AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

ADJ01 111000 DEVCARE SOLUTIONS 534543 0000008543 1 ADJ-190920 Scholarship Prg Tracking Sys CO2 & 3 100% state funds 5/19/2020 83,290.00 No Data Available ADJ01 211000 NET PAC INTERNATIONAL LLC 800746-1 0000008523 1 2003.642 Net Pak DSCC Bldg 9 Vault electrical . POC John Siles 5/6/2020 7,824.70 No Data Available ADJ01 250400 NET PAC INTERNATIONAL LLC 800746-1 0000008566 1 ELECTRONIC SECURITY SERVICES SUPPLIES 6/17/2020 5,424.17 No Data Available ADJ01 211000 Square One Solutions Llc 800746-5 0000008522 1 2003.675 Square One Underground Utility Locator Equipment. POC Brett Oxley - 5/5/2020 22,023.33 3 Y N Lowest Quote Selected MBE set aside purchase Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 22,112.92 22,112.92 AMT N GOFS 23,579.51 23,579.51 AMT N Square One Solutions Llc 22,023.33 22,023.33 AMT Y ADJ01 211000 TETRA TECH EM INC 800594 0000008574 1 Newark USPFO Warehouse 0012 Demo, 100% Fed, Additional Environment Testing Services Needed due to Expired 6/18/2020 1,872.00 No Data Available Documents, Tetra Tech Performed Original Testing. RT # 2008.20 AGE01 924000 OHIO COLLABORATIVE LEARNING SOLUTIONS 533110-3-87 0000003959 1 OCLS FY 20 01 ISD ROUTERS FOR AAAs QUOTE# OCLQ1433 6/11/2020 11,147.60 No Data Available AGO01 474000 CDW GOVERNMENT LLC 534354-40 0000018287 1 Software License - 4/9/2020 26,086.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CARAHSOFT 44,433.24 44,433.24 AMT N HORIZON SYSTEMS 44,100.00 44,100.00 AMT N CDW GOVERNMENT LLC 26,086.00 26,086.00 AMT Y AGO01 474000 CDW GOVERNMENT LLC 534354-40 0000018287 2 Software Maintenance and Support - 4/9/2020 92,490.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW GOVERNMENT LLC 92,490.00 92,490.00 AMT Y CARAHSOFT 118,488.66 118,488.66 AMT N HORIZON SYSTEMS 117,600.00 117,600.00 AMT N AGO01 474000 CDW GOVERNMENT LLC 534605 0000018357 1 Server Hardware - 6/15/2020 2,276.10 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW GOVERNMENT LLC 2,276.10 2,276.10 AMT Y WESTERN RESERVE TECHNOLOGY 2,385.00 2,385.00 AMT N MNJ TECHNOLOGIES 2,316.00 2,316.00 AMT N SHI 2,376.81 2,376.81 AMT N AGO01 474000 CDW GOVERNMENT LLC 534605 0000018372 1 Contracted Services 6/18/2020 7,910.00 No Data Available AGO01 476000 DIVERSIFIED SYSTEMS INC 534522-1 0000018302 1 PROGRAM MANAGER - 4/21/2020 68,628.00 4 N N Best Value Quote Selected The project team scheduled and interviewed each candidate selected using a standardize interview question sheet. The team Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote decided on the best applicant as demonstrated by key dimensions including Project Management Activities ? Requirement DIVERSIFIED SYSTEMS INC 68,628.00 68,628.00 AMT Y 1.1.1, Statement of Work Development ? Requirement 1.1.2, Other SDLC Duties ? Requirement 1.1.3, Taxation, Revenue and/or Debt Collection Experience, Ohio Public Sector Experience, Experience with Agile SDLC, Bachelor of Science in IT GREEN TREE GROUP 45,924.00 45,924.00 AMT N (or equivalent experience) and cost. NAVIGATOR 60,200.00 60,200.00 AMT N AXIA 64,462.16 64,462.16 AMT N AGO01 461400 MNJ TECHNOLOGIES DIRECT INC 534486-10 0000018346 1 Laptops 5/27/2020 9,698.40 No Data Available AGO01 474000 SOPHISTICATED SYSTEMS INC 534462 0000018355 1 Senior Systems Specialist - 6/15/2020 6,368.00 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CBTS 15,776.00 15,776.00 AMT N SOPHISTICATED SYSTEMS INC 6,368.00 6,368.00 AMT Y FLAIRSOFT 18,360.00 18,360.00 AMT N UNICON 17,680.00 17,680.00 AMT N AGO01 474000 XTEK PARTNERS INC 534486-31 0000018405 1 Computer Monitors - 6/22/2020 11,550.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote XTEK PARTNERS INC 11,550.00 11,550.00 AMT Y CDWG 11,700.00 11,700.00 AMT N MNJ TECHNOLOGIES 11,970.00 11,970.00 AMT N AGR01 801000 SOPHISTICATED SYSTEMS INC 534605-2 0000011877 1 Hemp Program- IT Items 4/14/2020 547.94 No Data Available BOR01 101200 BROWN ENTERPRISE SOLUTIONS LLC 534354-6 0000006970 1 Brown Enterprise Solutions Line # 1 - 4/23/2020 3,715.96 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote TMH SOLUTIONS 3,721.92 3,721.92 AMT N BROWN ENTERPRISE SOLUTIONS LLC 3,715.96 3,715.96 AMT Y HALCYON 3,917.65 3,917.65 AMT N BOR01 401100 BROWN ENTERPRISE SOLUTIONS LLC 534354-6 0000006970 2 Brown Enterprise Solutions Line m# 2 - 4/23/2020 1,184.25 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 1,184.25 1,184.25 AMT Y TMH SOLUTIONS 1,186.15 1,186.15 AMT N HALCYON 1,248.53 1,248.53 AMT N BOR01 101300 BROWN ENTERPRISE SOLUTIONS LLC 534354-6 0000006970 3 Brown Enterprise Solutions Line # 3 - 4/23/2020 1,857.98 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote TMH SOLUTIONS 1,860.96 1,860.96 AMT N BROWN ENTERPRISE SOLUTIONS LLC 1,857.98 1,857.98 AMT Y HALCYON 1,958.82 1,958.82 AMT N BOR01 101200 DIVERSATEC RESOURCES INC 534486-3 0000006961 1 Diversatec - 4/7/2020 63,569.88 1 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 63,569.88 63,569.88 AMT Y BWC01 300500 MYTHICS INC 534570 0000023598 1 ORACLE Licenses, Maintenance and Support - 6/16/2020 868,351.31 3 Y N Lowest Quote Selected R&P SDC BWC01 20 0064 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MYTHICS INC 868,351.31 868,351.31 AMT Y GREAT NORTH 878,959.85 878,959.85 AMT N THM SOLUTIONS 879,378.69 879,378.69 AMT N COM01 101300 CDW GOVERNMENT LLC 534354-40 0000012107 1 SE-T-LIC-ST Splunk Enterprise - Term License with OM Standard Success Plan - 100GB/Day:(365 days) Term Dates: - 5/13/2020 42,665.20 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote 03/05/2021 - 03/04/2022 BLUE APPLE TECHNOLOGIES, LLC 59,244.00 59,244.00 AMT N CDW GOVERNMENT LLC 42,665.20 42,665.20 AMT Y CARAHSOFT TECHNOLOGY CORP 59,244.00 59,244.00 AMT N COM01 101300 CDW GOVERNMENT LLC 534354-40 0000012107 2 PS-DAY-R Splunk Professional Services Daily Rate (3 X $1,989.92 Ea = $5,969.76) - 5/13/2020 5,969.76 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CARAHSOFT TECHNOLOGY CORP 5,942.40 5,942.40 AMT N BLUE APPLE TECHNOLOGIES LLC 5,955.00 5,955.00 AMT N CDW GOVERNMENT LLC 5,969.76 5,969.76 AMT Y COM01 101300 CDW GOVERNMENT LLC 534354-40 0000012107 3 EDU-UNIT-1 Education Service Unit (25 X $487.70 Ea = $12,192.50) - 5/13/2020 12,192.50 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CARAHSOFT TECHNOLOGY CORP 12,342.50 12,342.50 AMT N CDW GOVERNMENT LLC 12,192.50 12,192.50 AMT Y BLUE APPLE TECHNOLOGIES, LLC 12,342.50 12,342.50 AMT N COM01 651700 CDW GOVERNMENT LLC 534605 0000012111 1 STOCK #4642345 FUJITSU FI-7600 DOUMENTSCANNER DESKTOP-USB 3.1 GEN 1 MFG PART : PA03740-B505 - 4/23/2020 2,011.07 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote XTEK PARTNERS 4,090.00 4,090.00 EA N CDW GOVERNMENT LLC 4,022.13 4,022.13 EA Y SOPHISTICATED SYSTEMS 4,511.35 4,511.35 EA N COM01 653600 CDW GOVERNMENT LLC 534605 0000012111 1 STOCK #4642345 FUJITSU FI-7600 DOUMENTSCANNER DESKTOP-USB 3.1 GEN 1 MFG PART : PA03740-B505 - 4/23/2020 1,809.95 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote XTEK PARTNERS 4,090.00 4,090.00 EA N CDW GOVERNMENT LLC 4,022.13 4,022.13 EA Y SOPHISTICATED SYSTEMS 4,511.35 4,511.35 EA N COM01 653800 CDW GOVERNMENT LLC 534605 0000012111 1 STOCK #4642345 FUJITSU FI-7600 DOUMENTSCANNER DESKTOP-USB 3.1 GEN 1 MFG PART : PA03740-B505 - 4/23/2020 201.11 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote XTEK PARTNERS 4,090.00 4,090.00 EA N CDW GOVERNMENT LLC 4,022.13 4,022.13 EA Y SOPHISTICATED SYSTEMS 4,511.35 4,511.35 EA N COM01 651700 CDW GOVERNMENT LLC 534605 0000012111 2 STOCK #4644845 FUJITSU BASIC AGREEMENT PARTS & LABOR - YRS ON SITE MFG. PART# S7600- - 4/23/2020 1,128.81 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BAMYNBD-3 XTEK PARTNERS 2,326.00 2,326.00 EA N SOPHISTICATED SYSTEMS 2,356.24 2,356.24 EA N CDW GOVERNMENT LLC 2,257.62 2,257.62 EA Y COM01 653600 CDW GOVERNMENT LLC 534605 0000012111 2 STOCK #4644845 FUJITSU BASIC AGREEMENT PARTS & LABOR - YRS ON SITE MFG. PART# S7600- - 4/23/2020 1,015.93 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BAMYNBD-3 XTEK PARTNERS 2,326.00 2,326.00 EA N SOPHISTICATED SYSTEMS 2,356.24 2,356.24 EA N CDW GOVERNMENT LLC 2,257.62 2,257.62 EA Y COM01 653800 CDW GOVERNMENT LLC 534605 0000012111 2 STOCK #4644845 FUJITSU BASIC AGREEMENT PARTS & LABOR - YRS ON SITE MFG. PART# S7600- - 4/23/2020 112.88 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BAMYNBD-3 XTEK PARTNERS 2,326.00 2,326.00 EA N SOPHISTICATED SYSTEMS 2,356.24 2,356.24 EA N CDW GOVERNMENT LLC 2,257.62 2,257.62 EA Y COM01 101300 CDW GOVERNMENT LLC 534605 0000012157 1 5816787 SolarWinds Maintenance - technical support (renewal) - for SolarWinds NetFI - 6/12/2020 1,395.00 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote

Page 1 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag COM01 101300 CDW GOVERNMENT LLC 534605 0000012157 1 5816787 SolarWinds Maintenance - technical support (renewal) - for SolarWinds NetFI - 6/12/2020 1,395.00 3 Y N Best Value Quote Selected CDW GOVERNMENT LLC No Data1,395.00 Available 1,395.00 AMT Y INSIGHT PUBLIC SECTOR 1,399.75 1,399.75 AMT N SHI 1,442.07 1,442.07 AMT N COM01 101300 CDW GOVERNMENT LLC 534605 0000012157 2 5816785 SolarWinds Maintenance - technical support (renewal) - for Solarwinds Network - 6/12/2020 2,075.00 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INSIGHT PUBLIC SECTOR 2,098.14 2,098.14 AMT N CDW GOVERNMENT LLC 2,075.00 2,075.00 AMT Y SHI 2,153.47 2,153.47 AMT N COM01 101300 CDW GOVERNMENT LLC 534605 0000012157 3 5772493 SolarWinds Maintenance - technical support (renewal) - for SolarWinds Network - 6/12/2020 880.00 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW GOVERNMENT LLC 880.00 880.00 AMT Y INSIGHT PUBLIC SECTOR 898.56 898.56 AMT N SHI 909.97 909.97 AMT N COM01 101300 CDW GOVERNMENT LLC 534605 0000012157 4 5832081 SolarWinds Maintenance - technical support (renewal) - for SolarWinds Serve - 6/12/2020 2,940.00 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INSIGHT PUBLIC SECTOR 2,992.32 2,992.32 AMT N CDW GOVERNMENT LLC 2,940.00 2,940.00 AMT Y SHI 3,048.02 3,048.02 AMT N COM01 101300 CDW GOVERNMENT LLC 534605 0000012157 5 5253192 SolarWinds Maintenance - technical support (renewal) - for SolarWinds Engin - 6/12/2020 420.00 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SHI 434.74 434.74 AMT N INSIGHT PUBLIC SECTOR 449.32 449.32 AMT N CDW GOVERNMENT LLC 420.00 420.00 AMT Y COM01 WW GRAINGER INC 800746 6371 1 SFM -Bustr FY20 Non IT Maintenance and Repairs Supplies/Materials Manhole cover Hook-NET PAC INTERNATIONAL 4/29/2020 299.20 5 Y 0 Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote LLC WW GRAINGER INC 320.00 40.00 AMT N RECIO SUPPLY CO 456.00 57.00 AMT N Square One Solutions Llc 307.20 38.40 AMT N NET PAC INTERNATIONAL LLC 299.20 37.40 AMT Y Square One Solutions Llc 299.20 37.40 AMT N COM01 NET PAC INTERNATIONAL LLC 800746 6373 1 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 26.58 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 2 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 190.32 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 3 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 54.06 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 4 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 148.72 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 5 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 28.73 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 6 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 26.92 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 7 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 272.49 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 8 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 14.74 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 9 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 58.45 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 10 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 152.94 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 11 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 11.71 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 12 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 8.85 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 13 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 24.31 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 14 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 27.12 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N

