1
EXHIBIT 10.19
[FIRFAX COUNTY LETTERHEAD]
AMENDMENT NO. 5
SUBJECT: EDI Translation Software/Consultation /VAN Services
CONTRACTOR VENDOR CODE CONTRACT NO.
---------- ----------- ------------
Digital Commerce Corporation B232704379 0I RQ97-000012-16A
dba Datamatix
000 Xxxx Xxxxxx Xxxx
Xxxx xx Xxxxxxx, XX 00000
By mutual agreement, Contract RQ97-000012-16A is amended to renew the contract
for one (1) years, at existing terms and conditions, effective December 20,
1999 through December 19, 2000. In addition, the contract is being assigned to
Digital Commerce Corporation at the same address as Datamatix (Ref. Datamatix's
letter dated September 15, 1999).
All other terms and conditions remain unchanged.
----------------------------------------------
Xxxxxx X. Xxxx, CPPO
Director/County Purchasing Agent
ACCEPTANCE:
BY: Treasurer
---------------------------------- ------------------------------
Signature Title
Xxxxxxx Xxxxxxxx 10/29/99
---------------------------------- ------------------------------
Printed Date
DISTRIBUTION:
DPSM - Systems Administration Section Control Copy
Contractor Administrator DPSM - Xxxxx XxXxxxxx
Contractor(s) DPSM - Xxxxx Xxxxx
DAHS - Contracts Management, Suite 738 Park Authority - Purchasing Section
DPSM - D'Arcy Xxxxx FCPS/GS - Xxxx Xxxxxxx
2
[FAIRFAX COUNTY LETTERHEAD]
AMENDMENT NO. 3
SUBJECT: EDI Translation Software/Consultation/VAN Services
CONTRACTOR VENDOR CODE CONTRACT NO.
---------- ----------- ------------
Datamatix, Inc. B232704379 01 RQ97-000012-16A
000 Xxxx Xxxxxx Xxxx
Xxxx xx Xxxxxxx, XX 00000
Contract RQ97-000012-16A is amended to accept Datamatix's letter dated December
10, 1998, to provide consulting services to assist the County in its electronic
commerce initiative to deliver Notices of Solicitation via e-mail, fax and hard
copy. The estimated fee will not exceed $5,000 (based on the hourly rates in
the contract).
All other terms and conditions remain unchanged.
Note: The vendor code and contract number reflect changes made by the new
County Purchasing System.
-------------------------------
Xxxxx X. Xxxxxxx, CPPO
Director/County Purchasing Agent
LNW/lr\[c:\wpfiles\amendm.ent\]
DISTRIBUTION:
------------
Contractor(s) Contract Administrator
Dept. of Education - Financial Services Control Copy
DPSM - Administrative Support Section DPSM - Xxxxx XxXxxxxx
DPSM - Xxxxx Xxxxx DPSM - Xxxx Xxxxxxxxx
3
[FAIRFAX COUNTY LETTERHEAD]
AMENDMENT NO. 2
SUBJECT: EDI Translation Software/Consultation/VAN Services
CONTRACTOR VENDOR CODE CONTRACT NO.
---------- ----------- ------------
Datamatix, Inc. B232704379 01 RQ97-000012-16A
000 Xxxx Xxxxxx Xxxx
Xxxx xx Xxxxxxx, XX 00000
By mutual agreement, Contract RQ97-000012-16A is renewed for one (1) year at
existing prices, terms, and conditions, effective December 20, 1998 through
December 19, 1999. In addition, this amendment reflects the following changes:
o CHANGE THE ADDRESS from 000 X. Xxxxxxxxxx Xxxx, Xxxxx 000,
Xxxxxxxx Xxxxxxx, XX to 000 Xxxx Xxxxxx Xxxx, Xxxx xx
Xxxxxxx, XX 00000; Phone #000-000-0000 & Fax #000-000-0000.
o CHANGE the Senior Consultant hourly rate from $150 per hour
to $165 per hour. (Ref. Paragraph 11 of the Special
Provisions and Datamatix's letter dated November 20, 1998.)
o CHANGE the annual maintenance charges for Harbinger/Supply
Tech software as follows: (Ref. Datamatix's letter dated
November 20, 1998.)
