, Dual Wall, Unperforated FT 12.20 15 $ 15.28 00-00 Xxxx XX, XX, Xxxxxxxxxxxx, 24 inch x 20 ft Polypopylene Pipe, 24 Inch Diameter, Dual Wall, Unperforated FT 20.05 15 $ 24.67 00-00 Xxxx XX, XX, Xxxxxxxxxxxx, 30 inch x 20 ft Polypopylene Pipe, 30 Inch Diameter, Dual Wall, Unperforated FT 32.55 15 $ 39.55 00-00 Xxxx XX, XX, Xxxxxxxxxxxx, 36 inch x 20 ft Polypopylene Pipe, 36 Inch Diameter, Dual Wall, Unperforated FT 36.45 15 $ 45.78 00-00 Xxxx XX, XX, Xxxxxxxxxxxx, 42 inch x 20 ft Polypopylene Pipe, 42 Inch Diameter, Dual Wall, Unperforated FT 54.22 15 $ 66.45 00-00 Xxxx XX, XX, Xxxxxxxxxxxx, 48 inch x 20 ft Polypopylene Pipe, 48 Inch Diameter, Dual Wall, Unperforated FT 58.66 15 $ 73.18 00-00 Xxxx XX, XX, Xxxxxxxxxxxx, 60 inch x 20 ft Polypopylene Pipe, 60 Inch Diameter, Dual Wall, Unperforated FT 98.94 15 $ 118.26 28-42 Coupler, Split Band 6 inch 6 Inch Diameter EA 0.01000 0.00 0.00 (APPROXIMATELY 4.51 15 $ 4.65 15 Coupler, Split Band 12 inch 12 Inch Diameter EA 7.40 15 $ 7.88 15 Coupler, Split Band 15 inch 15 Inch Diameter EA 10.25 15 $ 11.53 15 Coupler, Split Band 18 inch 18 Inch Diameter EA 16.35 15 $ 17.79 15 Coupler, Split Band 24 GA TO 600Kcmil) AND MATERIALS (COPPERinch 24 Inch Diameter EA 22.90 15 $ 26.07 15 Coupler, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS Split Band 30 inch 30 Inch Diameter EA 55.25 15 $ 62.84 15 Contract #39736 STANDARD CONTACT FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILCOMMODITIES

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 4 pages. Except as modified by this Amendment No. 2, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INCATC GROUP SERVICES, LLC. By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRESAttachment B - Testing Prices TEST CHARGES PRICE PER SAMPLE Asbestos PLM 5 day TAT $10.30 Asbestos PLM 3 day TAT $12.36 Asbestos PLM 24 hour TAT $15.45 Asbestos Bulk Point Count PLM 24 hour TAT $24.72 Asbestos Bulk Point Count PLM 3 day TAT $20.30 Asbestos Bulk Point Count PLM 7 dat TAT $16.48 Asbestos Bulk PLM NOB 5 day TAT $15.45 Asbestos Bulk PLM NOB 3 day TAT $18.54 Asbestos Bulk PLM NOB 24 hour TAT $22.66 Asbestos Bulk TEM NOB 3 day TAT (inc PLM) $39.14 Asbestos Bulk TEM NOB 24 hour TAT (inc PLM) $56.65 Asbestos Air Sample PCM 24 hour TAT $10.30 Asbestos Air Sample TEM 3 day TAT $43.26 Asbestos Air Sample TEM 24 hour TAT $56.65 Lead in Soil Sample Standard TAT $15.45 Lead in Soil Sample 24 hour TAT $20.60 Lead in Air Sample Standard TAT $12.36 Lead in Air Sample 24 hour TAT $15.45 Lead in Dust Sample Standard TAT $12.36 Lead in Dust Sample 24 hour TAT $15.45 Spore Trap Analysis ( mold) Same Day TAT $92.70 Spore Trap Analysis ( mold) 24 hour TAT $72.10 Bulk / Tape lift (mold) Same Day TAT $72.10 Bulk / Tape lift (mold) 24 hour TAT $51.50 PBC Soil/wipe/water Analysis Standard TAT $61.80 OTHER CHARGES PID $77.25/day Interface Probe $41.20/day Rod and Transite $82.40/day Mileage $0.58/mile STATE OF VERMONT CONTRACT AMENDMENT It is hereby agreed by and between the State of Vermont, ELECTRIC EA 0.01000 0.00 0.00 Department of Buildings & General Services (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4the "State") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS and ATC Group Services, LLC. with a principal place of business in Williston, Vermont (CONNECTOR LUGSthe "Contractor") that the contract between them originally dated as of December 15, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS2017, ELECTRICAL EA 0.01000 0.00 0.00 Contract # 35418, as amended to date, (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILthe “Contract”) is hereby amended as follows:

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 2 pages. Except as modified by this Amendment No. 6, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE XXXXXX X. XXXXX, INC. By: By: Name: Xxxxxxxx X.X. Xxxxx Name: Title: BGS Commissioner Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA ULTRA LOW SULFUR DIESEL FUEL GAL 0.01000 0.00 0.00 ALL FUEL IS TO CONFORM TO ASTM D-975-10 WITH THE FOLLOWING REQUIREMENTS. CETANE RATING: 45 MINIMUM SULFUR CONTENT: 15 PARTS PER MILLION (APPROXIMATELY 24 GA ULTRA LOW SULFUR DIESEL, ULSD) FILTERABILITY: .05% WATER AND SEDIMENT MAXIMUM DYE: RED FOR TAX EXEMPT PER IRS RULES DIESEL BLENDS: ANY LOCATION MAY REQUEST A SPECIFIC BLEND AT ANY TIME. ALL BLENDS WILL BE WITH NO. 1 ULTRA LOW SULFUR KEROSENE. THERE IS NO DEVIATION FROM THE SPECIFIED BLENDS. IF THE BLEND IS NOT SPECIFIED THE FOLLOWING WILL APPLY: NOVEMBER 1 TO 600KcmilDECEMBER 15 - 70% DIESEL/30% KEROSENE DECEMBER 16 TO MARCH 1 - 50% DIESEL/50% KEROSENE MARCH 2 TO MARCH 31 - 70% DIESEL/30% KEROSENE APRIL 1 TO NOVEMBER 1 - 100% DIESEL FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND MATERIALS (COPPERHIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICING: ALL INVOICES MUST IDENTIFY THE BLEND DELIVERED AND WHEN FEASIBLE STATE "DYED DIESEL FUEL, ALUMINUMNONTAXABLE USE ONLY, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS PENALTY FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCTAXABLE USE".) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 3 pages. Except as modified by this Amendment to No. 1, all provisions of the ContractContract remain in full force and effect. [Remainder of Page Intentionally Left Blank] Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: DateContr00000 act ID 00000000000000036882 Page 1 of 2 Vendor ID 0000321375 Contract Dates Airgas USA, LLC 08/01/2018 to 07/31/2 020 Origin CPS 000 Xx. Radnor-Chester Rd Description: Revision DateRadnor PA 19087 CPS-COMM-MED-LAB GASES Contract Maximum$200,000.00 United States Buyer Name BuDeborah L XxXxxx 82 yer Phone 8-4635 Contract Status Approved Phone #: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC VARIOUS CYLINDER GASES - PER ATTACHED LIST EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC CYLINDER GAS RENTAL CHARGE PER DAY EA 0.01000 0.12000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT CYLINDER LIQUID RENTAL CHARGE PER DAY EA 0.01000 1.85000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS4 CYLINDER ULTRA HIGH PRESSURE, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL DAILY RENT EA 0.01000 1.00000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS DELIVERY FEE EA 0.01000 15.00000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL0.00

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 8 pages. Except as modified by this Amendment No. 2, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. Xxxx Waste Services, LLC By: By: Name: Name: Title: Title: Date: Date: Revision DateXxxx Waste Services, Contract # 41627, Amendment # 2 Attachment B - Trash, Recylcing & Composting LOCATION QTY SIZE SERVICES TRASH per pick up Trash per Month RECYCLE per pick up RECYCLE per Month COMPOST per pick up COMPOST per Month Westminister Armory 00 Xxxxxx Xxxx Xxxxxxxxxxxx, XX 00000 1 2 yd change to EOW $35.15 $76.11 1 2 yd 1xM $62.37 $62.37 1 35 gal no composting for now $0.00 $0.00 FMS #0 Xxxxxxxxxxx Xxxx Xxxx Xxxx Xxxxxxxxxxx, XX 00000 1 4yd 1xW $47.06 $203.78 1 2 yd 1xM $62.37 $62.37 1 35 gal EOW $27.22 $58.92 AOT 3, 91 Route 100 North, Ludlow, VT (bear proof container required) 1 2yd 1xW $35.44 $153.44 1 2 yd 1xW $28.35 $122.76 Westminster State Police, Westminster, VT 1 6YD 1XWK $71.44 $309.34 Westminster State Police, Westminster, VT 1 6YD 1XWK $65.77 $284.78 Town Location Haul MSW Disp MSW Haul C&D Disp C&D Haul REC Disp REC Springfield Office Building, 000 Xxxxxxx Xx. $198.45 $136.08 $198.45 $136.08 $198.45 $141.75 ATTACHMENT C: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER STANDARD STATE PROVISIONS FOR CONTRACTS AND CONTROL WIRESGRANTS Revised December 7, ELECTRIC EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL2023

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INCACME SUPPLY CO., LTD. By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRESPANTS, ELECTRIC INMATE UNIFORM EA 0.01000 5.25000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) PERMANENT PRESS, POLY/COTTON BLEND FABRIC, OVER-LOCK SEAM CONSTRUCTION, NO POCKETS, HEMMED BOTTOMS PULL ON STYLE WITH ELASTIC WAISTBAND, TRI-STITCH, REINFORCED XXXXXX AND MATERIALS (COPPERALL STRAIN POINTS ARE BAR-TACKED, ALUMINUMALL SEAMS ARE CLEARLY FINISHED AND HAVE NO RAW EDGES. SIZE: SMALL - 6XL, GOLD...) COLORS RED, GREEN, KHAKI, ORANGE, WHITE, BROWN, NAVY AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIREMORE 2 SHIRTS, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC INMATE UNIFORM EA 0.01000 4.75000 0.00 0.00 (100AMPPERMANENT PRESS, 800 AMPPOLY/COTTON BLEND FABRIC, ETC.) SLIP ON BINDING V-NECK, SHORT SLEEVE, ONE LEFT BREAST POCKET DOUBLE NEEDLE STITCHED OR BAR-TACKED, NO BUTTONS, HEMMED SLEEVES AND THEIR ASSOCIATED PROTECTIONBOTTOM, MAINTENANCE TRI-STITCH, ALL STAIN POINTS ARE BAR-TACKED AND ACCESSORY PARTS (CIRCUIT BREAKERSREINFORCED, VOLTAGE PROTECTIONALL SEAMS ARE CLEANLY FINISHED AND HAVE NO RAW EDGES. SIZES: SMALL - 6XL, CONNECTOR LUGSCOLOR: RED, ETC.) 15-65% OFF RETAIL GREEN, KHAKI, ORANGE, WHITE, BROWN, NAVY AND MORE 3 CONDUIT CHORE JACKET, INMATE UNIFORM EA 0.01000 15.00000 0.00 0.00 HEAVY WEIGHT, 65/35 POLY/COTTON TWILL SHELL, SHRINK RESISTANT BLANKET LINING, BUTTON FRONT CLOSURE, FOUR LARGE FRONT POCKETS AND BANDED CORDUROY COLLAR. MACHINE WASHABLE, COLOR: ORANGE SIZES: SMALL - 6XL. STATE OF VERMONT ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS DATED JULY 1, 2016 AND ATTACHMENT D: COMMODITY PURCHASES TERMS AND CONDITIONS DATED NOVEMBER 10, 2010 ARE ATTACHED AND INCORPORATED AS PART OF THIS ORDER. AVAILABILITY - DELIVERY WILL BE EXPECTED NO LATER THAN 7-14 DAYS AFTER RECEIPT OF ORDER. THE PRODUCTS ON THIS CONTRACT ARE FOR FACILITIES THROUGHOUT THE STATE OF VERMONT. THERE ARE NO SPECIFIC TIME FRAMES WHEN ORDERS ARE PLACED. ORDERS MAY DEPEND ON FUNDING AVAILABILITY. CONTRACT TERM: THIS CONTRACT IS WRITTEN FOR A PERIOD OF TWENTY FOUR (1/2" 24) MONTHS WITH THE OPTION TO 4"RENEW FOR TWO (2) ADDITIONAL TWELVE MONTH PERIODS. TERMS: NET 30 DAYS QUANTITY: THE ANNUAL VALUE AND CORRESPONDING JUNCTION BOXES QUANTITIES ARE ESTIMATED ONLY BASED ON PRIOR USAGE; ACTUAL PURCHASES MAY BE HIGHER OR LOWER DEPENDING ON THE STATE'S NEEDS. THE CONTRACT MAXIMUM IS NOT REFLECTIVE OF ACTUAL USAGE. DELIVERY: RESPONSIBILITY FOR PRODUCT DELIVERY REMAINS WITH ASSOCIATED MAINTENANCE THE CONTRACTOR UNTIL THE PRODUCT IS PROPERLY DELIVERED AND ACCESSORY PARTS SIGNED FOR IN ACCORDANCE WITH THE OFFICE OF PURCHASING & CONTRACTING TERMS AND CONDITIONS. SHIPMENTS SHALL BE SECURELY AND PROPERLY PACKED, ACCORDING TO ACCEPTED COMMERCIAL PRACTICES, WITHOUT EXTRA CHARGE FOR PACKING CASES OR OTHER CONTAINERS. SUCH CONTAINERS WILL REMAIN THE PROPERTY OF THE STATE UNLESS OTHERWISE STATED. DELIVERED GOODS THAT DO NOT CONFORM TO THE SPECIFICATIONS OR ARE NOT IN GOOD CONDITION UPON RECEIPT SHALL BE REPLACED PROMPTLY BY THE CONTRACTOR. PRICING: ALL EQUIPMENT PRICING IS TO INCLUDE F.O.B. DELIVERY TO THE ORDERING FACILITY. NO REQUEST FOR EXTRA DELIVERY COST WILL BE HONORED. ALL EQUIPMENT SHALL BE DELIVERED ASSEMBLED, SERVICED, OILED, AND READY FOR IMMEDIATE USE, UNLESS OTHERWISE REQUESTED BY THE PURCHASING AGENCY. QUALITY: ALL PRODUCTS PROVIDED UNDER THESE AGREEMENTS WILL BE NEW AND UNUSED, UNLESS OTHERWISE STATED. FACTORY SECONDS OR REMANUFACTURED PRODUCTS WILL NOT BE ACCEPTED UNLESS SPECIFICALLY REQUESTED BY THE PURCHASING AGENCY. ALL PRODUCTS PROVIDED BY THE CONTRACTOR MUST MEET ALL FEDERAL, STATE, AND LOCAL STANDARDS FOR QUALITY AND SAFETY REQUIREMENTS. PRODUCTS NOT MEETING THESE STANDARDS WILL BE DEEMED UNACCEPTABLE AND RETURNED TO THE CONTRACTOR FOR CREDIT AT NO CHARGE TO THE STATE. METHOD OF ORDERING: PURCHASE ORDERS MUST BE USED TO ORDER ITEMS AVAILABLE UNDER THIS CONTRACT. IF VERBAL ORDERS ARE GIVEN A CONFIRMING PURCHASE ORDER MUST BE ISSUED. INVOICING: ALL INVOICES ARE TO BE RENDERED BY THE CONTRACTOR ON THE VENDOR'S STANDARD BILLHEAD AND FORWARDED DIRECTLY TO THE INSTITUTION OR AGENCY ORDERING MATERIALS OR SERVICES AND SHALL SPECIFY THE ADDRESS TO WHICH Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt PAYMENTS WILL BE SENT. CANCELLATION: THE STATE SPECIFICALLY RESERVES THE RIGHT TO CANCEL THE CONTRACT, OR ANY PORTION THEREOF, IF, IN THE OPINION OF ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES, THE SERVICES OR MATERIALS SUPPLIED BY THE CONTRACTOR ARE NOT SATISFACTORY OR ARE NOT CONSISTENT WITH THE TERMS OF THE CONTRACT DEFAULT: IN CASE OF DEFAULT OF THE CONTRACTOR, THE STATE MAY PROCURE THE MATERIALS OR SUPPLIES FROM OTHER SOURCES AND HOLD THE CONTRACTOR RESPONSIBLE FOR ANY EXCESS COST OCCASIONED THEREBY, PROVIDED, THAT IF PUBLIC NECESSITY REQUIRES THE USE OF MATERIALS OR SUPPLIES NOT CONFORMING TO THE SPECIFICATIONS THEY MAY BE ACCEPTED AND PAYMENT THEREFORE SHALL BE MADE AT A PROPER REDUCTION IN PRICE. REPORTING REQUIREMENTS: CONTRACTORS WILL BE REQUIRED TO SUBMIT QUARTERLY PRODUCT SALES REPORT TO THE PURCHASING AGENT PURSUANT TO THE SCHEDULE BELOW. EACH REPORT MUST CONTAIN THE FOLLOWING INFORMATION: CONTRACT NUMBER; USING DEPARTMENT'S ADDRESS, CONTACT NAME, AND TELEPHONE NUMBER; PRODUCT ORDERED; QUANTITY ORDERED; QUANTITY SHIPPED; AND PRICE CHARGED, WITH TOTALS FOR EACH PRODUCT FOR EACH REPORTING PERIOD. WE RESERVE THE RIGHT TO REQUEST ADDITIONAL INFORMATION OR TO MODIFY THE REPORTING PERIODS. REPORTING PERIODS: QUARTERLY REPORTS MUST BE SUBMITTED IN ACCORDANCE WITH THE FOLLOWING SCHEDULE: REPORTING PERIOD: JANUARY 1 TO MARCH 31 - REPORT DUE APRIL 15 REPORTING PERIOD: APRIL 1, TO JUNE 30 - REPORT DUE JULY 15 REPORTING PERIOD: JULY 1 TO SEPTEMBER 30 - REPORT DUE OCTOBER 15 REPORTING PERIOD: OCTOBER 1 TO DECEMBER 31 - REPORT DUE JANUARY 15 CONTRACT TERMS: THIS CONTRACT WILL BE SUBJECT TO REVIEW THROUGHOUT ITS TERM. THE STATE WILL CONSIDER CANCELLATION UPON DISCOVERY THAT A VENDOR IS IN VIOLATION OF ANY PORTION OF THE AGREEMENT, INCLUDING AN INABILITY BY THE VENDOR TO PROVIDE THE PRODUCTS, SUPPORT, AND/OR SERVICE OFFERED IN THEIR RESPONSE. VERMONT STATE COLLEGES: THIS CONTRACT IS ALSO AVAILABLE FOR USE BY THE UNIVERSITY OF VERMONT AND THE VERMONT STATE COLLEGES INC., A SEPARATE CORPORATION, HAVING UNDER ITS JURISDICTION CASTLETON STATE COLLEGE, XXXXXXX STATE COLLEGE, XXXXXX STATE COLLEGE, COMMUNITY COLLEGE OF VERMONT, AND THE VERMONT TECHNICAL COLLEGE. TOWNS AND SCHOOLS OF THE STATE OF VERMONT: AT THE BIDDER'S ELECTION POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES OF THE STATE MAY PARTICIPATE IN STATE CONTRACTS AT THE SAME PRICES, TERMS AND CONDITIONS. ITEMS FURNISHED TO POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES WILL BE BILLED DIRECTLY TO AND PAID FOR BY THE POLITICAL SUBDIVISIONS OR INDEPENDENT COLLEGES AND NEITHER THE STATE NOR ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES PERSONALLY OR OFFICIALLY ASSUMES ANY RESPONSIBILITY FOR THESE PAYMENTS. AGENCIES & DEPARTMENTS ARE REQUESTED TO ADVISE THE PURCHASING AGENT AT ONCE OF THE FAILURE ON THE PART OF THE CONTRACTOR TO FULFILL ANY OF THE TERMS OR CONDITIONS OF THIS CONTRACT. PLEASE REFER TO THE ASSIGNED CONTRACT NUMBER/PURCHASE ORDER # ON ALL CORRESPONDENCE, DELIVERY DOCUMENTS AND INVOICES. . THE VISA PURCHASING CARD MAY BE USED AS A FORM OF PAYMENT UNDER THIS CONTRACT. PERFORMANCE MEASUREMENTS: DELIVERIES ARE REQUIRED WITHIN TWO WEEKS OF ACCEPTANCE OF A PURCHASE ORDER, UNLESS THE CONTRACTOR HAS ADVISED THE CUSTOMER OF AN ALTERNATE SCHEDULE. THE ACCEPTABLE QUANTITY LEVEL FOR ON TIME DELIVERY WILL BE 99%; THE CUSTOMER SHALL REPORT ANY DELIVERIES THAT DO NOT MEET THE CONTRACTORS PROMISED DELIVERY DATE TO THE STATE CONTRACT MANAGER. THE CONTRACTOR MUST COMPLETE THE REPORTING REQUIREMENTS OUTLINED IN THE CONTRACT. A FAILURE BY THE CONTRACTOR TO COMPLETE THEIR QUARTERLY REPORTING ON TIME IN TWO CONSECUTIVE QUARTERS WILL RESULT IN CONTRACT REVIEW WITH POTENTIAL CONSEQUENCES AS SEVER AS TERMINATION. . CONTRACTOR CONTACT INFORMATION: XXXXXX XXXXX 000-000-0000 FAX 000-000-0000 XX@XXXXXXXXXX.XX IF YOU HAVE ANY QUESTIONS REGARDING THIS DOCUMENT PLEASE CONTACT: XXX XxXXXX, PURCHASING AGENT, TELEPHONE 000-000-0000, Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt FAX 000-000-0000 E-MAIL: xxxxxxx.xxxxxx@xxxxxxx.xxx CHANGE #1 - MARCH 21, 2019 - THIS CHANGE ORDER IS ISSUED TO EXERCISE RENEWAL OPTION YEAR ONE THEREBY EXTENDING THE PERIOD OF PERFORMANCE UNDER THIS AGREEMENT FOR ONE-YEAR TO MAY 31, 2020 AT THE SAME PRICING. ATTACHMENT C: ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS FOR CONTRACTS AND GRANTS DATED DECEMBER 15, 2017 SEE ATTACHED, WHICH SUPERSEDES ALL PRIOR VERSIONS OF ATTACHMENT C. ALL OTHER PRICING, TERMS AND CONDITIONS REMAIN THE SAME. CHILD SUPPORT (CONNECTOR LUGSAPPLICABLE TO NATURAL PERSONS ONLY; NOT APPLICABLE TO CORPORATIONS, ETC.)PARTNERSHIPS OR LLCS): CONTRACTOR IS UNDER NO OBLIGATION TO PAY CHILD SUPPORT OR IS IN GOOD STANDING WITH RESPECT TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND ALL CHILD SUPPORT PAYABLE UNDER A SUPPORT ORDER AS OF THE DATE OF THIS AMENDMENT. CERTIFICATION REGARDING SUSPENSION OR DEBARMENT. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OF PERJURY THAT, AS OF THIS DATE THIS CONTRACT AMENDMENT IS SIGNED, NEITHER PARTY NO PARTY'S PRINCIPALS (OFFICERS, DIRECTORS, OWNERS, OR PARTNERS) ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE OR EXCLUDED FROM PARTICIPATION IN FEDERAL PROGRAMS, OR PROGRAMS SUPPORTED IN WHOLE OR IN PART BY FEDERAL FUNDS. PARTY FURTHER CERTIFIES UNDER PAINS AND PENALTIES OF PERJURY THAT, AS OF THE DATE THIS AGREEMENT IS SIGNED, PARTY IS NOT PRESENTLY DEBARRED, SUSPENDED, NOR NAMED ON THE STATE'S DEBARMENT LIST AT: XXXX://XXX.XXXXXXX.XXX/PURCHASING/DEBARMENT . WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE of VERMONT By the CONTRACTOR Date: Signature: Name: Date: Signature: Name: Title: Email: Title: Email: ATTACHMENT C: STANDARD STATE PROVISIONS FOR CONTRACTS AND GRANTS REVISED DECEMBER 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL2017

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE XXXXXXXX AND SON INC. By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC HVAC = 10% DISCOUNT EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-852 AUTOMOTIVE TOOLS = 10% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC DISCOUNT EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-653 POWER SOURCES = 5% OFF RETAIL 3 CONDUIT DISCOUNT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-654 MATERIAL HANDLING = 10% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL % DISCOUNT EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA 5 WELDING AND OR ELECTRICAL, ETC). 20-90SOLDERING = 10% OFF RETAIL 5 TOOLS DISCOUNT EA 0.01000 0.00 0.00 NECESSARY 6 FASTENERS = 20% DISCOUNT EA 0.01000 0.00 0.00 7 PNEUMATICS = 10% DISCOUNT EA 0.01000 0.00 0.00 8 PAINT, EQUIPMENT AND SUPPLIES = 10% DISCOUNT EA 0.01000 0.00 0.00 9 PLUMBING = 10% DISCOUNT EA 0.01000 0.00 0.00 10 POWER TOOLS = 10% DISCOUNT EA 0.01000 0.00 0.00 11 SAFETY = 10% DISCOUNT EA 0.01000 0.00 0.00 12 HAND TOOLS = 10% DISCOUNT EA 0.01000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 13 OUTDOOR GARDEN = 10% DISCOUNT EA 0.10000 0.00 0.00 14 SECURITY = 10% DISCOUNT EA 0.10000 0.00 0.00 15 ELECTRICAL = 10% DISCOUNT EA 0.10000 0.00 0.00 USERS ARE ENCOURAGED TO SOLICIT VOLUME PRICING AND TO RATE SHOP THEIR REQUIREMENTS AMONGST ALL MRO CONTRACTS. PERFORMANCE / CONTRACT PERIOD: THIS CONTRACT IS WRITTEN FOR WORKING AN INITIAL ONE (1) YEAR TERM, WITH OPTIONS TO EXTEND FOR THREE (3) ADDITIONAL ONE-YEAR PERIODS UPON MUTUAL AGREEMENT OF BOTH PARTIES. THIS CONTRACT MAY BE USED WHEN AN ITEM GROUPS IDENTIFIED ABOVEIS NOT AVAILABLE UNDER AN EXISTING STATE CONTRACT AND UNDER THE FOLLOWING CONDITIONS: THE ITEM IS NOT RESTRICTED BY STATUTE OR ADMINISTRATIVE BULLETIN. 15THE ITEM IS NOT AN ONGOING NEED OF THE DEPARTMENT THAT IS LIKELY TO BE PURCHASED ON A REGULAR BASIS. THE INTENT OF THIS CONTRACT IS TO ALLOW FOR SMALL OR UNANTICIPATED PURCHASES. THE LIMIT FOR A SINGLE, ONE TIME PURCHASE OR AN AGGREGATE PURCHASE OF THE SAME ITEMS IS $3,500. INVOICES SHOULD NOT BE SPLIT IN AN ATTEMPT TO STAY UNDER THIS THRESHOLD. IT IS NOT TO BE USED FOR THE PURCHASE OF THE SAME OR LIKE ITEMS IF THOSE PURCHASES EXCEED $7,500 WITHIN ANY MONTH OR $15,000 WITHIN A FISCAL YEAR. IF REQUIREMENTS EXCEED THESE LIMITS YOU MUST CONTACT THE OFFICE OF PURCHASING & CONTRACTING. IT IS THE RESPONSIBILITY OF THE USER OF THIS CONTRACT TO VERIFY AFFILIATION WITH STATE OF VERMONT WHEN ORDERING OR OPENING AN ACCOUNT IN ORDER TO RECEIVE THE PRICING UNDER THIS CONTRACT. STATE AGENCIES, TOWNS AND SCHOOLS THAT REGISTER FOR AN ON-85% OFF RETAILLINE ACCOUNT WILL HAVE ACCESS TO VERMONT CONTRACT PRICING. PERFORMANCE MEASUREMENTS

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE of VERMONT By the CONTRACTOR Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. By: BySignature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Title: Email: Date: Signature: Name: Title: TitleEmail: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC VARIOUS CYLINDER GASES - PER ATTACHED LIST EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC CYLINDER GAS RENTAL CHARGE PER DAY EA 0.01000 0.12000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT CYLINDER LIQUID RENTAL CHARGE PER DAY EA 0.01000 1.85000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS4 CYLINDER ULTRA HIGH PRESSURE, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL DAILY RENT EA 0.01000 1.00000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS DELIVERY FEE EA 0.01000 15.00000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL0.00