Page 2 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation COM01BU ID Department Vendor/NET Merchant PAC INTERNATIONAL LLC 800746 PO/ Transaction6373 14 SFM-Admin- Non IT Goods & Equip- MaintenancePO Description Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 27.12 4 Y 0 Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

WW GRAINGER INC No 131,893.86Data Available 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 15 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 20.64 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 16 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 31.92 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 17 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 14.28 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 18 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 14.64 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 19 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 7.32 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 20 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 87.91 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 21 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 9.22 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 22 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 31.20 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 23 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 22.30 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 24 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 8.49 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 25 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 415.46 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 26 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 74.80 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 27 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 38.72 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 28 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 7.24 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 29 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 4.77 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 30 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 10.86 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 31 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 10.44 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N

Page 3 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

COM01 NET PAC INTERNATIONAL LLC 800746 6373 32 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 15.96 4 Y 0 Vendor Name ExtendedNo Data Amount AvailableUnit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 33 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 12.01 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 34 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 27.61 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 35 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 48.98 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 36 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 92.68 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 37 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 199.44 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 38 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 54.06 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 39 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 31.90 4 N 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 40 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 155.52 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 41 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 74.00 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 NET PAC INTERNATIONAL LLC 800746 6373 42 SFM-Admin- Non IT Goods & Equip- Maintenance Supplies - 8066- 3.10.20-NET PAC INTERNATIONAL LLC 4/29/2020 217.08 4 Y 0 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 125,591.76 61,161.66 EA N WW GRAINGER INC 131,893.86 63,675.36 EA N GREEN OFFICE FURNITURE SOLUTIONS LLC 130,198.32 63,072.66 EA N GROVEPORT ACE HARDWARE 55,151.88 25,561.62 EA N COM01 OGIS COMMUNICATION GROUP INC 534275 6829 1 SFM HP LaserJet Pro MFP M227fdn-OGIS COMMUNICATION GROUP INC 6/15/2020 72.00 4 Y 0 Lowest Quote Selected The lowest bid was from Ogis Communications . Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 1,552.74 517.58 EA N OGIS COMMUNICATION GROUP INC 1,260.00 420.00 EA Y ohio collaborative learning solutions inc 2,166.00 722.00 EA N NET PAC INTERNATIONAL LLC 1,484.04 494.68 EA N COM01 OGIS COMMUNICATION GROUP INC 534275 6829 2 SFM HP LaserJet Pro MFP M227fdn-OGIS COMMUNICATION GROUP INC 6/15/2020 558.00 4 Y 0 Lowest Quote Selected The lowest bid was from Ogis Communications . Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 1,552.74 517.58 EA N OGIS COMMUNICATION GROUP INC 1,260.00 420.00 EA Y ohio collaborative learning solutions inc 2,166.00 722.00 EA N NET PAC INTERNATIONAL LLC 1,484.04 494.68 EA N COS01 300000 BROWN ENTERPRISE SOLUTIONS LLC 534242-8 0000000751 1 MBE-0529, 6 Microsoft Surface Pro 7s & Cover Keyboard Cases with extended 4 yr replacement service - 5/15/2020 7,520.64 3 Y N Lowest Quote Selected 3 bids obtained from Brown Enterprise Solutions, Diversatec and Sophisticated Systems and lowest bid selected from Brown Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Enterprise Solutions. BROWN ENTERPRISE SOLUTIONS LLC 7,520.64 7,520.64 AMT Y DIVERSATEC 0.00 8,142.36 - N SOPHISTICATED SYSTEMS 0.00 8,272.74 - N COS01 300000 BROWN ENTERPRISE SOLUTIONS LLC 534242-8 0000000752 1 MBE-0529, 20 Microsoft Surface Pro 7s & Cover Keyboard Cases - 5/29/2020 25,068.80 3 Y N Lowest Quote Selected 3 bids obtained from Brown Enterprises, Diversatec and Western Reserve Technology with lowest bid selected from Brown Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Enterprises. WESTERN RESERVE TECHNOLOGY 0.00 26,649.00 - N DIVERSATEC 0.00 27,141.20 - N BROWN ENTERPRISE SOLUTIONS LLC 25,068.80 25,068.80 AMT Y COS01 300000 BROWN ENTERPRISE SOLUTIONS LLC 534242-8 0000000753 1 computer accessories-cases, docking stations, cables, adaters [R&P 42221 (Computer - 5/29/2020 876.25 3 Y N Lowest Quote Selected 3 bids obtained from Brown Enterprise, Diversatec and Western Reserve Technology with lowest bid selected from Brown Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Enterprises. BROWN ENTERPRISE SOLUTIONS LLC 876.25 876.25 AMT Y DIVERSATEC 0.00 1,049.31 - N WESTERN RESERVE TECHNOLOGY 0.00 1,042.25 - N COS01 300000 DIVERSATEC RESOURCES INC 534275-3 0000000754 1 MBE-0946, 3 HP Elitedesk 800 G5 PC SSF (Core i5-9500) with 4 year Next Bus Day Onsite support - 5/29/2020 1,818.63 3 Y N Lowest Quote Selected 3 bids obtained from Diversatec, Brown Enterprise, and Sophisticated Systems with lowest bid selected from Diversatec. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 1,818.63 1,818.63 AMT Y SOPHISTICATED SYSTEMS 0.00 1,844.91 - N BROWN ENTERPRISE 0.00 2,691.00 - N COS01 300000 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000000755 1 MBE-19105, computer accessories-docking stations, cables, adapters - 5/29/2020 3,776.60 3 Y N Lowest Quote Selected 3 bids obtained from Western Reserve Technology, Diversatec and Brown Enterprises with lowest bid selected from Western Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Reserve Technology. DIVERSATEC 0.00 3,935.00 - N BROWN ENTERPRISES 0.00 3,852.70 - N WESTERN RESERVE TECHNOLOGY LTD 3,776.60 3,776.60 AMT Y DAS01 501352 AMERICAN BUSINESS SOLUTIONS INC 534466 0000028929 1 FY20 Continue of services for HHS Business Intelligence Cognos Architect/Developer Narendra Mandapati for RUN hours - 4/10/2020 59,840.00 4 N Y Best Value Quote Selected Vendor selected by scoring matrix. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CLUSTER 27,319.68 27,319.68 AMT N ARDENT 21,250.00 21,250.00 AMT N AMERICAN BUSINESS SOLUTIONS IN 59,840.00 59,840.00 AMT Y FLAIRSOFT 24,131.84 24,131.84 AMT N DAS01 505420 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000029211 3 FY20 65 Docking Stations and 35 Dell Adapter 90-Watt Type-C with 1M Power Cord Quote # 9733 - 6/19/2020 13,465.00 3 N N Other All three vendors submitted quotes for the same amount. Brown Enterprise was selected based on a supplier rotation basis. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 13,465.00 13,465.00 AMT Y

Page 4 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation DAS01BU ID Department505420 BROWNVendor/ ENTERPRISE Merchant SOLUTIONS LLC 534109-15 PO/0000029211 Transaction 3 FY20 65 Docking Stations andPO 35 Description Dell Adapter 90-Watt Type-C with 1M Power Cord Quote # 9733 - 6/19/2020 13,465.00 3 N N Justification Other All three vendors submitted quotes for theSourcing same amount. Details/Justification Brown Enterprise Details was selected based on a supplier rotation basis. Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