FROM:
STX for Windows EDI Translation Software $ 900
XMAP Feature $ 600
---------
TOTAL: $ 1,500
TO:
STX - Windows (MRSTXW3S) $ 752.40
External Command Interface (MRSTXW3S006) $ 517.28
STMAP Application File Mapper (MRSTX3STMAP) $ 731.50
---------
TOTAL: $2,001.18
All other items and conditions remain unchanged.
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RQ97-000012-16A- Amendment No. 2
Page 2
Note: The vendor code and contract number reflect changes made by the new
County Purchasing System
--------------------------------
Xxxxx X. Xxxxxxx, CPPO
Director/County Purchasing Agent
ACCEPTANCE:
BY: Chairman & CEO
----------------------------------- -----------------------------------
Signature Title
Xxxxxx X. Xxxxxx 12/14/98
----------------------------------- -----------------------------------
Printed Date
DISTRIBUTION:
Contractor(s) DPSM - Administrative Support Group
Control Copy Contract Administrator
Department of Education - Financial Services DPSM - Xxxx Xxxxxxxxx
DPSM - Xxxxx XxXxxxxx DPSM - Xxxxx Xxxxx
5
RQ97-000012-16A- Amendment No. 2
Page 3
AMENDMENT ONE
TO
FAIRFAX COUNTY CONTRACT NUMBER RQ700012.16A
DATED JANUARY 10, 1997 (RENEWED DECEMBER 1998)
AGREEMENT FOR ORDERLINK(TM) SERVICES (AGREEMENT)
This Amendment to Fairfax County Contract number RQ7000012.16A dated January
10, 1997 (Amendment) is entered into on this 25th day of January 1999 between
Fairfax County Public Schools (the "Sponsor") with its principal place of
business at 0000 X Xxxxxxxxxx Xxxx, Xxxxxxxxxxx, XX 00000 and Datamatix, Inc.
(Datamatix) a Delaware corporation with its principal place of business at 000
Xxxx Xxxxxx Xxxx, Xxxx xx Xxxxxxx, XX 00000 each sometimes referred to
hereinafter to as a "Party" and collectively as the "Parties".
BACKGROUND
The Sponsor routinely solicits and issues textbook and other master contracts
("Master Contracts") with suppliers ("Vendors") so as to provide the best
available prices and an easy ordering mechanism for frequently purchased goods
and services by the Sponsor and other authorized and affiliated agencies
(collectively "Users").
The Sponsor desires to make its Master Contracts available on-line in
electronic format. Datamatix has developed a software application known as
OrderLink(TM), an Internet-based service that hosts Master Contracts and makes
them available for on-line ordering. Datamatix has agreed to offer the
OrderLink service to all current and future Sponsor Master Contract Users as an
Internet-based Worldwide Web service. Datamatix has agreed to provide and
maintain this service for the Sponsor under the terms and conditions of this
Agreement.
AGREEMENT
In consideration of the mutual covenants and agreements herein contained, the
parties hereto, intending to be legally bound, hereby agree as follows:
A. DESCRIPTION OF OrderLink(TM) SERVICE
During the term of this Amendment:
1. The OrderLink Service shall be offered to all Sponsor Users.
2. OrderLink shall be accessible on the Worldwide Web via the Internet.
Users shall be responsible for providing their own Internet access.
OrderLink access shall be controlled by password to ensure only
authorized Users may place orders. OrderLink shall be compatible with
the version of Microsoft or Netscape's browser software currently
available at the time of execution of this Amendment. The method of
access to Order Link shall be through
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RQ97-000012-16A- Amendment No. 2
Page 4
hotlinks from the Fairfax County Public Schools' Internet Home Page
and/or via hotlinks from other recognized associations.
3. Users shall be able to use the OrderLink service to read, search, and
place orders against Master Contracts.
4. Master Contracts loaded into OrderLink shall be provided to Datamatix
in an ASCII delimited, electronic, consistent format and shall be
updated by Datamatix on a bi-weekly (or mutually agreed to) basis
using data supplied by the Sponsor. The data format shall meet the
specifications identified in Attachment A. In the event the Sponsor
does not have sufficient resources to provide said Master Contracts in
the required format, Datamatix shall provide services to convert the
data to the desired format on a mutually agreeable price based on the
labor rates identified in Attachment B.