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE of VERMONT By the CONTRACTOR Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. By: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER CLEANER, BATHROOM,CONSUME BIO-BOWL, 12 QTS/CS., SPARTAN #SP-339703 CS 30.50000 0.00 0.00 2 CLEANER, BATHROOM, E03 ORGANIC ACID RESTROOM, 2/2.5 GAL/CS. MISCO #MP-105868 CS 92.25000 0.00 0.00 3 CLEANER, CARPET, EXTRACTION CLEANER, 4/1 GAL/CS. DIVERSEY #JD-903844 CS 43.23000 0.00 0.00 4 CLEANER, CARPET, EXTRACTION CLEANER, J FILL, 2-2.5 LITER/CS., DIVERSEY #JD-904972 CS 55.36000 0.00 0.00 5 CLEANER, CARPET, HD PRESPRAY PLUS, RTD, 2-1.5 LITER/CS. DIVERSEY #JD-93515034, CS 46.04000 0.00 0.00 6 CLEANER, CARPET, HD PRESPRAY PLUS, J-FILL, 2-2.5 LITERS/CS., DIVERSEY #JD-904274 CS 70.36000 0.00 0.00 7 CLEANER, FLOOR, SYNTEC NEUTRAL pH, 4-1 GAL/CS.,SYNTHETIC LABS #PAT-0320-4-NA CS 21.26000 0.00 0.00 8 XXXXXXX, XXXXX, X0X0 ORANGE TILE & GROUT CS RENOVATOR CONCENTRATE, 4-1 GAL/CS., ENVIROX #ENV-130-04B 64.59000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 9 CLEANER, FLOOR, STRIDE CITRUS HC3 NEUTRAL, RTD, 1-5 LITER/CS, DIVERSEY #JD-93063390 CS 45.24000 0.00 0.00 10 CLEANER, FLOOR, STRIDE FRAGRANCE FREE SC CS NEUTRAL, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-94240626 44.34000 0.00 0.00 11 CLEANER, FLOOR, STRIDE CITRUS NEUTRAL CLEANER, 4-1 GAL/CS. DIVERSEY #JD-903904 CS 22.02000 0.00 0.00 12 CLEANER, GENERAL PURPOSE, A-BEN-A-QUI, 6-20 OZ/CS, CLEANSOURCE #EZ-ABAQ CS 45.60000 0.00 0.00 13 CLEANER, GENERAL PURPOSE, ALPHA HP, RTD, CS 2-1.5 LITER/CS., DIVERSEY #JD-3350727 40.29000 0.00 0.00 14 CLEANER, GENERAL PURPOSE, ALPHA HP, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-3401512 CS 55.90000 0.00 0.00 15 CLEANER, GREEN CERTIFIED, GENERAL PURPOSE, H2O2 ORANGE, 4-1 GAL./CS, ENVIROX #ENV-116-04B CS 72.78000 0.00 0.00 16 CLEANER, GENERAL PURPOSE, H2ORANGE2 CONCENTRATE 117, 4-1 GAL/CS, ENVIROX#ENV-117-04B CS 93.87000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 17 CLEANER, GENERAL PURPOSE, TRIBASE, 4-1 GAL/CS, SPARTAN #SP-383004 CS 32.53000 0.00 0.00 18 CLEANER, GLASS, BIORENEWABLES, 00-0 XX/XX, XXXXXXX #XX-000000 CS 21.30000 0.00 0.00 19 CLEANER, GLASS, GLANCE GLASS AND CONTROL WIRESMULTI-PURPOSE,RTD, ELECTRIC 2-1.5 LITER/CS, DIVERSEY #JD-93361936 CS 35.11000 0.00 0.00 20 CLEANER, GLASS, GLANCE GLASS AND MULTI-PURPOSE,J-FILL, 2.5 LITER/CS, DIVERSEY #JD-93172641 CS 51.74000 0.00 0.00 21 DEODORIZER, AIRLIFT CRANBERRY ICE, 00-0 XXXXX/XX., XXXXXXX #XX-000000 CS 28.32000 0.00 0.00 22 DEODORIZER, AIRLIFT FRESH SCENT, 12-1 QUART/CS., SPARTAN #SP-302303 CS 20.63000 0.00 0.00 23 DISINFECTANT, OXIVIR TB WIPES, 12-TUBS 160 CT/CS. DIVERSEY #JD-4599516 CS 102.74000 0.00 0.00 24 DISINFECTANT, GERMICIDAL BLEACH, 3-121 OZ./CS. CLOROX #CP-30966 CS 13.85000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 25 DISINFECTANT, OXIVIR FIVE 16 CONCENTRATE, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-4963331 CS 58.72000 0.00 0.00 26 DISPENSER, DILUTION CONTROL, DIVERSEY #JD-04379 EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER27 XXXXXXXXX, ALUMINUMX0X0 DILUTION CONTROL, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIREENVIROX #ENV-4-252-117 EA 106.20000 0.00 0.00 28 DISPENSER, NUTSHAND SOAP, LUGSPRO-LINE, COUPLERSBLACK, ETC). 501 LITER, XXX-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC STOKO/SCJ #DS-91128 EA 0.01000 0.00 0.00 (100AMP29 DISPENSER, 800 AMPHAND SOAP, ETC.) AND THEIR ASSOCIATED PROTECTIONPRO-LINE, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERSWHITE, VOLTAGE PROTECTION1 LITER, CONNECTOR LUGS, ETC.) 15XXX-65% OFF RETAIL 3 CONDUIT STOKO/SCJ #DS-91127 EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS30 DISPENSER, ETC.). 15HAND SANTIZIER, PRO-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMSLINE, ELECTRICAL WHITE, 1 LITER, XXX-STOKO/SCJ #DS-IFS1LDS EA 0.01000 0.00 0.00 (RECEPTACLES31 FLOOR FINISH, COVER PLATESAQUARIA, SURFACE RACEWAYS1-5 GALLON, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS DIVERSEY #JD-5120870 EA 0.01000 85.32000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE32 FLOOR STRIPPER, E06 ELEMENTS LOW ODOR,2-2.5 GAL/CS, MISCO #MP-105947 CS 53.22000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 33 FLOOR STRIPPER, E15 ELEMENTS NEUTRAL, 2-2.5 GAL/CS, MISCO #MP-106163 CS 47.61000 0.00 0.00 00 XXXXX XXXXXXXX, XXXXX SOLUTIONS FINISH REMOVER, 4-1 GAL/CS, SPARTAN #SP-350504 CS 52.67000 0.00 0.00 00 XXXXX XXXXXXXX, XXXXX XXXXXXXXX XXXXX FINISH REMOVER, 1-5 GAL., SPARTAN #SP-350505 EA 64.04000 0.00 0.00 36 GROUT SEALER, IRON STONE ACRYLIC SEAL, 4-1 GAL/CS., DIVERSEY #JD-4006110 CS 65.81000 0.00 0.00 37 POLISH, WOOD, PREMIUM, 00-0 XXXXX/XX., XXXXXXX #XX-000000 CS 36.46000 0.00 0.00 38 SOAP, HAND, GOJO PINK & KLEAN SKIN CLEANER, 12-800MIL/CS., GOJO # GJ-9128-12 CS 31.58000 0.00 0.00 39 SOAP, HAND, LITE'N FOAMY SUNFLOWER FRESH, 4-1 GAL/CS, SPARTAN #SP-330504 CS 41.38000 0.00 0.00 40 SOAP, HAND, LOTIONIZED LIQUID, 4-1 GAL/CS., SPARTAN #SP-300304 CS 27.91000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 41 WAX. 15FLOOR, WIWAX CLEANING AND MAINTENANCE SOLUTION 4-85% OFF RETAIL1 GAL/CS., DIVERSEY #JD-4512767 CS 71.55000 0.00 0.00 42 CLEANER, FLOOR-RUBBER, PROFI FLOOR CLEANER/OIL AND GREASE REMOVER, 4-1 GAL/CS. DIVERSEY #JD-94512759 CS 51.56000 0.00 0.00 43 FLOOR FINISH, E08 ELEMENTS ZINC FREE FLOOR FINISH, 2-2.5 GAL./CS, MISCO #MP-E08-MN-001 CS 68.38000 0.00 0.00 44 FLOOR FINISH, E08 ELEMENTS ZINC FREE FLOOR FINISH, 1-5 GAL/CS., MISCO #MP-106000 CS 67.60000 0.00 0.00 45 BOTTLE, SPRAY, 32 OZ. GREEN LABEL #ENV-8-550-117L, RED LABEL #ENV-8-552-117 EA 2.50000 0.00 0.00

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 12 pages. Except as modified by this Amendment to No. 2, all provisions of the ContractContract remain in full force and effect. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Date: Signature: Name: Xxxxxxxx Xxxxx Name: Acting Commissioner - Buildings and Title: General Services Email: Title: TitleEmail: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER 9835 NO. 10 REGULAR ENVELOPES PRINTED 24# WHITE WOVE RECYCLED CONTENT 30% PC. PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. T 0.01000 0.00 0.00 NOTE: /M DENOTES PER THOUSAND 500 PER BOX 1M - 4M PRICE: $29.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $25.50//M (INCLUDES DELIVERY) 10M - 19M PRICE: $23.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.91/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.70/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $41.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $30.57 (INCLUDES DELIVERY) 10M - 19M PRICE: $26.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $21.59/M (INCLUDES DELIVERY) 2 9836 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# T WHITE WOVE RECYCLED, 30% PC, PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 XX. 00 XXXXXXX XXXXXXXXXX XXXXXXXXX 00# WHITE WOVE RECYCLED 30% PC NO. 10 WINDOW ENVELOPES PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. WINDOW PLACEMENT MUST MEET REQUIREMENT FOR USPS "FAST FORWARD" COA PROGRAM. DISTANCE BETWEEN RIGHT SIDE OF WINDOW AND CONTROL WIRESRIGHT EDGE OF ENVELOPE MUST BE AT LEAST 4 3/4". DISTANCE BETWEEN BOTTOM OF ENVELOPE AND BOTTOM OF WINDOW MUST BE AT LEAST 5/8". 500 PER BOX 1M - 4M PRICE: $32.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $28.51/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.79/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.20/M (INCLUDES DELIVERY) Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt 5M - 9M PRICE: $33.58/M (INCLUDES DELIVERY) 10M - 19M PRICE: $29.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.96/M (INCLUDES DELIVERY) OVER 40M PRICE: $24.35/M (INCLUDES DELIVERY) 3 10447 NO. 10 RIGHT WINDOW ENVELOPE - 24# WHITE T WOVE RECYCLED 30% PC. SIDE SEAM CONSTRUCTION PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE 1M - 4M PRICE: $36.47/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.08/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.26/M (INCLUDES DELIVERY) 20M - 40M PRICE: $28.17/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.69/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $48.08/M (INCLUDES DELIVERY) 5M - 9M PRICE: $37.25/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.86/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.36/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.60/M (INCLUDES DELIVERY) 4 9837 NO. 9 REGULAR ENVELOPES PRINTED WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt 10M - 19M PRICE: $25.06/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.86/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.42/M (INCLUDES DELIVERY) 5 10448 NO. 9 WINDOW ENVELOPES PRINTED WHITE WOVE 24# RECYCLED - SIDE SEAM CONSTRUCTION T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $32.36/M (INCLUDES DELIVERY) 5M - 9M PRICE: $27.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.93/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.00/M (INCLUDES DELIVERY) 5M - 9M PRICE: $33.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $28.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.43/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.84/M (INCLUDES DELIVERY) 6 9838 COMMERCIAL 6 3/4 REGULAR ENVELOPES 24# T WHITE WOVE RECYCLED 30% PC COMMERCIAL 6 3/4 PRINTED ONE SIDE BLACK. SIDE SEAM CONSTRUCTION. 0.01000 0.00 0.00 500 PER BOX Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt 10M - 19M PRICE: $25.46/M (INCLUDES DELIVERY) 20M - 40M PRICE: $22.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.79/M (INCLUDES DELIVERY) 7 9839 COMMERCIAL ENVELOPES 6 3/4 OUTLOOK WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $31.37/M (INCLUDES DELIVERY) 5M - 9M PRICE: $26.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.29/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.01/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $42.99/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $27.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.47/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.92/M (INCLUDES DELIVERY) 00 00000 #0 WINDOW ENVELOPE T 0.01000 0.00 0.00 CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WITH THE POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT WINDOW: CLEAR POLY WINDOW IS REQUIRED. 1-1/16 X 3-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT PRINTMASTER ENVELOPE COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 500 PER BOX 1M - 4M PRICE: $42.94/M (INCLUDES DELIVERY) 5M - 9M PRICE: $38.57/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.40/M (INCLUDES DELIVERY) Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt OVER 40M PRICE: $32.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $54.58/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.74/M (INCLUDES DELIVERY) 10M - 19M PRICE: $39.36/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.59/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.57/M (INCLUDES DELIVERY) 11 10450 MAILING ENVELOPE - 10 X 13 WHITE WOVE RECYCLED T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $92.34/M (INCLUDES DELIVERY) 5M - 9M PRICE: $87.96/M (INCLUDES DELIVERY) 10M - 19M PRICE: $86.16/M (INCLUDES DELIVERY) 20M - 40M PRICE: $81.82/M (INCLUDES DELIVERY) OVER 40M PRICE: $78.11/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $103.98/M (INCLUDES DELIVERY) 5M - 9M PRICE: $93.14/M (INCLUDES DELIVERY) 10M - 19M PRICE: $88.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $83.01/M (INCLUDES DELIVERY) OVER 40M PRICE: $79.02/M (INCLUDES DELIVERY) 12 10451 No available T 0.01000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 13 10442 #6 COMMERCIAL ENVELOPES -CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT T 0.01000 0.00 0.00 COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM. 6 X 9-1/2 INCHES WITH 1-1/16 INCH X 3 1/2 INCH CORNER CARD (RETURN ADDRESS AND GRAPHIC SYMBOL) AND INDICIA PRINTED. (PRICE INCREASE AS OF OCT 1) 1M - 4M PRICE: $48.23M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.94/M INCLUDES DELIVERY) 10M - 19M PRICE: $42.17/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.61/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.64/M INCLUDES DELIVERY) 5M - 9M PRICE: $49.01/M INCLUDES DELIVERY) 10M - 19M PRICE: $44.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.55/M (INCLUDES DELIVERY) 14 ADDITIONAL INKS, ELECTRIC TYPESETTING, BARCODING EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS INK ON SECOND SIDE ADDITIONAL 1M - 4M PRICE: $42.84 5M - 9M PRICE: $52.02 10M - 19M PRICE: $60.18 20M - 40M PRICE: $68.34 OVER 40M PRICE: $99.96 TYPESETTING: $15.00 PER ORDER BAR CODING: $15.00 PER ORDER PMS INK OR ADDITIONAL 1 PMS INK: $32.50 PER ORDER Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 16 10441 #7 ENVELOPE FOR MULTIPLE SIZE FEEDS, ELECTRIC EA ADPC T 0.01000 0.00 0.00 CORNER CARD: CORNER CARD PRINTING BLACK INK ONLY SIZE: 6"X 9-1/2" NO WINDOW WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8". THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES - NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 1M - 4M PRICE: $48.16/M (100AMPINCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.37/M (INCLUDES DELIVERY) 17 10406 APDC #6 BUSINESS REPLY ENVELOPE T 24.99000 0.00 0.00 #6 BUSINESS REPLY WINDOW ENVELOPES ESTIMATED ANNUAL QUANTITY: 800,000 BUSINESS REPLY INFORMATION: BUSINESS REPLY MAIL INFORMATION AND INDICIA PRINTING. BLACK INK ONLY. SIZE: 5-3/4 X 8-7/8 WINDOW UP 1/2" FROM BOTTOM AND IN 7/8 FROM LEFT WINDOW: CLEAR POLY WINDOW REQUIRED 1-1/16 X 3-1/2 COMMERCIAL V FLAP NO SECURITY INSIDE PRINT IS NEEDED SIDE SEAM CONSTRUCTION WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT. PRINTMASTER ENVELOPES WILL BE ORDERED IN A TIMELY MANNER AND IN AMOUNT OF CURRENT NEED Unit Xxx Xxx Line # Item ID Item Desc UOM Price Qty Amt INSIDE DELIVERY REQUIRED TO: APPROXIMATELY 1 DELIVERY PER MONTH OF 66,000 ADPC XXXX BUILDING GROUND FLOOR 000 XXXXX XXXX XXXXXX XXXXXXXXX, 800 AMPXX 00000 (PRICE INCREASE AS OF NOVEMBER 1, ETC.2017) AND THEIR ASSOCIATED PROTECTION1M - 4M PRICE: $43.83/M (INCLUDES DELIVERY) 5M - 9M PRICE: $39.54/M (INCLUDES DELIVERY) 10M - 19M PRICE: $37.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.39/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.62/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $55.24/M (INCLUDES DELIVERY) 5M - 9M PRICE: $44.61/M (INCLUDES DELIVERY) 10M - 19M PRICE: $40.32/M (INCLUDES DELIVERY) 20M - 40M PRICE: $36.55/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.51/M (INCLUDES DELIVERY) 18 #6 BRE REGULAR ENVELOPE PRINTED 24# T WHITE WOVE 5 3/4" X 8 7/8" SIDE SEAM CONSTRUCTIONS, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 1M - 4M PRICE: $39.95/M (1/2" TO 4"INCLUDES DELIVERY) AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS 5M - 9M PRICE: $35.58/M (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA INCLUDES DELIVERY) 10M - 19M PRICE: $33.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.92/M (INCLUDES DELIVERY) Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 19 #10 WINDOW SECURITY PRINTED 24# WHITE T 0.01000 0.00 0.00 WOVE WITH SECURITY TINT ON THE INSIDE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT EDGE 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 1M - 4M PRICE: $42.49/M (RECEPTACLESINCLUDES DELIVERY) 5M - 9M PRICE: $38.21/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.43/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.10/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.38/M (INCLUDES DELIVERY) 20 #6 3/4 WINDOW ENVELOPE PRINTED 24# WHITE T WOVE, COVER PLATESWINDOW PLACEMENT APPROX. 3/4" FROM LEFT 5/8" FROM THE BOTTOM, SURFACE RACEWAYSWINDOW SIZE 4 1/2" X 1 1/8", BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL1M - 4M PRICE: $49.14/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.36/M (INCLUDES DELIVERY) 10M - 19M PRICE: $31.30/M (INCLUDES DELIVERY) 20M - 40M PRICE: $30.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $30.13/M (INCLUDES DELIVERY) 21 #7 DIAGONAL SEAM WINDOW ENVELOPE PRINTED T 24# WHITE WOVE, WINDOW PLACEMENT 1/2" FROM LEFT 2 7/16" FROM THE BOTTOM, WINDOW SIZE 3 1/2" X 1 1/8" 0.01000 0.00 0.00 1M - 4M PRICE: $56.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $52.12M (INCLUDES DELIVERY) 10M - 19M PRICE: $50.23/M (INCLUDES DELIVERY) 20M - 40M PRICE: $49.27M (INCLUDES DELIVERY) OVER 40M PRICE: $48.90/M (INCLUDES DELIVERY)

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 2 pages. Except as modified by this Amendment No. 5, all provisions of the Contract remain in full force and effect. Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE X.X. XXXXXXX, INC. DBA XXXXXXXX XXXXX By: By: Name: Xxxxxxxx X.X. Xxxxx Title: BGS Commissioner Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA REG GASOLINE UNLEADED GAL 0.01000 0.00 0.00 THE MINIMUM OCTANE RATING OF GASOLINE SUPPLIED UNDER THIS CONTRACT SHALL BE AS FOLLOWS: REGULAR UNLEADED #87 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE RESELLERS RETAIL RACK FOR ALBANY, NY. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (APPROXIMATELY 24 GA OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. INVOICING: ALL INVOICES ARE TO 600Kcmil) AND MATERIALS (COPPERCLEARLY STATE THE OCTANE RATING OF GASOLINE BEING PURCHASED. TAXES: THE STATE IS RESPONSIBLE TO PAY THE STATE'S GASOLINE TAX, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCBUT THE STATE IS EXEMPT FROM PAYING THE FEDERAL GASOLINE TAX.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE of VERMONT By the CONTRACTOR Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. By: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER CLEANER, BATHROOM,CONSUME BIO-BOWL, 12 QTS/CS., SPARTAN #SP-339703 CS 30.50000 0.00 0.00 2 CLEANER, BATHROOM, E03 ORGANIC ACID RESTROOM, 2/2.5 GAL/CS. MISCO #MP-105868 CS 92.25000 0.00 0.00 3 CLEANER, CARPET, EXTRACTION CLEANER, 4/1 CS GAL/CS. DIVERSEY #JD-903844 43.23000 0.00 0.00 4 CLEANER, CARPET, EXTRACTION CLEANER, J FILL, 2-2.5 LITER/CS., DIVERSEY #JD-904972 CS 55.36000 0.00 0.00 5 CLEANER, CARPET, HD PRESPRAY PLUS, RTD, 2-1.5 LITER/CS. DIVERSEY #JD-93515034, CS 46.04000 0.00 0.00 6 CLEANER, CARPET, HD PRESPRAY PLUS, J-FILL, 2-2.5 LITERS/CS., DIVERSEY #JD-904274 CS 70.36000 0.00 0.00 7 CLEANER, FLOOR, SYNTEC NEUTRAL pH, 4-1 GAL/CS.,SYNTHETIC LABS #PAT-0320-4-NA CS 21.26000 0.00 0.00 8 XXXXXXX, XXXXX, X0X0 ORANGE TILE & GROUT CS RENOVATOR CONCENTRATE, 4-1 GAL/CS., ENVIROX #ENV-130-04B 64.59000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 9 CLEANER, FLOOR, STRIDE CITRUS HC3 NEUTRAL, RTD, 1-5 LITER/CS, DIVERSEY #JD-93063390 CS 45.24000 0.00 0.00 10 CLEANER, FLOOR, STRIDE FRAGRANCE FREE SC CS NEUTRAL, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-94240626 44.34000 0.00 0.00 11 CLEANER, FLOOR, STRIDE CITRUS NEUTRAL CLEANER, 4-1 GAL/CS. DIVERSEY #JD-903904 CS 22.02000 0.00 0.00 12 CLEANER, GENERAL PURPOSE, A-BEN-A-QUI, 6-20 OZ/CS, CLEANSOURCE #EZ-ABAQ CS 45.60000 0.00 0.00 13 CLEANER, GENERAL PURPOSE, ALPHA HP, RTD, CS 2-1.5 LITER/CS., DIVERSEY #JD-3350727 40.29000 0.00 0.00 14 CLEANER, GENERAL PURPOSE, ALPHA HP, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-3401512 CS 55.90000 0.00 0.00 15 CLEANER, GREEN CERTIFIED, GENERAL PURPOSE, H2O2 ORANGE, 4-1 GAL./CS, ENVIROX #ENV-116-04B CS 72.78000 0.00 0.00 16 CLEANER, GENERAL PURPOSE, H2ORANGE2 CONCENTRATE 117, 4-1 GAL/CS, ENVIROX#ENV-117-04B CS 93.87000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 17 CLEANER, GENERAL PURPOSE, TRIBASE, 4-1 GAL/CS, SPARTAN #SP-383004 CS 32.53000 0.00 0.00 18 CLEANER, GLASS, BIORENEWABLES, 00-0 XX/XX, XXXXXXX #XX-000000 CS 21.30000 0.00 0.00 19 CLEANER, GLASS, GLANCE GLASS AND CONTROL WIRESMULTI-PURPOSE,RTD, ELECTRIC 2-1.5 LITER/CS, DIVERSEY #JD-93361936 CS 35.11000 0.00 0.00 20 CLEANER, GLASS, GLANCE GLASS AND MULTI-PURPOSE,J-FILL, 2.5 LITER/CS, DIVERSEY #JD-93172641 CS 51.74000 0.00 0.00 21 DEODORIZER, AIRLIFT CRANBERRY ICE, 00-0 XXXXX/XX., XXXXXXX #XX-000000 CS 28.32000 0.00 0.00 22 DEODORIZER, AIRLIFT FRESH SCENT, 12-1 QUART/CS., SPARTAN #SP-302303 CS 20.63000 0.00 0.00 23 DISINFECTANT, OXIVIR TB WIPES, 12-TUBS 160 CT/CS. DIVERSEY #JD-4599516 CS 102.74000 0.00 0.00 24 DISINFECTANT, GERMICIDAL BLEACH, 3-121 OZ./CS. CLOROX #CP-30966 CS 13.85000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 25 DISINFECTANT, OXIVIR FIVE 16 CONCENTRATE, J-FILL, 2-2.5 LITER/CS. DIVERSEY #JD-4963331 CS 58.72000 0.00 0.00 26 DISPENSER, DILUTION CONTROL, DIVERSEY #JD-04379 EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER27 XXXXXXXXX, ALUMINUMX0X0 DILUTION CONTROL, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIREENVIROX #ENV-4-252-117 EA 106.20000 0.00 0.00 28 DISPENSER, NUTSHAND SOAP, LUGSPRO-LINE, COUPLERSBLACK, ETC). 501 LITER, XXX-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC STOKO/SCJ #DS-91128 EA 0.01000 0.00 0.00 (100AMP29 DISPENSER, 800 AMPHAND SOAP, ETC.) AND THEIR ASSOCIATED PROTECTIONPRO-LINE, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERSWHITE, VOLTAGE PROTECTION1 LITER, CONNECTOR LUGS, ETC.) 15XXX-65% OFF RETAIL 3 CONDUIT STOKO/SCJ #DS-91127 EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS30 DISPENSER, ETC.). 15HAND SANTIZIER, PRO-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMSLINE, ELECTRICAL WHITE, 1 LITER, XXX-STOKO/SCJ #DS-IFS1LDS EA 0.01000 0.00 0.00 (RECEPTACLES31 FLOOR FINISH, COVER PLATESAQUARIA, SURFACE RACEWAYS1-5 GALLON, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS DIVERSEY #JD-5120870 EA 0.01000 85.32000 0.00 0.00 NECESSARY 32 FLOOR STRIPPER, E06 ELEMENTS LOW ODOR,2-2.5 GAL/CS, MISCO #MP-105947 CS 53.22000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 33 FLOOR STRIPPER, E15 ELEMENTS NEUTRAL, 2-2.5 GAL/CS, MISCO #MP-106163 CS 47.61000 0.00 0.00 00 XXXXX XXXXXXXX, XXXXX SOLUTIONS FINISH REMOVER, 4-1 GAL/CS, SPARTAN #SP-350504 CS 52.67000 0.00 0.00 00 XXXXX XXXXXXXX, XXXXX XXXXXXXXX XXXXX FINISH REMOVER, 1-5 GAL., SPARTAN #SP-350505 EA 64.04000 0.00 0.00 36 GROUT SEALER, IRON STONE ACRYLIC SEAL, 4-1 GAL/CS., DIVERSEY #JD-4006110 CS 65.81000 0.00 0.00 37 POLISH, WOOD, PREMIUM, 00-0 XXXXX/XX., XXXXXXX #XX-000000 CS 36.46000 0.00 0.00 38 SOAP, HAND, GOJO PINK & KLEAN SKIN CLEANER, 12-800MIL/CS., GOJO # GJ-9128-12 CS 31.58000 0.00 0.00 39 SOAP, HAND, LITE'N FOAMY SUNFLOWER FRESH, 4-1 GAL/CS, SPARTAN #SP-330504 CS 41.38000 0.00 0.00 40 SOAP, HAND, LOTIONIZED LIQUID, 4-1 GAL/CS., SPARTAN #SP-300304 CS 27.91000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 41 WAX. FLOOR, WIWAX CLEANING AND MAINTENANCE SOLUTION 4-1 GAL/CS., DIVERSEY #JD-4512767 CS 71.55000 0.00 0.00 42 CLEANER, FLOOR-RUBBER, PROFI FLOOR CLEANER/OIL AND GREASE REMOVER, 4-1 GAL/CS. DIVERSEY #JD-94512759 CS 51.56000 0.00 0.00 43 FLOOR FINISH, E08 ELEMENTS ZINC FREE FLOOR FINISH, 2-2.5 GAL./CS, MISCO #MP-E08-MN-001 CS 68.38000 0.00 0.00 44 FLOOR FINISH, E08 ELEMENTS ZINC FREE FLOOR FINISH, 1-5 GAL/CS., MISCO #MP-106000 CS 67.60000 0.00 0.00 45 BOTTLE, SPRAY, 32 OZ. GREEN LABEL #ENV-8-550-117L, RED LABEL #ENV-8-552-117 EA 2.50000 0.00 0.00 46 DISPENSER FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVESOAP, LITE N FOAMY, BLACK, SPARTAN #SP-9757 EA 9.70000 0.00 0.00 47 OXIVIR TB RTU, CASE PACK: 12 - 32 oz. 15-85% OFF RETAILDIVERSEY #JD-4277285 CS 36.75000 0.00 0.00

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INCXXXXXXX ELECTRIC SUPPLY CORP. By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC WIRES FROM EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA 24AWG TO 600Kcmil) AND MATERIALS (600MCM IN COPPER, ALUMINUM, GOLD...GOLD (ETC.) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS FOR CABLING (WIRELUGS, WIRE NUTS, LUGSETC) MARKET COST +16% 2 PANELS, COUPLERS, ETC)ELECTRIC. 50-85% OFF RETAIL 2 ELECTRIC SUPPLY PANELS FOR MULTIPLE SIZE FEEDSFEED (100A TO 800A) AND ASSOCIATED ITEMS (BREAKERS, ELECTRIC FUSES, ETC.) EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15GE PLUG-65IN BREAKERS - 60% OFF RETAIL GE LOADCENTERS - 50% OFF RETAIL GE PANELBOARDS - 50% OFF RETAIL GE PANELBOARD BREAKERS - 12% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 CONDUIT, ELECTRIC (1/2" TO - 4") EMT, RIGID, PVC AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY ACESSORY PARTS (CONNECTOR LUGSCONNECTORS, ELBOWS, COVERS, ETC.). 15-) EA 0.01000 0.00 0.00 MARKET COST + 16% 4 FINISH DEVICES, ELECTRIC AND SURFACE MOUNT SYSTEMS (RECIPROCALS, SWITCHES, WIREMOLD, BOXES, ETC.) EA 0.01000 0.00 0.00 RECIPROCALS & SWITCHES 50% OFF RETAIL WALLPLATES 65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90WIREMOLD 16% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85EA GROUPS, (KLEIN, GREENLEE, IDEAL, XXXXXX, ETC.) 0.01000 0.00 0.00 ALL TOOLS 10% OFF RETAIL XXXXXXXX, IDEAL, XXXXXX, XXXXX 25% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 9 pages. Except as modified by this Amendment No. 2, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE SHRED THIS, INC. ., D/B/A SECURSHRED By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 ATTACHMENT D “Exhibit 7 Contract Safeguarding Language” from IRS Publication 1075 (6 Pages, not including this page) Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC INDIVIDUAL STATE AGENCIES PICK-UP : EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) PAPER/CONFIDENTIAL MATERIAL 64 GAL TOTE, LOCKING. CONTAINERS MAY CONTAIN WHITE PAPER, COLORED PAPER, MANILA FOLDERS, HANGING FOLDERS, AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC)PAPER BOUND BY STAPLES AND/OR CLIPS. 50THERE ARE NO CONTAINER FEES. Standard Size Bankers Box Pricing 1-85% OFF RETAIL 20 Boxes $5.00 price per box 21-75 Boxes $5.00 price per box Over 75 Boxes $5.00 price per box ** $50.00 minimum stop fee when providing box shredding only Tote Pricing 64 Gallon Tote $15.00 price per tote Executive console $15.00 price per console **$22.00 minimum stop fee when providing container service 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC INDIVIDUAL STATE AGENCIES PICK-UP EA 0.01000 0.00 0.00 (100AMPCONSOLE - EXECUTIVE CONSOLE PER LOCATION PER PICK UP. CONSOLE CAPAPCITY IS 3 STANDARD BOXES OF DOCUMENTS. MAY CONTAIN WHITE PAPER, 800 AMPCOLORED PAPER, ETC.) MANILA FOLDERS, HANGING FOLDERS, AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15PAPER BOUND BY STAPLES AND/OR CLIPS. Standard Size Bankers Box Pricing 1-65% OFF RETAIL 20 Boxes $5.00 price per box 21-75 Boxes $5.00 price per box Over 75 Boxes $5.00 price per box ** $50.00 minimum stop fee when providing box shredding only Tote Pricing 64 Gallon Tote $15.00 price per tote Executive console $15.00 price per console **$22.00 minimum stop fee when providing container service Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 3 CONDUIT BOX SHREDDING - PAPER/CONFIDENTIAL EA 0.01000 0.00 0.00 (1/2" TO 4") MATERIAL DESTRUCTION. STANDARD BANKERS BOX WITH WHITE PAPER, COLORED PAPER, MANILA FOLDERS, HANGING FOLDERS, AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE PAPER BOUND BY STAPLES AND/OR CLIPS. PRICE IS PER BOX. Standard Size Bankers Box Pricing 1-20 Boxes $5.00 price per box 21-75 Boxes $5.00 price per box Over 75 Boxes $5.00 price per box ** $50.00 minimum stop fee when providing box shredding only Tote Pricing 64 Gallon Tote $15.00 price per tote Executive console $15.00 price per console **$22.00 minimum stop fee when providing container service 4 ELECTRONIC AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL DIGITAL MEDIA DESTRUCTION EA 0.01000 0.00 0.00 Electronic and Digital Media Hard Drive Destruction $6.00 out of machine price each $8.00 inside of machine Print/copy Station $0.50 price/lb Laptop Portable and Notebook $0.25 price/lb CPU's Desktop, Towers and Servers $0.25 price/lb Handheld wireless devices, PDA's, cellphones $0.50price/lb and phones Computer Shells (RECEPTACLESlaptop or desktop that is not $0.25 price/lb operational and may or may not have all components/hardware inside of it) Peripherals: keyboards, COVER PLATESmice, SURFACE RACEWAYSspeakers, BOXES $0.40 price/lb cables and other peripherals Monitors, CRT¿s, LCDs $0.45 price/lb Desktop printers and fax machines $0.50 price/lb Other storage media (CD¿s, floppies, backup $¬0.50 price/lb Tapes, video/audio tape, and microfilm ect) Other media: Destruction of drivers¿ licenses, $0.50 price/lb Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt stickers like vehicle registrations and inspections and taxable products like cigarettes STANDARD CONTRACT FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILSERVICES

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 2 pages. Except as modified by this Amendment No. 2, all provisions of the Contract remain in full force and effect. Revision Date: 05/30/2019 07/28/2022 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. Portland Glass By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 07/28/2022 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC Curved Windshield Glass EA 0.01000 0.00 0.00 . 23% discount off NAGS List Price (APPROXIMATELY 24 GA TO 600KcmilNAGS = National Auto Glass Specifications) AND MATERIALS (COPPERNo charge No charge for moldings, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC)adhesive kit or labor unless 2 man set which will be $50.00 extra. 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC Tempered Curved Glass EA 0.01000 0.00 0.00 . 23% discount off NAGS List Price (100AMPNAGS = National Auto Glass Specifications) No charge No charge for moldings, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL adhesive kit or labor unless 2 man set which will be $50.00 extra. 3 CONDUIT Flat Laminated Glass EA 0.01000 0.00 0.00 . 23% discount off NAGS List Price (1/2" TO 4"NAGS = National Auto Glass Specifications) AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGSNo charge No charge for moldings, ETC.)adhesive kit or labor unless 2 man set which will be $50.00 extra. 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL Tinted Windshield Glass EA 0.01000 0.00 0.00 . 23% discount off NAGS List Price (RECEPTACLESNAGS = National Auto Glass Specifications) No charge No charge for moldings, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILadhesive kit or labor unless 2 man set which will be $50.00 extra.