SSI No Data13,465.00 Available 13,465.00 AMT N INFOVISION 13,465.00 13,465.00 AMT N DAS01 510120 BROWN ENTERPRISE SOLUTIONS LLC 534242-8 0000029012 1 FY20 Alteryx Designer licenses from 6/28/20 - 6/27/21; Quote # 8853 - 5/7/2020 27,100.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 27,100.00 27,100.00 AMT Y DATALSYS 27,148.85 27,148.85 AMT N INSIGHT 27,148.85 27,148.85 AMT N DAS01 505420 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000029211 1 FY20 65 Dell Latitude 5400's Quote # 9735 - 6/19/2020 63,830.00 3 N N Other All three vendors submitted quotes for the same amount. Brown Enterprise was selected based on a supplier rotation basis. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 63,830.00 63,830.00 AMT Y SSI 63,830.00 63,830.00 AMT N INFOVISION 63,830.00 63,830.00 AMT N DAS01 505420 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000029211 2 FY20 65 Dell Pro Briefcases Quote Quote # 9735 - 6/19/2020 2,275.00 3 N N Other All three vendors submitted quotes for the same amount. Brown Enterprise was selected based on a supplier rotation basis. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SSI 2,275.00 2,275.00 AMT N BROWN ENTERPRISE SOLUTIONS LLC 2,275.00 2,275.00 AMT Y INFOVISION 2,275.00 2,275.00 AMT N DAS01 505280 BROWN ENTERPRISE SOLUTIONS LLC 534354-6 0000028990 1 FY20 Red Hat Enterprise Linux Server with Smart Managment Satellite, Premium (Physical or Virtual Nodes). 5 from 3/18/20 - 4/30/2020 8,523.25 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 7/31/20 and 20 from 5/1/20 - 7/31/20. Quote # 8735 HORIZON SYSTEMS 11,153.41 11,153.41 AMT N XTEK 12,424.00 12,424.00 AMT N BROWN ENTERPRISE SOLUTIONS LLC 8,523.25 8,523.25 AMT Y DAS01 105775 CANON SOLUTIONS AMERICA INC 800324 0000028991 1 FY20 STS two months preventive maintenance DAS0101099 4/30/2020 18,495.00 1 N N Single-Source Procurement Supplier for equipment that was purchased and installed by canon Solutions as single source and brand specific. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CANON SOLUTIONS AMERICA INC 18,495.00 18,495.00 AMT Y DAS01 105775 CANON SOLUTIONS AMERICA INC 800324 0000028991 3 FY20 STS Group 4 Impressions Usage/Clicks for two months DAS0101099 4/30/2020 23,399.80 1 N N Single-Source Procurement Supplier for equipment that was purchased and installed by canon Solutions as single source and brand specific. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CANON SOLUTIONS AMERICA INC 23,399.80 23,399.80 AMT Y DAS01 105775 CANON SOLUTIONS AMERICA INC 800324 0000028991 4 FY20 STS black pigment Ink DAS0101099 4/30/2020 42,900.00 1 N N Single-Source Procurement Supplier for equipment that was purchased and installed by canon Solutions as single source and brand specific. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CANON SOLUTIONS AMERICA INC 42,900.00 42,900.00 AMT Y DAS01 505340 CDW GOVERNMENT LLC 534103-13 0000028978 1 FY20 Renewal for Fortinet FortiCare 24x7 technical support from 5/25/20 - 5/24/21; Quote # LHQB162 - 4/27/2020 26,915.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS 27,434.46 27,434.46 AMT N CDW GOVERNMENT LLC 26,915.00 26,915.00 AMT Y WESTERN RESERVE TECH 27,600.00 27,600.00 AMT N DAS01 505420 CDW GOVERNMENT LLC 534103-13 0000029183 1 FY20 Technical Support Renewal for FortSIEM; Quote # LLVC572 - 6/17/2020 26,915.00 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote STEALTH 31,361.40 31,361.40 AMT N CDW GOVERNMENT LLC 26,915.00 26,915.00 AMT Y BROWN ENTERPRISE 29,248.28 29,248.28 AMT N CBTS 29,241.39 29,241.39 AMT N DAS01 505230 CDW GOVERNMENT LLC 534141-3 0000028983 1 FY20 Hardware to refresh existing SOCC production Isilon cluster and create new CJIS Isilon cluster; Quote # 6003561454 - 4/29/2020 552,220.88 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote V01 CDW GOVERNMENT LLC 552,220.88 552,220.88 AMT Y DIVERSATEC 571,680.87 571,680.87 AMT N BROWN ENTERPRISE 577,227.17 577,227.17 AMT N DAS01 505230 CDW GOVERNMENT LLC 534141-3 0000028983 2 FY20 Software (over $1k per license) to refresh existing SOCC production Isilon cluster and create new CJIS Isilon cluster; - 4/29/2020 303,806.50 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Quote # 6003561454 V01 CDW GOVERNMENT LLC 303,806.50 303,806.50 AMT Y DIVERSATEC 323,266.49 323,266.49 AMT N BROWN ENTERPRISE 328,812.79 328,812.79 AMT N DAS01 505230 CDW GOVERNMENT LLC 534141-3 0000028983 3 FY20 Software (under $1k per license) to refresh existing SOCC production Isilon cluster and create new CJIS Isilon cluster; - 4/29/2020 343,332.79 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Quote # 6003561454 V01 CDW GOVERNMENT LLC 343,332.79 343,332.79 AMT Y BROWN ENTERPRISE 368,339.08 368,339.08 AMT N DIVERSATEC 362,792.78 362,792.78 AMT N DAS01 505230 CDW GOVERNMENT LLC 534141-3 0000028983 4 FY20 Support to refresh existing SOCC production Isilon cluster and create new CJIS Isilon cluster; Quote # 6003561454 - 4/29/2020 44,027.37 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote V01 CDW GOVERNMENT LLC 44,027.37 44,027.37 AMT Y BROWN ENTERPRISE 57,888.60 57,888.60 AMT N DIVERSATEC 63,487.36 63,487.36 AMT N DAS01 505230 CDW GOVERNMENT LLC 534141-3 0000029182 1 FY20 Hardware to refresh the OIT Private Cloud Mainframe Virtual Tape (VTL) - 6/17/2020 261,049.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW GOVERNMENT LLC 261,049.20 261,049.20 AMT Y DIVERATEC 265,666.64 265,666.64 AMT N SSI 271,213.85 271,213.85 AMT N DAS01 505230 CDW GOVERNMENT LLC 534141-3 0000029182 2 FY20 Hardware Maintenance to refresh the OIT Private Cloud Mainframe Virtual Tape (VTL) - 6/17/2020 188,673.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC 193,290.64 193,290.64 AMT N CDW GOVERNMENT LLC 188,673.20 188,673.20 AMT Y SSI 198,837.85 198,837.85 AMT N DAS01 505230 CDW GOVERNMENT LLC 534141-3 0000029182 3 FY20 Software (<1K per unit) to refresh the OIT Private Cloud Mainframe Virtual Tape (VTL) - 6/17/2020 188,316.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SSI 198,480.65 198,480.65 AMT N CDW GOVERNMENT LLC 188,316.00 188,316.00 AMT Y DIVERSATEC 192,933.44 192,933.44 AMT N DAS01 505230 CDW GOVERNMENT LLC 534141-3 0000029182 4 FY20 Software (> 1K per unit) to refresh the OIT Private Cloud Mainframe Virtual Tape (VTL) - 6/17/2020 36,346.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW GOVERNMENT LLC 36,346.40 36,346.40 AMT Y DIVERATEC 40,963.84 40,963.84 AMT N SSI 46,511.05 46,511.05 AMT N DAS01 505230 CDW GOVERNMENT LLC 534141-3 0000029182 5 FY20 Software Maintenance to refresh the OIT Private Cloud Mainframe Virtual Tape (VTL) - 6/17/2020 171,025.50 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW GOVERNMENT LLC 171,025.50 171,025.50 AMT Y DIVERSATEC 175,642.94 175,642.94 AMT N SSI 181,190.15 181,190.15 AMT N DAS01 505230 CDW GOVERNMENT LLC 534141-3 0000029182 6 FY20 Training to refresh the OIT Private Cloud Mainframe Virtual Tape (VTL) - 6/17/2020 47,400.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERATEC 52,017.44 52,017.44 AMT N SSI 57,564.65 57,564.65 AMT N CDW GOVERNMENT LLC 47,400.00 47,400.00 AMT Y DAS01 505230 CINCINNATI BELL TECHNOLOGY SOLUTIONS INC 533110-3-74 0000029154 1 FY20 Cisco Storage SmartNet hardware/software annual support for the State of Ohio Enterprise Storage Service - 6/15/2020 199,194.12 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW 244,473.65 244,473.65 AMT N WORLDWIDE 210,833.94 210,833.94 AMT N CINCINNATI BELL TECHNOLOGY SOL 199,194.12 199,194.12 AMT Y DAS01 510120 DIVERSATEC RESOURCES INC 534354-14 0000029213 1 FY20 (2) new IOP Tableau products and support from 6/29/20 - 6/30/21; Quote #Q200214 - 6/19/2020 309,014.64 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 309,014.64 309,014.64 AMT Y HALCYON 325,120.00 325,120.00 AMT N SINGLESOURCE IT 319,290.88 319,290.88 AMT N DAS01 505560 DJ BRADLEY COMPANY INC 800726-2 0000029200 1 FY20 Hardware for ADA Assessed Employee per Quote dated 6/3/20 (Contract) - 6/18/2020 1,847.46 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DJ BRADLEY COMPANY INC 1,847.46 1,847.46 AMT Y DUPLER 2,395.73 2,395.73 AMT N KING 1,890.88 1,890.88 AMT N DAS01 505560 DJ BRADLEY COMPANY INC 800726-2 0000029200 3 FY20 Hardware (Non Asset) for ADA Assessed Employee per Quote dated 6/3/20 (Contract) - 6/18/2020 447.66 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote KING 748.92 748.92 AMT N DJ BRADLEY COMPANY INC 447.66 447.66 AMT Y DUPLER 997.73 997.73 AMT N DAS01 105785 DMT SOLUTIONS GLOBAL CORPORATION 800763 0000029010 1 FY20 Three Rival Inserting systems and Three DF Works modules. DAS0101094 5/1/2020 1,079,662.34 1 N N Single-Source Procurement DMT Solutions Global Corp. dba Bluecrest is the single source supplier for this equipment, support and proprietary software Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DMT SOLUTIONS GLOBAL CORPORATI 1,079,662.34 1,079,662.34 AMT Y DAS01 105785 DMT SOLUTIONS GLOBAL CORPORATION 800763 0000029010 3 FY20 Software and Application Support. DAS0101094 5/1/2020 144,707.20 1 N N Single-Source Procurement DMT Solutions Global Corp. dba Bluecrest is the single source supplier for this equipment, support and proprietary software Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DMT SOLUTIONS GLOBAL CORPORATI 144,707.20 144,707.20 AMT Y DAS01 105785 DMT SOLUTIONS GLOBAL CORPORATION 800763 0000029010 4 FY20 Replace DC and DF Works and Status servers at Integrity Drive in Fulfillment department. Three workstations and DAS0101094 5/1/2020 197,440.32 1 N N Single-Source Procurement DMT Solutions Global Corp. dba Bluecrest is the single source supplier for this equipment, support and proprietary software Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Mail Stream monitor for off-line Pitney Bowes meter system. Replacement of four XP and Win7 DC computers on two MPS and two APS series

Page 5 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DAS01 505340 EXCEL MANAGEMENT SYSTEMS INC 534103-68 0000029003 1 FY20 Hardware (Asset) for Palo Alto Network 5260 Firewalls; Quote # EXL-Q-200415-OOIT-1-1; Project DAS2090001 - 5/5/2020 285,927.78 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote (COVID-19 Prep and Response) EXCEL MANAGEMENT SYSTEMS INC 285,927.78 285,927.78 AMT Y OPTIV 294,308.54 294,308.54 AMT N STEALTH ENTRY 288,705.80 288,705.80 AMT N DAS01 505340 EXCEL MANAGEMENT SYSTEMS INC 534103-68 0000029003 2 FY20 Hardware (Non-Asset) for Palo Alto Network 5260 Firewalls; Quote # EXL-Q-200415-OOIT-1-1; Project DAS2090001 - 5/5/2020 217.72 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote (COVID-19 Prep and Response) STEALTH ENTRY 218.80 218.80 AMT N EXCEL MANAGEMENT SYSTEMS INC 217.72 217.72 AMT Y OPTIV 224.10 224.10 AMT N DAS01 505340 GOLDTECH OF OHIO 533110-3-28 0000028943 1 FY20 Hardware for Cisco Systems Firepower installation for Cologix Metro Site: Quote #5168957 - 4/20/2020 132,595.45 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote OHIO COLLOBORATE LEARNING 134,860.00 134,860.00 AMT N GOLDTECH OF OHIO 132,595.45 132,595.45 AMT Y WORLDWIDE TECH 134,997.75 134,997.75 AMT N DAS01 505340 GOLDTECH OF OHIO 533110-3-28 0000028943 2 FY20 Maintenance for Cisco Systems Firepower installation for Cologix Metro Site: Quote #5168957 - 4/20/2020 38,061.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GOLDTECH OF OHIO 38,061.40 38,061.40 AMT Y WORLDWIDE TECH 58,746.00 58,746.00 AMT N OHIO COLLABORATE LEARNING 58,860.00 58,860.00 AMT N DAS01 505340 GOLDTECH OF OHIO 533110-3-28 0000028943 3 FY20 Software License for Cisco Systems Firepower installation for Cologix Metro Site: Quote #5168957 - 4/20/2020 39,777.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GOLDTECH OF OHIO 39,777.40 39,777.40 AMT Y WORLDWIDE TECH 45,897.00 45,897.00 AMT N OHIO COLLABORATE LEARNING 45,700.00 45,700.00 AMT N DAS01 505340 GOLDTECH OF OHIO 533110-3-28 0000028943 4 FY20 Supplies for Cisco Systems Firepower installation for Cologix Metro Site: Quote #5168957 - 4/20/2020 244.92 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote OHIO COLLABORATE LEARNING 250.00 250.00 AMT N GOLDTECH OF OHIO 244.92 244.92 AMT Y WORLDWIDE TECH 282.60 282.60 AMT N DAS01 505340 GOLDTECH OF OHIO 533110-3-28 0000028981 1 FY20 Hardware (Asset) to replace DOH building switches on 4th and 5th Floors for connectivity to OON, Quote # 5055725 - 4/29/2020 55,938.30 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW 60,802.50 60,802.50 AMT N GOLDTECH OF OHIO 55,938.30 55,938.30 AMT Y INTELLITECH 61,975.99 61,975.99 AMT N WORLD WIDE TECH 62,018.55 62,018.55 AMT N DAS01 505340 GOLDTECH OF OHIO 533110-3-28 0000028981 2 FY20 Hardware (Non-Asset) to replace DOH building switches on 4th and 5th Floors for connectivity to OON, Quote # - 4/29/2020 11,106.70 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote 5055725 GOLDTECH OF OHIO 11,106.70 11,106.70 AMT Y WORLD WIDE TECH 12,313.95 12,313.95 AMT N CDW 14,286.26 14,286.26 AMT N INTELLITECH 11,744.89 11,744.89 AMT N DAS01 505340 GOLDTECH OF OHIO 533110-3-28 0000028981 3 FY20 Maintenance to replace DOH building switches on 4th and 5th Floors for connectivity to OON, Quote # 5055725 - 4/29/2020 7,007.00 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW 10,450.00 10,450.00 AMT N INTELLITECH 6,963.74 6,963.74 AMT N GOLDTECH OF OHIO 7,007.00 7,007.00 AMT Y WORLD WIDE TECH 7,094.56 7,094.56 AMT N DAS01 505340 GOLDTECH OF OHIO 533110-3-28 0000028981 4 FY20 Software license to replace DOH building switches on 4th and 5th Floors for connectivity to OON, Quote # 5055725 - 4/29/2020 2,631.20 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW 2,860.00 2,860.00 AMT N WORLD WIDE TECH 2,917.20 2,917.20 AMT N INTELLITECH 2,915.20 2,915.20 AMT N GOLDTECH OF OHIO 2,631.20 2,631.20 AMT Y DAS01 505340 GOLDTECH OF OHIO 533110-3-28 0000028981 5 FY20 Software (term) to replace DOH building switches on 4th and 5th Floors for connectivity to OON, Quote # 5055725 - 4/29/2020 3,036.00 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH 3,363.69 3,363.69 AMT N CDW 3,300.00 3,300.00 AMT N GOLDTECH OF OHIO 3,036.00 3,036.00 AMT Y WORLD WIDE TECH 3,366.00 3,366.00 AMT N DAS01 510120 GREAT NORTHERN CONSULTING LLC 534479 0000029116 1 FY20 Request for renewal of Oracle support for an Oracle Big Data Appliance. Term of 6-1-2020 to 5-31-2021. - 6/9/2020 50,358.55 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote VASKE CONSULTING 50,592.20 50,592.20 AMT N GREAT NORTHERN CONSULTING LLC 50,358.55 50,358.55 AMT Y MYTHICS 52,116.59 52,116.59 AMT N DAS01 501352 HALCYON SOLUTIONS INC 534272 0000028930 1 FY20 CONSULTANT PHANI ALLAPARTHI (RUN) HOURS FROM 7/1/19-6/30/20 - 4/9/2020 124,792.50 4 N Y Best Value Quote Selected Vendor selected by scoring matrix Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote COMTECH GLOBAL 108,463.40 108,463.40 AMT N FLAIRSOFT 104,632.50 104,632.50 AMT N ABSI 271,960.50 271,960.50 AMT N HALCYON SOLUTIONS INC 124,792.50 124,792.50 AMT Y DAS01 505230 INTELLITECH SYSTEMS INC 534605-1 0000029011 1 FY20 Hardware for annual maintenance on the OIT Private Cloud Time Servers; Quote # 408220-LJCV494 - 5/7/2020 7,613.91 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 7,613.91 7,613.91 AMT Y SOPHISTICATED SYSTEMS 7,665.10 7,665.10 AMT N WESTERN RESERVE 7,663.73 7,663.73 AMT N DAS01 505230 INTELLITECH SYSTEMS INC 534605-1 0000029011 2 FY20 Software for annual maintenance on the OIT Private Cloud Time Servers; Quote # 408220-LJCV494 - 5/7/2020 919.50 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS 901.64 901.64 AMT N WESTERN RESERVE 901.64 901.64 AMT N INTELLITECH SYSTEMS INC 919.50 919.50 AMT Y DAS01 505230 INTELLITECH SYSTEMS INC 534605-1 0000029098 1 FY20 FS.COM 100GBASE-LR4 QSFP28 XCVR needed for the Storage ACI Network project interconnections with OARnet - - 6/4/2020 9,905.58 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Quote # 05122020-LKRX943 WESTERN RESERVE 9,967.50 9,967.50 AMT N INTELLITECH SYSTEMS INC 9,905.58 9,905.58 AMT Y SOPHISTICATED SYSTEMS 10,125.00 10,125.00 AMT N DAS01 505230 INTERNATIONAL BUSINESS MACHINES CORP 534593 0000029179 1 FY20 Expansion of existing storage arrays at SOCC and Secure365 data centers; Quote ID: 8089693 - 6/17/2020 188,000.04 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTERNATIONAL BUSINESS MACHINE 188,000.04 188,000.04 AMT Y SOPHISTICATED SYSTEMS 194,987.52 194,987.52 AMT N MENYA COMMUNICATIONS 203,000.00 203,000.00 AMT N DAS01 105745 KONICA MINOLTA BUSINESS SOLUTIONS 800751 0000029086 1 FY20 One-time purchase of Accurio Press 6136P Option 2 copier to replace outdated and end of life machines for the Copy - 5/29/2020 53,221.23 4 Y N Lowest Quote Selected Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Center offices. RICOH 88,990.53 88,990.53 AMT N KONICA MINOLTA BUSINESS SOLUTI 134,644.60 134,644.60 AMT Y OHIO BUSINESS SYSTEMS 139,237.00 139,237.00 AMT N GORDON FLESCH 127,080.00 127,080.00 AMT N DAS01 105745 KONICA MINOLTA BUSINESS SOLUTIONS 800751 0000029086 2 FY20 One-time purchase of C3080 copier to replace outdated and end of life machines for the Copy Center offices. - 5/29/2020 68,233.34 4 Y N Lowest Quote Selected Lowest quote selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GORDON FLESCH 145,034.00 145,034.00 AMT N OHIO BUSINESS SYSTEMS 138,632.00 138,632.00 AMT N KONICA MINOLTA BUSINESS SOLUTI 68,233.34 68,233.34 AMT Y RICOH 110,165.85 110,165.85 AMT N DAS01 105745 KONICA MINOLTA BUSINESS SOLUTIONS 800751 0000029086 3 FY20 One-time purchase of Bizhub Pro 1100 copier to replace outdated and end of life machines for the Copy Center offices. - 5/29/2020 13,190.03 4 Y N Lowest Quote Selected Lowest quote selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GORDON FLESCH 28,577.00 28,577.00 AMT N OHIO BUSINESS SYSTEMS 48,633.00 48,633.00 AMT N KONICA MINOLTA BUSINESS SOLUTI 13,190.03 13,190.03 AMT Y RICOH 32,276.50 32,276.50 AMT N DAS01 505560 MOTOROLA SOLUTIONS INC 573077-0-1 0000028907 1 FY20 Accessories for the Cache of portable radios in case of deployments stemming from COVID-19; Quote # 1247637; - 4/2/2020 30,500.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Project DAS2090001 B&C 31,506.25 31,506.25 AMT N P&R 32,712.50 32,712.50 AMT N MOTOROLA SOLUTIONS INC 30,500.00 30,500.00 AMT Y