5. Users shall be able to search each Master Contract:
a) by contract number used by the Sponsor;
b) by vendor, and
c) by key word search.
6. User shall be able to see:
a) summary lines for each Master Contract,
b) each detailed line item with full item description, minimum
order quantities,
c) current price unless Master Contract refers User to Vendor's
catalog or any document not included in the Master Contract
and
d) terms and conditions of the Master Contract.
7. Subject to Section C below, users shall be able to place orders
against Master Contracts while online. Such orders shall be sent to
the Vendor via Internet e-mail or by FAX. A user can optionally
include procurement card information in the order (Web-based SSL
security is used for all orders).
8. Users shall be able to print out or download to their PCs, excerpts of
Master Contracts such as individual line items, for their use.
Datamatix will provide sponsor with usage information and the ability
to generate standard usage reports. Additional data format downloads,
other than for report generation, may be provided on a billable basis
at the labor rates identified in Attachment B.
9. Vendors shall have the option to pay Datamatix for "hotlinks" from the
Master Contracts on OrderLink to the Vendors' own Web sites in order
to let Users know more about the Vendor companies, their new products,
or even to show pictures or demonstrations of their products, if the
Vendor chooses to provide such product information and a Web site
address. Datamatix has no responsibility for the information provided
on any third party Web sites.
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RQ97-000012-16A- Amendment No. 2
Page 5
10. Access to each Master Contract shall be secured at multiple levels.
All Users shall have a password to query the contract database or see
contract details. A second password level shall further restrict
access to placing orders to authorized representatives of Users.
Additional password access shall also be provided for viewing reports
in the system.
11. The OrderLink service is solely a means to convey contract information
and to facilitate the placement of orders. Filling orders and
otherwise complying with the Master Contract is the
a) by Sponsor, at its option, if Datamatix breaches any
of its other obligations under this Agreement in any
material respect and fails to cure such breach
within 30 days of Sponsor's written notice to
Datamatix of such breach;
b) by Datamatix, at its option, if the Sponsor breaches
any of its obligations under this Agreement in any
material respect and fails to cure such breach
within 30 days of Datamatix written notice to the
Sponsor of such breach;
c) by either party, at its option, immediately upon
written notice to the other party if: (i) such other
party makes an assignment for the benefit of its
creditors; (ii) such other party becomes insolvent;
(iii) such other party institutes proceedings for
its full or partial liquidation or dissolution; (iv)
such other party is adjudged bankrupt by a court of
competent jurisdiction; (v) a trustee or receiver is
appointed for such other party or any substantial
part of its assets; (vi) a voluntary or involuntary
petition under the United States Bankruptcy Code or
other similar law, whether Sponsor or federal, for
the relief of debtors is filed against such other
party and not discharged within 30 days; or (vii)
such other party consents to the appointment of a
receiver or a trustee for itself or any substantial
portion of its assets.
3. Upon any expiration or termination of this Agreement, Datamatix shall
deliver to the Sponsor a copy of all Master Contracts then resident on
OrderLink. Datamatix shall certify to the Sponsor in writing that all
copies of the data (regardless of where or how stored) have been
returned to the Sponsor. The expiration or termination of this
Agreement shall not excuse either party from any breach of this
Agreement prior to such termination and full legal and equitable
remedies shall remain available therefore.
E. WARRANTIES
1. Datamatix owns all rights to the OrderLink Service and represents to
the Sponsor that it is authorized to grant the Sponsor and Users
access to OrderLink and to use the Services.
2. Datamatix represents and warrants that, at the time at which the
Services are first made available to Users and for the term of this
Amendment, OrderLink shall perform, and the Services conform
substantially to the documentation discussed in Section C.2.
3. THESE WARRANTIES REPLACE ALL OTHER WARRANTIES, EXPRESS OR IMPLIED,
INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF
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RQ97-000012-16A- Amendment No. 2
Page 6
MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Datamatix has no
responsibility for Users' connection to the Internet or to the
Worldwide Web through its Internet service provider(s).
F. INDEMNIFICATION
1. Datamatix agrees to defend, indemnify, and hold harmless Sponsor
against any and all claims, losses, and expenses, including reasonable
attorney fees and other costs of litigation arising out of any claim
that Datamatix breached its representations and warrants under this
Agreement.