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 4 pages. Except as modified by this Amendment to No. 4, all provisions of the ContractContract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER 8657 ULTRA LOW SULFUR DIESEL FUEL GAL 0.01000 0.00 0.00 ALL FUEL IS TO CONFORM TO ASTM D-975-10 WITH THE FOLLOWING REQUIREMENTS. CETANE RATING: 45 MINIMUM SULFUR CONTENT: 15 PARTS PER MILLION (ULTRA LOW SULFUR DIESEL, ULSD) FILTERABILITY: .05% WATER AND CONTROL WIRESSEDIMENT MAXIMUM DYE: RED FOR TAX EXEMPT PER IRS RULES DIESEL BLENDS: ANY LOCATION MAY REQUEST A SPECIFIC BLEND AT ANY TIME. ALL BLENDS WILL BE WITH NO. 1 ULTRA LOW SULFUR KEROSENE. THERE IS NO DEVIATION FROM THE SPECIFIED BLENDS. IF THE BLEND IS NOT SPECIFIED THE FOLLOWING WILL APPLY: OCTOBER 1 TO DECEMBER 15 - 70% DIESEL/30% KEROSENE DECEMBER 16 TO MARCH 1 - 50% DIESEL/50% KEROSENE MARCH 2 TO MARCH 31 - 70% DIESEL/30% KEROSENE APRIL 1 TO OCTOBER 1 - 100% DIESEL FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE ALBANY, ELECTRIC NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICING: ALL INVOICES MUST IDENTIFY THE BLEND DELIVERED AND WHEN FEASIBLE STATE "DYED DIESEL FUEL, NONTAXABLE USE ONLY, PENALTY FOR TAXABLE USE". 2 2409 GASOLINE, REGULAR UNLEADED - DISCONTINUED GAL 0.01000 0.00 0.00 THE MINIMUM OCTANE RATING OF GASOLINE SUPPLIED UNDER THIS CONTRACT SHALL BE AS FOLLOWS: REGULAR UNLEADED #87 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE RESELLERS RETAIL RACK FOR ALBANY, NY. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICING: ALL INVOICES ARE TO CLEARLY STATE THE OCTANE RATING OF GASOLINE BEING PURCHASED. TAXES: THE STATE IS RESPONSIBLE TO PAY THE STATE'S GASOLINE TAX, BUT THE STATE IS EXEMPT FROM PAYING THE FEDERAL GASOLINE TAX. 3 EMERGENCY/NEXT-DAY SERVICE CALL EA 0.01000 0.00 0.00 COSTS ASSOCIATED WITH SPECIAL DELIVERIES AROUND "WILL CALL" LOCATIONS THAT RUN OUT OF FUEL AND AN EMERGENCY OR NEXT DAY SERVICING OF FUEL IS REQUESTED BY THE STATE. EMERGENCY/IMMEDIATE SERVICING: $150.00 NEXT DAY SERVICING: $100.00 SCOPE OF CONTRACT: TO PROVIDE GASOLINE AND DIESEL FOR VARIOUS STATE AGENCIES AND POLITICAL SUBDIVISIONS. CONTRACT PERIOD: THIS CONTRACT IS WRITTEN FOR A PERIOD OF TWELVE (APPROXIMATELY 24 GA 12) MONTHS BEGINNING SJULY 1, 2016 WITH AN OPTION TO 600KcmilRENEW FOR FOUR (4) ADDITIONAL TWELVE (12) MONTH PERIODS UPON MUTUAL AGREEMENT OF BOTH PARTIES. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt PERSON TO CONTACT FOR EXPEDITING STATE OF VERMONT CONTRACT ORDERS: XXXXXX XXXXXX MANAGER PHONE: 000-000-0000 FAX: 000-000-0000 E-MAIL: XXXX@XXXXXXXXXXX.XXX PERSON TO CONTACT IN THE EVENT OF AN EMERGENCY OCCURING AFTER BUSINESS HOURS OR ON WEEKEND/HOLIDAYS FOR STATE OF VERMONT CONTRACT ORDERS: XXXXX XXXXXX PHONE: 000-000-0000 CELL: 000-000-0000 FAX: 000-000-0000 E-MAIL: XXXXXXX@XXXXXXXXXXX.XXX GENERAL FUEL LOCATIONS FOR STATE ENTITIES, CITIES, TOWNS AND MATERIALS MUNICIPALITIES AS SUPPORTED THROUGH THIS AGREEMENT ARE PROVIDED AS ATTACHMENT-A, FUEL LOCATION LIST. A LISTING OF FUEL XXXX-UPS FOR EACH CITY AND TOWN, WITHIN THE VARIOUS FUEL TYPES AND DELIVERY PLATFORMS IS AVAILABLE ON THE BGS WEBSITE. XXXX://XXX.XXXXXXX.XXX/PURCHASING/FUEL. SPECIFIC ACTIVE REQUIREMENTS BY INDIVIDUAL SITES, WITH APPLICABLE FUEL AND SERVICE LEVELS, ARE AVAILABLE IN A CENTRAL FILE (COPPEROPC MASTER FUEL REGISTRY) MAINTAINED ON THE BGS WEBSITE. XXXX://XXX.XXXXXXX.XXX/PURCHASING/FUEL. QUANTITY: THE ANNUAL VALUE AND QUANTITIES ARE ESTIMATED ONLY BASED ON PRIOR USAGE; ACTUAL PURCHASES MAY BE HIGHER OR LOWER DEPENDING ON THE STATE'S NEEDS. THE STATE RESERVES THE RIGHT TO ADD OR DELETE LOCATIONS AS NECESSARY DURING THE COURSE OF THIS CONTRACT. AVAILABILITY: THE STATE RESERVES THE RIGHT TO PURCHASE FUELS FROM THE OPEN MARKET DURING THE PERIOD OF THIS CONTRACT, ALUMINUMIF DEEMED IN THE BEST INTERESTS OF THE STATE, GOLD...PROVIDED THE CONTRACTOR IS UNBLE TO MAKE DELIVERIES IN TIME TO MEET THE REQUIREMENTS OF THE STATE AGENCIES OR POLITICAL SUBDIVISIONS INCLUDED IN THIS CONTRACT. THE CONTRACTOR IS RESPONSIBLE FOR THE PROPER TRANSFER OF REGULATED SUBSTANCES AND SHALL EMPLOY PRACTICES FOR PREVENTING RELEASES CAUSED BY TRANSFER SPILLS AND OVERFILLS. PRIOR TO TRANSFER, THE CONTRACTOR SHALL DETERMINE BY GAUGING THAT THE TANK HAS AVAILABLE CAPACITY TO RECEIVE THE VOLUME OF PRODUCT TO BE TRANSFERRED. THE CONTRACTOR SHALL REMAIN WITHIN 25 FEET OF THE CARGO TANK TO MONITOR EVERY ASPECT OF THE DELIVERY AND SHALL TAKE IMMEDIATE ACTION TO STOP THE FLOW OF REGULATED SUBSTANCE WHEN THE CAPACITY OF THE TANK HAS BEEN REACHED OR SHOULD AN EQUIPMENT FAILURE OR EMERGENCY OCCUR. DELIVERY SLIPS, METER PRINTED DELIVERY RECEIPT OR A COPY OF THE CONTRACTOR'S SUPPLIER'S STATEMENT OF DELIVERY SHALL BE SIGNED BY AN EMPLOYEE AT THE TIME OF THE DELIVERY. A COPY WILL BE LEFT AT THE DELIVERY LOCATION AND A COPY IS TO BE FORWARDED BY THE CONTRACTOR WITH THE INVOICE TO THE APPROPRIATE PAYABLE OFFICE FOR PAYMENT ON A MONTHLY BASIS. THE CONTRACTOR SHALL MAKE ALL NECESSARY ARRANGEMENTS DIRECTLY WITH USING AGENCIES TO ENSURE THAT A SUFFICIENT SUPPLY OF FUEL REMAINS IN EACH SUCH AGENCY'S TANKS TO MEET SUCH AGENCY'S OPERATIONAL NEEDS THROUGHOUT THE PERIOD OF THE CONTRACT. THE CONTRACTOR SHALL MANAGE THE FUEL LEVELS IN EACH AUTOMATIC DELIVERY REQUIRED LOCATION. THE TANK(S) SHALL BE MANAGED IN SUCH A MANNER THAT THE INDIVIDUAL TANK WILL NOT RUN OUT OF FUEL. IF FOR ANY REASON A TANK RUNS DRY, THE CONTRACTOR SHALL BE RESPONSIBLE TO: - IMMEDIATELY REFUEL TANK. - RESTART ANY OR ALL BOILERS/FURNACES AND THEIR ASSOCIATED OR WATER HEATERS AFFECTED AND PERFORM ANY BOILER/FURNACE MAINTENANCE Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt REQUIRED DUE TO THE FUEL OUTAGE. - ACCEPT AND ACCESSORY PARTS (WIREPROCESS CLAIMS FOR DAMAGE CAUSED TO THE BUILDING BECAUSE OF LOSS OF HEAT SUCH AS BROKEN PIPES, NUTSFROZEN COILS, LUGS, COUPLERSWATER DAMAGE, ETC). 50THE CONTRACTOR SHALL COORDINATE WITH ANY PRIOR FUEL DELIVERY CONTRACTOR TO ENSURE ACCOUNTS ARE TRANSFERRED IN A TIMELY MATTER, WITHOUT ANY INTERRUPTION IN FUEL DELIVERY SERVICES. THIS WILL INCLUDE BUT NOT LIMITED TO TANK TRANSFER, REQUESTS FOR PREVIOUS DELIVERY INFORMATION INCLUDING BUT NOT LIMITED TO AMOUNT LOCATION HAS USED IN THE RECENT PAST. DELIVERY - EMERGENCY: EMERGENCY DELIVERIES ARE DEFINED AS DELIVERIES OUTSIDE THE NORMAL DELIVERY SCHEDULE AS DEEMED NECESSARY BY ANY AUTHORIZED STATE OFFICIAL. EMERGENCY MAY BE THE RESULT OF A STATE OR NATIONAL DISASTER, SECURITY INCIDENT, HAZARDOUS WEATHER, CIVIL PREPAREDNESS, OR ANY NON-85% OFF RETAIL 2 SUPPLY PANELS ROUTINE EVENT. UNDER THESE CIRCUMSTANCES CONTRACTORS UNDER THIS AWARD ARE REQUIRED TO MAKE EVERY POSSIBLE EFFORT TO DELIVER AS EXPEDITIOUSLY AS POSSIBLE. CONTRACTOR IS REQUIRED TO IDENTIFY AN INDIVIDUAL WHO WILL SERVE AS THE STATE'S SINGLE POINT OF CONTACT FOR MULTIPLE SIZE FEEDSCOORDINATION OF EMERGENCY RESPONSES. ACCOUNT NUMBERS: WITHIN 30 DAYS OF CONTRACT AWARD CONTRACTOR SHALL SUBMIT TO XXXXX XXXXXXX, ELECTRIC EA 0.01000 0.00 0.00 PURCHASING AGENT, 00 XXXXXXX XX MONTPELIER, VT 05633-7501 A LIST OF ALL ACCOUNT NUMBERS FOR EACH OF THE VARIOUS FUEL SITES. THE ACCOUNT NUMBERS SHALL BE SUBMITTED ELECTRONICALLY TO XXXXX.XXXXXXX@XXXXXXX.XXX IN AN EXCEL FORMAT LISTING EACH ACCOUNT NUMBER, SITE NAME, COMPLETE SITE ADDRESS, FUEL TYPE AND DELIVERY SCHEDULE (100AMPI.E. EVERY 30 DAYS, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, 60 DAYS ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL.

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 2 pages. Except as modified by this Amendment No. 2 all provisions of the Contract remain in full force and effect. Revision Date: 05/30/2019 07/28/2022 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. Champlain Valley Equipment Inc, By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line 07/28/2022 Attachment D - Price List Xxxxxx Plows, Material Spreaders and Parts Product Manufacturer/Model # Item ID Item Desc UOM Unit 2021 Price Max Qty Max Amt 2022 Price HD2 Straight Blade Plow 8' Length Powder Coated Steel 90800 $5,275.00 $ 6,075.00 8'6" Length Powder Coated Steel 90850 $5,375.00 $ 6,200.00 9'0" Length Powder Coated Steel 90900 $5,475.00 $ 6,300.00 HD2 Straight Blade Plow with Back Drag Blade 8' Length Powder Coated Steel 90800 & 51997 $5,475.00 $ 6,210.00 8'6" Length Powder Coated Steel 90850 & 51998 $5,575.00 $ 6,385.00 9'0" Length Powder Coated Steel 90900 & 51999 $5,685.00 $ 6,500.00 HD2 Plow with Back Drag Blade & SnoFoil 8' Length Powder Coated Steel 90800 & 51997 & 52488 $5,940.00 $ 6,735.00 8'6" Length Powder Coated Steel 90850 & 51998 & 52488 $6,050.00 $ 6,900.00 9'0"Length Powder Coated Steel 90900 & 51999 & 52488 $6,160.00 $ 7,025.00 HD2 10" Rubber Deflector Option 8' Length Powder Coated Steel 90800 & 52095 $5,615.00 $ 6,425.00 8'6" Length Powder Coated Steel 90850 & 52096 $5,765.00 $ 6,600.00 9'0" Length Powder Coated Steel 90900 & 52096 $5,865.00 $ 6,700.00 HD2 18" Rubber Deflector Option 8' Length Powder Coated Steel 90800 & 52098 $5,655.00 $ 6,475.00 8'6" Length Powder Coated Steel 90850 & 52099 $5,800.00 $ 6,660.00 9'0"Length Powder Coated Steel 90900 & 52099 $5,900.00 $ 6,760.00 Xtreme V Blade Plow 8'6" Length Powder Coated Steel 44685-2 $5,650.00 $ 6,525.00 9'6" Length Powder Coated Steel 44695-2 $5,910.00 $ 6,875.00 Xtreme V 10" Rubber Deflector Option 8'6" Length Powder Coated Steel 44685-2 & 44710 $5,865.00 $ 6,825.00 9'6" Length Powder Coated Steel 44695-2 & 44710 $6,225.00 $ 7,175.00 XLS Plow XLS Plow 8'-10' Powder Coated Steel 79810 $6,835.00 $ 7,900.00 XLS Plow 8'6"-11' Powder Coated Steel 79850 $7,210.00 $ 8,390.00 XLS Plow 10" Rubber Deflector Option XLS Plow 8'-10' Powder Coated Steel 79810 & 50628-1 POWER AND CONTROL WIRES, ELECTRIC EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50$7,190.00 $ 8,275.00 Product Manufacturer/Model # 2021 Price 2022 Price XLS Plow 8'6"-11' Powder Coated Steel 79850 & 81997 $7,595.00 $ 8,800.00 HC Straight Blade Plow 9"0" Powder Coated Steel 79250 $6,100.00 $ 7,000.00 10'0" Powder Coated Steel 79350 $6,740.00 $ 7,725.00 9'0' Powder Coated Steel & SnoFoil 79250 & 57523 $6,680.00 $ 7,650.00 10'0" Powder Coated Steel & SnoFoil 79350 & 57434 $7,080.00 $ 8,400.00 HC Plow 10" Rubber Deflector 9"0" Powder Coated Steel 79250 & 57420 $6,495.00 $ 7,425.00 10'0" Powder Coated Steel 79350 & 57420 $7,135.00 $ 8,150.00 HC Plow 18" Rubber Deflector 9"0" Powder Coated Steel 79250 & 57411 $6,535.00 $ 7,475.00 10'0" Powder Coated Steel 79350 & 57411 $7,175.00 $ 8,200.00 Product Manufacturer/Model # 2021 Price 2022 Price Storm Box Pushers 8' Storm Box Pusher 86170 $3,210.00 NLA 10' Storm Box Pusher 86175 $3,385.00 NLA Trailblazer UTV Plows Trailblazer UTV Plow Straight Blade 84935 $2,785.00 $ 3,200.00 Trailbalzer UTV Plow V-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15Plow 87500 3,725.00 $ 4,000.00 HDX Skid Steer Plow 8'0" HDX Skid Steer Plow 93800 $3,185.00 $ 3,550.00 9'0" HDX Skid Steer Plow 93900 $3,460.00 $ 3,900.00 XV2 V-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2Plow 8'6" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILLength Powder Coated Steel 86200 $5,965.00 $ 7,400.00 9'6" Length Powder Coated Steel 86300 $6,230.00 $ 7,775.00 10'6" Length Powder Coated Steel 86400 $7,045.00 $ 8,850.00 XV2 10" Rubber Deflector Option 8'6" Length Powder Coated Steel 86200 & 41812 $6,285.00 $ 7,725.00 9'6" Length Powder Coated Steel 86300 & 41812 $6,545.00 $ 8,100.00 10'6" Length Powder Coated Steel 86400 & 86872 $7,410.00 $ 9,225.00 XV2 18" Rubber Deflector Option 8'6" Length Powder Coated Steel 86200 & 41813 $6,400.00 $ 7,785.00 9'6" Length Powder Coated Steel 86300 & 41813 $6,665.00 $ 8,160.00 10'6" Length Powder Coated Steel 86400 & 86874 $7,530.00 $ 9,375.00

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 7 pages. Except as modified by this Amendment to No. 4, all provisions of the ContractContract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: DateContract ID 0000000000000000000032108 Page 1 of 6 Contract Dates 07/01/2016 to 06/30/2020 Origin CPS Description: Revision DateCPS -DIESEL AND #1 & #2 FUEL Contract Maximum$9,999,999.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC15 PPM). 50-85TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% OFF RETAIL BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 SUPPLY PANELS FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCTHE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment [Remainder of Page Intentionally Left Blank] Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. By: NORTHWEST HEARING SERVICES P.C. By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC CONTRACTOR WILL OFFER THE FOLLOWING EA 0.01000 0.00 0.00 DISCOUNT STRUCTURE BASED ON THE CURRENT MANUFACTURER'S PRICE LISTS. THESE DISCOUNT STRUCTURES WILL REMAIN IN EFFECT THROUGH THE LIFE OF THIS CONTRACT, ALTHOUGH THE MANUFACTURER'S PRICE LIST MAY CHANGE. OTICON - CONVENTIONAL/PROGRAM - 30% OTICON - ADVANCED DIGITAL/A1 - 30% PHONAK - 20% SIEMENS - 10% STARKEY - DIGITAL PROGRAMMABLE - 40% UNITRON - 10% WIDEX - DIGITAL - 20% GN RESOUND - 10% REXTON - 10% FM SYSTEMS PHONAK - 10% XXXXXXXX SOUND - 10% SONOVATION - 10% AMIGO - 10% OTICON - 10% PERSONAL AMPLIFIER XXXXXXXX SOUND - AT COST ATIVOCAL - AT COST REIZEN - AT COST MERRY - AT COST MINO - AT COST ALL ACCESSORIES AT COST OTHER MANUFACTURER'S PRODUCTS MAY BE ADDED TO THIS CONTRACT AS NEEDED AT DISCOUNT STRUCTURES COMPATABLE TO EXISTIN PRODUCTS. STATE OF VERMONT ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS DATED JULY 1, 2016 AND ATTACHMENT D: COMMODITY PURCHASES TERMS AND CONDITIONS DATED NOVEMBER 10, 2010 ARE ATTACHED AND INCORPORATED AS PART OF THIS ORDER. CONTRACT TERM: THIS CONTRACT IS WRITTEN FOR A PERIOD OF TWENTY FOUR (APPROXIMATELY 24 GA 24) MONTHS WITH THE OPTION TO 600KcmilRENEW FOR TWO (2) ADDITIONAL TWELVE MONTH PERIODS. TERMS: NET 30 DAYS QUANTITY: THE ANNUAL VALUE AND QUANTITIES ARE ESTIMATED ONLY BASED ON PRIOR USAGE; ACTUAL PURCHASES MAY BE HIGHER OR LOWER DEPENDING ON THE STATE'S NEEDS. THE CONTRACT MAXIMUM IS NOT REFLECTIVE OF ACTUAL USAGE. DELIVERY: RESPONSIBILITY FOR PRODUCT DELIVERY REMAINS WITH THE CONTRACTOR UNTIL THE PRODUCT IS PROPERLY DELIVERED AND SIGNED FOR IN ACCORDANCE WITH THE OFFICE OF PURCHASING & CONTRACTING TERMS AND CONDITIONS. SHIPMENTS SHALL BE SECURELY AND PROPERLY PACKED, ACCORDING TO ACCEPTED COMMERCIAL PRACTICES, WITHOUT EXTRA CHARGE FOR PACKING CASES OR OTHER CONTAINERS. SUCH CONTAINERS WILL REMAIN THE PROPERTY OF THE STATE UNLESS OTHERWISE STATED. DELIVERED GOODS THAT DO NOT CONFORM TO THE SPECIFICATIONS OR ARE NOT IN GOOD CONDITION UPON RECEIPT SHALL BE REPLACED PROMPTLY BY THE CONTRACTOR. PRICING: ALL EQUIPMENT PRICING IS TO INCLUDE F.O.B. DELIVERY TO THE ORDERING FACILITY. NO REQUEST FOR EXTRA DELIVERY COST WILL BE HONORED. ALL EQUIPMENT SHALL BE DELIVERED ASSEMBLED, SERVICED, OILED, AND READY FOR IMMEDIATE USE, UNLESS OTHERWISE REQUESTED BY THE PURCHASING AGENCY. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt QUALITY: ALL PRODUCTS PROVIDED UNDER THESE AGREEMENTS WILL BE NEW AND UNUSED, UNLESS OTHERWISE STATED. FACTORY SECONDS OR REMANUFACTURED PRODUCTS WILL NOT BE ACCEPTED UNLESS SPECIFICALLY REQUESTED BY THE PURCHASING AGENCY. ALL PRODUCTS PROVIDED BY THE CONTRACTOR MUST MEET ALL FEDERAL, STATE, AND LOCAL STANDARDS FOR QUALITY AND SAFETY REQUIREMENTS. PRODUCTS NOT MEETING THESE STANDARDS WILL BE DEEMED UNACCEPTABLE AND RETURNED TO THE CONTRACTOR FOR CREDIT AT NO CHARGE TO THE STATE. METHOD OF ORDERING: PURCHASE ORDERS MUST BE USED TO ORDER ITEMS AVAILABLE UNDER THIS CONTRACT. IF VERBAL ORDERS ARE GIVEN A CONFIRMING PURCHASE ORDER MUST BE ISSUED. INVOICING: ALL INVOICES ARE TO BE RENDERED BY THE CONTRACTOR ON THE VENDOR'S STANDARD BILLHEAD AND FORWARDED DIRECTLY TO THE INSTITUTION OR AGENCY ORDERING MATERIALS OR SERVICES AND SHALL SPECIFY THE ADDRESS TO WHICH PAYMENTS WILL BE SENT. CANCELLATION: THE STATE SPECIFICALLY RESERVES THE RIGHT TO CANCEL THE CONTRACT, OR ANY PORTION THEREOF, IF, IN THE OPINION OF ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES, THE SERVICES OR MATERIALS SUPPLIED BY THE CONTRACTOR ARE NOT SATISFACTORY OR ARE NOT CONSISTENT WITH THE TERMS OF THE CONTRACT DEFAULT: IN CASE OF DEFAULT OF THE CONTRACTOR, THE STATE MAY PROCURE THE MATERIALS OR SUPPLIES FROM OTHER SOURCES AND HOLD THE CONTRACTOR RESPONSIBLE FOR ANY EXCESS COST OCCASIONED THEREBY, PROVIDED, THAT IF PUBLIC NECESSITY REQUIRES THE USE OF MATERIALS OR SUPPLIES NOT CONFORMING TO THE SPECIFICATIONS THEY MAY BE ACCEPTED AND PAYMENT THEREFORE SHALL BE MADE AT A PROPER REDUCTION IN PRICE. CONTRACT TERMS: THIS CONTRACT WILL BE SUBJECT TO REVIEW THROUGHOUT ITS TERM. THE STATE WILL CONSIDER CANCELLATION UPON DISCOVERY THAT A VENDOR IS IN VIOLATION OF ANY PORTION OF THE AGREEMENT, INCLUDING AN INABILITY BY THE VENDOR TO PROVIDE THE PRODUCTS, SUPPORT, AND/OR SERVICE OFFERED IN THEIR RESPONSE. VERMONT STATE COLLEGES: THIS CONTRACT IS ALSO AVAILABLE FOR USE BY THE UNIVERSITY OF VERMONT AND THE VERMONT STATE COLLEGES INC., A SEPARATE CORPORATION, HAVING UNDER ITS JURISDICTION CASTLETON STATE COLLEGE, XXXXXXX STATE COLLEGE, XXXXXX STATE COLLEGE, COMMUNITY COLLEGE OF VERMONT, AND THE VERMONT TECHNICAL COLLEGE. TOWNS AND SCHOOLS OF THE STATE OF VERMONT: AT THE BIDDER'S ELECTION POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES OF THE STATE MAY PARTICIPATE IN STATE CONTRACTS AT THE SAME PRICES, TERMS AND CONDITIONS. ITEMS FURNISHED TO POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES WILL BE BILLED DIRECTLY TO AND PAID FOR BY THE POLITICAL SUBDIVISIONS OR INDEPENDENT COLLEGES AND NEITHER THE STATE NOR ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES PERSONALLY OR OFFICIALLY ASSUMES ANY RESPONSIBILITY FOR THESE PAYMENTS. AGENCIES & DEPARTMENTS ARE REQUESTED TO ADVISE THE PURCHASING AGENT AT ONCE OF THE FAILURE ON THE PART OF THE CONTRACTOR TO FULFILL ANY OF THE TERMS OR CONDITIONS OF THIS CONTRACT. PLEASE REFER TO THE ASSIGNED CONTRACT NUMBER/PURCHASE ORDER # ON ALL CORRESPONDENCE, DELIVERY DOCUMENTS AND INVOICES. . EQUIPMENT WARRANTY: THE MANUFACTURER SHALL INCLUDE A WRITTEN WARRANTY FOR EACH PIECE OF EQUIPMENT AND SOFTWARE THAT THEY INTEND TO FURNISH. WARRANTEES ARE TO BE BASED ON COMMERCIAL USE. A MINIMUM OF ONE (COPPER1) YEAR WARRANTY IS REQUIRED. REPORTING REQUIREMENTS: CONTRACTORS WILL BE REQUIRED TO SUBMIT QUARTERLY PRODUCT SALES REPORT TO THE PURCHASING AGENT PURSUANT TO THE SCHEDULE BELOW. EACH REPORT MUST CONTAIN THE FOLLOWING INFORMATION: CONTRACT NUMBER; USING DEPARTMENT'S ADDRESS, ALUMINUMCONTACT NAME, GOLD...AND TELEPHONE NUMBER; PRODUCT ORDERED; QUANTITY ORDERED; QUANTITY SHIPPED; AND PRICE CHARGED, WITH TOTALS FOR EACH PRODUCT FOR EACH REPORTING PERIOD. WE RESERVE THE RIGHT TO REQUEST ADDITIONAL INFORMATION OR TO MODIFY THE REPORTING PERIODS. REPORTING PERIODS: QUARTERLY REPORTS MUST BE SUBMITTED IN ACCORDANCE WITH THE FOLLOWING SCHEDULE: REPORTING PERIOD: JANUARY 1 TO MARCH 31 - REPORT DUE APRIL 15 REPORTING PERIOD: APRIL 1, TO JUNE 30 - REPORT DUE JULY 15 REPORTING PERIOD: JULY 1 TO SEPTEMBER 30 - REPORT DUE OCTOBER 15 REPORTING PERIOD: OCTOBER 1 TO DECEMBER 31 - REPORT DUE JANUARY 15 VENDOR CONTACT: XXXXXX XXXXXX TELEPHONE #000-000-0000 FAX #000-000-0000 Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt EMAIL: OFFICE @XXXXXXXXXXXXXXXXXX.XXX IF YOU HAVE ANY QUESTIONS REGARDING THIS DOCUMENT PLEASE CONTACT: XXX XxXXXX, PURCHASING AGENT, TELEPHONE 000-000-0000, FAX 000-000-0000 E-MAIL: xxxxxxx.xxxxxx@xxxxxxx.xxx CHANGE #1 - MARCH 21, 2019 - THIS CHANGE ORDER IS ISSUED TO EXERCISE RENEWAL OPTION YEAR ONE THEREBY EXTENDING THE PERIOD OF PERFORMANCE UNDER THIS AGREEMENT FOR ONE-YEAR TO APRIL 1, 2020 AT THE SAME PRICING. ATTACHMENT C: ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS FOR CONTRACTS AND GRANTS DATED DECEMBER 15, 2017 SEE ATTACHED, WHICH SUPERSEDES ALL PRIOR VERSIONS OF ATTACHMENT C. ALL OTHER PRICING, TERMS AND CONDITIONS REMAIN THE SAME. CHILD SUPPORT (APPLICABLE TO NATURAL PERSONS ONLY; NOT APPLICABLE TO CORPORATIONS, PARTNERSHIPS OR LLCS): CONTRACTOR IS UNDER NO OBLIGATION TO PAY CHILD SUPPORT OR IS IN GOOD STANDING WITH RESPECT TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND ALL CHILD SUPPORT PAYABLE UNDER A SUPPORT ORDER AS OF THE DATE OF THIS AMENDMENT. CERTIFICATION REGARDING SUSPENSION OR DEBARMENT. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OF PERJURY THAT, AS OF THIS DATE THIS CONTRACT AMENDMENT IS SIGNED, NEITHER PARTY NO PARTY'S PRINCIPALS (OFFICERS, DIRECTORS, OWNERS, OR PARTNERS) ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE OR EXCLUDED FROM PARTICIPATION IN FEDERAL PROGRAMS, OR PROGRAMS SUPPORTED IN WHOLE OR IN PART BY FEDERAL FUNDS. PARTY FURTHER CERTIFIES UNDER PAINS AND THEIR ASSOCIATED MAINTENANCE PENALTIES OF PERJURY THAT, AS OF THE DATE THIS AGREEMENT IS SIGNED, PARTY IS NOT PRESENTLY DEBARRED, SUSPENDED, NOR NAMED ON THE STATE'S DEBARMENT LIST AT: XXXX://XXX.XXXXXXX.XXX/PURCHASING/DEBARMENT . WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE of VERMONT By the CONTRACTOR Date: Signature: Name: Date: Signature: Name: Title: Email: Title: Email: ATTACHMENT C: STANDARD STATE PROVISIONS FOR CONTRACTS AND ACCESSORY PARTS (WIREGRANTS REVISED DECEMBER 15, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL2017