Page 6 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DAS01 505560 MOTOROLA SOLUTIONS INC 573077-0-1 0000028947 1 FY20 Equipment (Radio and components) to improve the Franklin County Simulcast System - 4/21/2020 44,005.50 3 Y N Lowest Quote Selected Vendor Name ExtendedNo Data Amount AvailableUnit Price Unit of Measure Winning Quote P&R COMMUNICATIONS 45,485.00 45,485.00 AMT N MOTOROLA SOLUTIONS INC 44,005.50 44,005.50 AMT Y B&C COMMUNICATIONS 44,374.00 44,374.00 AMT N DAS01 505560 MOTOROLA SOLUTIONS INC 573077-0-1 0000028947 2 FY20 Software to improve the Franklin County Simulcast System - 4/21/2020 176,715.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote P&R COMMUNICATIONS 179,300.00 179,300.00 AMT N B&C COMMUNICATIONS 178,750.00 178,750.00 AMT N MOTOROLA SOLUTIONS INC 176,715.00 176,715.00 AMT Y DAS01 510120 MYTHICS INC 534570 0000029095 1 FY20 Equipment needed for tech refresh of business critical production for SOCC and Cleveland DR Site - Estimate # - 6/4/2020 2,793,547.48 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote 5311522 OAKS ES REF-8 MYTHICS INC 2,793,547.48 2,793,547.48 AMT Y COLLIER 2,818,304.96 2,818,304.96 AMT N GNORTH 3,018,425.74 3,018,425.74 AMT N DAS01 510120 MYTHICS INC 534570 0000029095 2 FY20 Equipment (< $1,000) needed for tech refresh of business critical production for SOCC and Cleveland DR site - - 6/4/2020 22,299.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Estimate # 5311522 OAKS ES REF-8 MYTHICS INC 22,299.20 22,299.20 AMT Y GNORTH 247,177.46 247,177.46 AMT N COLLIER 47,056.68 47,056.68 AMT N DAS01 510120 MYTHICS INC 534570 0000029095 3 FY20 Maintenance/Repair needed for tech refresh of business critical production for SOCC and Cleveland DR site - Estimate - 6/4/2020 641,215.75 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote # 5311522 OAKS ES REF-8 MYTHICS INC 641,215.75 641,215.75 AMT Y COLLIER 665,973.23 665,973.23 AMT N GNORTH 866,094.01 866,094.01 AMT N DAS01 510120 OPTIV SECURITY INC 534103-22 0000028932 1 FY20 Renewal of 5 Palo Alto Networks Bundle (BND2) for VM Series from 1/29/20 - 1/29/21; Quote # 139030-1 - 4/14/2020 28,022.75 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CENTRACOMM 41,331.50 41,331.50 AMT N STEALTH ENTRY 28,863.50 28,863.50 AMT N EXCEL 28,863.45 28,863.45 AMT N OPTIV SECURITY INC 28,022.75 28,022.75 AMT Y DAS01 505420 SIRIUS COMPUTER SOLUTIONS INC 534354-43 0000029073 1 FY20 Nutanix renewal from 4/1/20 - 6/30/20; Quote # Q-00073115 - 5/28/2020 62,530.16 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW-G 78,620.00 78,620.00 AMT N SIRIUS COMPUTER SOLUTIONS INC 62,530.16 62,530.16 AMT Y TRACE3 83,388.80 83,388.80 AMT N DAS01 505230 SOPHISTICATED SYSTEMS INC 534029-8 0000028926 1 FY20 Hardware for capacity expansion project: Quote # SSIQ8958 - 4/9/2020 477,406.01 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 477,406.01 477,406.01 AMT Y MAPSYS 489,775.38 489,775.38 AMT N IBM 574,483.97 574,483.97 AMT N DAS01 505230 SOPHISTICATED SYSTEMS INC 534029-8 0000028926 2 FY20 Software Licenses (>1k) for capacity expansion project: Quote # SSIQ8958 - 4/9/2020 7,079.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 7,079.40 7,079.40 AMT Y IBM 0.00 8,191.08 - N MAPSYS 0.00 7,279.20 - N DAS01 505230 SOPHISTICATED SYSTEMS INC 534029-8 0000028926 3 FY20 Software Licenses (<1K) for capacity expansion project: Quote # SSIQ8958 - 4/9/2020 2,831.76 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 2,831.76 2,831.76 AMT Y MAPSYS 3,348.42 3,348.42 AMT N IBM 0.00 4,560.00 - N DAS01 501710 SOPHISTICATED SYSTEMS INC 534109-7 0000029181 1 FY20 Hardware to update laptops for OISP Security Operations; Quote # 9084 - 6/17/2020 30,264.30 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE 30,264.40 30,264.40 AMT N INFOVISION 30,264.40 30,264.40 AMT N SOPHISTICATED SYSTEMS INC 30,264.30 30,264.30 AMT Y DAS01 501710 SOPHISTICATED SYSTEMS INC 534109-7 0000029181 2 FY20 Hardware (Non Asset) to update laptops for OISP Security Operations; Quote # 9084 - 6/17/2020 4,660.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE 4,660.10 4,660.10 AMT N SOPHISTICATED SYSTEMS INC 4,660.00 4,660.00 AMT Y INFOVISION 4,660.10 4,660.10 AMT N DAS01 501710 SOPHISTICATED SYSTEMS INC 534109-7 0000029181 3 FY20 Maintenance to update laptops for OISP Security Operations; Quote # 9084 - 6/17/2020 7,265.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 7,265.40 7,265.40 AMT Y INFOVISIION 7,265.50 7,265.50 AMT N BROWN ENTERPRISE 7,265.50 7,265.50 AMT N DAS01 505230 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000028979 1 FY20 UBS Hainer BCV4 Perpetual License; Quote # UBS Hainer BCV4; Project DAS290001 (COVID-19 Prep and - 4/28/2020 96,100.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response) INTELLITECH 96,323.50 96,323.50 AMT N WESTERN RESERVE TECHNOLOGY LTD 96,100.00 96,100.00 AMT Y SOPHISTICATED SYSTEMS 96,836.73 96,836.73 AMT N DAS01 505230 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000029034 1 FY20 NASUNI 20TB software coterm to 1/31/21 - Quote # DAS Nasuni 20TB - 5/19/2020 10,685.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS 10,937.60 10,937.60 AMT N INTELLITECH 10,702.60 10,702.60 AMT N WESTERN RESERVE TECHNOLOGY LTD 10,685.00 10,685.00 AMT Y DAS01 505340 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000029137 1 FY20 Renewal for Netbrain Software and Tech Support; Quote # LKRT696 - 6/11/2020 54,310.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 54,310.00 54,310.00 AMT Y SOPHISTICATED SYSTEMS 55,154.64 55,154.64 AMT N INTELLITECH 54,505.80 54,505.80 AMT N DAS01 106479 WORLD WIDE TECHNOLOGY LLC 533110-3-71 0000029190 1 FY20 HW Asset from Quote number 5297840.4 Lines 1 11 13 dated June 2 2020. - 6/17/2020 26,151.11 3 Y N Lowest Quote Selected Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WORLD WIDE TECHNOLOGY LLC 26,151.11 26,151.11 AMT Y SMART SOLUTION 27,202.72 27,202.72 AMT N CROSSBOW 54,495.00 54,495.00 AMT N DAS01 106479 WORLD WIDE TECHNOLOGY LLC 533110-3-71 0000029190 2 FY20 HW Non Asset from Quote number 5297840.4 Lines 4 5 10 16 dated June 2 2020. - 6/17/2020 30,515.76 3 Y N Lowest Quote Selected Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SMART SOLUTION 44,515.91 44,515.91 AMT N CROSSBOW 80,937.00 80,937.00 AMT N WORLD WIDE TECHNOLOGY LLC 30,515.76 30,515.76 AMT Y DAS01 106479 WORLD WIDE TECHNOLOGY LLC 533110-3-71 0000029190 3 FY20 HW - Maintenance from Quote number 5297840.4 Lines 2 12 dated June 2 2020. - 6/17/2020 7,678.23 3 Y N Lowest Quote Selected Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WORLD WIDE TECHNOLOGY LLC 7,678.23 7,678.23 AMT Y SMART SOLUTION 9,232.23 9,232.23 AMT N CROSSBOW 9,232.23 9,232.23 AMT N DAS01 106479 WORLD WIDE TECHNOLOGY LLC 533110-3-71 0000029190 4 FY20 SW Term Licenses from Quote number 5297840.4 Line 8 dated June 2 2020. - 6/17/2020 3,992.52 3 Y N Lowest Quote Selected Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WORLD WIDE TECHNOLOGY LLC 3,992.52 3,992.52 AMT Y SMART SOLUTION 4,703.86 4,703.86 AMT N CROSSBOW 7,686.00 7,686.00 AMT N DAS01 505280 WORLD WIDE TECHNOLOGY LLC 533110-3-71 0000029210 1 FY20 Hardware for refresh of current USC (Cisco blade) model; Quote # 5311671.11 - 6/19/2020 1,220,948.16 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW 1,262,871.49 1,262,871.49 AMT N CBTS 1,293,722.20 1,293,722.20 AMT N WORLD WIDE TECHNOLOGY LLC 1,220,948.16 1,220,948.16 AMT Y DAS01 505280 WORLD WIDE TECHNOLOGY LLC 533110-3-71 0000029210 2 FY20 Hardware maintenance for refresh of current USC (Cisco blade) model; Quote # 5311671.11 - 6/19/2020 183,533.59 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WORLD WIDE TECHNOLOGY LLC 183,533.59 183,533.59 AMT Y CDW 225,456.92 225,456.92 AMT N CBTS 256,307.63 256,307.63 AMT N DEV01 101110 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 4,777.90 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 101130 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 5,733.48 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y