2. The foregoing indemnities are conditioned on the following:
a) prompt written notice to Datamatix by Sponsor of any claim or
proceeding subject to indemnification,
b) cooperation by Sponsor in the defense and settlement of any
such claim.
G. LIABILITIES
1. IN NO EVENT SHALL EITHER DATAMATIX OR THE SPONSOR BE LIABLE FOR ANY
DIRECT, INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING
OUT OF OR IN CONNECTION WITH THIS AGREEMENT OR THE USE OR PERFORMANCE
OF THE SERVICES HEREUNDER.
2. The above limitation shall not apply to damages for bodily injury
(including death) and damage to personal property for which Datamatix
is legally liable. Circumstances may arise where, because of default
on the part of Datamatix or other liability, Sponsor may be entitled
to recover damages from Datamatix. In each such instance, regardless
of the basis on which Sponsor is entitled to claim damages from
Datamatix (including fundamental breach, negligence,
misrepresentation, or other contract or tort claim), Datamatix is
liable only for:
a) damages for bodily injury (including death) and damage to
real property and tangible personal property; and
b) the amount of any other actual direct damages or loss, up to
the greater of $100,000 or the charges (if recurring, 12
months charges apply) for the Product and Service that is the
subject of the claim.
3. Under no circumstances is Datamatix, its subcontractors, or Program
developers liable for any or the following:
a) loss of, or damage to, your records or data; provided,
however, that Datamatix shall take reasonable steps to
safeguard data, files, reports or other information from
loss, destruction or erasure.
b) any costs or expenses of replacing or damages resulting from
the loss of such data, or,
c) special, incidental, or indirect damages or for any economic
consequential damages (including lost profits or savings),
even if Datamatix is informed of their possibility.
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RQ97-000012-16A- Amendment No. 2
Page 7
H. GENERAL
1. Independent Vendor. Each party shall be and act as an independent
contractor and not as an agent or partner of the other party. Neither
party by virtue of this Agreement shall have any right, power or
authority to act or create any obligation, express or implied on
behalf of the other party hereto, or on behalf of any User or any
Vendor. Except as expressly provided in this Agreement or as may be
subsequently agreed between the parties in writing, all expenses
incurred by either party in furtherance of the terms of this Agreement
shall be borne by the party incurring such expense.
2. Notices. All notices, requests, demands and other communications
required or permitted to be made hereunder shall be in writing and
shall be deemed duly given if hand delivered, delivered by certified
mail, return receipt requested, first class postage prepaid, or sent
by nationally recognized overnight delivery service, in each case
addressed to the party entitled to receive the same at the address
specified below:
If to Sponsor, then to: If to Datamatix, then to:
Xxxx X. Xxxxxxx, CPPO, Director Xxxxxx X. Xxxxxx, President
Department of General Services Datamatix, Inc.
0000 X Xxxxxxxxxx Xxxx 000 Xxxx Xxxxxx Xxxx
Xxxxxxxxxxx, XX 00000 Xxxx xx Xxxxxxx, XX 00000
3. Trademarks. Datamatix name and logo, the names of Services, and any
trademarks used in connection with Services are the property of
Datamatix. Sponsor is authorized to use these trademarks for the
purpose of marketing the Services and furthering the purposes of this
Agreement, and otherwise in accordance with Datamatix instructions and
guidelines for usage.
4. Products. Other than as expressly provided for herein, any hardware,
software or services will be provided to the Sponsor under a separate
agreement.
5. Entire Agreement. This Agreement constitutes the full and entire
understanding and agreement between the parties with regard to the
subject matter hereof and thereof, and supersedes all prior
agreements, promises, discussions, understandings, inducements or
conditions, express or implied oral or written, except as herein
contained. The express terms hereof control and supersede any course
of performance and/or usage of trade inconsistent with any of the
terms hereof.
6. Confidentiality of Data. The Sponsor represents that any data provided
to Datamatix under this Agreement is not confidential, as defined in
the Commonwealth of Virginia's Freedom of Information Act. Should any
confidential data be subsequently provided by the Sponsor to
Datamatix, a separate agreement, mutually agreed to by the parties,
for the Exchange of Confidential Information, will be executed.