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 2 pages. Except as modified by this Amendment No. 6, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. IRVING ENERGY By: By: Name: Xxxxxxxx X.X. Xxxxx Name: Title: BGS Commissioner Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC15 PPM). 50-85TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% OFF RETAIL BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 SUPPLY PANELS FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCTHE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 4 pages. Except as modified by this Amendment to No. 1, all provisions of the ContractContract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: DateContract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: Revision DateBATH TISSUES & PAPER TOWELS Contract Maximum$215,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Vendor ID 0000000445 Xxxxx Distributing Corp PO Box 99 Rutland VT 05702 United States Phone #: 05/30/2019 000-000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRESBATH TISSUES - 2 PLY SHEETS - WHITE, ELECTRIC EA 0.01000 WRAPPED - 4.5X3.8 - 500 SHEETS/ROLL - 96 ROLLS/CASE CS 32.96000 0.00 0.00 BRAND: SCA (APPROXIMATELY 24 GA TO 600KcmilTORK) AND MATERIALS (COPPERMANUFACTURER'S PRODUCT NUMBER: TM1616 VENDOR'S PRODUCT NUMBER: ESSITY TM1616 RECYCLED CONTENT: 100% POST CONSUMER CONTENT: 20% 2 BATH TISSUES - 2 PLY SHEETS - WHITE, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 WRAPPED - 4X3.75 - 500 SHEETS/ROLL - 96 ROLLS/CASE CS 29.72000 0.00 0.00 BRAND: SCA (100AMP, 800 AMP, ETC.TORK) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65MANUFACTURER'S PRODUCT NUMBER: TM1616S VENDOR'S PRODUCT NUMBER: ESSITY TM1616S RECYCLED CONTENT: 100% OFF RETAIL POST CONSUMER CONTENT: 20% 3 CONDUIT EA 0.01000 BATH TISSUE - 1 PLYSHEETS - 4.0X3.8 - WHITE - 1000 SHEETS/ROLL - 96 ROLLS/CASE CS 33.77000 0.00 0.00 (1/2BRAND: ESSITY MANUFACTURER'S PRODUCT NUMBER: TS1636S VENDOR'S PRODUCT NUMBER: ESSITY-TS1636 RECYCLED CONTENT 100% POST CONSUMER CONTENT 20% 4 BATH TISSUE - 2 PLY - JUMBO ROLL - 3.6 X 1000 - 12 ROLLS/CASE - ROLL DIAMETER 8.8" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 CS 19.64000 0.00 0.00 (RECEPTACLESBRAND: ESSITY MANUFACTUER'S PRODUCT NUMBER: TJ0922A VENDOR'S PRODUCT NUMBER: ESSITY-TJ0922A RECYCLED CONTENT 100% POST CONSUMER CONTENT 20% 5 BATH TISSUE - CORELESS ROLL - 1 PLY - 4X4.5, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 WHITE - 2500 SHEETS/ROLL - 24 ROLLS/CASE CS 27.05000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15BRAND: MORCON MANUFACTURER'S PRODUCT NUMBER: MORCON M304 VENDOR'S PRODUCT NUMBER: M304 RECYCLED CONTENT: 100% 6 PAPER TOWEL - 1 PLY - MULTIFOLD BROWN OR CS NATURAL - 9.5X9.125 - 250 SHEETS/SLEEVE - 16/CASE 13.44000 0.00 0.00 BRAND: ESSITY MANUFACTURER'S PRODUCT NUMBER: MK520A VENDOR'S PRODUCT NUMBER: ESSITY-85MK520A RECYCLED CONTENT 100% OFF RETAILPOST CONSUMER CONTENT 40% Contract ID 0000000000000000000037147 Page 2 of 3 Vendor ID 0000000445 Xxxxx Distributing Corp Contract Dates 10/01/2018 to 09/30/2 020 Origin CPS XX Xxx 00 Xxxxxxx XX 00000 Description: BATH TISSUES & PAP ER TOWELS Contract Maximum$215,000.00 United States Buyer Name Bu Xxxxx X Xxxxxxx 82 yer Phone 8-5684 Contract Status Approved Phone #: 000-000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 7 BATH TISSUE DISPENSER - TWIN - JRT - PLASTIC/SMOKE/GREY - HOLDS 2 9" ROLLS EA 18.57000 0.00 0.00 BRAND: ESSITY VENDOR'S PRODUCT NUMBER: ESSITY 56TR 8 PAPER TOWEL DISPENSER - ROLL DISPENSER - EA SMOKE COLOR 34.75000 0.00 0.00 BRAND: ESSITY VENDOR'S PRODUCT NUMBER: ESSITY-83TR CONTRACT TERMS AND ADDITIONAL INFORMATION

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 2 pages. Except as modified by this Amendment No. 1, all provisions of the Contract remain in full force and effect. Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. XXXXXXX MATERIALS CORP By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA 0.01000 LIQUID CALCIUM CHLORIDE GAL 1.04000 0.00 0.00 (APPROXIMATELY MINIMUM DELIVERY IS 3500 GALLONS - DELIVERED AND APPLICATED TO ROADWAYS. CORROSION INHIBITED CALCIUM CHLORIDE SOLUTION Corrosion Inhibitor: The inhibited Calcium Chloride should contain not less then the minimum inhibitor specified by the supplier. Corrosion Rate: The corrosion rate shall be at least 70% lower than reagent grade sodium chloride tested under similar conditions. Testing methods for confirmation shall conform to the following requirements. Coupon dip test, 72 hours 10 min. in/50 min. out@ 65-80 degrees F ambient temperature Deicer diluted by 3% by weight Testing Method: XXXX Standard TM0169-95 SHRP-H205.7 Precipitation & Flocculation: Test Method: Standing sample for 168 hours@ -2° F Specific Gravity: Minimum Specific Gravity shall be 1.317 Packaging and Packing: The product shall be packed in a manner that will ensure arrival at destination in a satisfactory condition. The product shall be delivered in bulk in tank trucks. Delivery shall be in load lots of 3,500 gallons and shall be made within 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC)hours of request for delivery. 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCEach delivery truck shall be equipped with pumps and hand hoses for the unloading and spraying of liquid calcium chloride as required.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 8 pages. Except as modified by this Amendment No. 1, all provisions of the Contract remain in full force and effect. Revision Date: 05/30/2019 3/19/2024 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE CUSTOM COURIER, INC. By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES3/19/2024 VDH-01 – VERMONT DEPARTMENT OF HEALTH – MAIL Pick up Day(s) Pick up Town Pick up Address SOV Desired Pickup Time Contractor Designated Pickup Time Delivery Town Delivery Address SOV Desired Delivery Time Contractor Designated Delivery Time FEE DAILY M-F Burlington Post Office - 000 Xxxxxxx Xxx, ELECTRIC EA 0.01000 0.00 0.00 XX Xxxxx #00 & #1125 8:00am Colchester VDH Lab - 000 Xxxxx Xxxx – deliver mail from box #1125 8:30am $605.00 Per week *TEMPORARY* DAILY M-F Colchester VDH Lab - 000 Xxxxx Xxxx Xx. **Temporary pickup of outgoing mail until lab has a postal meter** 8:30am Continue to next pickup location DAILY M-F Burlington Office of CME – 000 Xxxxxxxxxx Xxx 9:00am Waterbury VDH Office - 000 Xxxxx Xxxxx – deliver mail from box #70 10:00am $665.00 Per week including temp. service Proceed to next delivery location *TEMPORARY LOCATION* Middlesex BGS Postal - 1078 US Route 2 - **Temporary delivery of VDH Lab outgoing mail** 10:30am DAILY M-F Burlington Post Office - 000 Xxxxxxx Xxx, XX Xxxxx #0000 11:00am Colchester VDH Lab - 000 Xxxxx Xxxx – deliver mail from box #1125 11:30am AS NEEDED PICKUP OR DELIVERY During business hours Colchester SNS Warehouse – 382 Hercules Dr. During business hours $15.00 Per occurrence (APPROXIMATELY 24 GA TO 600Kcmilmorning) AND MATERIALS $15.00 + $1.85 per loaded mile Per occurrence (COPPERafternoon, ALUMINUMafter 12) AS NEEDED PICKUP OR DELIVERY During business hours Burlington District Health Office – 000 Xxxxxxxx Xxx. During business hours $15.00 Per occurrence (morning) $15.00 + $1.85 per loaded mile Per occurrence (afternoon, GOLD...after 12) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS AS NEEDED PICKUP OR DELIVERY During business hours Williston AIDC Warehouse – 82 Winter Sports Lane During business hours $15.00 Per occurrence (WIREmorning) $15.00 + $1.85 per loaded mile Per occurrence (afternoon, NUTS, LUGS, COUPLERS, ETCafter 12). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 7 pages. Except as modified by this Amendment to No 4, all provisions of the ContractContract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC15 PPM). 50-85TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% OFF RETAIL BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 SUPPLY PANELS FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCTHE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment Unit Xxx Xxx Line # Item ID Item Desc UOM Price Qty Amt is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 3 pages. Except as modified by this Amendment to No. 1, all provisions of the ContractContract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Xxxxxxxx X.X. Xxxxx Date: Signature: Name: Title: BGS Commissioner Email: Title: DateEmail: DateContract ID 0000000000000000000040042 Page 1 of 2 Supplier 0000002356 Glass Operating, LLC dba Portland Glass Contract Dates 05/19/2020 to 05/20/2022 Origin CPS 000 Xxxxxxxx Xxxxxx PO Box 74843 Description: Revision DateCPS - VEHICLE SAFETY GLASS Contract Maximum$250,000.00 Portland ME 04102 United States Buyer Name Buyer Phone Xxxxxxx X Xxxxxx Xx. 828-4681 Contract Status Open Phone #: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC Curved Windshield Glass EA 0.01000 0.00 0.00 . 23% discount off NAGS List Price (APPROXIMATELY 24 GA TO 600KcmilNAGS = National Auto Glass Specifications) AND MATERIALS (COPPERNo charge No charge for moldings, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC)adhesive kit or labor unless 2 man set which will be $50.00 extra. 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC Tempered Curved Glass EA 0.01000 0.00 0.00 . 23% discount off NAGS List Price (100AMPNAGS = National Auto Glass Specifications) No charge No charge for moldings, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL adhesive kit or labor unless 2 man set which will be $50.00 extra. 3 CONDUIT Flat Laminated Glass EA 0.01000 0.00 0.00 . 23% discount off NAGS List Price (1/2" TO 4"NAGS = National Auto Glass Specifications) AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGSNo charge No charge for moldings, ETC.)adhesive kit or labor unless 2 man set which will be $50.00 extra. 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL Tinted Windshield Glass EA 0.01000 0.00 0.00 . 23% discount off NAGS List Price (RECEPTACLESNAGS = National Auto Glass Specifications) No charge No charge for moldings, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILadhesive kit or labor unless 2 man set which will be $50.00 extra.

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 2 pages. Except as modified by this Amendment No.1, all provisions of the Contract remain in full force and effect. Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. Champlain Valley Equipment Inc. By: By: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and Name: Title: General Services Date: Title: Date: Date: Revision Date: 05/30/2019 Line Attachment D - Price List Xxxxxx Plows, Material Spreaders and Parts Product Manufacturer/Model # Item ID Item Desc UOM Unit Price Max Qty Max Amt HD2 Straight Blade Plow 8' Length Powder Coated Steel 90800 $5,275.00 8'6" Length Powder Coated Steel 90850 $5,375.00 9'0" Length Powder Coated Steel 90900 $5,475.00 HD2 Straight Blade Plow with Back Drag Blade 8' Length Powder Coated Steel 90800 & 51997 $5,475.00 8'6" Length Powder Coated Steel 90850 & 51998 $5,575.00 9'0" Length Powder Coated Steel 90900 & 51999 $5,685.00 HD2 Plow with Back Drag Blade & SnoFoil 8' Length Powder Coated Steel 90800 & 51997 & 52488 $5,940.00 8'6" Length Powder Coated Steel 90850 & 51998 & 52488 $6,050.00 9'0"Length Powder Coated Steel 90900 & 51999 & 52488 $6,160.00 HD2 10" Rubber Deflector Option 8' Length Powder Coated Steel 90800 & 52095 $5,615.00 8'6" Length Powder Coated Steel 90850 & 52096 $5,765.00 9'0" Length Powder Coated Steel 90900 & 52096 $5,865.00 HD2 18" Rubber Deflector Option 8' Length Powder Coated Steel 90800 & 52098 $5,655.00 8'6" Length Powder Coated Steel 90850 & 52099 $5,800.00 9'0"Length Powder Coated Steel 90900 & 52099 $5,900.00 Xtreme V Blade Plow 8'6" Length Powder Coated Steel 44685-2 $5,650.00 9'6" Length Powder Coated Steel 44795-2 $5,910.00 Xtreme V 10" Rubber Deflector Option 8'6" Length Powder Coated Steel 44685-2 & 44710 $5,865.00 9'6" Length Powder Coated Steel 44795-2 & 44710 $6,225.00 XLS Plow XLS Plow 8'-10' Powder Coated Steel 79810 $6,835.00 XLS Plow 8'6"-11' Powder Coated Steel 79850 $7,210.00 XLS Plow 10" Rubber Deflector Option Product Manufacturer/Model # Price XLS Plow 8'-10' Powder Coated Steel 79810 & 50628-1 POWER AND CONTROL WIRES, ELECTRIC EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50$7,190.00 XLS Plow 8'6"-11' Powder Coated Steel 79850 & 81997 $7,595.00 HC Straight Blade Plow 9"0" Powder Coated Steel 79250 $6,100.00 10'0" Powder Coated Steel 79350 $6,740.00 9'0' Powder Coated Steel & SnoFoil 79250 & 57523 $6,680.00 10'0" Powder Coated Steel & SnoFoil 79350 & 57434 $7,080.00 HC Plow 10" Rubber Deflector 9"0" Powder Coated Steel 79250 & 57420 $6,495.00 10'0" Powder Coated Steel 79350 & 57420 $7,135.00 HC Plow 18" Rubber Deflector 9"0" Powder Coated Steel 79250 & 57411 $6,535.00 10'0" Powder Coated Steel 79350 & 57411 $7,175.00 Product Manufacturer/Model # Price Storm Box Pushers 8' Storm Box Pusher 86170 $3,210.00 10' Storm Box Pusher 86175 $3,385.00 Trailblazer UTV Plows Trailblazer UTV Plow Straight Blade 84935 $2,785.00 Trailbalzer UTV Plow V-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15Plow 87500 3,725.00 HDX Skid Steer Plow 8'0" HDX Skid Steer Plow 93800 $3,185.00 9'0" HDX Skid Steer Plow 93900 $3,460.00 XV2 V-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2Plow 8'6" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILLength Powder Coated Steel 86200 $5,965.00 9'6" Length Powder Coated Steel 86300 $6,230.00 10'6" Length Powder Coated Steel 86400 $7,045.00 XV2 10" Rubber Deflector Option 8'6" Length Powder Coated Steel 86200 & 41812 $6,285.00 9'6" Length Powder Coated Steel 86300 & 41812 $6,545.00 10'6" Length Powder Coated Steel 86400 & 86872 $7,410.00 XV2 18" Rubber Deflector Option 8'6" Length Powder Coated Steel 86200 & 41813 $6,400.00 9'6" Length Powder Coated Steel 86300 & 41813 $6,665.00 10'6" Length Powder Coated Steel 86400 & 86874 $7,530.00

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 8 pages. Except as modified by this Amendment to No. 4, all provisions of the ContractContract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Xxxxxxxxxxx Xxxx Date: Signature: Name: Title: Commissioner Buildings & General Services Title: DateEmail: DateEmail: Revision DateXxxxxxxxxxx Xxxx Commissioner Buildings and General Services State of Vermont Buildings and General Services Office of Purchasing & Contracting 000 Xxxxx Xx Xxxxxxxxxx XX 00000-0000 Xxxxxx Xxxxxx CONTRACT Contract ID 0000000000000000000033556 Page 1 of 8 Contract Dates 05/22/2017 to 05/21/2019 Origin CPS Description: 05/30/2019 CPS - VTRANS PLOW TRUCKS Contract Maximum $99,999,990.00 Buyer Name Buyer Phone Xxxxx,Xxxxxx X 000-0000 Contract Status Approved Vendor ID 0000000024 Underhill Garage 0 Xxx Xxxx Jericho VT 05465 United States Phone #: 802/000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER 46,000 GVWR TRUCK CAB AND CONTROL WIRES, ELECTRIC CHASSIS. MAKE: INTERNATIONAL MODEL: 4X2 - HV507 ENGINE: CUMMINS L9 EA 0.01000 85,032.00000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50ENGINE WARRANTY: 84 MONTHS/150,000 MILES MODEL YEAR: 2019 OPTIONS: Meritor Pin Type 16-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4x 7" cast extreme duty brake shoe with R-403 brake lining: $576.00 per truck. Xxxxxxx 00-0/0" x 7" Q-Plus Heavy Duty Fabricated steel brake shoe with R-403 brake lining to allow a maximum GAWR of 26,000#: $576.00 per truck. 310 HP/1,050 engine torque: Add $1,697.00 per truck Over the air (Wi-Fi) engine programming provided at no cost. Allows you to update the engine software over your Wi-Fi connection. OnCommand Connection, allows customer the ability to monitor truck fault codes for Engine, Transmission, Cab Electrical, and ABS through a dedicated web portal. For a two year subscription with equipment: Add $450.00 per truck Corrosion resistant E-Coat Primer Coating for frame rails: Add $750.00 per truck Remote Washer Fluid fill location, exterior back wall of cab on driver's side: Add $50.00 per truck Battery boxes mount on left frame rail, back of cab as ") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGSFactory Standard" location, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILOptions for mounting battery boxes:

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 1 page. Except as modified by this Amendment No. 5 all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE ECONOLITE CONTROL PRODUCTS, INC. By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC Cabinets. EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC)Econolite P44 Aluminum Ground Mounted Traffic Signal Cabinet $11,655 Econolite M Aluminum Pole Mouned Traffic Signal Cabinet $11,280 2 Controllers. 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL Econolite Cobalt ATC Controller $3,000 Econolite ASC/2M-1000 Master Controller - DISCONTINUED $5,032 3 CONDUIT Malfunction Management Units. EA 0.01000 0.00 0.00 Econolite MMU216LE SmartMonitor $1,055 Econolite MMU1.6E Monitor $787 Econolite MMU1600 Monitor $885 4 Cabinert Power Supply. Econolite PS-200 TS2 Cabinet Power Supply EA 283.00000 0.00 0.00 5 Bus Interface Units (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.BIU). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL Econolite BIU-64 EA 170.00000 0.00 0.00 6 GPS Clocks. EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC)ELTEC TimeSyncD-GPS $1,134 Two Circuit Cube Flasher $73 7 Detection. 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY Econolite Autoscope ENCORE $4,038 Econolite Autoscope Terra Access Point (TAP) $2,076 Econolite ENCORE Interface Panel (TIP) $772 Econolite AIS V - DISCONTINUED $969 Econolite Rackvision Pro 2 $1,938 Econolite Rackvision Terra $2,848 Econolite AutoScope Duo - DISCONTINUED $3,634 Econolite AutoScope Duo Detection Module- DISCONTINUED $2,848 Econolite Duo Interface Panel - DISCONTINUED $1,256 AccuScan 1000 Advance Radar Detection $3,000 AccuScan 600 Stop Bar & Advance Radar Detection $3,250 AccuScan 300 Stop Bar & Bike Radar Detection $2,800 AccuScan TMIB Cabinet Interface $2,300 Econolite Radar Interface Panel $338 AccuSense Mag $387 AccuSense MicroRadar $500 AccuSense Control $1,574 AccuSense Repeat & Repeat Flex $1,265 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 8 CATEGORY INCENTIVES EA 0.01000 0.00 0.00 Pedestrian Signal Equipment 80% Traffic Signal Heads including Lenses, Housing & Backplates 80% Traffic Signal Mounting Equipment 45% 9 Accessories and Auxilary Equipment for Accuscan 1000, 600, and 300. EA 0.01000 0.00 0.00 SEE ATTACHED LIST FOR WORKING ITEM DESCRIPTIONS AND PRICING. 10 Accessories and Auxilary Equipment for Autoscope DUO, Encore, and AISV. EA 0.01000 0.00 0.00 SEE ATTACHED LIST FOR ITEM DESCRIPTIONS AND PRICING. STATE OF VERMONT ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS DATED SEPTEMBER 1, 2015 AND ATTACHMENT D: COMMODITY PURCHASES TERMS AND CONDITIONS DATED NOVEMBER 10, 2010 ARE ATTACHED AND INCORPORATED AS PART OF THIS ORDER. REPORTING REQUIREMENTS: CONTRACTORS WILL BE REQUIRED TO SUBMIT QUARTERLY PRODUCT SALES REPORT TO THE PURCHASING AGENT PURSUANT TO THE SCHEDULE BELOW. EACH REPORT MUST CONTAIN THE FOLLOWING INFORMATION: CONTRACT NUMBER; USING DEPARTMENT'S ADDRESS, CONTACT NAME, AND TELEPHONE NUMBER; PRODUCT ORDERED; QUANTITY ORDERED; QUANTITY SHIPPED; AND PRICE CHARGED, WITH ITEM GROUPS IDENTIFIED ABOVETOTALS FOR EACH PRODUCT FOR EACH REPORTING PERIOD. WE RESERVE THE RIGHT TO REQUEST ADDITIONAL INFORMATION OR TO MODIFY THE REPORTING PERIODS. REPORTING PERIODS: QUARTERLY REPORTS MUST BE SUBMITTED IN ACCORDANCE WITH THE FOLLOWING SCHEDULE: REPORTING PERIOD: JANUARY 1 TO MARCH 31 - REPORT DUE APRIL 15 REPORTING PERIOD: APRIL 1, TO JUNE 30 - REPORT DUE JULY 15 REPORTING PERIOD: JULY 1 TO SEPTEMBER 30 - REPORT DUE OCTOBER 15 REPORTING PERIOD: OCTOBER 1 TO DECEMBER 31 - REPORT DUE JANUARY 15 CONTRACT TERMS: THIS CONTRACT WILL BE SUBJECT TO REVIEW THROUGHOUT ITS TERM. THE STATE WILL CONSIDER CANCELLATION UPON DISCOVERY THAT A VENDOR IS IN VIOLATION OF ANY PORTION OF THE AGREEMENT, INCLUDING AN INABILITY BY THE VENDOR TO PROVIDE THE PRODUCTS, SUPPORT, AND/OR SERVICE OFFERED IN THEIR RESPONSE. AGENCIES & DEPARTMENTS ARE REQUESTED TO ADVISE THE PURCHASING AGENT AT ONCE OF THE FAILURE ON THE PART OF THE CONTRACTOR TO FULFILL ANY OF THE TERMS OR CONDITIONS OF THIS CONTRACT. PLEASE REFER TO THE ASSIGNED CONTRACT NUMBER/PURCHASE ORDER # ON ALL CORRESPONDENCE, DELIVERY DOCUMENTS AND INVOICES. SALES POC INFORMATION: XXXX XXXXXX 000-000-0000 xxxxxxx@xxxxxxxxx.xxx AMENDMENT#1 (JUNE 2016). THIS CHANGE CORRECTS LIST OF ACCESSORY ITEMS. ALL OTHER PRICE, TERMS AND CONDITIONS REMAIN THE SAME. STATE OF VERMONT ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS DATED SEPTEMBER 1, 2015 AND ATTACHMENT D: COMMODITY PURCHASES TERMS AND CONDITIONS DATED NOVEMBER 10, 2010 ARE ATTACHED AND INCORPORATED AS PART OF THIS ORDER. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OF PERJURY THAT AS OF THE DATE THIS AMENDMENT IS SIGNED, CONTRACT IS IN GOOD STANDING TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND ALL TAXES DUE THE STATE OF VERMONT. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt CERTIFICATION REGARDING SUSPENSION OR DISBARMENT. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OF PERJURY THAT, AS OF THIS DATE THIS CONTRACT AMENDMENT IS SIGNED, NEITHER PARTY NO PARTY'S PRINCIPALS (OFFICERS, DIRECTORS, OWNERS, OR PARTNERS) ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE OR EXCLUDED FROM PARTICIPATION IN FEDERAL PROGRAMS, OR PROGRAMS SUPPORTED IN WHOLE OR IN PART BY FEDERAL FUNDS. CHILD SUPPORT (APPLICABLE TO NATURAL PERSONS ONLY; NOT APPLICABLE TO CORPORATIONS, PARTNERSHIPS OR LLCS): CONTRACTOR IS UNDER NO OBLIGATION TO PAY CHILD SUPPORT OR IS IN GOOD STANDING WITH RESPECT TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND ALL CHILD SUPPORT PAYABLE UNDER A SUPPORT ORDER AS OF THE DATE OF THIS AMENDMENT. PARTY FURTHER CERTIFIES UNDER PAINS AND PENALTIES OF PERJURY THAT, AS OF THE DATE THIS AGREEMENT IS SIGNED, PARTY IS NOT PRESENTLY DEBARRED, SUSPENDED, NOR NAMED ON THE STATE'S DEBARMENT LIST AT: XXXX://XXX.XXXXXXX.XXX/PURCHASING/DEBARMENT . AMENDMENT#2 (AUGUST 2017). THIS CHANGE EXERCISES THE FIRST OF THE TWO ONE-YEAR OPTIONS TO RENEW, AND EXTENDS THE CONTRACT FOR ONE ADDITIONAL YEAR TO 09/18/2018, AT THE SAME PRICING, TERMS, AND CONDITIONS. STATE OF VERMONT ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS DATED JULY 1, 2016 AND ATTACHMENT D: COMMODITY PURCHASES TERMS AND CONDITIONS DATED NOVEMBER 10, 2010 ARE ATTACHED AND INCORPORATED AS PART OF THIS ORDER. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OF PERJURY THAT AS OF THE DATE THIS AMENDMENT IS SIGNED, CONTRACT IS IN GOOD STANDING TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND ALL TAXES DUE THE STATE OF VERMONT. CERTIFICATION REGARDING SUSPENSION OR DISBARMENT. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OF PERJURY THAT, AS OF THIS DATE THIS CONTRACT AMENDMENT IS SIGNED, NEITHER PARTY NO PARTY'S PRINCIPALS (OFFICERS, DIRECTORS, OWNERS, OR PARTNERS) ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE OR EXCLUDED FROM PARTICIPATION IN FEDERAL PROGRAMS, OR PROGRAMS SUPPORTED IN WHOLE OR IN PART BY FEDERAL FUNDS. CHILD SUPPORT (APPLICABLE TO NATURAL PERSONS ONLY; NOT APPLICABLE TO CORPORATIONS, PARTNERSHIPS OR LLCS): CONTRACTOR IS UNDER NO OBLIGATION TO PAY CHILD SUPPORT OR IS IN GOOD STANDING WITH RESPECT TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND ALL CHILD SUPPORT PAYABLE UNDER A SUPPORT ORDER AS OF THE DATE OF THIS AMENDMENT. PARTY FURTHER CERTIFIES UNDER PAINS AND PENALTIES OF PERJURY THAT, AS OF THE DATE THIS AGREEMENT IS SIGNED, PARTY IS NOT PRESENTLY DEBARRED, SUSPENDED, NOR NAMED ON THE STATE'S DEBARMENT LIST AT: XXXX://XXX.XXXXXXX.XXX/PURCHASING/DEBARMENT. AMENDMENT#3 (SEPTEMBER 2018). THIS CHANGE EXERCISES THE LAST ONE-YEAR OPTION TO RENEW, AND EXTENDS THE CONTRACT FOR ONE ADDITIONAL YEAR TO 09/18/2019, AT THE SAME PRICING. STATE OF VERMONT ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS DATED DECEMBER 15, 2017 IS ATTACHED AND INCORPORATED AS PART OF THIS ORDER. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OF PERJURY THAT AS OF THE DATE THIS AMENDMENT IS SIGNED, CONTRACT IS IN GOOD STANDING TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND ALL TAXES DUE THE STATE OF VERMONT. CERTIFICATION REGARDING SUSPENSION OR DISBARMENT. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OF PERJURY THAT, AS OF THIS DATE THIS CONTRACT AMENDMENT IS SIGNED, NEITHER PARTY NO PARTY'S PRINCIPALS (OFFICERS, DIRECTORS, OWNERS, OR PARTNERS) ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED Unit Xxx Xxx Line # Item ID Item Desc UOM Price Qty Amt INELIGIBLE OR EXCLUDED FROM PARTICIPATION IN FEDERAL PROGRAMS, OR PROGRAMS SUPPORTED IN WHOLE OR IN PART BY FEDERAL FUNDS. CHILD SUPPORT (APPLICABLE TO NATURAL PERSONS ONLY; NOT APPLICABLE TO CORPORATIONS, PARTNERSHIPS OR LLCS): CONTRACTOR IS UNDER NO OBLIGATION TO PAY CHILD SUPPORT OR IS IN GOOD STANDING WITH RESPECT TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND ALL CHILD SUPPORT PAYABLE UNDER A SUPPORT ORDER AS OF THE DATE OF THIS AMENDMENT. PARTY FURTHER CERTIFIES UNDER PAINS AND PENALTIES OF PERJURY THAT, AS OF THE DATE THIS AGREEMENT IS SIGNED, PARTY IS NOT PRESENTLY DEBARRED, SUSPENDED, NOR NAMED ON THE STATE'S DEBARMENT LIST AT: XXXX://XXX.XXXXXXX.XXX/PURCHASING/DEBARMENT. AMENDMENT#4 (SEPTEMBER 2019). THIS AMENDMENT IT TO EXTEND THIS CONTRACT UNTIL MARCH 1, 2020 AT THE SAME PRICES. ALL OTHER PRICES TERMS AND CONDITIONS REMAIN THE SAME. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OF PERJURY THAT AS OF THE DATE THIS AMENDMENT IS SIGNED, CONTRACT IS IN GOOD STANDING TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND ALL TAXES DUE THE STATE OF VERMONT. CERTIFICATION REGARDING SUSPENSION OR DISBARMENT. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OF PERJURY THAT, AS OF THIS DATE THIS CONTRACT AMENDMENT IS SIGNED, NEITHER PARTY NO PARTY'S PRINCIPALS (OFFICERS, DIRECTORS, OWNERS, OR PARTNERS) ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE OR EXCLUDED FROM PARTICIPATION IN FEDERAL PROGRAMS, OR PROGRAMS SUPPORTED IN WHOLE OR IN PART BY FEDERAL FUNDS. CHILD SUPPORT (APPLICABLE TO NATURAL PERSONS ONLY; NOT APPLICABLE TO CORPORATIONS, PARTNERSHIPS OR LLCS): CONTRACTOR IS UNDER NO OBLIGATION TO PAY CHILD SUPPORT OR IS IN GOOD STANDING WITH RESPECT TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND ALL CHILD SUPPORT PAYABLE UNDER A SUPPORT ORDER AS OF THE DATE OF THIS AMENDMENT. PARTY FURTHER CERTIFIES UNDER PAINS AND PENALTIES OF PERJURY THAT, AS OF THE DATE THIS AGREEMENT IS SIGNED, PARTY IS NOT PRESENTLY DEBARRED, SUSPENDED, NOR NAMED ON THE STATE'S DEBARMENT LIST AT: XXXX://XXX.XXXXXXX.XXX/PURCHASING/DEBARMENT. IF YOU HAVE ANY QUESTIONS REGARDING THIS DOCUMENT PLEASE CONTACT: XXXXXX X. XXXXX COMMODITIES PROCUREMENT ADMINISTRATOR PHONE: 000-85% OFF RETAIL000-0000 FAX: 000-000-0000 xxxxxx.x.xxxxx@xxxxxxx.xxx TERMS: NET 30 DAYS QUANTITY: THE ANNUAL VALUE AND QUANTITIES ARE ESTIMATED ONLY BASED ON PRIOR USAGE; ACTUAL PURCHASES MAY BE HIGHER OR LOWER DEPENDING ON THE STATE'S NEEDS. THE CONTRACT MAXIMUM IS NOT REFLECTIVE OF ACTUAL USAGE. DELIVERY: RESPONSIBILITY FOR PRODUCT DELIVERY REMAINS WITH THE CONTRACTOR UNTIL THE PRODUCT IS PROPERLY DELIVERED AND SIGNED FOR IN ACCORDANCE WITH THE OFFICE OF PURCHASING & CONTRACTING TERMS AND CONDITIONS. SHIPMENTS SHALL BE SECURELY AND PROPERLY PACKED, ACCORDING TO ACCEPTED COMMERCIAL PRACTICES, WITHOUT EXTRA CHARGE FOR PACKING CASES OR OTHER CONTAINERS. SUCH CONTAINERS WILL REMAIN THE PROPERTY OF THE STATE UNLESS OTHERWISE STATED. DELIVERED GOODS THAT DO NOT CONFORM TO THE SPECIFICATIONS OR ARE NOT IN GOOD CONDITION UPON RECEIPT SHALL BE REPLACED PROMPTLY BY THE CONTRACTOR. PRICING: ALL EQUIPMENT PRICING IS TO INCLUDE F.O.B. DELIVERY TO THE ORDERING FACILITY. NO REQUEST FOR EXTRA DELIVERY COST WILL BE HONORED. ALL EQUIPMENT SHALL BE DELIVERED ASSEMBLED, SERVICED, OILED, AND READY FOR IMMEDIATE USE, UNLESS OTHERWISE REQUESTED BY THE PURCHASING AGENCY. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt QUALITY: ALL PRODUCTS PROVIDED UNDER THESE AGREEMENTS WILL BE NEW AND UNUSED, UNLESS OTHERWISE STATED. FACTORY SECONDS OR REMANUFACTURED PRODUCTS WILL NOT BE ACCEPTED UNLESS SPECIFICALLY REQUESTED BY THE PURCHASING AGENCY. ALL PRODUCTS PROVIDED BY THE CONTRACTOR MUST MEET ALL FEDERAL, STATE, AND LOCAL STANDARDS FOR QUALITY AND SAFETY REQUIREMENTS. PRODUCTS NOT MEETING THESE STANDARDS WILL BE DEEMED UNACCEPTABLE AND RETURNED TO THE CONTRACTOR FOR CREDIT AT NO CHARGE TO THE STATE. METHOD OF ORDERING: PURCHASE ORDERS MUST BE USED TO ORDER ITEMS AVAILABLE UNDER THIS CONTRACT. IF VERBAL ORDERS ARE GIVEN A CONFIRMING PURCHASE ORDER MUST BE ISSUED. INVOICING: ALL INVOICES ARE TO BE RENDERED BY THE CONTRACTOR ON THE VENDOR'S STANDARD BILLHEAD AND FORWARDED DIRECTLY TO THE INSTITUTION OR AGENCY ORDERING MATERIALS OR SERVICES AND SHALL SPECIFY THE ADDRESS TO WHICH PAYMENTS WILL BE SENT. CANCELLATION: THE STATE SPECIFICALLY RESERVES THE RIGHT TO CANCEL THE CONTRACT, OR ANY PORTION THEREOF, IF, IN THE OPINION OF ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES, THE SERVICES OR MATERIALS SUPPLIED BY THE CONTRACTOR ARE NOT SATISFACTORY OR ARE NOT CONSISTENT WITH THE TERMS OF THE CONTRACT DEFAULT: IN CASE OF DEFAULT OF THE CONTRACTOR, THE STATE MAY PROCURE THE MATERIALS OR SUPPLIES FROM OTHER SOURCES AND HOLD THE CONTRACTOR RESPONSIBLE FOR ANY EXCESS COST OCCASIONED THEREBY, PROVIDED, THAT IF PUBLIC NECESSITY REQUIRES THE USE OF MATERIALS OR SUPPLIES NOT CONFORMING TO THE SPECIFICATIONS THEY MAY BE ACCEPTED AND PAYMENT THEREFORE SHALL BE MADE AT A PROPER REDUCTION IN PRICE. PERFORMANCE / CONTRACT PERIOD: THIS CONTRACT IS WRITTEN FOR AN INITIAL TWO (2) YEAR TERM, WITH OPTIONS TO EXTEND FOR TWO ADDITIONAL ONE-YEAR PERIODS UPON MUTUAL AGREEMENT OF BOTH PARTIES. PERFORMANCE MEASUREMENTS

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 1 page. Except as modified by this Amendment No. 1, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. UNIFIRST CORPORATION By: By: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and Name: Title: General Services Date: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRESMATS, ELECTRIC WALK-OFF, RUBBER BACKED TO LAY EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA FLAT AND GRIP FLOOR, WITH PILE TOP SURFACE TO 600Kcmil) CAPTURE AND MATERIALS (COPPERHOLD SOIL, ALUMINUMMOISTURE AND GREASE. PROTECTS FLOORS AND PROMOTES SAFETY. DELIVERED, GOLD...) LAUNDERED AND THEIR ASSOCIATED MAINTENANCE DRY. VARIOUS COLORS AND ACCESSORY PARTS (WIRESIZES. 3' X 5' WEEKLY - $1.50, NUTSBIWEEKLY - $2.25, LUGSMONTHLY - $3.70 3' X 10' WEEKLY - $3.00, COUPLERSBIWEEKLY - $4.50, MONTHLY - $6.50 4' X 6' WEEKLY - $2.50, BIWEEKLY - $3.75, MONTHLY - $5.00 4' X 8' WEEKLY - $3.30, BIWEEKLY - $4.95, MONTHLY - $6.55 18" X 18" WEEKLY - $3.50, BIWEEKLY - $5.50, MONTHLY - $6.50 . 2 MATS, SCRAPER; FOR USE AT BUILDING EA ENTRANCE, HEAVY DUTY WITH RIDGES TO REMOVE AND HOLD PARTICLES AND MOISTURE BELOW SURFACE OF MAT, RUBBER BACKING WITH CONTINUOUS RAISED AND BEVELED EDGES TO HOLD WATER AND LIE FLAT. 0.01000 0.00 0.00 3' X 5' WEEKLY - $1.50, BIWEEKLY - $2.25, MONTHLY - $3.70 4' X 6' WEEKLY - $3.00, BIWEEKLY - $4.50, MONTHLY - $6.55 4' X 8' WEEKLY - $3.30, BIWEEKLY - $5.00, MONTHLY - $6.55 . 3 MOP, WET, LOOPED ENDS, SUPER ABSORBENT XX XXXXXX OR COTTON BLEND, STURDY BACKING, MOP ATTACHMENT AND HANDLE INCLUDED AT NO ADDITIONAL CHARGE. 0.01000 0.00 0.00 WEEKLY - $.65, BIWEEKLY - $1.10, MONTHLY - $1.90 . 4 DUST, MOP, HANDLES; SHALL BE CONSTRUCTED EA OF STURDY WOOD. THE METAL SNAP ATTACHMENT MECHANISM WILL ALLOW OPTION TO ROTATE MOPHEAD 360 DEGREES OR STATIONARY 0.01000 0.00 0.00 60" WEEKLY - BIWEEKLY - MONTHLY - NO CHARGE . Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 5 FENDER COVER CLOTHS 100% COTTON, THICK AND ABSORBENT, PROVIDES PROTECTION FOR VEHICLE FENDERS, SEATS, ETC). 50-85EA 0.00000 0.00 0.00 4' X 3' WEEKLY - $.53, BIWEEKLY - $.63, MONTHLY - $.80 . 6 WIPING CLOTHS, LAUNDERED, 100% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDSCOTTON, ELECTRIC STRONG AND ABSORBENT, SHOP TOWEL USE DIED ORANGE OR RED. EA 0.01000 0.00 0.00 18" X 18" WEEKLY - $.08, BIWEEKLY - $.15, MONTHLY - $.20 18" X 30" WEEKLY - $.20, BIWEEKLY - $.25, MONTHLY - $.30 . 7 VIRGIN (100AMPNEW) WIPING CLOTHS; NATURAL/WHITE, 800 AMPALL-COTTON, ETC.) STRONG AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT ABSORBENT EA 0.01000 0.00 0.00 (1/218" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGSX 18" WEEKLY - $.08, ETC.)BIWEEKLY - $.15, MONTHLY - $.20 18" X 30" WEEKLY - $.30, BIWEEKLY - $.30, MONTHLY - $.30 . 8 DUCK TOWELS; WHITE 100% COTTON, 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL " X 25" EA 0.01000 0.00 0.00 (RECEPTACLES15" X 25" WEEKLY - $.20, COVER PLATESBIWEEKLY - $.28, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC)MONTHLY - $.38 . 20-90% OFF RETAIL 5 TOOLS 9 OIL SOAK MAT EA 0.01000 0.00 0.00 NECESSARY WEEKLY - $3.50, BIWEEKLY - $5.50, MONTHLY - $6.50 . 10 DRY MOP; LIGHT WEIGHT, THICK-TUFTED YARN EA WHICH ATTACTS DIRT AND DUST - 48" 0.00000 0.00 0.00 WEEKLY - $NC, BIWEEKLY - $NC, MONTHLY - $NC . 11 MICROFIBER TOWEL 16" X 16" EA 0.01000 0.00 0.00 WEEKLY - $.15, BIWEEKLY - $.20, MONTHLY - $.28 . Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 12 MICROFIBER DUST MOP EA 0.01000 0.00 0.00 18" WEEKLY - $.85, BIWEEKLY - $1.30, MONTHLY - $2.15 24" WEEKLY - $.90, BIWEEKLY - $1.35, MONTHLY - $2.20 36" WEEKLY - $.95, BIWEEKLY - $1.40, MONTHLY - $2.25 48" WEEKLY - $1.25, BIWEEKLY - $1.70, MONTHLY - $2.45 . 13 MICROFIBER WET TUBE MOP EA 0.01000 0.00 0.00 WEEKLY - $.70, BIWEEKLY - $1.20, MONTHLY - $.20 . 14 MICROFIBER HIGH DUSTER COVER EA 0.01000 0.00 0.00 WEEKLY - $.15, BIWEEKLY - $.25, MONTHLY - $.30 . 15 MICROFIBER DUST MOP HANDLE EA 0.00000 0.00 0.00 WEEKLY - BIWEEKLY - MONTHLY - NO CHARGE . 16 MICROFIBER DUST MOP BASE EA 0.00000 0.00 0.00 18" WEEKLY - BIWEEKLY - MONTHLY - NO CHARGE 24" WEEKLY - BIWEEKLY - MONTHLY - NO CHARGE 36" WEEKLY - BIWEEKLY - MONTHLY - NO CHARGE 48" WEEKLY - BIWEEKLY - MONTHLY - NO CHARGE . 17 MICROFIBER HIGH DUSTER FRAME EA 0.00000 0.00 0.00 WEEKLY - BIWEEKLY - MONTHLY - NO CHARGE 18 WATER HOG MAT, EA 0.01000 0.00 0.00 BEVELED EDGING TRAPS DIRT AND WATER. PREVENTS SLIP HAZARDS. HELPS MAINTAIN INDOOR FLOOR COVERING, WATER TRAPPING SYSTEM HOLDS UP TO 1.5 GALLONS OF WATER PER SQUARE YARD. NITRILE RUBBER BACKING IS CHEMICALLY RESISTANT. BACKED WITH GRIP-NOBS THAT KEEP THE MAT FROM MOVING OVER CARPET AND IMPROVES TRACTION ON HARD SURFACES. CHARCOAL AND GRAY. 3' X 5' - WEEKLY - $2.50, BIWEEKLY - $3.00, MONTHLY - $5.91 4' X 6' -WEEKLY - $6.55, BIWEEKLY - $9.83, MONTHLY - $13.10 . STANDARD CONTRACT FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILSERVICES

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment Unit Xxx Xxx Line # Item ID Item Desc UOM Price Qty Amt is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 5 pages. Except as modified by this Amendment to No. 2, all provisions of the ContractContract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Date: Signature: Name: Xxxxxxxx Xxxxx Name: Commissioner - Buildings and General Services Title: Email: Title: TitleEmail: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRESBATH TISSUES - 2 PLY SHEETS - WHITE, ELECTRIC EA 0.01000 WRAPPED - 4.5X3.8 - 500 SHEETS/ROLL - 96 ROLLS/CASE CS 32.96000 0.00 0.00 BRAND: SCA (APPROXIMATELY 24 GA TO 600KcmilTORK) AND MATERIALS (COPPERMANUFACTURER'S PRODUCT NUMBER: TM1616 VENDOR'S PRODUCT NUMBER: ESSITY TM1616 RECYCLED CONTENT: 100% POST CONSUMER CONTENT: 20% 2 BATH TISSUES - 2 PLY SHEETS - WHITE, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 WRAPPED - 4X3.75 - 500 SHEETS/ROLL - 96 ROLLS/CASE CS 29.72000 0.00 0.00 BRAND: SCA (100AMP, 800 AMP, ETC.TORK) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65MANUFACTURER'S PRODUCT NUMBER: TM1616S VENDOR'S PRODUCT NUMBER: ESSITY TM1616S RECYCLED CONTENT: 100% OFF RETAIL POST CONSUMER CONTENT: 20% 3 CONDUIT EA 0.01000 BATH TISSUE - 1 PLYSHEETS - 4.0X3.8 - WHITE - 1000 SHEETS/ROLL - 96 ROLLS/CASE CS 33.77000 0.00 0.00 (1/2BRAND: ESSITY MANUFACTURER'S PRODUCT NUMBER: TS1636S VENDOR'S PRODUCT NUMBER: ESSITY-TS1636 RECYCLED CONTENT 100% POST CONSUMER CONTENT 20% 4 BATH TISSUE - 2 PLY - JUMBO ROLL - 3.6 X 1000 - 12 ROLLS/CASE - ROLL DIAMETER 8.8" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 CS 19.64000 0.00 0.00 (RECEPTACLESBRAND: ESSITY MANUFACTUER'S PRODUCT NUMBER: TJ0922A VENDOR'S PRODUCT NUMBER: ESSITY-TJ0922A RECYCLED CONTENT 100% POST CONSUMER CONTENT 20% Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 5 BATH TISSUE - CORELESS ROLL - 1 PLY - 4X4.5, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 WHITE - 2500 SHEETS/ROLL - 24 ROLLS/CASE CS 27.05000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVEBRAND: MORCON MANUFACTURER'S PRODUCT NUMBER: MORCON M304 VENDOR'S PRODUCT NUMBER: M304 RECYCLED CONTENT: 100% 6 PAPER TOWEL - 1 PLY - MULTIFOLD BROWN OR NATURAL - 9.5X9.125 - 250 SHEETS/SLEEVE - 16/CASE CS 13.44000 0.00 0.00 BRAND: ESSITY MANUFACTURER'S PRODUCT NUMBER: MK520A VENDOR'S PRODUCT NUMBER: ESSITY-MK520A RECYCLED CONTENT 100% POST CONSUMER CONTENT 40% 7 BATH TISSUE DISPENSER - TWIN - JRT - PLASTIC/SMOKE/GREY - HOLDS 2 9" ROLLS EA 18.57000 0.00 0.00 BRAND: ESSITY VENDOR'S PRODUCT NUMBER: ESSITY 56TR 8 PAPER TOWEL DISPENSER - ROLL DISPENSER - EA SMOKE COLOR 34.75000 0.00 0.00 BRAND: ESSITY VENDOR'S PRODUCT NUMBER: ESSITY-83TR 9 PAPER TOWEL ROLL - 7.87" X 800 - BROWN - 6 ROLL/CASE CS 21.05000 0.00 0.00 BRAND: TORK VENDOR'S PRODUCT NUMBER: RK800E Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 10 PAPER TOWEL ROLL CS 14.50000 0.00 0.00 MORCON R6800 HARWOUND ROLL TOWEL 800' PER ROLL. 15-856 ROLLS CASE. 100% OFF RETAILRECYCLED CONTENT .

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 2 pages. Except as modified by this Amendment No. 5, all provisions of the Contract remain in full force and effect. Revision Date: 05/30/2019 07/19/2023 Contract # 39736 Amendment # 5 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. LANE ENTERPRISES, INC By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line 07/19/2023 VENDOR CUSTOMERCODE SUPPLIER PARTNUMBER SUPPLIER NAME MANUFACTURER NAME MANUFACTURER PART NUMBER COMMODITYCODE ITEM DESCRIPTION EXTENDED DESCRIPTION UNIT OFMEASURE LIST PRICE DELIVERYDAYS VS0000007819 XXXX000000XX Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,8 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm LF 4.07 15 VS0000007819 Lane Enterprises, Inc Lane Enterprises, Inc 91339 VS0000007819 HDIB003620SF Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,36 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm LF 37.21 15 HDIB004220SF Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,42 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm LF 49.55 15 VS0000007819 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Drainage 42 Inch Diameter, per AASHTO HDIB004820SF Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,48 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm LF 58.44 15 VS0000007819 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Drainage 48 Inch Diameter, per AASHTO XXXX000000XX Pipe HDPE, DW, Perf, N-12ST Bell/Spigot End,60 inch x 20 ft High Density Popethylene (HDPE), Dual Wall Perforated Storm LF 104.21 15 VS0000007819 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Drainage 60 Inch Diameter, per AASHTO VS0000007819 XXXX000000XX Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,12 inch x 20 ft High Density Popethylene (HDPE), Dual Wall (DW), C-Perf Pattern LF 6.58 15 VS0000007819 HDIB001520SP Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,15 inch x 20 ft High Density Popethylene (HDPE) LF 9.21 15 VS0000007819 HDIB001820SP Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,18 inch x 20 ft High Density Popethylene (HDPE) LF 12.41 15 VS0000007819 HDIB002420SP Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,24 inch x 20 ft High Density Popethylene (HDPE) LF 19.93 15 VS0000007819 HDIB003020SP Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,30 inch x 20 ft High Density Popethylene (HDPE) LF 29.96 15 VS0000007819 HDIB003620SP Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,36 inch x 20 ft High Density Popethylene (HDPE) LF 37.21 15 VS0000007819 HDIB004220SP Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,42 inch x 20 ft High Density Popethylene (HDPE) LF 49.55 15 VS0000007819 XXXX000000XX Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe HDPE,DW,C-Perf,N-12ST Bell/Spigot End,60 inch x 20 ft High Density Popethylene (HDPE) LF 104.21 15 VS0000007819 XXXX000000X0 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe-Drainage DW, Solid, N-12 Plain End, 12 inch x 30 ft Dual Wall (DW) LF 6.58 15 VS0000007819 HDPE001530S0 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe-Drainage DW, Solid, N-12 Plain End, 15 inch x 30 ft Dual Wall (DW) LF 9.21 15 VS0000007819 HDPE001830S0 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe-Drainage DW, Solid, N-12 Plain End, 18 inch x 30 ft Dual Wall (DW) LF 12.41 15 VS0000007819 HDPE002430S0 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe-Drainage DW, Solid, N-12 Plain End, 24 inch x 30 ft Dual Wall (DW) LF 19.93 15 VS0000007819 HDPE003030S0 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe-Drainage DW, Solid, N-12 Plain End, 30 inch x 30 ft Dual Wall (DW) LF 29.96 15 VS0000007819 XXXX000000XX Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Perforated, 12 inch x 20 ft Polypopylene Pipe, 12 Inch Diameter, Dual Wall, Perforated LF 8.20 15 VS0000007819 PPIB001520SF Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Perforated, 15 inch x 20 ft Polypopylene Pipe, 15 Inch Diameter, Dual Wall, Perforated LF 11.74 15 VS0000007819 PPIB001820SF Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Perforated, 18 inch x 20 ft Polypopylene Pipe, 18 Inch Diameter, Dual Wall, Perforated LF 16.04 15 VS0000007819 PPIB002420SF Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Perforated, 24 inch x 20 ft Polypopylene Pipe, 24 Inch Diameter, Dual Wall, Perforated LF 25.90 15 VS0000007819 PPIB003020SF Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Perforated, 30 inch x 20 ft Polypopylene Pipe, 30 Inch Diameter, Dual Wall, Perforated LF 41.53 15 VS0000007819 PPIB003620SF Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Perforated, 36 inch x 20 ft Polypopylene Pipe, 36 Inch Diameter, Dual Wall, Perforated LF 48.07 15 VS0000007819 PPIB004220SF Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Perforated, 42 inch x 20 ft Polypopylene Pipe, 42 Inch Diameter, Dual Wall, Perforated LF 69.77 15 VS0000007819 PPIB004820SF Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Perforated, 48 inch x 20 ft Polypopylene Pipe, 48 Inch Diameter, Dual Wall, Perforated LF 76.84 15 VS0000007819 XXXX000000XX Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Perforated, 60 inch x 20 ft Polypopylene Pipe, 60 Inch Diameter, Dual Wall, Perforated LF 124.17 15 VS0000007819 XXXX000000X0 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Unperforated, 12 inch x 20 ft Polypopylene Pipe, 12 Inch Diameter, Dual Wall, Unperforated LF 8.20 15 VS0000007819 PPIB001520S0 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Unperforated, 15 inch x 20 ft Polypopylene Pipe, 15 Inch Diameter, Dual Wall, Unperforated LF 11.74 15 VS0000007819 PPIB001820S0 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Unperforated, 18 inch x 20 ft Polypopylene Pipe, 18 Inch Diameter, Dual Wall, Unperforated LF 16.04 15 VS0000007819 PPIB002420S0 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Unperforated, 24 inch x 20 ft Polypopylene Pipe, 24 Inch Diameter, Dual Wall, Unperforated LF 25.90 15 VS0000007819 PPIB003020S0 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Unperforated, 30 inch x 20 ft Polypopylene Pipe, 30 Inch Diameter, Dual Wall, Unperforated LF 41.53 15 VS0000007819 PPIB003620S0 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Unperforated, 36 inch x 20 ft Polypopylene Pipe, 36 Inch Diameter, Dual Wall, Unperforated LF 45.78 15 VS0000007819 PPIB004220S0 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Unperforated, 42 inch x 20 ft Polypopylene Pipe, 42 Inch Diameter, Dual Wall, Unperforated LF 69.77 15 VS0000007819 PPIB004820S0 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Unperforated, 48 inch x 20 ft Polypopylene Pipe, 48 Inch Diameter, Dual Wall, Unperforated LF 76.84 15 VS0000007819 XXXX000000X0 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Pipe PP, DW, Unperforated, 60 inch x 20 ft Polypopylene Pipe, 60 Inch Diameter, Dual Wall, Unperforated LF 124.17 15 VS0000007819 HDCP06 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Coupler, Split Band 6 inch 6 Inch Diameter EA 4.88 15 VS0000007819 HDCP12 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Coupler, Split Band 12 inch 12 Inch Diameter EA 8.27 15 VS0000007819 HDCP15 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Coupler, Split Band 15 inch 15 Inch Diameter EA 12.11 15 VS0000007819 HDCP18 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Coupler, Split Band 18 inch 18 Inch Diameter EA 18.68 15 VS0000007819 HDCP24 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Coupler, Split Band 24 inch 24 Inch Diameter EA 27.37 15 VS0000007819 HDCP30 Lane Enterprises, Inc Lane Enterprises, Inc 91339 Coupler, Split Band 30 inch 30 Inch Diameter EA 65.98 15 Updated 3/6/2024 Contract # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER 39736 Amendment # 5 ATTACHMENT C: STANDARD STATE PROVISIONS FOR CONTRACTS AND CONTROL WIRESGRANTS Revised December 7, ELECTRIC EA 0.01000 0.00 0.00 2023 “Attachment C: Standard State Provisions for Contracts and Grants” (APPROXIMATELY 24 GA TO 600Kcmilrevision version dated December 7, 2023) AND MATERIALS constitutes part of this Agreement and is hereby incorporated by reference as if fully set forth herein and shall apply to the purchase of all goods and/or services by the State under this Agreement. A copy of this document is available online at: xxxxx://xxx.xxxxxxx.xxx/purchasing- contracting/forms. Revision Date: 07/19/2023 Contract #39736 Amendment #4 STATE OF VERMONT CONTRACT AMENDMENT It is hereby agreed by and between the State of Vermont, Department of Buildings and General Services, Office of Purchasing and Contracting (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4the "State") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS and Lane Enterprises, Inc, with a principal place of business in Ballston Spa, NY (CONNECTOR LUGSthe "Contractor") that the contract between them originally dated as of March 1, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS2020, ELECTRICAL EA 0.01000 0.00 0.00 Contract # 39736, as amended to date, (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILthe “Contract”) is hereby amended as follows:

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 2 pages. Except as modified by this Amendment No. 1, all provisions of the Contract remain in full force and effect. Revision Date: 05/30/2019 Contract # 38247 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE NRC EAST ENVIRONMENTAL SERVICES INC. By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 State of Vermont Buildings and General Services Office of Purchasing & Contracting 000 Xxxxx Xx Xxxxxxxxxx XX 00000-0000 XXXXXXXX Xxxxxx Xxxxxx Contract ID 0000000000000000000038247 Page 1 of 2 Supplier 0000273533 NRC East Environmental Serivces Inc Contract Dates 07/15/2019 to 07/31/2021 Origin CPS 000 Xxxxxx Xxxx Xxxxxxxxx XX 00000 Description: Contract Maximum CPS EMERGENCY RESPONSE & WASTE $200,000.00 United States Buyer Name Buyer Phone Xxxxx Xxx Xxxxxx 802/828-2217 Contract Status Approved Phone #: Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EMERGENCY RESPONSE & WASTE DISPOSAL EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL0.00

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 2 pages. Except as modified by this Amendment No. 4, all provisions of the Contract remain in full force and effect. [Remainder of Page Intentionally Left Blank] Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. SWISH WHITE RIVER, LTD By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA 0.01000 POLYETHYLENE WASTE LINERS SIZE: 36X60 CS 34.00000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). HEAVY DUTY LINER SIZE: 36" X 60" GAUGE: 3 MIL 50-85/CASE RECYCLED CONTENT: 0% OFF RETAIL POST CONSUMER CONTENT: 0% MANUFACTURER: MONUMENT MFR PRODUCT CODE: LBO3863X5B 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 POLYETHYLENE WASTE LINERS SIZE: 24X24 CS 10.16000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15WASTE LINERS SIZE: 24" X 24" 6 MICRONS 10 GALLON 1000/CASE RECYCLED: 2-6510% OFF RETAIL POST CONSUMER CONTENT: 10% MANUFACTURER: XXXXX MFR PRODUCT CODE: HD242406N 3 CONDUIT EA 0.01000 POLYETHYLENE WASTE LINERS SIZE: 30X37 CS 15.13000 0.00 0.00 (1/2WASTE LINERS SIZE: 30" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). X 37" 10 MICRONS CAPACITY: 20-30 GALLONS 500/CASE RECYCLED: 10 - 15-65% OFF RETAIL POST CONSUMER CONTENT: 0 - 10% MANUFACTURER: XXXXX MFR PRODUCT CODE: HD303710N 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 POLYETHYLENE WASTE LINERS SIZE: 30X37 CS 18.30000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). WASTE LINERS - HEAVY DUTY SIZE: 30" X 37" 12 MICRONS CAPACITY: 20-9030 GALLON 500/CASE RECYCLED CONTENT: 10 - 15% OFF RETAIL POST CONSUMER CONTENT: 0 - 10% BRAND/MANUFACTURER: XXXXX MFR PRODUCT CODE: HD303712N 5 TOOLS EA 0.01000 POLYETHYLENE WASTE LINERS SIZE: 33X40 CS 19.90000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. WASTE LINERS SIZE: 33" X 40" 11 MICRONS CAPACITY: 33 GALLONS 500/CASE RECYCLED CONTENT: 10 - 15% POST CONSUMER CONTENT: 0 - 10% MANUFACTURER: XXXXX MFR PRODUCT CODE: HR334011N Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 6 POLYETHYLENE WASTE LINERS SIZE: 40X48 CS 20.85000 0.00 0.00 WASTE LINERS - EXTRA HEAVY SIZE: 40" X 48" 16 MICRONS CAPACITY: 40-8550 GALLONS 250/CASE RECYCLED CONTENT: 15 - 20% OFF RETAILPOST CONSUMER CONTENT: 0 - 10% MANUFACTURER: XXXXX MFR PRODUCT CODE: HR404816N 7 POLYETHYLENE WASTE LINERS SIZE: 38X60 CS 19.43000 0.00 0.00 WASTE LINERS - EXTRA HEAVY SIZE: 38" X 60" 16 MICRONS CAPACITY: 55 GALLON 200/CASE RECYCLED CONTENT: 15 - 20% POST CONSUMER CONTENT: 0 - 10% MANUFACTURER: XXXXX MFR PRODUCT CODE: HR386016N 8 POLYETHYLENE WASTE LINERS SIZE: 38X60 CS 20.25000 0.00 0.00 WASTE LINERS SIZE: 38" X 60" 22 MICRONS 150/CASE RECYCLED CONTENT: 15 - 20% POST CONSUMER CONTENT: 0 - 10% MANUFACTURER: XXXXX MFR PRODUCT CODE: HD386022N 9 POLYETHYLENE WASTE LINERS SIZE: 43X48 CS 18.63000 0.00 0.00 WASTE LINERS SIZE: 43" X 48" 22 MICRON CASE/150 RECYCLED CONTENT: 15 - 20% RECYCLED POST CONSUMER CONTENT: 10 - 0% MANUFACTURER: XXXXX MFR PRODUCT CODE: HD434822N 10 POLYETHLENE WASTE LINERS SIZE 33X40 CS 23.60000 0.00 0.00 WASTE LINERS SIZE: 33" X 40" 13 MICRONS 500/CASE RECYCLED: 10 - 15% POST CONSUMER CONTENT: 0 - 10% MANUFACTURER: XXXXX MFR PRODUCT CODE: HD334013N CONTRACT TERMS AND ADDITIONAL INFORMATION Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 7 pages. Except as modified by this Amendment to No. 4, all provisions of the ContractContract remain in full force and effect. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC15 PPM). 50-85TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% OFF RETAIL BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 SUPPLY PANELS FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCTHE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 12 pages. Except as modified by this Amendment to No. 2, all provisions of the ContractContract remain in full force and effect. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Date: Signature: Name: Xxxxxxxx Xxxxx Name: Acting Commissioner - Buildings and Title: General Services Email: Title: TitleEmail: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER 9835 NO. 10 REGULAR ENVELOPES PRINTED 24# WHITE WOVE RECYCLED CONTENT 30% PC. PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. T 0.01000 0.00 0.00 NOTE: /M DENOTES PER THOUSAND 500 PER BOX 1M - 4M PRICE: $29.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $25.50//M (INCLUDES DELIVERY) 10M - 19M PRICE: $23.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.91/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.70/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $41.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $30.57 (INCLUDES DELIVERY) 10M - 19M PRICE: $26.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $21.59/M (INCLUDES DELIVERY) 2 9836 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# T WHITE WOVE RECYCLED, 30% PC, PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# WHITE WOVE RECYCLED 30% PC NO. 10 WINDOW ENVELOPES PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. WINDOW PLACEMENT MUST MEET REQUIREMENT FOR USPS "FAST FORWARD" COA PROGRAM. DISTANCE BETWEEN RIGHT SIDE OF WINDOW AND CONTROL WIRESRIGHT EDGE OF ENVELOPE MUST BE AT LEAST 4 3/4". DISTANCE BETWEEN BOTTOM OF ENVELOPE AND BOTTOM OF WINDOW MUST BE AT LEAST 5/8". 500 PER BOX 1M - 4M PRICE: $32.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $28.51/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.79/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.20/M (INCLUDES DELIVERY) Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt 5M - 9M PRICE: $33.58/M (INCLUDES DELIVERY) 10M - 19M PRICE: $29.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.96/M (INCLUDES DELIVERY) OVER 40M PRICE: $24.35/M (INCLUDES DELIVERY) 3 10447 NO. 10 RIGHT WINDOW ENVELOPE - 24# WHITE T WOVE RECYCLED 30% PC. SIDE SEAM CONSTRUCTION PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE 1M - 4M PRICE: $36.47/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.08/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.26/M (INCLUDES DELIVERY) 20M - 40M PRICE: $28.17/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.69/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $48.08/M (INCLUDES DELIVERY) 5M - 9M PRICE: $37.25/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.86/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.36/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.60/M (INCLUDES DELIVERY) 4 9837 NO. 9 REGULAR ENVELOPES PRINTED WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt 10M - 19M PRICE: $25.06/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.86/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.42/M (INCLUDES DELIVERY) 5 10448 NO. 9 WINDOW ENVELOPES PRINTED WHITE WOVE 24# RECYCLED - SIDE SEAM CONSTRUCTION T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $32.36/M (INCLUDES DELIVERY) 5M - 9M PRICE: $27.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.93/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.00/M (INCLUDES DELIVERY) 5M - 9M PRICE: $33.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $28.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.43/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.84/M (INCLUDES DELIVERY) 6 9838 COMMERCIAL 6 3/4 REGULAR ENVELOPES 24# T WHITE WOVE RECYCLED 30% PC COMMERCIAL 6 3/4 PRINTED ONE SIDE BLACK. SIDE SEAM CONSTRUCTION. 0.01000 0.00 0.00 500 PER BOX Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt 10M - 19M PRICE: $25.46/M (INCLUDES DELIVERY) 20M - 40M PRICE: $22.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.79/M (INCLUDES DELIVERY) 7 9839 COMMERCIAL ENVELOPES 6 3/4 OUTLOOK WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $31.37/M (INCLUDES DELIVERY) 5M - 9M PRICE: $26.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.29/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.01/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $42.99/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $27.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.47/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.92/M (INCLUDES DELIVERY) 00 00000 #0 WINDOW ENVELOPE T 0.01000 0.00 0.00 CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WITH THE POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT WINDOW: CLEAR POLY WINDOW IS REQUIRED. 1-1/16 X 3-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT PRINTMASTER ENVELOPE COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 500 PER BOX 1M - 4M PRICE: $42.94/M (INCLUDES DELIVERY) 5M - 9M PRICE: $38.57/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.40/M (INCLUDES DELIVERY) Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt OVER 40M PRICE: $32.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $54.58/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.74/M (INCLUDES DELIVERY) 10M - 19M PRICE: $39.36/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.59/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.57/M (INCLUDES DELIVERY) 11 10450 MAILING ENVELOPE - 10 X 13 WHITE WOVE RECYCLED T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $92.34/M (INCLUDES DELIVERY) 5M - 9M PRICE: $87.96/M (INCLUDES DELIVERY) 10M - 19M PRICE: $86.16/M (INCLUDES DELIVERY) 20M - 40M PRICE: $81.82/M (INCLUDES DELIVERY) OVER 40M PRICE: $78.11/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $103.98/M (INCLUDES DELIVERY) 5M - 9M PRICE: $93.14/M (INCLUDES DELIVERY) 10M - 19M PRICE: $88.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $83.01/M (INCLUDES DELIVERY) OVER 40M PRICE: $79.02/M (INCLUDES DELIVERY) 12 10451 No available T 0.01000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 13 10442 #6 COMMERCIAL ENVELOPES -CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT T 0.01000 0.00 0.00 COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM. 6 X 9-1/2 INCHES WITH 1-1/16 INCH X 3 1/2 INCH CORNER CARD (RETURN ADDRESS AND GRAPHIC SYMBOL) AND INDICIA PRINTED. (PRICE INCREASE AS OF OCT 1) 1M - 4M PRICE: $48.23M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.94/M INCLUDES DELIVERY) 10M - 19M PRICE: $42.17/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.61/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.64/M INCLUDES DELIVERY) 5M - 9M PRICE: $49.01/M INCLUDES DELIVERY) 10M - 19M PRICE: $44.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.55/M (INCLUDES DELIVERY) 14 ADDITIONAL INKS, ELECTRIC TYPESETTING, BARCODING EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS INK ON SECOND SIDE ADDITIONAL 1M - 4M PRICE: $42.84 5M - 9M PRICE: $52.02 10M - 19M PRICE: $60.18 20M - 40M PRICE: $68.34 OVER 40M PRICE: $99.96 TYPESETTING: $15.00 PER ORDER BAR CODING: $15.00 PER ORDER PMS INK OR ADDITIONAL 1 PMS INK: $32.50 PER ORDER Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 16 10441 #7 ENVELOPE FOR MULTIPLE SIZE FEEDS, ELECTRIC EA ADPC T 0.01000 0.00 0.00 CORNER CARD: CORNER CARD PRINTING BLACK INK ONLY SIZE: 6"X 9-1/2" NO WINDOW WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8". THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES - NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 1M - 4M PRICE: $48.16/M (100AMPINCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.37/M (INCLUDES DELIVERY) 17 10406 APDC #6 BUSINESS REPLY ENVELOPE T 24.99000 0.00 0.00 #6 BUSINESS REPLY WINDOW ENVELOPES ESTIMATED ANNUAL QUANTITY: 800,000 BUSINESS REPLY INFORMATION: BUSINESS REPLY MAIL INFORMATION AND INDICIA PRINTING. BLACK INK ONLY. SIZE: 5-3/4 X 8-7/8 WINDOW UP 1/2" FROM BOTTOM AND IN 7/8 FROM LEFT WINDOW: CLEAR POLY WINDOW REQUIRED 1-1/16 X 3-1/2 COMMERCIAL V FLAP NO SECURITY INSIDE PRINT IS NEEDED SIDE SEAM CONSTRUCTION WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT. PRINTMASTER ENVELOPES WILL BE ORDERED IN A TIMELY MANNER AND IN AMOUNT OF CURRENT NEED Unit Xxx Xxx Line # Item ID Item Desc UOM Price Qty Amt INSIDE DELIVERY REQUIRED TO: APPROXIMATELY 1 DELIVERY PER MONTH OF 66,000 ADPC XXXX BUILDING GROUND FLOOR 000 XXXXX XXXX XXXXXX XXXXXXXXX, 800 AMPXX 00000 (PRICE INCREASE AS OF NOVEMBER 1, ETC.2017) AND THEIR ASSOCIATED PROTECTION1M - 4M PRICE: $43.83/M (INCLUDES DELIVERY) 5M - 9M PRICE: $39.54/M (INCLUDES DELIVERY) 10M - 19M PRICE: $37.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.39/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.62/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $55.24/M (INCLUDES DELIVERY) 5M - 9M PRICE: $44.61/M (INCLUDES DELIVERY) 10M - 19M PRICE: $40.32/M (INCLUDES DELIVERY) 20M - 40M PRICE: $36.55/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.51/M (INCLUDES DELIVERY) 18 #6 BRE REGULAR ENVELOPE PRINTED 24# T WHITE WOVE 5 3/4" X 8 7/8" SIDE SEAM CONSTRUCTIONS, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 1M - 4M PRICE: $39.95/M (1/2" TO 4"INCLUDES DELIVERY) AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS 5M - 9M PRICE: $35.58/M (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA INCLUDES DELIVERY) 10M - 19M PRICE: $33.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.92/M (INCLUDES DELIVERY) Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 19 #10 WINDOW SECURITY PRINTED 24# WHITE T 0.01000 0.00 0.00 WOVE WITH SECURITY TINT ON THE INSIDE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT EDGE 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 1M - 4M PRICE: $42.49/M (RECEPTACLESINCLUDES DELIVERY) 5M - 9M PRICE: $38.21/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.43/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.10/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.38/M (INCLUDES DELIVERY) 20 #6 3/4 WINDOW ENVELOPE PRINTED 24# WHITE T WOVE, COVER PLATESWINDOW PLACEMENT APPROX. 3/4" FROM LEFT 5/8" FROM THE BOTTOM, SURFACE RACEWAYSWINDOW SIZE 4 1/2" X 1 1/8", BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL1M - 4M PRICE: $49.14/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.36/M (INCLUDES DELIVERY) 10M - 19M PRICE: $31.30/M (INCLUDES DELIVERY) 20M - 40M PRICE: $30.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $30.13/M (INCLUDES DELIVERY) 21 #7 DIAGONAL SEAM WINDOW ENVELOPE PRINTED T 24# WHITE WOVE, WINDOW PLACEMENT 1/2" FROM LEFT 2 7/16" FROM THE BOTTOM, WINDOW SIZE 3 1/2" X 1 1/8" 0.01000 0.00 0.00 1M - 4M PRICE: $56.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $52.12M (INCLUDES DELIVERY) 10M - 19M PRICE: $50.23/M (INCLUDES DELIVERY) 20M - 40M PRICE: $49.27M (INCLUDES DELIVERY) OVER 40M PRICE: $48.90/M (INCLUDES DELIVERY)

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. CENTRAL EQUIPMENT OF CNY, INC By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRESBanjo High Pressure Pumps, ELECTRIC MODEL #: 234PPE51, 2" poly pump 5 HP electric motor, Single PH EA 1,098.64000 0.00 0.00 2 Banjo High Pressure Pumps, MODEL #: 300PPE5V, 3" poly pump, 5HP electric motor, 3PH EA 1,079.89000 0.00 0.00 3 FREIGHT EA 0.01000 0.00 0.00 PERFORMANCE / CONTRACT PERIOD: THIS CONTRACT IS WRITTEN FOR AN INITIAL ONE(1) YEAR TERM, WITH OPTIONS TO EXTEND FOR THREE (APPROXIMATELY 24 GA 3) ADDITIONAL ONE-YEAR PERIODS UPON MUTUAL AGREEMENT OF BOTH PARTIES. STATE OF VERMONT ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS DATED JULY 1, 2016 AND ATTACHMENT D: COMMODITY PURCHASES TERMS AND CONDITIONS DATED NOVEMBER 10, 2010 ARE ATTACHED AND INCORPORATED AS PART OF THIS ORDER. TERMS: NET 30 DAYS QUANTITY: THE ANNUAL VALUE AND QUANTITIES ARE ESTIMATED ONLY BASED ON PRIOR USAGE; ACTUAL PURCHASES MAY BE HIGHER OR LOWER DEPENDING ON THE STATE'S NEEDS. THE CONTRACT MAXIMUM IS NOT REFLECTIVE OF ACTUAL USAGE. DELIVERY: RESPONSIBILITY FOR PRODUCT DELIVERY REMAINS WITH THE CONTRACTOR UNTIL THE PRODUCT IS PROPERLY DELIVERED AND SIGNED FOR IN ACCORDANCE WITH THE OFFICE OF PURCHASING & CONTRACTING TERMS AND CONDITIONS. SHIPMENTS SHALL BE SECURELY AND PROPERLY PACKED, ACCORDING TO 600KcmilACCEPTED COMMERCIAL PRACTICES, WITHOUT EXTRA CHARGE FOR PACKING CASES OR OTHER CONTAINERS. SUCH CONTAINERS WILL REMAIN THE PROPERTY OF THE STATE UNLESS OTHERWISE STATED. DELIVERED GOODS THAT DO NOT CONFORM TO THE SPECIFICATIONS OR ARE NOT IN GOOD CONDITION UPON RECEIPT SHALL BE REPLACED PROMPTLY BY THE CONTRACTOR. PRICING: ALL EQUIPMENT PRICING IS TO INCLUDE F.O.B. DELIVERY TO THE ORDERING FACILITY. NO REQUEST FOR EXTRA DELIVERY COST WILL BE HONORED. ALL EQUIPMENT SHALL BE DELIVERED ASSEMBLED, SERVICED, OILED, AND READY FOR IMMEDIATE USE, UNLESS OTHERWISE REQUESTED BY THE PURCHASING AGENCY. QUALITY: ALL PRODUCTS PROVIDED UNDER THESE AGREEMENTS WILL BE NEW AND UNUSED, UNLESS OTHERWISE STATED. FACTORY SECONDS OR REMANUFACTURED PRODUCTS WILL NOT BE ACCEPTED UNLESS SPECIFICALLY REQUESTED BY THE PURCHASING AGENCY. ALL PRODUCTS PROVIDED BY THE CONTRACTOR MUST MEET ALL FEDERAL, STATE, AND LOCAL STANDARDS FOR QUALITY AND SAFETY REQUIREMENTS. PRODUCTS NOT MEETING THESE STANDARDS WILL BE DEEMED UNACCEPTABLE AND RETURNED TO THE CONTRACTOR FOR CREDIT AT NO CHARGE TO THE STATE. METHOD OF ORDERING: PURCHASE ORDERS MUST BE USED TO ORDER ITEMS AVAILABLE UNDER THIS CONTRACT. IF VERBAL ORDERS ARE GIVEN A CONFIRMING PURCHASE ORDER MUST BE ISSUED. INVOICING: ALL INVOICES ARE TO BE RENDERED BY THE CONTRACTOR ON THE VENDOR'S STANDARD BILLHEAD AND FORWARDED DIRECTLY TO THE INSTITUTION OR AGENCY ORDERING MATERIALS OR SERVICES AND SHALL SPECIFY THE ADDRESS TO WHICH PAYMENTS WILL BE SENT. CANCELLATION: THE STATE SPECIFICALLY RESERVES THE RIGHT TO CANCEL THE CONTRACT, OR ANY PORTION THEREOF, IF, IN THE OPINION OF ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES, THE SERVICES OR MATERIALS SUPPLIED BY THE CONTRACTOR ARE NOT SATISFACTORY OR ARE NOT CONSISTENT WITH THE TERMS OF THE CONTRACT DEFAULT: IN CASE OF DEFAULT OF THE CONTRACTOR, THE STATE MAY PROCURE THE MATERIALS OR SUPPLIES FROM OTHER SOURCES AND HOLD THE CONTRACTOR RESPONSIBLE FOR ANY EXCESS COST OCCASIONED THEREBY, PROVIDED, THAT IF PUBLIC NECESSITY REQUIRES THE USE OF MATERIALS OR SUPPLIES NOT CONFORMING TO THE SPECIFICATIONS THEY MAY BE ACCEPTED AND PAYMENT THEREFORE SHALL BE MADE AT A PROPER REDUCTION IN PRICE. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt . REPORTING REQUIREMENTS: CONTRACTORS WILL BE REQUIRED TO SUBMIT QUARTERLY PRODUCT SALES REPORT TO THE PURCHASING AGENT PURSUANT TO THE SCHEDULE BELOW. EACH REPORT MUST CONTAIN THE FOLLOWING INFORMATION: CONTRACT NUMBER; USING DEPARTMENT'S ADDRESS, CONTACT NAME, AND TELEPHONE NUMBER; PRODUCT ORDERED; QUANTITY ORDERED; QUANTITY SHIPPED; AND PRICE CHARGED, WITH TOTALS FOR EACH PRODUCT FOR EACH REPORTING PERIOD. WE RESERVE THE RIGHT TO REQUEST ADDITIONAL INFORMATION OR TO MODIFY THE REPORTING PERIODS. REPORTING PERIODS: QUARTERLY REPORTS MUST BE SUBMITTED IN ACCORDANCE WITH THE FOLLOWING SCHEDULE: REPORTING PERIOD: JANUARY 1 TO MARCH 31 - REPORT DUE APRIL 15 REPORTING PERIOD: APRIL 1, TO JUNE 30 - REPORT DUE JULY 15 REPORTING PERIOD: JULY 1 TO SEPTEMBER 30 - REPORT DUE OCTOBER 15 REPORTING PERIOD: OCTOBER 1 TO DECEMBER 31 - REPORT DUE JANUARY 15 CONTRACT TERMS: THIS CONTRACT WILL BE SUBJECT TO REVIEW THROUGHOUT ITS TERM. THE STATE WILL CONSIDER CANCELLATION UPON DISCOVERY THAT A VENDOR IS IN VIOLATION OF ANY PORTION OF THE AGREEMENT, INCLUDING AN INABILITY BY THE VENDOR TO PROVIDE THE PRODUCTS, SUPPORT, AND/OR SERVICE OFFERED IN THEIR RESPONSE. VERMONT STATE COLLEGES: THIS CONTRACT IS ALSO AVAILABLE FOR USE BY THE UNIVERSITY OF VERMONT AND THE VERMONT STATE COLLEGES INC., A SEPARATE CORPORATION, HAVING UNDER ITS JURISDICTION CASTLETON STATE COLLEGE, XXXXXXX STATE COLLEGE, XXXXXX STATE COLLEGE, COMMUNITY COLLEGE OF VERMONT, AND THE VERMONT TECHNICAL COLLEGE. TOWNS AND SCHOOLS OF THE STATE OF VERMONT: AT THE BIDDER'S ELECTION POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES OF THE STATE MAY PARTICIPATE IN STATE CONTRACTS AT THE SAME PRICES, TERMS AND CONDITIONS. ITEMS FURNISHED TO POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES WILL BE BILLED DIRECTLY TO AND PAID FOR BY THE POLITICAL SUBDIVISIONS OR INDEPENDENT COLLEGES AND NEITHER THE STATE NOR ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES PERSONALLY OR OFFICIALLY ASSUMES ANY RESPONSIBILITY FOR THESE PAYMENTS. AGENCIES & DEPARTMENTS ARE REQUESTED TO ADVISE THE PURCHASING AGENT AT ONCE OF THE FAILURE ON THE PART OF THE CONTRACTOR TO FULFILL ANY OF THE TERMS OR CONDITIONS OF THIS CONTRACT. PLEASE REFER TO THE ASSIGNED CONTRACT NUMBER/PURCHASE ORDER # ON ALL CORRESPONDENCE, DELIVERY DOCUMENTS AND INVOICES. THE VISA PURCHASING CARD MAY BE USED AS A FORM OF PAYMENT UNDER THIS CONTRACT. CHANGE #1 - 02/28/2018 - THIS CHANGE ORDER IS ISSUED TO EXERCISE RENEWAL OPTION YEAR ONE THEREBY EXTENDING THE PERIOD OF PERFORMANCE UNDER THIS AGREEMENT FOR ONE YEAR TERM TO APRIL 30, 2019 WITH A 1% MFR. INCREASE TO THE PRICING. ATTACHMENT C: ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS FOR CONTRACTS AND GRANTS DATED DECEMBER 15, 2017 SEE ATTACHED, WHICH SUPERSEDES ALL PRIOR VERSIONS OF ATTACHMENT C. ALL OTHER PRICING, TERMS AND CONDITIONS REMAIN THE SAME. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OR PERJURY THAT, AS OF THE DATE OF THIS CONTRACT AMENDMENT IS SIGNED CONTRACTOR IS IN GOOD STANDING WITH RESPECT TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND ALL TAXES DUE THE STATE OF VERMONT. CHILD SUPPORT (APPLICABLE TO NATURAL PERSONS ONLY; NOT APPLICABLE TO CORPORATIONS, PARTNERSHIPS OR LLCS): CONTRACTOR IS UNDER NO OBLIGATION TO PAY CHILD SUPPORT OR IS IN GOOD STANDING WITH RESPECT TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND ALL CHILD SUPPORT PAYABLE UNDER A SUPPORT ORDER AS OF THE DATE OF THIS AMENDMENT. CERTIFICATION REGARDING SUSPENSION OR DEBARMENT. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OF PERJURY THAT, AS OF THIS DATE THIS CONTRACT AMENDMENT IS SIGNED, NEITHER PARTY NO PARTY'S PRINCIPALS (OFFICERS, DIRECTORS, OWNERS, OR PARTNERS) ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE OR EXCLUDED FROM PARTICIPATION IN FEDERAL PROGRAMS, OR PROGRAMS SUPPORTED IN WHOLE OR IN PART BY FEDERAL FUNDS. PARTY FURTHER CERTIFIES UNDER PAINS AND MATERIALS PENALTIES OF PERJURY THAT, AS OF THE DATE THIS AGREEMENT IS SIGNED, PARTY IS NOT PRESENTLY DEBARRED, SUSPENDED, NOR NAMED ON THE STATE'S DEBARMENT LIST AT: XXXX://XXX.XXXXXXX.XXX/PURCHASING/DEBARMENT . AMENDMENT#2 (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETCAPRIL 2019). 50THIS CHANGE EXERCISES THE SECOND OF THE THREE ONE-85% OFF RETAIL 2 SUPPLY PANELS YEAR OPTIONS TO RENEW, AND Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt EXTENDS THE CONTRACT FOR MULTIPLE SIZE FEEDSONE ADDITIONAL YEAR TO 04/30/2020, ELECTRIC EA 0.01000 0.00 0.00 AT THE SAME PRICING, TERMS, AND CONDITIONS. STATE OF VERMONT ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS DATED DECEMBER 15, 2017 IS ATTACHED AND INCORPORATED AS PART OF THIS ORDER. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OF PERJURY THAT AS OF THE DATE THIS AMENDMENT IS SIGNED, CONTRACT IS IN GOOD STANDING TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND ALL TAXES DUE THE STATE OF VERMONT. CERTIFICATION REGARDING SUSPENSION OR DISBARMENT. CONTRACTOR CERTIFIES UNDER THE PAINS AND PENALTIES OF PERJURY THAT, AS OF THIS DATE THIS CONTRACT AMENDMENT IS SIGNED, NEITHER PARTY NO PARTY'S PRINCIPALS (100AMPOFFICERS, 800 AMPDIRECTORS, ETC.OWNERS, OR PARTNERS) ARE PRESENTLY DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE OR EXCLUDED FROM PARTICIPATION IN FEDERAL PROGRAMS, OR PROGRAMS SUPPORTED IN WHOLE OR IN PART BY FEDERAL FUNDS. CHILD SUPPORT (APPLICABLE TO NATURAL PERSONS ONLY; NOT APPLICABLE TO CORPORATIONS, PARTNERSHIPS OR LLCS): CONTRACTOR IS UNDER NO OBLIGATION TO PAY CHILD SUPPORT OR IS IN GOOD STANDING WITH RESPECT TO OR IN FULL COMPLIANCE WITH A PLAN TO PAY ANY AND THEIR ASSOCIATED PROTECTIONALL CHILD SUPPORT PAYABLE UNDER A SUPPORT ORDER AS OF THE DATE OF THIS AMENDMENT. PARTY FURTHER CERTIFIES UNDER PAINS AND PENALTIES OF PERJURY THAT, MAINTENANCE AS OF THE DATE THIS AGREEMENT IS SIGNED, PARTY IS NOT PRESENTLY DEBARRED, SUSPENDED, NOR NAMED ON THE STATE'S DEBARMENT LIST AT: XXXX://XXX.XXXXXXX.XXX/PURCHASING/DEBARMENT. SALES POC INFORMATION XXXXXXX 315-776-5300 XXXXXXX.XXXXXXX@XXXXX.XXX IF YOU HAVE ANY QUESTIONS REGARDING THIS DOCUMENT PLEASE CONTACT: XXXXX XXXXXX SENIOR PURCHASING AGENT PHONE: 000-000-0000 FAX: 000-000-0000 xxxxx.xxxxxx@xxxxxxx.xxx WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE of VERMONT By the CONTRACTOR Date: Signature: Name: Date: Signature: Name: Title: Email: Title: Email: ATTACHMENT C: STANDARD STATE PROVISIONS FOR CONTRACTS AND ACCESSORY PARTS (CIRCUIT BREAKERSGRANTS REVISED DECEMBER 15, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL2017