Page 7 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation DEV01BU ID Department101130 Vendor/DIVERSATEC Merchant RESOURCES INC 534275-3 PO/0000033701 Transaction 1 PO Description4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 5,733.48 3 Y N JustificationLowest Quote Selected Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

BROWN ENTERPRISE SOLUTIONS No112,915.38 Data Available 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 101140 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 1,911.16 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 101150 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 15,289.28 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 101220 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 5,733.48 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 101230 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 6,689.06 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 101240 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 5,733.48 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 101250 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 7,644.64 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 101260 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 29,622.98 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 101270 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 955.58 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 201100 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 1,911.16 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 301114 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 1,911.16 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 301120 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 3,822.32 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 301121 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 955.58 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 301122 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 955.58 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 301123 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 1,911.16 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 301124 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 1,911.16 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 301125 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 1,911.16 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 301126 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 955.58 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 301127 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 955.58 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 301130 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 8,600.22 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 401100 DIVERSATEC RESOURCES INC 534275-3 0000033701 1 4WG30AV - CTO IDS UMA 15-8365U 840 G6 BNBPC - 6/8/2020 2,866.74 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 112,758.44 955.58 EA Y BROWN ENTERPRISE SOLUTIONS 112,915.38 956.91 EA N SINGLESOURCE IT 188,723.30 1,599.35 EA N DEV01 101110 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 388.95 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 101130 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 466.74 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 101140 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 155.58 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 101150 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 1,244.64 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote

Page 8 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag DEV01 101150 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 1,244.64 3 Y N Lowest Quote Selected DIVERSATEC RESOURCES INC No Data9,179.22 Available 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 101220 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 466.74 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 101230 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 544.53 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 101240 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 466.74 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 101250 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 622.32 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 101260 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 2,411.49 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 101270 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 77.79 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 201100 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 155.58 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 301114 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 155.58 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 301120 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 311.16 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 301121 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 77.79 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 301122 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 77.79 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 301123 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 155.58 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 301124 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 155.58 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 301125 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 155.58 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 301126 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 77.79 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 301127 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 77.79 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 301130 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 700.11 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 401100 DIVERSATEC RESOURCES INC 534275-3 0000033701 2 U7860E - HP 4 year Next business day Onsite Notebook - Only Hardware Support - 6/8/2020 233.37 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,179.22 77.79 EA Y SINGLESOURCE IT 9,322.00 79.00 EA N BROWN ENTERPRISE SOLUTIONS 9,263.00 78.50 EA N DEV01 101110 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 1,312.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 101130 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 1,574.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 101140 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 524.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 101150 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 4,198.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 101220 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 1,574.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y

Page 9 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DEV01 101230 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 1,836.80 3 Y N Lowest Quote Selected Vendor Name ExtendedNo Data Amount AvailableUnit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 101240 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 1,574.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 101250 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 2,099.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 101260 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 8,134.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 101270 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 262.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 201100 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 524.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 301114 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 524.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 301120 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 1,049.60 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 301121 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 262.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 301122 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 262.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 301123 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 524.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 301124 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 524.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 301125 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 524.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 301126 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 262.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 301127 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 262.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 301130 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 2,361.60 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 401100 DIVERSATEC RESOURCES INC 534275-3 0000033701 3 1FH45A8#ABA - HP INC: HP PROMO ELITE DISPLAY E223 MONITOR - 6/8/2020 787.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 33,099.00 140.25 EA N BROWN ENTERPRISE SOLUTIONS 32,627.00 138.25 EA N DIVERSATEC RESOURCES INC 30,963.20 131.20 EA Y DEV01 101110 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 644.15 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 101130 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 772.98 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 101140 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 257.66 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 101150 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 2,061.28 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 101220 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 772.98 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 101230 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 901.81 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 101240 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 772.98 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N

Page 10 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DEV01 101240 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 772.98 3 Y N Lowest Quote Selected Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

SINGLE SOURCE IT No Data21,257.70 Available 180.15 EA N DEV01 101250 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 1,030.64 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 101260 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 3,993.73 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 101270 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 128.83 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 201100 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 257.66 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 301114 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 257.66 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 301120 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 515.32 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 301121 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 128.83 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 301122 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 128.83 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 301123 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 257.66 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 301124 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 257.66 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 301125 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 257.66 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 301126 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 128.83 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 301127 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 128.83 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 301130 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 1,159.47 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 401100 DIVERSATEC RESOURCES INC 534275-3 0000033701 4 5TW10UT#ABA - USB-C DOCK G5 - 6/8/2020 386.49 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 15,201.94 128.83 EA Y BROWN ENTERPRISE SOLUTIONS 15,900.50 134.75 EA N SINGLE SOURCE IT 21,257.70 180.15 EA N DEV01 101110 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 144.35 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 101130 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 173.22 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 101140 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 57.74 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 101150 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 461.92 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 101220 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 173.22 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 101230 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 202.09 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 101240 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 173.22 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 101250 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 230.96 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 101260 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 894.97 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y

Page 11 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation DEV01BU ID Department101260 Vendor/DIVERSATEC Merchant RESOURCES INC 534275-3 PO/0000033701 Transaction 5 PO Description T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 894.97 3 N N Justification Other All other itemsSourcing on the bid Details/Justification were awarded to Diverstec. Details Diversatec was the lowest overall total cost. Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

BROWN ENTERPRISE SOLUTIONS No Data3,333.50 Available 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 101270 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 28.87 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 201100 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 57.74 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 301114 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 57.74 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 301120 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 115.48 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 301121 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 28.87 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 301122 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 28.87 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 301123 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 57.74 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 301124 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 57.74 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 301125 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 57.74 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 301126 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 28.87 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 301127 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 28.87 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 301130 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 259.83 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 401100 DIVERSATEC RESOURCES INC 534275-3 0000033701 5 T6L04AA#ABA - SLIM WIRELESS KBD & MOUSE - 6/8/2020 86.61 3 N N Other All other items on the bid were awarded to Diverstec. Diversatec was the lowest overall total cost. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 3,406.66 28.87 EA Y BROWN ENTERPRISE SOLUTIONS 3,333.50 28.25 EA N SINGLE SOURCE IT 5,734.80 48.60 EA N DEV01 101150 SOPHISTICATED SYSTEMS INC 534605-2 0000033662 1 ZOXZ-2000473522 - APPLE MBP 16 SG 2.432 2TB 5500MB 19 - 6/8/2020 3,675.24 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 3,675.24 3,675.24 EA Y BROWN ENTERPRISE SOLUTIONS 3,899.00 3,899.00 EA N APPLE INC 3,899.00 3,899.00 EA N DEV01 101150 SOPHISTICATED SYSTEMS INC 534605-2 0000033662 2 MJ1M2AM/A - Apple USB-C to USB Adapter - 6/8/2020 18.91 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote APPLE INC 19.00 19.00 EA N SOPHISTICATED SYSTEMS INC 18.91 18.91 EA Y BROWN ENTERPRISE SOLUTIONS 18.99 18.99 EA N DEV01 101150 SOPHISTICATED SYSTEMS INC 534605-2 0000033662 3 MRME2LL/A - Apple Magic Mouse 2 - mouse - Bluetooth - space gray - 6/8/2020 98.51 3 N N Other Lowest Total overall costs for all items was awarded. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote APPLE INC. 99.00 99.00 EA N SOPHISTICATED SYSTEMS INC 98.51 98.51 EA Y BROWN ENTERPRISE SOLUTIONS 96.23 96.23 EA N DEV01 101150 SOPHISTICATED SYSTEMS INC 534605-2 0000033662 4 S6054LL/A - AppleCare + extended service agreement - 3 years - carry-in - 6/8/2020 338.40 3 N N Other Lowest Total overall costs for all items was awarded. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS 289.29 289.29 EA N SOPHISTICATED SYSTEMS INC 338.40 338.40 EA Y APPLE INC 379.00 379.00 EA N DEV01 101150 SOPHISTICATED SYSTEMS INC 534605-2 0000033662 5 VP2768-4K - ViewSonic Color Pro VP2768-4K - LED monitor - 4K - 27" - 6/8/2020 1,859.96 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS 2,241.84 560.46 EA N APPLE INC 1,999.96 499.99 EA N SOPHISTICATED SYSTEMS INC 1,859.96 464.99 EA Y DEV01 101150 SOPHISTICATED SYSTEMS INC 534605-2 0000033662 6 DKT30CSDHPD - StarTech.com USB-C Multiport Adapter - USB-C to 4K HDMI - PD/USB 3.0/GbE/SD - 6/8/2020 70.39 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote APPLE INC 109.99 109.99 EA N SOPHISTICATED SYSTEMS INC 70.39 70.39 EA Y BROWN ENTERPRISE SOLUTIONS 146.64 146.64 EA N DMH01 202220 ABBOTT NUTRITION 800562 0000095888 1 305885015A Ensure Plus Butter Pecan 4/14/2020 316.80 No Data Available DMH01 621105 CSC SERVICEWORKS INC 800490 0000096470 1 Lease washers and dryers for NBH 5/21/2020 532.68 No Data Available DMH01 621105 CSC SERVICEWORKS INC 800490 0000096814 1 Lease washers and dryers for NBH - 6/11/2020 532.68 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote LAKESIDE 563.50 563.50 AMT N CSC SERVICEWORKS INC 532.68 532.68 AMT Y AZUMA 0.00 0.00 AMT N DMH01 202220 DIRECT RESOURCE INC 800601 0000095737 1 305345357 clorox Bleach Fresh 128 oz - 4/6/2020 515.06 1 N N Other This was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction This Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction DIRECT RESOURCE INC 515.06 39.62 CS Y

DMH01 202220 DIRECT RESOURCE INC 800601 0000096040 1 210840802a Oil bath & Shower 0078 - 4/23/2020 223.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BERKTREE.COM 336.00 2.80 BTL N AMAZON 1,096.80 9.14 BTL N DIRECT RESOURCE INC 223.20 1.86 BTL Y DMH01 202220 DIRECT RESOURCE INC 800601 0000096146 1 205465007 IV Venoset - 4/30/2020 1,368.00 1 N N Other Due to Coronavirus quotes for medical supplies have been suspended per Governor Instruction Due to Coronavirus quotes Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote for medical supplies have been suspended per Governor Instruction DIRECT RESOURCE INC 1,368.00 6.84 EA Y

DMH01 621125 DIRECT RESOURCE INC 800601 0000096377 1 Men's and women's shavers for NBH patients 5/15/2020 3,435.90 No Data Available

Page 12 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DMH01 621065 DIRECT RESOURCE INC 800601 0000096718 1 720 Degree Deo 1.7 oz @$1.87.=$1346.40 - 6/4/2020 1,346.40 3 Y N Vendor Name ExtendedNo Data Amount AvailableUnit Price Unit of Measure Winning Quote BOB BARKER 1,566.00 1,566.00 AMT N TRAN PRODUCT 1,782.00 1,782.00 AMT N DIRECT RESOURCE INC 1,346.40 1,346.40 AMT Y DMH01 621065 DIRECT RESOURCE INC 800725 0000096818 1 Pen / Markers - 6/11/2020 1,416.12 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CATALYST 1,808.64 1,808.64 AMT N GBEX 2,623.68 2,623.68 AMT N DIRECT RESOURCE INC 1,416.12 1,416.12 AMT Y DMH01 711065 DIRECT RESOURCE INC 800725 0000096879 1 8 OZ FOAM CUPS 6/16/2020 1,173.60 No Data Available DMH01 811120 ENVIRONMENTAL FLOORING GROUP 800801-2 0000096100 1 CARPET INSTALLATION ON B2 4/28/2020 20,274.55 No Data Available DMH01 811120 ENVIRONMENTAL FLOORING GROUP 800801-2 0000096467 1 CARPET DEMO & INSTALLATION ON B1 DINING ROOM 5/18/2020 9,373.00 No Data Available DMH01 912080 FASTENAL CO 800747 0000095730 1 Surgical masks 4/3/2020 17,500.00 No Data Available DMH01 711065 NET PAC INTERNATIONAL LLC 800746-1 0000095886 1 2 PLY TOILET PAPER - COVID 19 4/14/2020 3,312.00 No Data Available DMH01 711065 NET PAC INTERNATIONAL LLC 800746-1 0000095887 1 NORELCO BLADES - WET / DRY AND REPLACEMENT HEAD - COVID 19 - 4/14/2020 6,495.00 3 Y N Lowest Quote Selected Square Solution did not return a quote and part of COVID - 19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE 10,262.40 10,262.40 AMT N SQUARE ONE SOLUTION 0.00 0.00 AMT N NET PAC INTERNATIONAL LLC 6,495.00 6,495.00 AMT Y DMH01 711065 NET PAC INTERNATIONAL LLC 800746-1 0000095939 1 JANITORIAL SUPPLIES - COVID - 19 - 4/14/2020 6,140.04 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GREEN OFFICE FURNITURE SOLUTIO 6,552.88 6,552.88 AMT N DIRECT RESOURCE, INC 20,404.68 20,404.68 AMT N NET PAC INTERNATIONAL LLC 6,140.04 6,140.04 AMT Y DMH01 431025 NET PAC INTERNATIONAL LLC 800746-1 0000096794 1 nitrile gloves (200 boxes) 6/10/2020 1,600.00 No Data Available DMH01 621100 NET PAC INTERNATIONAL LLC 800746-1 0000096810 1 20 Cases OHRR4448XHC, CLEAR TRASH BAGS 44" X 48" @ $34.85 EACH = $697.00 6/11/2020 697.00 No Data Available DMH01 711120 RECIO SUPPLY CO 800748-2 0000095792 1 ELECTRIC ACTUATOR - HVAC SYSTEM 4/7/2020 2,790.00 No Data Available DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095739 1 305345013 Gloves Nitrile 4ml Large - 4/6/2020 1,060.00 1 N N Other This was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction This Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction REIDY MEDICAL SUPPLY INC 1,060.00 53.00 CS Y

DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095739 2 305345014 Gloves Nitrile Medium 4ml - 4/6/2020 1,590.00 1 N N Other This was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction This Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction REIDY MEDICAL SUPPLY INC 1,590.00 53.00 CS Y

DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095739 3 305345016 Gloves nitrile 4ml XLRG - 4/6/2020 1,060.00 1 N N Other This was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction This Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction REIDY MEDICAL SUPPLY INC 1,060.00 53.00 CS Y

DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095739 4 305345015 Gloves Nitrile small 4 ml - 4/6/2020 1,060.00 1 N N Other This was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction This Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction REIDY MEDICAL SUPPLY INC 1,060.00 53.00 CS Y

DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095739 5 305345101 Gloves EX nitirle blk small 6ml - 4/6/2020 3,810.00 1 N N Other This was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction This Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction REIDY MEDICAL SUPPLY INC 3,810.00 63.50 CS Y

DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095739 6 305345102 Gloves Nitrile 6ml Blk - 4/6/2020 12,700.00 1 N N Other This was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction This Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction REIDY MEDICAL SUPPLY INC 12,700.00 63.50 CS Y

DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095739 7 305345103 Gloves Nitrile Lrg BLK 6ml - 4/6/2020 12,700.00 1 N N Other This was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction This Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction REIDY MEDICAL SUPPLY INC 12,700.00 63.50 CS Y

DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095739 8 305345104 Gloves EX Nitrile XLRG BLK - 4/6/2020 12,700.00 1 N N Other This was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction This Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote was purchased in support of the Coronavirus pandemic and quotes temporarily suspended per Govenor instruction REIDY MEDICAL SUPPLY INC 12,700.00 63.50 CS Y

DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095941 1 305415020 Urine drainage Foley - 4/16/2020 468.00 1 N N Other Treated as sole source due to could not duplicate exact replacement on vendor search Treated as sole source due to could Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote not duplicate exact replacement on vendor search REIDY MEDICAL SUPPLY INC 468.00 7.80 EA Y

DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095941 2 305425012 aquacel foam dressing - 4/16/2020 205.32 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 205.32 34.22 BOX Y VITALITY MEDICAL 334.80 55.80 BOX N STARKMANS 597.12 99.52 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095982 1 305685041 Urostomy Sur Fit 416948 - 4/20/2020 865.68 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SAMS MEDICAL SUPPLY 956.88 79.74 BOX N OSTOMY CARE SUPPLY 1,883.88 156.99 BOX N REIDY MEDICAL SUPPLY INC 865.68 72.14 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096336 1 305685040 Urostomy 416940 - 5/11/2020 580.72 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 580.72 72.59 BOX Y MCKESSON MEDICAL 629.68 78.71 BOX N MEDICAL MEGA 638.88 79.86 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096522 1 305345015 Blue Nitr Gloves Small 5/26/2020 1,060.00 No Data Available DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096522 2 305345014 Gloves Nitr Blue Med 5/26/2020 1,590.00 No Data Available DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096579 1 305685027 Ostomy Kit 416921 - 5/28/2020 2,681.20 1 N N Other Due to Cororona Virus requirement's to obtain quotes have been suspended per Governor Instruction Due to Cororona Virus Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote requirement's to obtain quotes have been suspended per Governor Instruction REIDY MEDICAL SUPPLY INC 2,681.20 67.03 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096726 1 305425068 aquacel 420628 - 6/5/2020 2,965.30 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MCKESSON MEDICAL 5,383.00 538.30 BOX N VITALITY MEDICAL 5,615.80 561.58 BOX N REIDY MEDICAL SUPPLY INC 2,965.30 296.53 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096793 1 305345013 Blue Lrge Nitrile - 6/10/2020 2,120.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote AMAZON 4,792.00 11.98 BOX N VITALITY MEDICAL 3,772.00 9.43 BOX N REIDY MEDICAL SUPPLY INC 2,120.00 5.30 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096793 2 305345016 X-Lrg Blue Gloves - 6/10/2020 530.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote AMAZON 1,198.00 11.98 BOX N REIDY MEDICAL SUPPLY INC 530.00 5.30 BOX Y VITALITY MEDICAL 943.00 9.43 BOX N DMH01 811160 VANCE OUTDOORS INC 800551 0000096427 1 iTEM # 22150 - TASERX2 15' LIVE CARTRIDGE 5/18/2020 161.25 No Data Available DMH01 202220 WW GRAINGER INC 800746 0000096187 1 305345371 HAND SANITIZER GEL 8 OZ 5/4/2020 143,564.40 No Data Available DMH01 202220 DIRECT RESOURCE INC 800601 0000095711 1 SHAVING CREAM SENSITIVE SKIN - 4/3/2020 230.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 230.40 2.40 EA Y CVS PHARMACY 570.24 5.94 EA N WALGREENS 575.04 5.99 EA N DMH01 202220 DIRECT RESOURCE INC 800601 0000095711 3 POWDER BABY JOHNSON & JOHNSON - 4/3/2020 184.32 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 184.32 2.56 EA Y AMAZON 576.00 8.00 EA N TARGET 215.28 2.99 EA N DMH01 202220 DIRECT RESOURCE INC 800601 0000095711 4 SELSUN BLUE SHAMPOO BALANCED - 4/3/2020 965.70 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WALGREENS 971.10 10.79 BTL N DIRECT RESOURCE INC 965.70 10.73 BTL Y WALMART 998.10 11.09 BTL N DMH01 202220 DIRECT RESOURCE INC 800601 0000095711 5 TAPE ELASTIC FOAM 3" X 5.5" 260603 - 4/3/2020 292.32 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 292.32 6.09 EA Y

Page 13 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation DMH01BU ID Department202220 Vendor/ MerchantDIRECT RESOURCE INC 800601 PO/0000095711 Transaction 5 PO Description TAPE ELASTIC FOAM 3" X 5.5" 260603 - 4/3/2020 292.32 3 Y N JustificationLowest Quote Selected Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

HEARTLAND MEDICAL No Data336.00 Available 7.00 EA N VITALITY MEDICAL 300.00 6.25 EA N DMH01 202220 DIRECT RESOURCE INC 800601 0000095711 6 HAIR COND/SUAVE WATERFALL MIST 12 OZ - 4/3/2020 665.28 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote AMAZON 1,753.92 6.09 BTL N DIRECT RESOURCE INC 665.28 2.31 BTL Y WALMART 4,345.92 15.09 BTL N DMH01 202220 DIRECT RESOURCE INC 800601 0000095711 7 POWDER BABY JOHNSON & JOHNSON - 4/3/2020 924.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote AMAZON 2,952.00 4.92 EA N CVS PHARMACY 1,662.00 2.77 EA N DIRECT RESOURCE INC 924.00 1.54 EA Y DMH01 202220 DIRECT RESOURCE INC 800601 0000095711 8 COMBS MENS POCKET 5 INCH ord by box/12 ea - 4/3/2020 100.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote AMAZON 1,360.80 1.35 EA N DIRECT RESOURCE INC 100.80 0.10 EA Y WALMART 2,933.28 2.91 EA N DMH01 202220 DIRECT RESOURCE INC 800601 0000095711 9 DEGREE INV. SOLID EX-BLAST MEN 1.7OZ - 4/3/2020 2,184.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote AMAZON 5,988.00 4.99 EA N AMERICAN PHARMA 3,492.00 2.91 EA N DIRECT RESOURCE INC 2,184.00 1.82 EA Y DMH01 202220 DIRECT RESOURCE INC 800601 0000095711 10 MOUTHWASH BE FRESH ALCOHOL FREE - 4/3/2020 1,320.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 1,320.00 0.33 BTL Y AMAZON 5,560.00 1.39 BTL N WALMART 15,320.00 3.83 BTL N DMH01 202220 DIRECT RESOURCE INC 800601 0000095795 1 BASIS SOAP SENSITIVE SKIN-UNSCENTED BAR - 4/8/2020 113.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 113.00 2.26 EA Y AMAZON 114.50 2.29 EA N WALMART 499.00 9.98 EA N DMH01 202220 DIRECT RESOURCE INC 800601 0000095795 2 BRUSH & COMB SETS-GOODY 25003 - 4/8/2020 459.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WEINERS 538.20 8.97 EA N AMAZON 564.00 9.40 EA N DIRECT RESOURCE INC 459.00 7.65 EA Y DMH01 202220 DIRECT RESOURCE INC 800601 0000095917 1 IV VENOSET W/ FLOW REGULATOR - 4/15/2020 570.00 1 N N Other No other vendor found that offer this exact venoset No other vendor found that offer this exact venoset Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 570.00 5.70 EA Y DMH01 202220 DIRECT RESOURCE INC 800601 0000095917 3 SOAP COAST BATH SIZE BAR - 4/15/2020 180.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote AMAZON 375.00 1.50 EA N DIRECT RESOURCE INC 180.00 0.72 EA Y WALMART 745.00 2.98 EA N DMH01 202220 DIRECT RESOURCE INC 800601 0000095917 4 TOOTHBRUSH TEK PRO STRAIGHT SOFT - 4/15/2020 1,345.68 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WALMART 5,382.72 3.56 EA N DIRECT RESOURCE INC 1,345.68 0.89 EA Y AMAZON 5,987.52 3.96 EA N DMH01 202220 DIRECT RESOURCE INC 800601 0000095948 1 HAIR AND SCALP TREATMENT 8 OZ - 4/16/2020 410.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote AMAZON 894.00 14.90 EA N DIRECT RESOURCE INC 410.40 6.84 EA Y WALMART 1,500.00 25.00 EA N DMH01 202220 DIRECT RESOURCE INC 800601 0000096121 1 LOTION VASELINE INTENSIVE CARE 3 OZ TUBE - 4/29/2020 1,097.80 2 N N Other Only 2 quotes were available no other vendor had inventory to purchase at this time Only 2 quotes were available no other Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote vendor had inventory to purchase at this time AMAZON 1,612.60 7.33 TB N DIRECT RESOURCE INC 1,097.80 4.99 TB Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095712 1 TRACHEOSTOMY MASK - 4/3/2020 100.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MOUNTAINSIDE MEDICAL 125.00 1.25 EA N VITALITY MEDICAL 128.00 1.28 EA N REIDY MEDICAL SUPPLY INC 100.00 1.00 EA Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095712 2 SYRINGE NEEDLE ONLY 18 GA X 1-1/2" SAFETY EDGE - 4/3/2020 78.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 78.00 26.00 BOX Y CIA MEDICAL 82.98 27.66 BOX N MCKESSON MEDICAL 80.40 26.80 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095712 3 EAKIN WOUND/FISTULA POUCH 6.9 839262 - 4/3/2020 3,284.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MEDICAL SUPPLY SURPLUS 4,089.60 255.60 BOX N MCKESSON MEDICAL 3,562.24 222.64 BOX N REIDY MEDICAL SUPPLY INC 3,284.80 205.30 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095796 2 RUBBER UTILITY CATHETER 16 FR (12/CS) 277716 - 4/8/2020 22.32 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 22.32 11.16 CS Y STOMABAGS 28.98 14.49 CS N HEALTHCARESUPPLYPROS 47.76 23.88 CS N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095796 3 AQUACEL AG FOAM ADHESIVE 5" x 5" 420627 (10/BOX) - 4/8/2020 738.78 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MCKESSON MEDICAL 1,332.48 222.08 BOX N REIDY MEDICAL SUPPLY INC 738.78 123.13 BOX Y STARKMANS 1,350.60 225.10 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095796 4 GLOVES SURGEONS SIZE 7 - 4/8/2020 92.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 92.00 23.00 BOX Y STAUFFER GLOVE AND SAFETY 185.16 46.29 BOX N STOMABAGS 100.00 25.00 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095861 1 BARRIER DURAH NATURA KIT POST OP 1-3/4IN 416917 - 4/13/2020 4,374.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote STOMABAGS 4,975.50 66.34 BOX N REIDY MEDICAL SUPPLY INC 4,374.00 58.32 BOX Y MCKESSON MED 5,451.75 72.69 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095947 1 AQUACEL AG EXTRA HYDRO DRESSING 6X6 420678 - 4/16/2020 1,530.12 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MCKESSON MED 2,629.80 219.15 BOX N VITALITY 2,862.24 238.52 BOX N REIDY MEDICAL SUPPLY INC 1,530.12 127.51 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095947 2 AQUACEL HYDROFIBER RIBBON 3/4X18 5/BOX CONV403770 - 4/16/2020 334.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 334.80 27.90 BOX Y MCKESSON MED 781.92 65.16 BOX N VITALLITY 700.44 58.37 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095947 3 EAKIN COHESIVE SEALS 2" 839002 - 4/16/2020 371.48 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote VITALITY 444.08 111.02 BOX N REIDY MEDICAL SUPPLY INC 371.48 92.87 BOX Y MCKESSON MED 402.84 100.71 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000095947 4 NEEDLE SHIELD 25GA X 3/4" SET BLOOD BD367285 - 4/16/2020 212.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote VITALITY 308.00 77.00 BOX N MCKESSON MED 264.12 66.03 BOX N REIDY MEDICAL SUPPLY INC 212.00 53.00 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096003 1 URINE DRAINAGE BAG FOLEY - 4/21/2020 280.80 1 N N Other Could not find vendor to purchase directly from on web search use sub contractor Could not find vendor to purchase directly Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote from on web search use sub contractor REIDY MEDICAL SUPPLY INC 280.80 7.80 EA Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096003 2 SUR FIT NATURA MOLDABLE DURAHESIVE 411802 - 4/21/2020 727.92 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 727.92 60.66 BOX Y

