Cellular/Wireless Services ...

Amendment No. 2 to Contract for PADD15200993 and State of Idaho Parties: State of Idaho By and Through the Division of Purchasing and Discountcell Inc “Contractor” A. The Parties entered into a Contract for Purchase of Cradlepoint products and Cradlepoint related peripherals (“Contract”), effective May 28, 2015. B. Wireless Equipment & Airtime (NASPO ValuePoint Contracts) Based on the above recitals, and good and valuable consideration, the receipt of which is hereby acknowledged, the Contract is amended as follows: 1. Extend Contract for one (1) year or until a new PADD under the Data Communications portfolio is in place. Add funds. 2. $250,000.00 3. Except as expressly modified in this Amendment, all other terms and conditions of the Contract remain in full force and effect. 4. This Amendment is effective on 1/1/2020 12:00 AM or upon the date of the last signature. In no event will this Amendment be effective until executed by DOP. State of Ida ho Chelsea Robillard, CPPB Lead

Purchasing Officer Date: December 31, 2019! BRAD LITTLE Governor BRYAN MOONEY Director STEVE BAJLEY Administrator State of Idaho Department of Administration Division of Purchasing 304 N 8th Street, Rm 403(83702) P. 0. Box 83720 Boise, ID 83720-0075 Telephone (208) 327-7465 Fax: 208-327-7320 December 20, 2019 Discount Cell, Inc. Attn: Jennifer King VIA E-MAIL TRANSMISSION fljngffiscountcefl.corn RE: Renewal of Contract PADD1 5200993, a Contract for CellulariWireless Services for the various State of Idaho Agencies, Institutions, and Departments Expiring 12/31/2019 The State of Idaho would like to renew the above referenced contract for a period of One (1) Year or until a new PADD under the Data Communications portfolio is in place, whichever is sooner.. The contract renewal period is January 1. 2020 to December31. 2020. The same terms and conditions prevail for the contract renewal period, except as expressly modified herein. If the terms of this renewal letter are acceptable to your company, please sign below and mail, fax (208 327 7320) ore mail qov) to the Division of Purchasing if you need to update the contact information for this contract, pfease do so below. Please update your IPRO profile as well, if necessaty, in order to continue to receive e-mail notifications through the IPRO System. UPDATED CONTACT INFORMATION for PADD1 5200993: Contact Name - — Jennifer King Title President Address 350 West 500 South, Provo, UT 84601 Phone 801 -310-0539 Fax -705-0324 E-mail Thank you for your consideration in this matter. Sincerely, helsea obillard Idaho Division of Purchasing COMPANY: BY: DATE: Contractor agrees to the terms detailed above: DiscountCell Inc ,iwh.& (Sigfure) (Printed Name) 12/20/2019 SBPO Renewal Letter Revised 05124/19 IDAHO Idaho Division of Purchasing Participating Addendum Purchase Order Name: SW PADD Wireless Routers Contract Number: PADD15200993 Contract Value: 0.00 USD Purchase Order Date: 7/10/2019 Submitted By: Jason Skelton Supplier Shipping Details Discountcell Inc Ship FOB: Destination, Prepaid 350 W 500 SOUTH PROVO Shipping Instructions: Per agency order UT, 84601 Phone: +1 801-235-9809 Fax: +1 801-705-0324 Email: jking@discountcell.com Bill To Address Ship To Address DOP - Various State Agencies Ship to Ordering State of Idaho Agency Various Locations See Below for Details on Specific Locations Various, Idaho 83702 Phone: 208-327-7465 Phone: 208-327-7465 Fax: 208-327-7320 Fax: 208-327-7320 Email: purchasing @ adm.idaho.gov Email: purchasing @ adm.idaho.gov Mail Stop: DOP - Various Locations Mail Stop: DOP - Various Locations Payment Details Payment Terms: Net 30 Participating Addendum NOTICE OF STATEWIDE CONTRACT (PADD) AWARD 1 I P a g e IDAHO This Contract is for Wireless Equipment & Airtime (NASPO ValuePoint Contracts), awarded pursuant to State of Nevada Master Agreement 1907, issued as a cooperative contract in conjunction with NASPO ValuePoint. This Contract is issued on behalf of State of Idaho Agencies, institutions, departments, and eligible public agencies as defined by Idaho Code Section 67-2327 and shall be for the period noted above. It may be amended, renewed, or extended upon mutual, written agreement of the parties, as detailed in the RFP. Contract Type: Open Public Agency Clause: Yes Contractor Contact: Jennifer King Phone: +1 801-235-9809 E-mail: jking@discountcell.com This Contract is to be drawn upon as requested by the Ordering Agency for the period noted above. THIS NOTICE OF AWARD IS NOT AN ORDER TO SHIP. Purchase orders against this PADD will be furnished by the Ordering Agency on whose behalf this Contract is made. Contractor must ship and bill directly to the Ordering Agency. DO NOT INVOICE DOP unless DOP is the Ordering Agency. Notating the Contract Award Number on any invoices/statement will facilitate the efficient processing of payment. QUANTITIES: DOP can only give approximations of quantities; no maximum or minimum quantities can be guaranteed. This PADD, including any attached files, constitutes the State of Idaho’s acceptance of your signed Proposal (including any electronic submission), which is