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 11 pages. Except as modified by this Amendment to No. 1, all provisions of the ContractContract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Date: Signature: Name: Title: Email: Title: DateEmail: DateContract ID 0000000000000000000037189 Page 1 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: Revision Date: 05/30/2019 CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER 9835 NO. 10 REGULAR ENVELOPES PRINTED 24# T WHITE WOVE RECYCLED CONTENT 30% PC. PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. 0.01000 0.00 0.00 NOTE: /M DENOTES PER THOUSAND 500 PER BOX 1M - 4M PRICE: $29.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $25.50//M (INCLUDES DELIVERY) 10M - 19M PRICE: $23.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.91/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.70/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $41.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $30.57 (INCLUDES DELIVERY) 10M - 19M PRICE: $26.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $21.59/M (INCLUDES DELIVERY) 2 9836 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# T WHITE WOVE RECYCLED, 30% PC, PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 XX. 00 XXXXXXX XXXXXXXXXX XXXXXXXXX 00# WHITE WOVE RECYCLED 30% PC NO. 10 WINDOW ENVELOPES PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. WINDOW PLACEMENT MUST MEET REQUIREMENT FOR USPS "FAST FORWARD" COA PROGRAM. DISTANCE BETWEEN RIGHT SIDE OF WINDOW AND CONTROL WIRESRIGHT EDGE OF ENVELOPE MUST BE AT LEAST 4 3/4". DISTANCE BETWEEN BOTTOM OF ENVELOPE AND BOTTOM OF WINDOW MUST BE AT LEAST 5/8". 500 PER BOX 1M - 4M PRICE: $32.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $28.51/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.79/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $33.58/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 2 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 10M - 19M PRICE: $29.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.96/M (INCLUDES DELIVERY) OVER 40M PRICE: $24.35/M (INCLUDES DELIVERY) 3 10447 NO. 10 RIGHT WINDOW ENVELOPE - 24# WHITE T WOVE RECYCLED 30% PC. SIDE SEAM CONSTRUCTION PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE 1M - 4M PRICE: $36.47/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.08/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.26/M (INCLUDES DELIVERY) 20M - 40M PRICE: $28.17/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.69/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $48.08/M (INCLUDES DELIVERY) 5M - 9M PRICE: $37.25/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.86/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.36/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.60/M (INCLUDES DELIVERY) 4 9837 NO. 9 REGULAR ENVELOPES PRINTED WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE 1M - 4M PRICE: $28.64/M (INCLUDES DELIVERY) 5M - 9M PRICE: $24.27/M (INCLUDES DELIVERY) 10M - 19M PRICE: $22.46/M (INCLUDES DELIVERY) 20M - 40M PRICE: $20.68/M (INCLUDES DELIVERY) OVER 40M PRICE: $19.51/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $40.28/M (INCLUDES DELIVERY) 5M - 9M PRICE: $29.44/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.06/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.86/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 3 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt OVER 40M PRICE: $20.42/M (INCLUDES DELIVERY) 5 10448 NO. 9 WINDOW ENVELOPES PRINTED WHITE WOVE 24# RECYCLED - SIDE SEAM CONSTRUCTION T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $32.36/M (INCLUDES DELIVERY) 5M - 9M PRICE: $27.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $26.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.93/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $44.00/M (INCLUDES DELIVERY) 5M - 9M PRICE: $33.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $28.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $25.43/M (INCLUDES DELIVERY) OVER 40M PRICE: $23.84/M (INCLUDES DELIVERY) 6 9838 COMMERCIAL 6 3/4 REGULAR ENVELOPES 24# WHITE WOVE RECYCLED 30% PC COMMERCIAL 6 3/4 PRINTED ONE SIDE BLACK. SIDE SEAM CONSTRUCTION. T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $29.05/M (INCLUDES DELIVERY) 5M - 9M PRICE: $24.67/M (INCLUDES DELIVERY) 10M - 19M PRICE: $22.87/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.06/M (INCLUDES DELIVERY) OVER 40M PRICE: $19.88/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $40.68/M (INCLUDES DELIVERY) 5M - 9M PRICE: $29.85/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.46/M (INCLUDES DELIVERY) 20M - 40M PRICE: $22.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.79/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 4 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 7 9839 COMMERCIAL ENVELOPES 6 3/4 OUTLOOK WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $31.37/M (INCLUDES DELIVERY) 5M - 9M PRICE: $26.99/M (INCLUDES DELIVERY) 10M - 19M PRICE: $25.18/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.29/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.01/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $42.99/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.16/M (INCLUDES DELIVERY) 10M - 19M PRICE: $27.78/M (INCLUDES DELIVERY) 20M - 40M PRICE: $24.47/M (INCLUDES DELIVERY) OVER 40M PRICE: $22.92/M (INCLUDES DELIVERY) 00 00000 #0 WINDOW ENVELOPE T 0.01000 0.00 0.00 CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WITH THE POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT WINDOW: CLEAR POLY WINDOW IS REQUIRED. 1-1/16 X 3-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT PRINTMASTER ENVELOPE COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 500 PER BOX 1M - 4M PRICE: $42.94/M (INCLUDES DELIVERY) 5M - 9M PRICE: $38.57/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $34.40/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $54.58/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.74/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 5 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 10M - 19M PRICE: $39.36/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.59/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.57/M (INCLUDES DELIVERY) 11 10450 MAILING ENVELOPE - 10 X 13 WHITE WOVE RECYCLED T 0.01000 0.00 0.00 500 PER BOX 1M - 4M PRICE: $92.34/M (INCLUDES DELIVERY) 5M - 9M PRICE: $87.96/M (INCLUDES DELIVERY) 10M - 19M PRICE: $86.16/M (INCLUDES DELIVERY) 20M - 40M PRICE: $81.82/M (INCLUDES DELIVERY) OVER 40M PRICE: $78.11/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $103.98/M (INCLUDES DELIVERY) 5M - 9M PRICE: $93.14/M (INCLUDES DELIVERY) 10M - 19M PRICE: $88.76/M (INCLUDES DELIVERY) 20M - 40M PRICE: $83.01/M (INCLUDES DELIVERY) OVER 40M PRICE: $79.02/M (INCLUDES DELIVERY) 12 10451 No available T 0.01000 0.00 0.00 00 00000 #0 COMMERCIAL ENVELOPES -CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT T 0.01000 0.00 0.00 COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM. 6 X 9-1/2 INCHES WITH 1-1/16 INCH X 3 1/2 INCH CORNER CARD (RETURN ADDRESS AND GRAPHIC SYMBOL) AND INDICIA PRINTED. (PRICE INCREASE AS OF OCT 1) 1M - 4M PRICE: $48.23M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.94/M INCLUDES DELIVERY) 10M - 19M PRICE: $42.17/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.61/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.64/M INCLUDES DELIVERY) Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 5M - 9M PRICE: $49.01/M INCLUDES DELIVERY) 10M - 19M PRICE: $44.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.55/M (INCLUDES DELIVERY) 14 ADDITIONAL INKS, ELECTRIC TYPESETTING, BARCODING EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS INK ON SECOND SIDE ADDITIONAL 1M - 4M PRICE: $42.84 5M - 9M PRICE: $52.02 10M - 19M PRICE: $60.18 20M - 40M PRICE: $68.34 OVER 40M PRICE: $99.96 TYPESETTING: $15.00 PER ORDER BAR CODING: $15.00 PER ORDER PMS INK OR ADDITIONAL 1 PMS INK: $32.50 PER ORDER 00 00000 #0 ENVELOPE FOR MULTIPLE SIZE FEEDS, ELECTRIC EA ADPC T 0.01000 0.00 0.00 CORNER CARD: CORNER CARD PRINTING BLACK INK ONLY SIZE: 6"X 9-1/2" NO WINDOW WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8". THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES - NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 1M - 4M PRICE: $48.16/M (100AMPINCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 7 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.37/M (INCLUDES DELIVERY) 17 10406 APDC #6 BUSINESS REPLY ENVELOPE T 24.99000 0.00 0.00 #6 BUSINESS REPLY WINDOW ENVELOPES ESTIMATED ANNUAL QUANTITY: 800,000 BUSINESS REPLY INFORMATION: BUSINESS REPLY MAIL INFORMATION AND INDICIA PRINTING. BLACK INK ONLY. SIZE: 5-3/4 X 8-7/8 WINDOW UP 1/2" FROM BOTTOM AND IN 7/8 FROM LEFT WINDOW: CLEAR POLY WINDOW REQUIRED 1-1/16 X 3-1/2 COMMERCIAL V FLAP NO SECURITY INSIDE PRINT IS NEEDED SIDE SEAM CONSTRUCTION WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT. PRINTMASTER ENVELOPES WILL BE ORDERED IN A TIMELY MANNER AND IN AMOUNT OF CURRENT NEED INSIDE DELIVERY REQUIRED TO: APPROXIMATELY 1 DELIVERY PER MONTH OF 66,000 ADPC XXXX BUILDING GROUND FLOOR 000 XXXXX XXXX XXXXXX XXXXXXXXX, 800 AMPXX 00000 (PRICE INCREASE AS OF NOVEMBER 1, ETC.2017) AND THEIR ASSOCIATED PROTECTION1M - 4M PRICE: $43.83/M (INCLUDES DELIVERY) 5M - 9M PRICE: $39.54/M (INCLUDES DELIVERY) 10M - 19M PRICE: $37.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $35.39/M (INCLUDES DELIVERY) OVER 40M PRICE: $33.62/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $55.24/M (INCLUDES DELIVERY) 5M - 9M PRICE: $44.61/M (INCLUDES DELIVERY) 10M - 19M PRICE: $40.32/M (INCLUDES DELIVERY) 20M - 40M PRICE: $36.55/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.51/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 8 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-PRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 18 #6 BRE REGULAR ENVELOPE PRINTED 24# WHITE WOVE 5 3/4" X 8 7/8" SIDE SEAM CONSTRUCTIONS, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA PRINTED ONE SIDE BLACK INK T 0.01000 0.00 0.00 1M - 4M PRICE: $39.95/M (1/2" TO 4"INCLUDES DELIVERY) AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS 5M - 9M PRICE: $35.58/M (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA INCLUDES DELIVERY) 10M - 19M PRICE: $33.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.92/M (INCLUDES DELIVERY) 19 #10 WINDOW SECURITY PRINTED 24# WHITE T 0.01000 0.00 0.00 WOVE WITH SECURITY TINT ON THE INSIDE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT EDGE 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 1M - 4M PRICE: $42.49/M (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). INCLUDES DELIVERY) 5M - 9M PRICE: $38.21/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.43/M (INCLUDES DELIVERY) 20-90% OFF RETAIL 5 TOOLS EA M - 40M PRICE: $34.10/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.38/M (INCLUDES DELIVERY) 20 #6 3/4 WINDOW ENVELOPE PRINTED 24# WHITE T 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVEWOVE, WINDOW PLACEMENT APPROX. 153/4" FROM LEFT 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" X 1 1/8", PRINTED ONE SIDE BLACK INK 1M - 4M PRICE: $49.14/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.36/M (INCLUDES DELIVERY) 10M - 19M PRICE: $31.30/M (INCLUDES DELIVERY) 20M - 40M PRICE: $30.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $30.13/M (INCLUDES DELIVERY) 21 #7 DIAGONAL SEAM WINDOW ENVELOPE PRINTED T 0.01000 0.00 0.00 24# WHITE WOVE, WINDOW PLACEMENT 1/2" FROM LEFT 2 7/16" FROM THE BOTTOM, WINDOW SIZE 3 1/2" X 1 1/8" 1M - 4M PRICE: $56.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $52.12M (INCLUDES DELIVERY) 10M - 19M PRICE: $50.23/M (INCLUDES DELIVERY) Contract ID 0000000000000000000037189 Page 9 of 10 Contract Dates 10/01/2018 to 09/30/2020 Origin CPS Description: CPS-85% OFF RETAILPRINTED ENVELOPES Contract Maximum$240,000.00 Buyer Name Buyer Phone Xxxxx X Xxxxxxx 828-5684 Contract Status Approved Phone #:(000) 000-0000 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 20M - 40M PRICE: $49.27M (INCLUDES DELIVERY) OVER 40M PRICE: $48.90/M (INCLUDES DELIVERY) CONTRACT TERMS AND ADDITIONAL INFORMATION

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 8 pages. Except as modified by this Amendment to No. 5, all provisions of the ContractContract remain in full force and effect. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: BySignature: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and General Services Title: Email: Date: Signature: Name: Title: TitleEmail: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA ULTRA LOW SULFUR DIESEL FUEL GAL 0.01000 0.00 0.00 ALL FUEL IS TO CONFORM TO ASTM D-975-10 WITH THE FOLLOWING REQUIREMENTS. CETANE RATING: 45 MINIMUM SULFUR CONTENT: 15 PARTS PER MILLION (APPROXIMATELY 24 GA ULTRA LOW SULFUR DIESEL, ULSD) FILTERABILITY: .05% WATER AND SEDIMENT MAXIMUM DYE: RED FOR TAX EXEMPT PER IRS RULES DIESEL BLENDS: ANY LOCATION MAY REQUEST A SPECIFIC BLEND AT ANY TIME. ALL BLENDS WILL BE WITH NO. 1 ULTRA LOW SULFUR KEROSENE. THERE IS NO DEVIATION FROM THE SPECIFIED BLENDS. IF THE BLEND IS NOT SPECIFIED THE FOLLOWING WILL APPLY: NOVEMBER 1 TO 600KcmilDECEMBER 15 - 70% DIESEL/30% KEROSENE DECEMBER 16 TO MARCH 1 - 50% DIESEL/50% KEROSENE MARCH 2 TO MARCH 31 - 70% DIESEL/30% KEROSENE APRIL 1 TO NOVEMBER 1 - 100% DIESEL FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE IS THE ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR THE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND MATERIALS (COPPERHIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICING: ALL INVOICES MUST IDENTIFY THE BLEND DELIVERED AND WHEN FEASIBLE STATE "DYED DIESEL FUEL, ALUMINUMNONTAXABLE USE ONLY, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS PENALTY FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCTAXABLE USE".) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment This document consists of 2 pages. Except as modified by this Amendment No. 6, all provisions of the Contract remain in full force and effect. Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. XXXXXXXX FUEL By: By: Name: Xxxxxxxx X.X. Xxxxx Title: BGS Commissioner Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA #2 FUEL OIL GAL 0.01000 0.00 0.00 FUEL OIL SULFUR CONTENT: IN COMPLIANCE WITH STATE AND FEDERAL AIR POLLUTION REQUIREMENTS COMMENCING ON JULY 1, 2014, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.05 PERCENT BY WEIGHT, AND COMMENCING ON JULY 1, 2018, THE SULFUR CONTENT OF NO. 2 AND LIGHTER DISTILLATE OILS PURCHASED SHALL NOT EXCEED 0.0015 PERCENT BY WEIGHT (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC15 PPM). 50-85TO CONFORM TO THE REQUIREMENTS AS ABOVE BUT FOR NO.2 FUEL OIL AND IN ADDITION THE FOLLOWING REQUIREMENTS SHALL BE MET: ASH CONTENT, MAXIMUM 0.02% OFF RETAIL BY WEIGHT COPPER STRIP CORROSION NO. 3 CETANE NO. (MINIMUM) 40 FEES/TAXES: THE RACK USED FOR PRICING THE FLOAT/INDEXED BASE PRICING STRUCTURE FOR NO. 2 SUPPLY PANELS FUEL OIL IS ALBANY, NEW YORK. ALL PRICING WILL BE BASED ON THURSDAY'S EDITION OF THE OIL PRICE INFORMATION SERVICE (OPIS) EACH WEEK, WHICH REFLECTS PRICING FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCTHE FOLLOWING WEEK. THIS IS OBTAINED FROM AN AVERAGE OF THE LOW AND HIGH PRICES FOR THURSDAY. OPIS DOES NOT PRODUCE REPORTS ON HOLIDAYS. IN THESE CASES THE WEDNESDAY OPIS REPORT WILL BE USED FOR THE INDEX. INVOICES: ALL INVOICES ARE TO CLEARLY STATE THE PRODUCT TYPE BEING PURCHASED. TAXES: THE STATE OF VERMONT IS EXEMPT FROM PAYMENT OF STATE OR FEDERAL TAX ON THIS PRODUCT.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. XXXXXXX XXXXXXXX COMPANY By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRESCOROTHANE I HS PAINT, ELECTRIC EA 0.01000 B65T54. GAL 430.00000 0.00 0.00 PART#: 6403-74831 FINISH: GLOSS COLOR: WALNUT XXXXX (APPROXIMATELY 24 GA TO 600KcmilSW4009) ULTRADEEP BASE VOLUME SOLIDS: 61% WEIGHT SOLIDS: 77% VOC: UNREDUCED: 2.6 LB/GAL VOC: REDUCED: 2.8 LB/GAL NO FREIGHT CHARGES AND MATERIALS NO MINIMUM ORDERS (COPPERCOMES IN 5-GALLON CONTAINERS) 2 COROTHANE I GALVAPAC 1K XXXX XXXXXX, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50X00X00 GAL 250.29000 0.00 0.00 PART#: 6403-16436 FINISH: FLAT COLOR: GREY VOLUME SOLIDS: 67% WEIGHT SOLIDS: 91% VOC: 2.5 LB/GAL ZINC CONTENT IN DRY FILM: 85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 BY WEIGHT NO FREIGHT CHARGES AND NO MINIMUM ORDERS (COMES IN 3-GALLON KIT CONTAINERS) 3 REDUCER NO. 15/ R7K15 GAL 2.40000 0.00 0.00 (100AMP, 800 AMP, ETCPART#: 6401-74389 FOR USE WITH BRIDGE PAINT PRIMER ONLY.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s 's principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s 's debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Unit Max Max Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt This document consists of 10 pages. Except as modified by this Amendment No. 3, all provisions of the Contract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE of VERMONT By the CONTRACTOR Date: Signature: Name: Date: Signature: Name: Title: Email: Title: Email: TAM Services Contract # 29886 Attachment B - Payment Provisions Page 2 of 2 State of Vermont - Office of Purchasing and Contracting Xxxxx Xxxxxxx and Recycling Services Contract dates: October 1, 2015 - September 30, 2019 CANS SERVICE LEVEL SERVICE CATEGORY City Location QTY Can Size Frequency MSW / TRASH OCC / RECYCLE Bennington Armory, 000 Xxxxxxxx Xxxx 1 POWER 4 YARD 1XW $ 29.42 - Bennington Armory, 000 Xxxxxxxx Xxxx (currently 2 - 90 gal carts) 1 2 YARD 1XM - $ 20.40 Bennington 000 Xxxx Xxxxxx 1 4 YARD 3XW $ 22.17 - Bennington 000 Xxxx Xxxxxx 1 2 YARD 1XW - $ 7.06 Bennington Bennington Battle Monument 4 64 GAL 1XW $ 16.47 - Bennington Bennington Battle Monument 1 64 GAL 1XW - $ 4.69 Bennington Vermont Veterans Home, Veterans Dr. 1 6 YARD 3XW - $ 14.75 Bennington Vermont Veterans Home, Veterans Dr. 1 4 YARD 1XW - $ 10.59 Bennington VT Fish & Wildlife, 000 Xxxxxxxx Xxxx, South Stream Road 1 3 YARD 1xW $ 25.89 $ 14.28 East Dorset 00 Xxxxxxx Xx. 1 4 YARD 1xW $ 29.42 $ 14.28 Londonderry Londonderry Garage, 000 Xxxxx Xxxxx Rd. 1 4 YARD 1xM $ 61.20 $ 35.70 Wilmington 23 Haystack RD. 1 4 Yard 1XW $ 29.42 $ 14.28 TOWN/CITY Per Gallon Per Cubic Yard BENNINGTON $0.23 $ 45.90 DORSET $0.23 $ 45.90 LANDGROVE $0.23 $ 45.90 LONDONDERRY $0.23 $ 45.90 MANCHESTER $0.23 $ 45.90 RUTLAND CITY $0.23 $ 45.90 RUTLAND TOWN $0.23 $ 45.90 SHAFTSBURY $0.23 $ 45.90 TINMOUTH $0.23 $ 45.90 WEST RUTLAND $0.23 $ 45.90 WINHALL $0.23 $ 45.90 Haul Charge Disposal Rate City Location MSW C&D MSW C&D Bennington 000 Xxxx Xxxxxx $ 147.90 $ 147.90 $ 80.58 $ 80.58 Bennington Bennington Battle Monument $ 147.90 $ 147.90 $ 80.58 $ 80.58 Bennington State Office and Courthouse $ 147.90 $ 147.90 $ 80.58 $ 80.58 Bennington Vermont Veterans Home, Veterans Dr. $ 147.90 $ 147.90 $ 80.58 $ 80.58 LOCATION HAUL PRICE / TON MONTHLY RENTAL Bennington County $155.30 $ 85.68 $ 198.90 COMPACTORS ROLL-OFFS FOOD SCRAPS ATTACHMENT C: STANDARD STATE PROVISIONS FOR CONTRACTS AND CONTROL WIRESGRANTS REVISED DECEMBER 15, ELECTRIC EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL2017

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 1 page. Except as modified by this Amendment No. 1, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. UNIFIRST CORPORATION By: By: Name: Xxxxxxxx Xxxxx Commissioner - Buildings and Name: Title: General Services Date: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRESMATS, ELECTRIC WALK-OFF, RUBBER BACKED TO LAY EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA FLAT AND GRIP FLOOR, WITH PILE TOP SURFACE TO 600Kcmil) CAPTURE AND MATERIALS (COPPERHOLD SOIL, ALUMINUMMOISTURE AND GREASE. PROTECTS FLOORS AND PROMOTES SAFETY. DELIVERED, GOLD...) LAUNDERED AND THEIR ASSOCIATED MAINTENANCE DRY. VARIOUS COLORS AND ACCESSORY PARTS (WIRESIZES. 3' X 5' WEEKLY - $1.50, NUTSBIWEEKLY - $2.25, LUGSMONTHLY - $3.70 3' X 10' WEEKLY - $3.00, COUPLERSBIWEEKLY - $4.50, MONTHLY - $6.50 4' X 6' WEEKLY - $2.50, BIWEEKLY - $3.75, MONTHLY - $5.00 4' X 8' WEEKLY - $3.30, BIWEEKLY - $4.95, MONTHLY - $6.55 18" X 18" WEEKLY - $3.50, BIWEEKLY - $5.50, MONTHLY - $6.50 . 2 MATS, SCRAPER; FOR USE AT BUILDING EA ENTRANCE, HEAVY DUTY WITH RIDGES TO REMOVE AND HOLD PARTICLES AND MOISTURE BELOW SURFACE OF MAT, RUBBER BACKING WITH CONTINUOUS RAISED AND BEVELED EDGES TO HOLD WATER AND LIE FLAT. 0.01000 0.00 0.00 3' X 5' WEEKLY - $1.50, BIWEEKLY - $2.25, MONTHLY - $3.70 4' X 6' WEEKLY - $3.00, BIWEEKLY - $4.50, MONTHLY - $6.55 4' X 8' WEEKLY - $3.30, BIWEEKLY - $5.00, MONTHLY - $6.55 . 3 MOP, WET, LOOPED ENDS, SUPER ABSORBENT XX XXXXXX OR COTTON BLEND, STURDY BACKING, MOP ATTACHMENT AND HANDLE INCLUDED AT NO ADDITIONAL CHARGE. 0.01000 0.00 0.00 WEEKLY - $.65, BIWEEKLY - $1.10, MONTHLY - $1.90 . 4 DUST, MOP, HANDLES; SHALL BE CONSTRUCTED EA OF STURDY WOOD. THE METAL SNAP ATTACHMENT MECHANISM WILL ALLOW OPTION TO ROTATE MOPHEAD 360 DEGREES OR STATIONARY 0.01000 0.00 0.00 60" WEEKLY - BIWEEKLY - MONTHLY - NO CHARGE . Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 5 FENDER COVER CLOTHS 100% COTTON, THICK AND ABSORBENT, PROVIDES PROTECTION FOR VEHICLE FENDERS, SEATS, ETC). 50-85EA 0.00000 0.00 0.00 4' X 3' WEEKLY - $.53, BIWEEKLY - $.63, MONTHLY - $.80 . 6 WIPING CLOTHS, LAUNDERED, 100% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDSCOTTON, ELECTRIC STRONG AND ABSORBENT, SHOP TOWEL USE DIED ORANGE OR RED. EA 0.01000 0.00 0.00 18" X 18" WEEKLY - $.08, BIWEEKLY - $.15, MONTHLY - $.20 18" X 30" WEEKLY - $.20, BIWEEKLY - $.25, MONTHLY - $.30 . 7 VIRGIN (100AMPNEW) WIPING CLOTHS; NATURAL/WHITE, 800 AMPALL-COTTON, ETC.) STRONG AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT ABSORBENT EA 0.01000 0.00 0.00 (1/218" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGSX 18" WEEKLY - $.08, ETC.)BIWEEKLY - $.15, MONTHLY - $.20 18" X 30" WEEKLY - $.30, BIWEEKLY - $.30, MONTHLY - $.30 . 8 DUCK TOWELS; WHITE 100% COTTON, 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL " X 25" EA 0.01000 0.00 0.00 (RECEPTACLES15" X 25" WEEKLY - $.20, COVER PLATESBIWEEKLY - $.28, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC)MONTHLY - $.38 . 20-90% OFF RETAIL 5 TOOLS 9 OIL SOAK MAT EA 0.01000 0.00 0.00 NECESSARY WEEKLY - $3.50, BIWEEKLY - $5.50, MONTHLY - $6.50 . 10 DRY MOP; LIGHT WEIGHT, THICK-TUFTED YARN EA WHICH ATTACTS DIRT AND DUST - 48" 0.00000 0.00 0.00 WEEKLY - $NC, BIWEEKLY - $NC, MONTHLY - $NC . 00 XXXXXXXXXX XXXXX 00" X 16" EA 0.01000 0.00 0.00 WEEKLY - $.15, BIWEEKLY - $.20, MONTHLY - $.28 . Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 12 MICROFIBER DUST MOP EA 0.01000 0.00 0.00 18" WEEKLY - $.85, BIWEEKLY - $1.30, MONTHLY - $2.15 24" WEEKLY - $.90, BIWEEKLY - $1.35, MONTHLY - $2.20 36" WEEKLY - $.95, BIWEEKLY - $1.40, MONTHLY - $2.25 48" WEEKLY - $1.25, BIWEEKLY - $1.70, MONTHLY - $2.45 . 13 MICROFIBER WET TUBE MOP EA 0.01000 0.00 0.00 WEEKLY - $.70, BIWEEKLY - $1.20, MONTHLY - $.20 . 14 MICROFIBER HIGH DUSTER COVER EA 0.01000 0.00 0.00 WEEKLY - $.15, BIWEEKLY - $.25, MONTHLY - $.30 . 15 MICROFIBER DUST MOP HANDLE EA 0.00000 0.00 0.00 WEEKLY - BIWEEKLY - MONTHLY - NO CHARGE . 16 MICROFIBER DUST MOP BASE EA 0.00000 0.00 0.00 18" WEEKLY - BIWEEKLY - MONTHLY - NO CHARGE 24" WEEKLY - BIWEEKLY - MONTHLY - NO CHARGE 36" WEEKLY - BIWEEKLY - MONTHLY - NO CHARGE 48" WEEKLY - BIWEEKLY - MONTHLY - NO CHARGE . 17 MICROFIBER HIGH DUSTER FRAME EA 0.00000 0.00 0.00 WEEKLY - BIWEEKLY - MONTHLY - NO CHARGE 18 WATER HOG MAT, EA 0.01000 0.00 0.00 BEVELED EDGING TRAPS DIRT AND WATER. PREVENTS SLIP HAZARDS. HELPS MAINTAIN INDOOR FLOOR COVERING, WATER TRAPPING SYSTEM HOLDS UP TO 1.5 GALLONS OF WATER PER SQUARE YARD. NITRILE RUBBER BACKING IS CHEMICALLY RESISTANT. BACKED WITH GRIP-NOBS THAT KEEP THE MAT FROM MOVING OVER CARPET AND IMPROVES TRACTION ON HARD SURFACES. CHARCOAL AND XXXX. 3' X 5' - WEEKLY - $2.50, BIWEEKLY - $3.00, MONTHLY - $5.91 4' X 6' -WEEKLY - $6.55, BIWEEKLY - $9.83, MONTHLY - $13.10 . STANDARD CONTRACT FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAILSERVICES

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s Contractor¿s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s State¿s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 The signatures This document consists of the undersigned indicate that each has read and agrees to be bound 5 pages. Except as modified by this Amendment to No. 3, all provisions of the ContractContract remain in full force and effect. WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the STATE OF of VERMONT SONEPAR DISTRIBUTION NE INC. ByBy the CONTRACTOR Date: ByDate: Signature: Signature: Name: Name: Title: Title: DateEmail: DateEmail: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES3482 HIGHWAY SIGNS, ELECTRIC VARIOUS. EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA SEE ATTACHED PRICE LIST. CONTRACT TERMS AND ADDITIONAL INFORMATION DELIVERY: SHIPMENTS SHALL BE SECURELY AND PROPERLY PACKED, ACCORDING TO 600Kcmil) ACCEPTED COMMERCIAL PRACTICE. DELIVERIES WHICH DO NOT CONFORM TO THE SPECIFICATIONS OR ARE NOT IN GOOD CONDITION UPON RECEIPT SHALL BE REPLACED PROMPTLY BY THE CONTRACTOR. METHOD OF ORDERING: PURCHASE ORDERS MUST BE USED TO ORDER ITEMS AVAILABLE UNDER THIS CONTRACT. IF VERBAL OR FAX ORDERS ARE GIVEN, A PURCHASE ORDER MUST BE ISSUED BEFORE PAYMENT. CANCELLATION: THE STATE SPECIFICALLY RESERVES THE RIGHT TO CANCEL THE CONTRACT OR ANY PORTION THEREOF PROVIDING, IN THE OPINION OF ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES, THE SERVICES OR MATERIALS (COPPERSUPPLIED BY THE CONTRACTOR ARE NOT SATISFACTORY OR CONSISTENT WITH THE TERMS OF THE CONTRACT. QUANTITY: QUANTITIES ARE ESTIMATED ONLY BASED ON PRIOR USAGE AND MAY BE INCREASED OR DECREASED TO MEET ACTUAL REQUIREMENTS. INVOICING: ALL INVOICES ARE TO BE RENDERED BY THE CONTRACTOR IN DUPLICATE ON THE VENDOR S STANDARD BILLHEAD AND FORWARDED DIRECTLY TO THE INSTITUTION OR AGENCY ORDERING MATERIALS OR SERVICES. STATE OF VERMONT ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS DATED SEPTEMBER 1, ALUMINUM2015 AND ATTACHMENT D: COMMODITY PURCHASES TERMS AND CONDITIONS DATED NOVEMBER 10, GOLD...) 2010 ARE ATTACHED AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 0.00 0.00 (100AMP, 800 AMP, ETCINCORPORATED AS PART OF THIS ORDER.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 0.00 0.00 (1/2" TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 2 pages. Except as modified by this Amendment No. 5, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. VERMONT CORRECTIONAL INDUSTRIES By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER 9835 NO. 10 REGULAR ENVELOPES PRINTED 24# WHITE WOVE RECYCLED CONTENT 30% PC. PRINTED ONE SIDE BLACK INK.SIDE SEAM CONSTRUCTION. T 0.01000 0.00 0.00 NOTE: /M DENOTES PER THOUSAND 500 PER BOX - P3500 1M - 4M PRICE: $29.79/M (INCLUDES DELIVERY) 5M - 9M PRICE: $25.50//M (INCLUDES DELIVERY) 10M - 19M PRICE: $23.73/M (INCLUDES DELIVERY) 20M - 40M PRICE: $21.91/M (INCLUDES DELIVERY) OVER 40M PRICE: $20.70/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: - P3501 1M - 4M PRICE: $41.20/M (INCLUDES DELIVERY) 5M - 9M PRICE: $30.57 (INCLUDES DELIVERY) 10M - 19M PRICE: $26.28/M (INCLUDES DELIVERY) 20M - 40M PRICE: $23.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $21.59/M (INCLUDES DELIVERY) 2 9836 NO. 10 OUTLOOK COMMERCIAL ENVELOPES 24# T WHITE WOVE RECYCLED, 30% PC, PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 XX. 00 XXXXXXX XXXXXXXXXX XXXXXXXXX 00# WHITE WOVE RECYCLED 30% PC NO. 10 WINDOW ENVELOPES PRINTED ONE SIDE BLACK INK. SIDE SEAM CONSTRUCTION. WINDOW PLACEMENT MUST MEET REQUIREMENT FOR USPS "FAST FORWARD" COA PROGRAM. DISTANCE BETWEEN RIGHT SIDE OF WINDOW AND CONTROL WIRESRIGHT EDGE OF ENVELOPE MUST BE AT LEAST 4 3/4". DISTANCE BETWEEN BOTTOM OF ENVELOPE AND BOTTOM OF WINDOW MUST BE AT LEAST 5/8". 500 PER BOX - P3510 - INCREASE 11/2020 1M - 4M PRICE: $41.10/M (INCLUDES DELIVERY) 5M - 9M PRICE: $35.731/M (INCLUDES DELIVERY) 10M - 19M PRICE: $33/50/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.07/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.40/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: P3511 Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt 5M - 9M PRICE: $42.09/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.70/M (INCLUDES DELIVERY) 20M - 40M PRICE: $32.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $30.52/M (INCLUDES DELIVERY) 3 10447 NO. 10 RIGHT WINDOW OUTLOOK 4-1/8" X 9-1/2" DIAGONAL SEAM CONSTRUCTION WINDOW PLACEMENT 1/2" BOTTOM 7/8" LEFT 1-1/8" X 4-1/2 T 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE - P3525 - NO PRICE INCREASE 1M - 4M PRICE: $36.47/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.08/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.26/M (INCLUDES DELIVERY) 20M - 40M PRICE: $28.17/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.69/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: - P3526 1M - 4M PRICE: $48.08/M (INCLUDES DELIVERY) 5M - 9M PRICE: $37.25/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.86/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.36/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.60/M (INCLUDES DELIVERY) 4 9837 NO. 9 REGULAR ENVELOPES PRINTED WHITE T WOVE 24# RECYCLED 30% PC. SIDE SEAM CONSTRUCTION. PRINTED ONE SIDE BLACK. 0.01000 0.00 0.00 500 PER BOX - 5 BOXES PER CASE - INCREASE 11/2020 - P3530 1M - 4M PRICE: $38.64/M (INCLUDES DELIVERY) 5M - 9M PRICE: $32.75/M (INCLUDES DELIVERY) 10M - 19M PRICE: $30.30/M (INCLUDES DELIVERY) 20M - 40M PRICE: $27.90/M (INCLUDES DELIVERY) OVER 40M PRICE: $26.32/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: P3531 Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt 5M - 9M PRICE: $33.80/M (INCLUDES DELIVERY) 10M - 19M PRICE: $32.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $29.49/M (INCLUDES DELIVERY) OVER 40M PRICE: $27.552/M (INCLUDES DELIVERY) 5 10448 NO LONGER AVAILABLE T 0.01000 0.00 0.00 6 9838 NO LONGER AVAILABLE T 0.01000 0.00 0.00 7 9839 #7 REGULAR ENVELOPES 3-3/4" X 6-3/4" SIDE SEAM CONSTRUCTION (DMV) T 0.01000 0.00 0.00 500 PER BOX - INCREASE 11/2020 - P3567 1M - 4M PRICE: $48.16/M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3568 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY) 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: 38.37/M (INCLUDES DELIVERY) Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 10 10405 #7 WINDOW ENVELOPE - 6X9 WITH POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT T 0.01000 0.00 0.00 CORNER CARD: BLACK INK ONLY SIZE: 6X9-1/2 WITH THE POLY WINDOW UP 2-7/16 FROM BOTTOM AND IN 1/2" FROM LEFT WINDOW: CLEAR POLY WINDOW IS REQUIRED. 1-1/16 X 3-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT PRINTMASTER ENVELOPE COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM NO SECURITY INSIDE PRINT IS NEEDED MUST WORK WITH MAILING MACHINE NEOPOST DS 100/140. COMMERCIAL STYLE ENVELOPES NOT SIDE SEAMED. IT SHOULD HAVE INTERNAL DIAGONAL SEAMS. 500 PER BOX - INCREASE 11/2020 - P3589 1M - 4M PRICE: $80.654/M (INCLUDES DELIVERY) 5M - 9M PRICE: $71.707/M (INCLUDES DELIVERY) 10M - 19M PRICE: $64.97/M (INCLUDES DELIVERY) 20M - 40M PRICE: $58.25/M (INCLUDES DELIVERY) OVER 40M PRICE: $56.01/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3589-2 1M - 4M PRICE: $82.89/M (INCLUDES DELIVERY) 5M - 9M PRICE: $73.94/M (INCLUDES DELIVERY) 10M - 19M PRICE: $67.21/M (INCLUDES DELIVERY) 20M - 40M PRICE: $60.49/M (INCLUDES DELIVERY) OVER 40M PRICE: $58.25/M (INCLUDES DELIVERY) 11 10450 NO LONGER AVAILABLE T 0.01000 0.00 0.00 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 12 10451 NO LONGER AVAILABLE T 0.01000 0.00 0.00 00 00000 #0 COMMERCIAL ENVELOPES -CORNER CARD: T 0.01000 0.00 0.00 BLACK INK ONLY SIZE: 6X9-1/2 WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT COMMERCIAL ANGLED FLAP. ANGLE DEPTH 1-5/8 THE THROAT ANGLE MUST BE BETWEEN 10º MIN. AND 12º MAX. THE THROAT DEPTH MUST BE BETWEEN 10MM AND 15MM. 6 X 9-1/2 INCHES WITH 1-1/16 INCH X 3 1/2 INCH CORNER CARD (RETURN ADDRESS AND GRAPHIC SYMBOL) AND INDICIA PRINTED. NO CHANGE IN PRICE - P3577 1M - 4M PRICE: $48.23M (INCLUDES DELIVERY) 5M - 9M PRICE: $43.94/M INCLUDES DELIVERY) 10M - 19M PRICE: $42.17/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.61/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.66/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3578 1M - 4M PRICE: $59.64/M INCLUDES DELIVERY) 5M - 9M PRICE: $49.01/M INCLUDES DELIVERY) 10M - 19M PRICE: $44.72/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.77/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.55/M (INCLUDES DELIVERY) 14 ADDITIONAL INKS, ELECTRIC TYPESETTING, BARCODING EA 0.01000 0.00 0.00 (APPROXIMATELY 24 GA TO 600Kcmil) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA INK ON SECOND SIDE ADDITIONAL - P3597 1M - 4M PRICE: $42.84 5M - 9M PRICE: $52.02 10M - 19M PRICE: $60.18 20M - 40M PRICE: $68.34 OVER 40M PRICE: $99.96 TYPESETTING: $17.10 PER ORDER - P4141 BAR CODING: $15.00 PER ORDER - P4163 PMS INK OR ADDITIONAL 1 PMS INK: $37.05 PER ORDER - P4143 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 16 10441 NO LONGER NEEDED T 0.01000 0.00 0.00 1M - 4M PRICE: $48.16/M (100AMPINCLUDES DELIVERY) 5M - 9M PRICE: $43.79/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.98/M (INCLUDES DELIVERY) 20M - 40M PRICE: $39.41/M (INCLUDES DELIVERY) OVER 40M PRICE: $37.46/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING: 1M - 4M PRICE: $59.80/M (INCLUDES DELIVERY) 5M - 9M PRICE: $48.96/M (INCLUDES DELIVERY 10M - 19M PRICE: $44.58/M (INCLUDES DELIVERY) 20M - 40M PRICE: $40.60/M (INCLUDES DELIVERY) OVER 40M PRICE: $38.37/M (INCLUDES DELIVERY) 17 10406 APDC #6 BUSINESS REPLY ENVELOPE T 24.99000 0.00 0.00 #6 BUSINESS REPLY WINDOW ENVELOPES ESTIMATED ANNUAL QUANTITY: 800,000 BUSINESS REPLY INFORMATION: BUSINESS REPLY MAIL INFORMATION AND INDICIA PRINTING. BLACK INK ONLY. SIZE: 5-3/4 X 8-7/8 WINDOW UP 1/2" FROM BOTTOM AND IN 7/8 FROM LEFT WINDOW: CLEAR POLY WINDOW REQUIRED 1-1/16 X 3-1/2 COMMERCIAL V FLAP NO SECURITY INSIDE PRINT IS NEEDED SIDE SEAM CONSTRUCTION WEIGHT: 24# WHITE WOVEN 30% POST CONSUMER CONTENT. PRINTMASTER ENVELOPES WILL BE ORDERED IN A TIMELY MANNER AND IN AMOUNT OF CURRENT NEED INSIDE DELIVERY REQUIRED TO: APPROXIMATELY 1 DELIVERY PER MONTH OF 66,000 ADPC XXXX BUILDING GROUND FLOOR 000 XXXXX XXXX XXXXXX XXXXXXXXX, 800 AMPXX 00000 PRICE INCREASE 11/2020 - P3557 1M - 4M PRICE: $45.30/M (INCLUDES DELIVERY) 5M - 9M PRICE: $40.87/M (INCLUDES DELIVERY) 10M - 19M PRICE: $38.03/M (INCLUDES DELIVERY) 20M - 40M PRICE: $36.58/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.75/M (INCLUDES DELIVERY) 2 X 0 BLACK PLUS 1 PMS INK PRICING - P3558 1M - 4M PRICE: $57.10/M (INCLUDES DELIVERY) 5M - 9M PRICE: $46.11/M (INCLUDES DELIVERY) 10M - 19M PRICE: $41.68/M (INCLUDES DELIVERY) 20M - 40M PRICE: $37.78/M (INCLUDES DELIVERY) OVER 40M PRICE: $34.751/M (INCLUDES DELIVERY) 18 #6 BRE REGULAR ENVELOPE PRINTED 24# T WHITE WOVE 5 3/4" X 8 7/8" SIDE SEAM CONSTRUCTIONS, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 NO PRICE INCREASE - P3547 1M - 4M PRICE: $39.95/M (INCLUDES DELIVERY) 5M - 9M PRICE: $35.58/M (INCLUDES DELIVERY) 10M - 19M PRICE: $33.77/M (INCLUDES DELIVERY) 20M - 40M PRICE: $31.54/M (INCLUDES DELIVERY) OVER 40M PRICE: $29.92/M (INCLUDES DELIVERY) 19 #10 WINDOW SECURITY PRINTED 24# WHITE T WOVE WITH SECURITY TINT ON THE INSIDE, WINDOW PLACEMENT APPROX. 3/4" FROM LEFT EDGE 5/8" FROM THE BOTTOM, WINDOW SIZE 4 1/2" TO 4X 1 1/8") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA PRINTED ONE SIDE BLACK INK 0.01000 0.00 0.00 NO PRICE INCREASE - P3559 1M - 4M PRICE: $42.49/M (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). INCLUDES DELIVERY) 5M - 9M PRICE: $38.21/M (INCLUDES DELIVERY) 10M - 19M PRICE: $36.43/M (INCLUDES DELIVERY) 20-90% OFF RETAIL 5 TOOLS EA M - 40M PRICE: $34.10/M (INCLUDES DELIVERY) OVER 40M PRICE: $32.38/M (INCLUDES DELIVERY) 20 NO LONGER AVAILABLE T 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL21 NO LONGER AVAILABLE T 0.01000 0.00 0.00 .

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 2 pages. Except as modified by this Amendment No. 1, all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE INC. XXXXXX ENERGY, LLC By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC EA 0.01000 PREMIUM WOOD PELLETS - BARRE TON 240.00000 0.00 0.00 FF SEASON DELIVERY DATES APRIL 1 - AUGUST 31: $240.00/PER TON HEATING SEASON DELIVERY DATES SEPTEMBER 1 - MARCH 31: $240.000/PER TON PRICING INCLUDES DELIVERY BARRE DELIVERY ADDRESS: BARRE DISTRICT COURT HOUSE 000 X. XXXX XX BARRE, VT 05641 DIRECTIONS: GET OFF 1-89 AT EXIT 7. COME DOWN RT 62 TO BARRE. HEAD EAST ON 000 XX XXXX XX. MAKE DELIVERY. CONTINUE NORTH ON WEST ST TO SUMMER ST. WEST ON SUMMER ST TO RT .14. RIGHT ON 14, CONTINUE TO RT 62. THE SILO IS LOCATED BETWEEN THE COURT HOUSE AND MERCHANT STREET. MERCHANT STREET IS ONE WAY. THE SILO IS ON THE SIDE OF THE BUILDING FACING DUNKIN DONUTS, RIGHT OUTSIDE THE MECHANICAL ROOM DOOR. SILO CAN HOLD APPROXIMATELY 40 TONS OF PELLETS SILO: ABOUT 22' TALL BUT IS SITUATED ON A SLAB ABOUT 5' ABOVE STREET LEVEL (APPROXIMATELY 24 GA TO 600Kcmil27' TALL OVERALL) AND MATERIALS (COPPERESTIMATED YEARLY CONSUMPTION IS 170 TONS DELIVERY OF PELLETS WOULD OCCUR BEFORE 7:20 AM OR AFTER 6:00 PM, ALUMINUMMONDAY - FRIDAY. DELIVERY ON WEEKENDS CAN BE MADE AT ANY TIME. POINT OF CONTACT: XXXXX XXXXXXX PHONE: 000-000-0000 XXXX XXXXXXXX 000-000-0000 NVOICES TO: BGS XXXX XXXXXX 0 XXXXX XXX MONTPELIER, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50VT 05633-85% OFF RETAIL 5801 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 PREMIUM WOOD PELLETS - WESTMINSTER TON 230.00000 0.00 0.00 OFF SEASON DELIVERY DATES APRIL 1 - AUGUST 31: $230.00/PER TON HEATING SEASON DELIVERY DATES SEPTEMBER 1 - MARCH 31: $230.00/PER TON PRICING INCLUDES DELIVERY DELIVERY ADDRESS: WESTMINSTER DPS FACILITY 0000 XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX, XXXXXXX 1 SILO - ABOVE GROUND - HOLDS 25-30 TONS ANNUAL USAGE: 25 TONS (100AMP1 DELIVERY) Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt SILO: 26' TALL AND SITS AT THE SAME LEVEL AS THE PARKING LOT WHERE DELIVERY IS MADE CONTACT: XXX XXXXXXXXX TEL: 000-000-0000 EMAIL: XXX.XXXXXXXXX@XXXXXXX.XXX INVOICED TO: STATE OF VERMONT DEPARTMENT OF BUILDINGS & GENERAL SERVICES 000 XXXXXXXXXXX XXXX SPRINGFIELD, 800 AMP, ETC.) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL VT 05156 3 CONDUIT EA 0.01000 PREMIUM WOOD PELLETS - MIDDLESEX TON 240.00000 0.00 0.00 (1/2" TO 4") OFF SEASON DELIVERY DATES APRIL 1 - AUGUST 31: $240.00/PER TON HEATING SEASON DELIVERY DATES SEPTEMBER 1 - MARCH 31: $240.00/PER TON PRICING INCLUDES DELIVERY MIDDLESEX DELIVERY ADDRESS: 0000 XX XXXXX 0, XXXXXXXXX XX 00000 THE SILO IS LOCATED IN THE REAR OF BUILDING THE SILO CAN HOLD: 42 TONS SILO SIZE: 12' DIAMETER, 28; HIGH WITH 45 DEGREE XXXXXX BOTTOM AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE 30 DEGREE ROOF ESTIMATED YEARLY CONSUMPTION - 120 TONS DELIVERERY OF PELLETS WOULD OCCUR ON MONDAY - FRIDAY BETWEEN 8:00 AM AND ACCESSORY PARTS (CONNECTOR LUGS2:00 PM. POINT OF CONTACT: Xxxxx Xxxx @ xxxxx.xxxx@xxxxxxx.xxx 000-000-0000 Xxxxx Xxxxxxxx @ xxxxx.xxxxxxxx@xxxxxxx.xxx 000-000-0000 INVOICES TO: BGS XXXX XXXXXX 0 XXXXX XXX MONTPELIER, ETCVT 05633-5801 .). 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL EA 0.01000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA AND OR ELECTRICAL, ETC). 20-90% OFF RETAIL 5 TOOLS EA 0.01000 0.00 0.00 NECESSARY FOR WORKING WITH ITEM GROUPS IDENTIFIED ABOVE. 15-85% OFF RETAIL

Certification Regarding Suspension or Debarment. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, neither Contractor nor Contractor’s principals (officers, directors, owners, or partners) are presently debarred, suspended, proposed for debarment, declared ineligible or excluded from participation in federal programs, or programs supported in whole or in part by federal funds. Contractor further certifies under pains and penalties of perjury that, as of the date this contract amendment is signed, Contractor is not presently debarred, suspended, nor named on the State’s debarment list at: xxxx://xxx.xxxxxxx.xxx/purchasing-contracting/debarment Revision Date: 05/30/2019 This document consists of 1 page. Except as modified by this Amendment No. 3 all provisions of the Contract remain in full force and effect. The signatures of the undersigned indicate that each has read and agrees to be bound by this Amendment to the Contract. STATE OF VERMONT SONEPAR DISTRIBUTION NE MIOVISION TECHNOLOGIES, INC. By: By: Name: Name: Title: Title: Date: Date: Revision Date: 05/30/2019 Line # Item ID Item Desc UOM Unit Price Max Qty Max Amt 1 POWER AND CONTROL WIRES, ELECTRIC Spectrum SmartLink. (REFER TO ATTACHED RATE CARD) EA 0.01000 0.00100 0.00 0.00 SYSTEM INCLUDES WIRELESS CONNECTIVITY AND SENSOR HUB, INCLUDES RUGGEDIZED SPECTRUM ANTENNA. 2 Spectrum Interface (APPROXIMATELY 24 GA TO 600KcmilABCD) AND MATERIALS (COPPER, ALUMINUM, GOLD...) AND THEIR ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (WIRE, NUTS, LUGS, COUPLERS, ETC). 50-85% OFF RETAIL 2 SUPPLY PANELS FOR MULTIPLE SIZE FEEDS, ELECTRIC EA 0.01000 2,000.00000 0.00 0.00 ADAPTOR DEVICE TO ALLOW CONNECTIVITY TO NEMA ABCD STYLE CONTROLLERS. 3 Spectrum Interface (100AMP, 800 AMP, ETC.SDLC) AND THEIR ASSOCIATED PROTECTION, MAINTENANCE AND ACCESSORY PARTS (CIRCUIT BREAKERS, VOLTAGE PROTECTION, CONNECTOR LUGS, ETC.) 15-65% OFF RETAIL 3 CONDUIT EA 0.01000 999.00000 0.00 0.00 (1/2" ADAPTOR DEVICE TO 4") AND CORRESPONDING JUNCTION BOXES WITH ASSOCIATED MAINTENANCE AND ACCESSORY PARTS (CONNECTOR LUGS, ETC.)CONVERT SDLC TO ETHERNET. 15-65% OFF RETAIL 4 FINISH DEVICES AND SURFACE MOUNT SYSTEMS, ELECTRICAL Spectrum Camera 360 EA 0.01000 3,450.00000 0.00 0.00 (RECEPTACLES, COVER PLATES, SURFACE RACEWAYS, BOXES FOR TERMINATION OF DATA 360° CAMERA INCLUDING POLE MOUNT HARDWARE AND OR ELECTRICAL, ETC)40' CABLE. 20-90% OFF RETAIL 5 TOOLS Smartsense Video Analytics Unit EA 0.01000 6,000.00000 0.00 0.00 NECESSARY VIDEO DETECTION SYSTEM INCLUDES INTEGRATED MANAGEMENT AND MONITORING PLATFORM STATE OF VERMONT ATTACHMENT C: STANDARD STATE CONTRACT PROVISIONS DATED JULY 1, 2016 AND ATTACHMENT D: COMMODITY PURCHASES TERMS AND CONDITIONS DATED NOVEMBER 10, 2010 ARE ATTACHED AND INCORPORATED AS PART OF THIS ORDER. TERMS: NET 30 DAYS QUANTITY: THE ANNUAL VALUE AND QUANTITIES ARE ESTIMATED ONLY BASED ON PRIOR USAGE; ACTUAL PURCHASES MAY BE HIGHER OR LOWER DEPENDING ON THE STATE'S NEEDS. THE CONTRACT MAXIMUM IS NOT REFLECTIVE OF ACTUAL USAGE. DELIVERY: RESPONSIBILITY FOR WORKING PRODUCT DELIVERY REMAINS WITH ITEM GROUPS IDENTIFIED ABOVETHE CONTRACTOR UNTIL THE PRODUCT IS PROPERLY DELIVERED AND SIGNED FOR IN ACCORDANCE WITH THE OFFICE OF PURCHASING & CONTRACTING TERMS AND CONDITIONS. 15SHIPMENTS SHALL BE SECURELY AND PROPERLY PACKED, ACCORDING TO ACCEPTED COMMERCIAL PRACTICES, WITHOUT EXTRA CHARGE FOR PACKING CASES OR OTHER CONTAINERS. SUCH CONTAINERS WILL REMAIN THE PROPERTY OF THE STATE UNLESS OTHERWISE STATED. DELIVERED GOODS THAT DO NOT CONFORM TO THE SPECIFICATIONS OR ARE NOT IN GOOD CONDITION UPON RECEIPT SHALL BE REPLACED PROMPTLY BY THE CONTRACTOR. PRICING: ALL EQUIPMENT PRICING IS TO INCLUDE F.O.B. DELIVERY TO THE ORDERING FACILITY. NO REQUEST FOR EXTRA DELIVERY COST WILL BE HONORED. ALL EQUIPMENT SHALL BE DELIVERED ASSEMBLED, SERVICED, OILED, AND READY FOR IMMEDIATE USE, UNLESS OTHERWISE REQUESTED BY THE PURCHASING AGENCY. QUALITY: ALL PRODUCTS PROVIDED UNDER THESE AGREEMENTS WILL BE NEW AND UNUSED, UNLESS OTHERWISE STATED. FACTORY SECONDS OR REMANUFACTURED PRODUCTS WILL NOT BE ACCEPTED UNLESS SPECIFICALLY REQUESTED BY THE PURCHASING AGENCY. ALL PRODUCTS PROVIDED BY THE CONTRACTOR MUST MEET ALL FEDERAL, STATE, AND LOCAL STANDARDS FOR QUALITY AND SAFETY REQUIREMENTS. PRODUCTS NOT MEETING THESE STANDARDS WILL BE DEEMED UNACCEPTABLE AND RETURNED TO THE CONTRACTOR FOR CREDIT AT NO CHARGE TO THE STATE. METHOD OF ORDERING: PURCHASE ORDERS MUST BE USED TO ORDER ITEMS AVAILABLE UNDER THIS CONTRACT. IF VERBAL ORDERS ARE GIVEN A CONFIRMING PURCHASE ORDER MUST BE ISSUED. INVOICING: ALL INVOICES ARE TO BE RENDERED BY THE CONTRACTOR ON THE VENDOR'S STANDARD BILLHEAD AND FORWARDED DIRECTLY TO THE INSTITUTION OR AGENCY ORDERING MATERIALS OR SERVICES AND SHALL SPECIFY THE ADDRESS TO WHICH PAYMENTS WILL BE SENT. Unit Max Max Line # Item ID Item Desc UOM Price Qty Amt CANCELLATION: THE STATE SPECIFICALLY RESERVES THE RIGHT TO CANCEL THE CONTRACT, OR ANY PORTION THEREOF, IF, IN THE OPINION OF ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES, THE SERVICES OR MATERIALS SUPPLIED BY THE CONTRACTOR ARE NOT SATISFACTORY OR ARE NOT CONSISTENT WITH THE TERMS OF THE CONTRACT DEFAULT: IN CASE OF DEFAULT OF THE CONTRACTOR, THE STATE MAY PROCURE THE MATERIALS OR SUPPLIES FROM OTHER SOURCES AND HOLD THE CONTRACTOR RESPONSIBLE FOR ANY EXCESS COST OCCASIONED THEREBY, PROVIDED, THAT IF PUBLIC NECESSITY REQUIRES THE USE OF MATERIALS OR SUPPLIES NOT CONFORMING TO THE SPECIFICATIONS THEY MAY BE ACCEPTED AND PAYMENT THEREFORE SHALL BE MADE AT A PROPER REDUCTION IN PRICE. REPORTING REQUIREMENTS: CONTRACTORS WILL BE REQUIRED TO SUBMIT QUARTERLY PRODUCT SALES REPORT TO THE PURCHASING AGENT PURSUANT TO THE SCHEDULE BELOW. EACH REPORT MUST CONTAIN THE FOLLOWING INFORMATION: CONTRACT NUMBER; USING DEPARTMENT'S ADDRESS, CONTACT NAME, AND TELEPHONE NUMBER; PRODUCT ORDERED; QUANTITY ORDERED; QUANTITY SHIPPED; AND PRICE CHARGED, WITH TOTALS FOR EACH PRODUCT FOR EACH REPORTING PERIOD. WE RESERVE THE RIGHT TO REQUEST ADDITIONAL INFORMATION OR TO MODIFY THE REPORTING PERIODS. REPORTING PERIODS: QUARTERLY REPORTS MUST BE SUBMITTED IN ACCORDANCE WITH THE FOLLOWING SCHEDULE: REPORTING PERIOD: JANUARY 1 TO MARCH 31 - REPORT DUE APRIL 15 REPORTING PERIOD: APRIL 1, TO JUNE 30 - REPORT DUE JULY 15 REPORTING PERIOD: JULY 1 TO SEPTEMBER 30 - REPORT DUE OCTOBER 15 REPORTING PERIOD: OCTOBER 1 TO DECEMBER 31 - REPORT DUE JANUARY 15 CONTRACT TERMS: THIS CONTRACT WILL BE SUBJECT TO REVIEW THROUGHOUT ITS TERM. THE STATE WILL CONSIDER CANCELLATION UPON DISCOVERY THAT A VENDOR IS IN VIOLATION OF ANY PORTION OF THE AGREEMENT, INCLUDING AN INABILITY BY THE VENDOR TO PROVIDE THE PRODUCTS, SUPPORT, AND/OR SERVICE OFFERED IN THEIR RESPONSE. VERMONT STATE COLLEGES: THIS CONTRACT IS ALSO AVAILABLE FOR USE BY THE UNIVERSITY OF VERMONT AND THE VERMONT STATE COLLEGES INC., A SEPARATE CORPORATION, HAVING UNDER ITS JURISDICTION CASTLETON STATE COLLEGE, XXXXXXX STATE COLLEGE, LYNDON STATE COLLEGE, COMMUNITY COLLEGE OF VERMONT, AND THE VERMONT TECHNICAL COLLEGE. TOWNS AND SCHOOLS OF THE STATE OF VERMONT: AT THE BIDDER'S ELECTION POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES OF THE STATE MAY PARTICIPATE IN STATE CONTRACTS AT THE SAME PRICES, TERMS AND CONDITIONS. ITEMS FURNISHED TO POLITICAL SUBDIVISIONS AND INDEPENDENT COLLEGES WILL BE BILLED DIRECTLY TO AND PAID FOR BY THE POLITICAL SUBDIVISIONS OR INDEPENDENT COLLEGES AND NEITHER THE STATE NOR ITS COMMISSIONER OF BUILDINGS AND GENERAL SERVICES PERSONALLY OR OFFICIALLY ASSUMES ANY RESPONSIBILITY FOR THESE PAYMENTS. AGENCIES & DEPARTMENTS ARE REQUESTED TO ADVISE THE PURCHASING AGENT AT ONCE OF THE FAILURE ON THE PART OF THE CONTRACTOR TO FULFILL ANY OF THE TERMS OR CONDITIONS OF THIS CONTRACT. PLEASE REFER TO THE ASSIGNED CONTRACT NUMBER/PURCHASE ORDER # ON ALL CORRESPONDENCE, DELIVERY DOCUMENTS AND INVOICES. PERFORMANCE / CONTRACT PERIOD: THIS CONTRACT IS WRITTEN FOR AN INITIAL ONE (1) YEAR TERM, WITH OPTIONS TO EXTEND FOR THREE (3) ADDITIONAL ONE-85% OFF RETAILYEAR PERIODS UPON MUTUAL AGREEMENT OF BOTH PARTIES. PERFORMANCE MEASUREMENTS