Page 14 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation DMH01BU ID Department202220 Vendor/REIDY Merchant MEDICAL SUPPLY INC 800509 PO/0000096003 Transaction 2 PO DescriptionSUR FIT NATURA MOLDABLE DURAHESIVE 411802 - 4/21/2020 727.92 3 Y N JustificationLowest Quote Selected Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

MCKESSON MEDICAL No Data789.24 Available 65.77 BOX N STOMABAGS 775.56 64.63 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096080 1 ALOE VESTA PROTECTIVE OINTMENT 2OZ 324913 - 4/27/2020 152.64 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MCKESSON MED 245.52 3.41 EA N VITALITY MED 679.68 9.44 EA N REIDY MEDICAL SUPPLY INC 152.64 2.12 EA Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096080 2 OPSITE DRESSING 11 X11 3/4 4987 - 4/27/2020 1,224.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote ADW DIABETES 1,489.44 62.06 BOX N MCKESSON MED 1,939.44 80.81 BOX N REIDY MEDICAL SUPPLY INC 1,224.00 51.00 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096080 3 POWER PICC CATHETER W/ SHERLOCK TECH - 4/27/2020 2,300.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MCKESSON MED 2,990.32 1,495.16 CS N VITALITY 2,598.86 1,299.43 CS N REIDY MEDICAL SUPPLY INC 2,300.00 1,150.00 CS Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096080 4 NEEDLE FISTULA 15GA X 1" JMS WINGEATER 820-5002-33 - 4/27/2020 375.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 375.00 187.50 CS Y CIA MEDICAL 433.14 216.57 CS N MD SUPPLIES 498.50 249.25 CS N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096262 1 UNNA FLEX PLUS 650944 - 5/7/2020 724.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote VITALITY 1,645.20 27.42 EA N MCKESSON MED 1,366.80 22.78 EA N REIDY MEDICAL SUPPLY INC 724.20 12.07 EA Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096262 2 ALOE VESTA PROTECTIVE OINTMENT 2OZ 324913 - 5/7/2020 305.28 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote VITALITY 488.16 3.39 EA N MCKESSON MED 491.04 3.41 EA N REIDY MEDICAL SUPPLY INC 305.28 2.12 EA Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096262 3 EAKIN COHESIVE SEALS 2" 839002 - 5/7/2020 371.48 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 371.48 92.87 BOX Y ADW DIABETES 404.68 101.17 BOX N MCKESSON MED 402.84 100.71 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096284 1 AQUACEL EXTRA HYDRO DRESSING 6X6 420673 - 5/8/2020 192.56 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote VITALITY MED 340.60 85.15 BOX N MCKESSON MED 395.36 98.84 BOX N REIDY MEDICAL SUPPLY INC 192.56 48.14 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096319 1 CAST PROTECTOR COVER/ARM 2-BX CUR200AAA 5/12/2020 12.28 No Data Available DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096319 2 SUR FIT NATURA MOLDABLE DURAHESIVE 411802 5/12/2020 363.96 No Data Available DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096319 3 AQUACEL FOAM DRESSING 8X5.5 5/BOX 420625 5/12/2020 108.48 No Data Available DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096360 1 EAKIN COHESIVE SEALS 2" 839002 - 5/14/2020 4,457.76 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 4,457.76 92.87 BOX Y ADW DIABETES 4,856.16 101.17 BOX N MCKESSON MED 4,834.08 100.71 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096429 1 POUCH SUR FIT NATURA 2 1/4" 10/BX 401503 - 5/19/2020 21.84 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 21.84 10.92 BOX Y MCKESSON MED 55.46 27.73 BOX N SAVE RITE MEDICAL 42.66 21.33 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096429 2 ICE PACK COLD INSTANT DISP - 5/19/2020 144.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 144.00 12.00 CS Y AMAZON.COM 417.84 34.82 CS N CIA MEDICAL 158.76 13.23 CS N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096603 1 URETHRAL CATHETER SELF STRAIGHT TIP 12FR COL412 - 5/29/2020 100.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 100.00 20.00 BOX Y MCKESSON MED 115.35 23.07 BOX N VITALITY MED 120.75 24.15 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096603 2 AQUACEL EXTRA HYDRO DRESSING 6X6 420673 - 5/29/2020 288.84 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MCKESSON MED 593.04 98.84 BOX N REIDY MEDICAL SUPPLY INC 288.84 48.14 BOX Y VITALITY MED 596.64 99.44 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096603 3 AQUACEL AG EXTRA HYDRO DRESSING 6X6 420678 - 5/29/2020 4,590.36 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote VITALITY MED 8,586.72 238.52 BOX N MCKESSON MED 7,889.40 219.15 BOX N REIDY MEDICAL SUPPLY INC 4,590.36 127.51 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096603 4 ALOE VESTA CLEANSING FOAM (8OZ/BTL) 325208 - 5/29/2020 259.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 259.80 4.33 EA Y VITALITY MED 484.80 8.08 EA N MCKESSON MED 518.40 8.64 EA N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096603 5 ALOE VESTA PROTECTIVE OINTMENT 2OZ 324913 - 5/29/2020 152.64 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MCKESSON MED 245.52 3.41 EA N VITALITY MED 254.16 3.53 EA N REIDY MEDICAL SUPPLY INC 152.64 2.12 EA Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096603 6 AQUACEL FOAM DRESSING 5X5 10/BOX 420619 - 5/29/2020 1,284.72 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MCKESSON MED 1,927.20 80.30 BOX N REIDY MEDICAL SUPPLY INC 1,284.72 53.53 BOX Y VITALITY MED 1,339.20 55.80 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096603 7 OPSITE DRESSING 11 X11 3/4 4987 - 5/29/2020 612.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MCKESSON MED 969.72 80.81 BOX N MEDICALSUPPLYDEPOT 683.88 56.99 BOX N REIDY MEDICAL SUPPLY INC 612.00 51.00 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096603 8 EAKIN COHESIVE SEALS 2" 839002 - 5/29/2020 928.70 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 928.70 92.87 BOX Y ADW DIABETES 1,011.70 101.17 BOX N MCKESSON MED 1,007.10 100.71 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096603 9 NEEDLE FISTULA 15GA X 1" JMS WINGEATER 820-5002-33 - 5/29/2020 937.50 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 937.50 187.50 CS Y CIA MEDICAL 1,082.85 216.57 CS N MD SUPPLIES 1,246.25 249.25 CS N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096702 1 POUCH SUR FIT NAT 1 3/4 DRN 10/BX 411360 - 6/4/2020 175.55 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MEGA MEDICAL 179.45 35.89 BOX N MCKESSON MED 190.35 38.07 BOX N REIDY MEDICAL SUPPLY INC 175.55 35.11 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096922 1 ALOE VESTA PROTECTIVE OINTMENT 2OZ 324913 - 6/17/2020 254.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MCKESSON MED 409.20 3.41 EA N VITALITY 423.60 3.53 EA N REIDY MEDICAL SUPPLY INC 254.40 2.12 EA Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096922 2 AQUACEL EXTRA HYDRO DRESSING 6X6 420673 - 6/17/2020 1,733.04 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote VITALITY 3,579.84 99.44 BOX N

Page 15 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation DMH01BU ID Department202220 Vendor/REIDY Merchant MEDICAL SUPPLY INC 800509 PO/0000096922 Transaction 2 PO DescriptionAQUACEL EXTRA HYDRO DRESSING 6X6 420673 - 6/17/2020 1,733.04 3 Y N JustificationLowest Quote Selected Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