incorporated herein by reference. In the event of any inconsistency, precedence shall be given in the following order: 1. This PADD 2. State of Nevada’s original sourcing event, RFP No. 1907 3. The Contractor’s signed Proposal Special Instructions: Internal Comments: Total USD Signature :Jason Skelton 21 P a g IDAHO Signed By: (A Y 3 I P a g e BRAD LITTLE Governor BRYAN MOONEY Director STEVE BAILEY Administrator State of Idaho Department of Administration Division of Purchasing 304 N 8th Street, Rm 403 (83702) P. 0. Box 83720 Boise, ID 83720-0075 Telephone (208) 327-7465 Fax: 208-327-7320 http://purchasing.idaho.gov June 21, 2019 DiscountCell, Inc. Attn: Jennifer King, Paul Carroll VIA E-MAIL TRANSMISSION king @ discountcell.com; Paul.carroll@discountcell.com RE: Extension of Contract PADD1 5200993, a Contract for Cellular/Wireless Services for the various State of Idaho Agencies, Institutions, and Departments Expiring 6/30/2019 The State of Idaho would like to extend the above referenced contract for a period of Six (6) Months. The contract extension period is July 1, 2019 to December 31, 2019. The same terms and conditions prevail for the contract extension period, except as expressly modified herein. If the terms of this extension letter are acceptable to your company, please sign below and mail, fax (208.327.7320) or e-mail (purchasing@adm.idaho.gov) to the Division of Purchasing. If you need to update the contact information for this contract, please do so below. Please update your IPRO profile as well, if necessary, in order to continue to receive e-mail notifications through the IPRO System. Thank you for your consideration in this matter. Contractor agrees to the terms detailed above: Sincerely, Jason Skelton Idaho Division of Purchasing COMPANY: BY: DATE: (Signature) (Printed Name) UPDATED CONTACT INFORMATION for PADD1 5200993: Contact Name Title Address Phone Fax E-mail SBPO Renewal Letter Revised 05/24/19 DiscountCell, Inc Jennifer King 06/21/2019 State of Idaho CHANGE ORDER - 02 PLEASE DO NOT DUPLICATE THIS ORDER. Change Order Summary Supplier Purchase Order Number: PADD15200993 Janiel Jones DiscountCell, Inc 350 West 500 South Provo, UT 84601 Phone: 801-235-9809- Fax: 801-705-0324 Email: info@discountcell.com Buyer Contact Stephanie Wildman Tel:208-332-1611 Fax: 208-327-7320 Stephanie.Wildman@adm.idaho.gov Account Number: AC-1 Revision Number: 02 Change Order Date: October 11, 2016 Service Start Date: November 1, 2016 Service End Date: June 30, 2019 Payment Method: Invoice Payment Terms: No Payment Terms specified Currency USD FOB Instruction: Destination Attachment(s): PADD15200993 Renewal Letter.pdf :ChangeLog.htm :Purchase Order Change Contract Number: Bill To Address Ship To Address DOP - Various State Agencies State of Idaho Various Locations See Below for Details on Specific Locations Various, Idaho 83702 DOP - Various State Agencies State of Idaho Various Locations See Below for Details on Specific Locations Various, Idaho 83702 Phone: 208-327-7465 Phone: 208-327-7465 Fax: 208-327-7320 Fax: 208-327-7320 Email: purchasing@adm.idaho.gov Email: purchasing@adm.idaho.gov Mail Stop: DOP - Various Locations Mail Stop: DOP - Various Locations Instructions PADD15200993, Wireless Communication Services and Equipment, pursuant to NASPO ValuePoint (formerly WSCA) Master Agreement (Nevada Bid Number RFP:1907) for the benefit of State of Idaho Agencies, institutions, and departments and eligible political subdivisions or public agencies as defined by Idaho Code, Section 67-2327 (the Contract), is renewed for an additional period of time, as provided above. All of the terms and conditions contained in the Contract shall remain in full force and effect, except as expressly modified herein. Contractor's signed renewal letter is attached and incorporated herein by reference. Note: The dollar amount listed in the contract renewal pricing is an estimate based on State of Idaho Agency usage and cannot be guaranteed. The actual dollar amount of the Contract may be more or less depending on the orders placed by the State; or may be dependent upon the specific terms of the Contract. NO OTHER CHANGES NOTED Contract History: Original Contract Amount: $85,000.00 Change Order 1 (administrative change): $0.00 Renewal 1 (this Change Order): $227,000.00 Total Contract Value: $312,000.00 Items Supplier Part Number Quantity Back Order Unit Unit Price Total 1.00 0 EA 227,000.00 $227,000.00 Item Description #1 Renewal 1 Delivery Date: October 7, 2016 Shipping Method: Delivery Shipping Instructions: Ship FOB: Destination Attachment(s) Special Instructions: Billing instructions will be given by each Participating Entity at the time of order. WebProcure: Request And Workflow https://webprocure.perfect.com/WebDriver?ACT=RptPOSuppAct&EID... 1 of 2 10/25/2016 11:02 AM Sub-Total (USD) $227,000.00 Estimated Tax (USD) $0.00 TOTAL: (USD) $227,000.00 Note: If there is a next to an item's unit price, that indicates that the price has been discounted. Signature : Signed By : WebProcure: Request And Workflow https://webprocure.perfect.com/WebDriver?ACT=RptPOSuppAct&EID... 2 of 2 10/25/2016 11:02 AM