IT SW Quality Assurance Servs Qty Purchase Agreement QPA Number 0000000000000000000021329 Agency Number: Facility: ASA GSA Contract GS-35F-323GA Effective Date:...

This is an award of a Quantity Purchase Agreement for Independent Software Quality Assurance Services. The QPA is a cooperative purchasing instrument based on the GSA contract # GS-35F-323GA. The complete contract is available at this link: https://fs.gmis.in.gov/IDOAcontracts/public/105568-000.pdf. CONTACT Gerry Bailey Managing Director iLab LLC (317) 513-0116 mobile (317) 218-3258 ext. 801 office (317) 218-3623 Fax The following UN/CEFACT Unit of Measure Common Codes are used in this document: Signature of Purchasing Officer Typed Name Signature Of Approval Office Of the State Attorney General Date Signed Typed Name Date Signed Authorized Signature Indiana Department Of Administration Procurement Division 402 West Washington Street, Rm W468 Indianapolis, Indiana 46204 Telephone: (317) 232-3150 Quantity Purchase Agreement With The State Of Indiana Page 1 of 1 Requisition Nbr.: IT SW Quality

Assurance Servs Qty Purchase Agreement QPA Number 0000000000000000000021329 Agency Number: Facility: ASA GSA Contract GS-35F-323GA Effective Date: 07/01/2017 Expiration Date: 06/30/2021 Vendor ID: Vendor Remit to: ILAB LLC 111 MONUMENT CIR STE 882 INDIANAPOLIS IN 46204 0000320484 Name and Address of Vendor: ILAB LLC 111 MONUMENT CIR STE 882 INDIANAPOLIS IN 46204 Vendor Telephone Nbr: Name Of Contact Pers: Contact Email: FAX Number: Line Number Quantity UNIT Article and Description Unit Price In accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, Procurement Division, has the option to purchase the items listed below under the terms of this agreement. The Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration date. The quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this agreement. Orders are to be delivered only upon receipt of properly approved Quantity Purchase Award Release. State Form 9955(R10/7-08)-Electronic Version-Approved by State Board Of Accounts, 2008