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RQ97-000012-16A- Amendment No. 2
Page 8
7. Assignment; Successors and Assigns. Except as expressly provided
herein, neither party may assign or transfer, in whole or in part,
this Agreement or any of its rights or obligations hereunder, whether
voluntarily, by operations of law or otherwise, without the prior
written consent of the other party hereto. This Agreement, and all
rights and powers granted hereby, shall be binding upon and inure to
the benefit of the parties hereto and their respective successors and
permitted assigns.
8. No Third Party Beneficiaries. The Parties specifically intend and
agree that no one other than the Parties to this Agreement, including
without limitation any User or any Vendor, is or shall be deemed to be
a third party beneficiary of any of the rights or obligations set
forth in this Agreement.
9. Waivers: Amendments. No modification or amendment of this Agreement or
waiver of any provision of this Agreement shall be valid unless in
writing and signed by both Parties.
10. Severability. The provisions of this Agreement are independent of and
severable from each other. No provision shall be affected or rendered
invalid or unenforceable by virtue of the fact that for any reason any
one or more of the other provisions hereof may be invalid or
unenforceable in whole or in part.
11. Headings. The titles of the Sections and subsections are for
convenience only and are not in any way intended to limit or amplify
the terms or conditions of this Agreement.
12. Counterparts. This Agreement may be executed in any number of
counterparts, each of which when so executed shall be deemed to be an
original and all of which when taken together shall constitute one
Agreement. This Amendment shall become binding when one or more
counterparts hereof, individually or taken together, shall bear the
signature of all of the Parties reflected hereon as the signatories
hereto.
13. Governing Law. This Amendment and the legal relations among the
parties hereto shall be governed by and construed in accordance with
the laws of the Commonwealth of Pennsylvania.
IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be
executed by their duly authorized agents on the day and year first above
written.
Datamatix, Inc. Sponsor
By: By:
-------------------------------- ------------------------------
Authorized Signature Authorized Signature
Name: Xxxxxx X. Xxxxxx Name: Xxxx X. Xxxxxxx
----------------------------
Title: President Title: Director, Supply Operations
------------------------------
Date: January 25, 1999 Date: January 25, 1999
---------------- -------------------------------
11
[FAIRFAX COUNTY LETTERHEAD]
-------------------------------------- --------------------------------------- --------------------------------------
ISSUE DATE: REQUEST FOR PROPOSAL NUMBER: FOR: Electronic Data Interchange
August 1, 1996 RFP70001216 (EDI) Transaction
Software/Consultation/Value Added
Network (VAN) Services
-------------------------------------- --------------------------------------- --------------------------------------
AGENCIES: Department of DATE/TIME OF CLOSING: CONTRACT ADMINISTRATOR:
Information Technology/Purchasing & August 30, 1996 at 4:00 PM Xxxxxxxx Xxxxxxxx
Supply Management Agency (000) 000-0000
-------------------------------------- --------------------------------------- --------------------------------------
Proposal - In accordance with the following and in compliance with all terms
and conditions, unless otherwise noted, the undersigned offers and agrees, if
the proposal is accepted, to furnish items or services for which prices are
quoted, as the price set opposite each item, delivered or furnished to
designated points within the time specified. It is understood and agreed that
with respect to all terms and conditions accepted by Fairfax County under
acceptance below, items or services offered and accompanying attachments shall
constitute a consent.
--------------------------------------------------------------------------------
NAME AND ADDRESS OF FIRM: Telephone No.: 000-000-0000
------------
Datamatix, Inc. Va. State Registration No.: application submitted; see attached
--------------- -----------------------------------
000 X. Xxxxxxxxxx Pike Federal Social Security No.: 00-0000000
------------------------------- ----------
Suite 300 Prompt Payment Discount: ___% for payment within ____ days.
-------------------------------
Plymouth Meeting, PA 19462 Fairfax License Tax No.: 000265099
----------------------------- ---------
CHECK ONE: [ ] INDIVIDUAL [ ] PARTNERSHIP [X] CORPORATION
State in which Incorporated: Delaware
--------
8/22/96 (Impress
----------------------------------- ----------------------- Corporate Seal
Vendor Legally Authorized Signature Date Here)
Xxxxxx X. Xxxxxx, CEO Xxxxxx X. Xxxxx
--------------------- ----------------
Print Name and Title Secretary
By signing this proposal, Offeror certifies, acknowledges, understands, and
agrees to be bound by the conditions set forth in Paragraph 66 of the General
Conditions and Instructions to Bidders, regarding financial disclosure
requirements.
-------------------------------------------------------------------------------
ACCEPTANCE AGREEMENT - COUNTY OF FAIRFAX (This is not an order - Purchase Order
will follow.)
CONTRACT NUMBER: RQ70001216 A DATE: January 10, 1997
-------------------------
Accepted as follows: Awarded RFP70001216 in accordance with the technical and
business proposals submitted by your firm on 8/30/96, to include the Memorandum
of Negotiations approved on this date.
----------------------- --------------------------
Contract Administrator Purchasing Agent
XXXXXXXX XXXXXXXX, CPPB XXXXX X. XXXXXXX, CPPO
-------------------------------------------------------------------------------
Sealed proposal subject to terms and conditions of this Request for Proposal
will be received at 00000 Xxxxxxxxxx Xxxxxx Xxxxxxx, Xxxxx 000. Fairfax,
Virginia 22035 until time/date specified above for furnishing items or services
delivered or furnished to specified destinations within the time specified or
stipulated by the Offeror.
AN EQUAL OPPORTUNITY PURCHASING ORGANIZATION
12
FAIRFAX COUNTY
MEMORANDUM OF NEGOTIATIONS
RFP 70001216
Provide Electronic Data Interchange (EDI) Translation/Consultation/Value Added
Network (VAN) Services
The County of Fairfax (hereinafter called the County) and the Purchasing &
Supply Management Agency (P&SMA) and Datamatix, Inc. (hereinafter called the
Contractor) hereby agree to the following in the execution of contract
RQ70001216A.
The contract shall consist of the following:
1. RFP70001216, as issued and Addendum No. 1
2. Datamatix's Technical and Business Proposals Dated August 30, 1996
3. Datamatix's letter dated October 2, 1996, responding to the Oral
Interview questions and the letter dated November 12, 1996.
4. This Memorandum of Negotiations
5. Any subsequent amendments to the contract, mutual agreed upon in
writing between the County and Datamatix, Inc.
The following changes in the vendor's proposal are mutually agreed upon:
1. PROJECT DURATION/IMPLEMENTATION: The project time line for
implementing 850 (purchase orders), 860 (change orders), and 997
(functional acknowledgment) transactions sets will be from December
1996 through March 1997. Implementation is defined as: Fairfax County
being fully EDI and EDI-to-Fax capable to transmit the transactions
850/860 sets and receive the transaction 997 sets in a production
environment to/from selected trading partners.
2. COUNTY PROJECT TEAM COMPOSITION: Page 2, Response to question #2
contained in Datamatix's October 2, 1996, the following County project
team has been agreed to:
STAFF (ROLE) ESTIMATED LEVEL OF EFFORT
Team Leader: Xxxxx Xxxxxx No more than .25 (25%) time for project duration
Procurement Expert: Xxxx Xxxxxxxx No more than .25 (25%) time for project duration
Technical Expert: Xxxxxxx Xxxxxxxxx Up to 80 hours for project duration
EDI Coordination: Xxxx Xxxxxxxx No more than .50 (50%) for project duration
3. CONSULTING FEES: Page 3, Section 5A. entitled "Consultation Fees" of
Datamatix's Business proposal is changed as follows:
13
A. Datamatix Professional/Technical Consulting Fees
o Senior Consultant (Xxxxx, Xxxxxx, Xxxxxx): $150/Hour
o Senior Technical Consultant (Xxxxxxxxxxx, others) $115/Hour
o Associate Consultant (Good, others) $100/Hour
4. MAPPING OF 850/860 TRANSACTION SETS: Page 1, Item #1, 2nd Bullet of
Datamatix's November 12, 1996 letter has been changed to read: "The
revised estimate is based on a review of the map analysis done by
Fairfax County and the sample flat file format provide to Datamatix is
30 hours, not to exceed the total amount of $5,250."
Accepted by:
----------------------------------------------------- -------------------
Xxxxxx X. Xxxxxx, CEO, Datamatix, Inc. Date
----------------------------------------------------- -------------------
Xxxxx X. Xxxxxxx, CPPO, Director, Purchasing & Supply Date