MCKESSON MED No Data3,558.24 Available 98.84 BOX N REIDY MEDICAL SUPPLY INC 1,733.04 48.14 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096922 3 ALOE VESTA CLEANSING FOAM (8OZ/BTL) 325208 - 6/17/2020 259.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 259.80 4.33 EA Y MCKESSON MED 518.40 8.64 EA N VITALITY 484.80 8.08 EA N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096922 4 OPSITE DRESSING 11 X11 3/4 4987 - 6/17/2020 1,224.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote ALLEGRO MEDICAL 2,017.20 84.05 BOX N MCKESSON MED 1,939.44 80.81 BOX N REIDY MEDICAL SUPPLY INC 1,224.00 51.00 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096922 5 EAKIN COHESIVE SEALS 2" 839002 - 6/17/2020 1,114.44 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REIDY MEDICAL SUPPLY INC 1,114.44 92.87 BOX Y MCKESSON MED 1,208.52 100.71 BOX N ALLEGRO MEDICAL 1,296.84 108.07 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096948 1 POUCH DRAIN 1PC CUT-TO-FIT UROSTOMY 3/4-2IN CON064927 - 6/18/2020 225.16 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MCKESSON MED 244.16 61.04 BOX N DEVINE MEDICAL 306.84 76.71 BOX N REIDY MEDICAL SUPPLY INC 225.16 56.29 BOX Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096948 2 UNNA FLEX PLUS 650944 - 6/18/2020 144.84 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DEVINE MEDICAL 376.68 31.39 EA N MCKESSON MED 273.36 22.78 EA N REIDY MEDICAL SUPPLY INC 144.84 12.07 EA Y DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096948 3 BARRIER DURAHESIVE LARGE MOLDABLE 404594 - 6/18/2020 1,332.90 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MCKESSON MED 1,445.40 96.36 BOX N REIDY MEDICAL SUPPLY INC 1,332.90 88.86 BOX Y AMERICAN PHARMA 1,620.45 108.03 BOX N DMH01 202220 REIDY MEDICAL SUPPLY INC 800509 0000096948 4 SAF-CLENS AF DERMAL WOUND CLEANSER - 6/18/2020 980.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MCKESSON MEDICAL 1,413.60 11.78 BTL N INDEMEDICAL 1,434.00 11.95 BTL N REIDY MEDICAL SUPPLY INC 980.40 8.17 BTL Y DMH01 202220 WW GRAINGER INC 800746 0000095721 3 WIPES DISINFECTANT TUB 160 /TUB 4/3/2020 3,883.50 No Data Available DMH01 202220 WW GRAINGER INC 800746 0000095721 4 SPRAY BOTTLE DISINFECTANT 32 OZ/BOTTLE 4/3/2020 3,371.00 No Data Available DMH01 202220 WW GRAINGER INC 800746 0000095721 5 DISINFECTANT REFILL JUG 1. 25 GAL/JUG 4/3/2020 4,810.50 No Data Available DOT01 223250 CDW GOVERNMENT LLC 533110-3-36 0000144037 1 CISCO IE 3000 & 4000 SWITCHES FOR ITS - 4/2/2020 308,000.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SMART SOLUTIONS 454,510.00 1.00 EA N CDW GOVERNMENT LLC 308,000.00 1.00 EA Y MNJ TECHNOLOGIES 419,550.00 1.00 EA N DOT01 282410 CDW GOVERNMENT LLC 534605 0000145166 1 MICRO FOCUS COBOL ENTERPRISE DEVELOPER AND SERVER LICENSES - 5/13/2020 142,713.14 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW GOVERNMENT LLC 142,713.14 1.00 EA Y INTELLITECH SYSTEMS 145,467.48 1.00 EA N WESTERN RESERVE TECHNOLOGY 144,500.00 1.00 EA N DOT01 225120 COMMUNICATIONS DESIGN GROUP INC 573077-0-12 0000144396 1 MARCS RADIOS - 4/14/2020 195,746.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MOTOROLA SOLUTIONS 196,498.78 1.00 EA N COMMUNICATIONS DESIGN GROUP IN 195,746.00 1.00 EA Y P&R COMMUNICATIONS 196,498.78 1.00 EA N DOT01 282420 SINGLESOURCE IT 534486-48 0000145436 1 HP Z23N G2 23" MONITORS QTY 90 - 5/26/2020 13,838.00 4 Y N Other LOWEST EFFECTIVE COST BID DUE TO BA/BO FORM Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC 26,373.60 1.00 EA N XTEK PARTNERS 26,694.00 1.00 EA N BROWN ENTERPRISE 28,454.40 1.00 EA N SINGLESOURCE IT 13,838.00 1.00 EA Y DMR01 106010 BABBAGE SIMMEL & ASSOC INC 534387 0000025381 1 SOFTWARE & CONSULTANT - UiPATH (PREMIUM PLUS -CONSULTANT $11,967;sTUDIO - SOFTWARE - 4/30/2020 16,730.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote $833;UNATTENDED ROBOT-SOFTWARE $2,666; ATTENDED ROBOT - SOFTWARE$400; ORCHESTRATOR NON- BABBAGE SIMMEL & ASSOC INC 16,730.00 16,730.00 AMT Y PRODUCTION SOFTWARE $666 ROBOT NON PRODUCTION-SOFTWARE $198 LICENSES HMB 81,576.00 81,576.00 AMT N CONNECTION 85,941.09 85,941.09 AMT N DMR01 208000 BLOCKHOUSE CO INC 800498 0000025322 1 Kitchen Chair with Arms X082201-2100-P4867A0 - 4/9/2020 1,535.04 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CONTRACT SUPPLY 1,611.78 268.63 - N BLOCKHOUSE CO INC 1,535.04 255.84 EA Y GEORGE BLEEM 1,688.52 281.42 - N DMR01 208000 BLOCKHOUSE CO INC 800498 0000025322 2 Kitchen Chair Without Arms X082101-2100-P4867A0 - 4/9/2020 1,532.16 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BLOCKHOUSE CO INC 1,532.16 255.36 EA Y CONTRACT SUPPLY 1,608.78 268.13 - N GEORGE BLEEM 1,685.40 280.90 - N DMR01 208000 BLOCKHOUSE CO INC 800498 0000025322 3 Bed Springs adjustable frame - 4/9/2020 340.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CONTRACT SUPPLY 357.84 178.92 - N BLOCKHOUSE CO INC 340.80 170.40 EA Y GEORGE BLEEM 374.88 187.44 - N DMR01 106010 DIVERSATEC RESOURCES INC 534354-14 0000025309 1 Tableau - Software maintenance - 4/1/2020 9,888.00 4 N N Best Value Quote Selected Bid were solicited from 4 suppliers, best value selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 9,875.00 9,875.00 AMT N EXCEL 9,925.00 9,925.00 AMT N DIVERSATEC RESOURCES INC 9,888.00 9,888.00 AMT Y BROWN ENTERPRISE 10,000.00 10,000.00 AMT N DMR01 202000 DIVERSATEC RESOURCES INC 534411-5 0000025588 1 COVID-19-HARDWARE - LENOVO M75Q--1 - - 6/18/2020 6,552.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 70,200.00 70,200.00 AMT Y BROWN ENTERPRISE SOLUTIONS 73,012.50 73,012.50 AMT N SINGLESOURCE IT 70,875.00 70,875.00 AMT N DMR01 203000 DIVERSATEC RESOURCES INC 534411-5 0000025588 1 COVID-19-HARDWARE - LENOVO M75Q--1 - - 6/18/2020 7,956.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 70,200.00 70,200.00 AMT Y BROWN ENTERPRISE SOLUTIONS 73,012.50 73,012.50 AMT N SINGLESOURCE IT 70,875.00 70,875.00 AMT N DMR01 204000 DIVERSATEC RESOURCES INC 534411-5 0000025588 1 COVID-19-HARDWARE - LENOVO M75Q--1 - - 6/18/2020 6,552.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 70,200.00 70,200.00 AMT Y BROWN ENTERPRISE SOLUTIONS 73,012.50 73,012.50 AMT N SINGLESOURCE IT 70,875.00 70,875.00 AMT N DMR01 206000 DIVERSATEC RESOURCES INC 534411-5 0000025588 1 COVID-19-HARDWARE - LENOVO M75Q--1 - - 6/18/2020 10,764.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 70,200.00 70,200.00 AMT Y BROWN ENTERPRISE SOLUTIONS 73,012.50 73,012.50 AMT N SINGLESOURCE IT 70,875.00 70,875.00 AMT N DMR01 207000 DIVERSATEC RESOURCES INC 534411-5 0000025588 1 COVID-19-HARDWARE - LENOVO M75Q--1 - - 6/18/2020 6,552.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 70,200.00 70,200.00 AMT Y BROWN ENTERPRISE SOLUTIONS 73,012.50 73,012.50 AMT N SINGLESOURCE IT 70,875.00 70,875.00 AMT N DMR01 208000 DIVERSATEC RESOURCES INC 534411-5 0000025588 1 COVID-19-HARDWARE - LENOVO M75Q--1 - - 6/18/2020 7,488.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 70,200.00 70,200.00 AMT Y BROWN ENTERPRISE SOLUTIONS 73,012.50 73,012.50 AMT N SINGLESOURCE IT 70,875.00 70,875.00 AMT N

Page 16 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DMR01 210000 DIVERSATEC RESOURCES INC 534411-5 0000025588 1 COVID-19-HARDWARE - LENOVO M75Q--1 - - 6/18/2020 10,296.00 3 Y N Lowest Quote Selected Vendor Name ExtendedNo Data Amount AvailableUnit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 70,200.00 70,200.00 AMT Y BROWN ENTERPRISE SOLUTIONS 73,012.50 73,012.50 AMT N SINGLESOURCE IT 70,875.00 70,875.00 AMT N DMR01 211000 DIVERSATEC RESOURCES INC 534411-5 0000025588 1 COVID-19-HARDWARE - LENOVO M75Q--1 - - 6/18/2020 14,040.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 70,200.00 70,200.00 AMT Y BROWN ENTERPRISE SOLUTIONS 73,012.50 73,012.50 AMT N SINGLESOURCE IT 70,875.00 70,875.00 AMT N DMR01 211000 DIVERSATEC RESOURCES INC 534486-3 0000025477 1 HARDWARD - HP ELITEDISPLAY 32" MONITORS (39) - WDC - 6/11/2020 13,236.60 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MNJ TECHNOLOGIES 13,923.00 13,923.00 AMT N DIVERSATEC RESOURCES INC 13,236.60 13,236.60 AMT Y BROWN ENTERPRISE SOLUTIONS 13,544.31 13,544.31 AMT N DMR01 210000 DIVERSATEC RESOURCES INC 534486-3 0000025479 1 HARDWARD - HP ELITEDISPLAY 32" MONITORS (88) - TDC - 6/11/2020 29,867.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote XTEK PARTNERS 32,148.16 32,148.16 AMT N DIVERSATEC RESOURCES INC 29,867.20 29,867.20 AMT Y MNJ TECHNOLOGIES 31,416.00 31,416.00 AMT N DMR01 206000 DIVERSATEC RESOURCES INC 534486-3 0000025480 1 HARDWARD - HP ELITEDISPLAY 32" MONITORS (68) - MVDC - 6/11/2020 23,079.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 23,079.20 23,079.20 AMT Y BROWN ENTERPRISE SOLUTIONS 23,615.04 23,615.04 AMT N MNJ TECHNOLOGIES 24,276.00 24,276.00 AMT N DMR01 204000 DIVERSATEC RESOURCES INC 534486-3 0000025481 1 HARDWARD - HP ELITEDISPLAY 32" MONITORS (43) - GDC - 6/11/2020 14,594.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 14,594.20 14,594.20 AMT Y BROWN ENTERPRISE SOLUTIONS 14,933.47 14,933.47 AMT N MNJ TECHNOLOGIES 15,351.00 15,351.00 AMT N DMR01 106010 DIVERSATEC RESOURCES INC 534486-3 0000025482 1 HARDWARD - HP ELITEDISPLAY 32" MONITORS (5) - GDC/CO - 6/11/2020 1,697.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 1,697.00 1,697.00 AMT Y MNJ TECHNOLOGIES 1,785.00 1,785.00 AMT N XTECH PARTNERS 1,826.60 1,826.60 AMT N DMR01 202000 DIVERSATEC RESOURCES INC 534486-3 0000025483 1 HARDWARD - HP ELITEDISPLAY 32" MONITORS (74) - CADC - 6/11/2020 25,115.60 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS 25,684.66 25,684.66 AMT N DIVERSATEC RESOURCES INC 25,115.60 25,115.60 AMT Y MNJ TECHNOLOGIES 26,418.00 26,418.00 AMT N DMR01 203000 DIVERSATEC RESOURCES INC 534486-3 0000025484 1 HARDWARD - HP ELITEDISPLAY 32" MONITORS (2) - CDC - 6/11/2020 678.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MNJ TECHNOLOGIES 714.00 714.00 AMT N SINGLE SOURCE IT 746.00 746.00 AMT N DIVERSATEC RESOURCES INC 678.80 678.80 AMT Y DMR01 203000 DIVERSATEC RESOURCES INC 534486-3 0000025490 1 HARDWARD - HP ELITEDISPLAY 27" MONITORS (88) - CDC - 6/11/2020 71,591.52 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MNJ TECHNOLOGIES 75,856.00 75,856.00 AMT N DIVERSATEC RESOURCES INC 71,591.52 71,591.52 AMT Y BROWN ENTERPRISE SOLUTIONS 75,141.44 75,141.44 AMT N DMR01 202000 DIVERSATEC RESOURCES INC 534486-3 0000025491 1 HARDWARD - HP ELITEDISPLAY 27" MONITORS (10) - CADC - 6/11/2020 8,135.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MNJ TECHNOLOGIES 8,620.00 8,620.00 AMT N BROWN ENTERPRISE SOLUTIONS 8,538.80 8,538.80 AMT N DIVERSATEC RESOURCES INC 8,135.40 8,135.40 AMT Y DMR01 204000 DIVERSATEC RESOURCES INC 534486-3 0000025492 1 HARDWARD - HP ELITEDISPLAY 27" MONITORS (55) - GDC - 6/11/2020 44,744.70 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOUTIONS 46,963.40 46,963.40 AMT N MNJ TECHNOLOGIES 47,410.00 47,410.00 AMT N DIVERSATEC RESOURCES INC 44,744.70 44,744.70 AMT Y DMR01 207000 DIVERSATEC RESOURCES INC 534486-3 0000025500 1 HARDWARD - HP ELITEDISPLAY 32" MONITORS (6) -NODC - 6/11/2020 2,036.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 2,036.40 2,036.40 AMT Y XTEK PARTNERS 2,191.92 2,191.92 AMT N MNJ TECHNOLOGIES 2,142.00 2,142.00 AMT N DMR01 106010 DIVERSATEC RESOURCES INC 534486-3 0000025501 1 HARDWARD - HP ELITEDISPLAY 27" MONITORS (12) - GDC/CO - 6/11/2020 9,762.48 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 9,762.48 9,762.48 AMT Y MNJ TECHNOLOGIES 10,344.00 10,344.00 AMT N BROWN ENTERPRISE SOUTIONS 10,246.56 10,246.56 AMT N DMR01 208000 DIVERSATEC RESOURCES INC 534486-3 0000025502 1 HARDWARD - HP ELITEDISPLAY 27" MONITORS (80) - SODC - 6/12/2020 65,083.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS 68,310.40 68,310.40 AMT N MNJ TECHNOLOGIES 68,960.00 68,960.00 AMT N DIVERSATEC RESOURCES INC 65,083.20 65,083.20 AMT Y DMR01 211000 DIVERSATEC RESOURCES INC 534486-3 0000025503 1 HARDWARE - HP ELITEDISPLAY 27" MONITORS (24) - WDC - 6/12/2020 19,524.96 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 19,524.96 19,524.96 AMT Y MNJ TECHNOLOGIES 20,688.00 20,688.00 AMT N BROWN ENTERPRISE SOLUTIONS 20,493.12 20,493.12 AMT N DMR01 207000 DIVERSATEC RESOURCES INC 534486-3 0000025504 1 HARDWARD - HP ELITEDISPLAY 27" MONITORS (51) - NODC - 6/12/2020 41,490.54 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 41,490.54 41,490.54 AMT Y MNJ TECHNOLOGIES 43,962.00 43,962.00 AMT N BROWN ENTERPRISE SOLUTIONS 43,547.88 43,547.88 AMT N DMR01 207000 DIVERSATEC RESOURCES INC 534486-3 0000025546 1 COVID-19-HARDWARE - SURFACE LAPTOP 3 (24 LAPTOPS AND 26 ACCESSORIES) NODC - 6/18/2020 47,990.52 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 47,990.52 47,990.52 AMT Y SINGLESOURCE IT 48,525.10 48,525.10 AMT N BROWN ENTERPRISE SOLUTIONS 49,766.86 49,766.86 AMT N DMR01 202000 INTELLITECH SYSTEMS INC 534605-1 0000025379 1 HARDWARE - iPAD AIR - 4/28/2020 1,910.04 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 9,550.20 9,550.20 AMT Y MCPC 9,900.00 9,900.00 AMT N SOPHISTICATED SYSTEM 9,659.20 9,659.20 AMT N DMR01 203000 INTELLITECH SYSTEMS INC 534605-1 0000025379 1 HARDWARE - iPAD AIR - 4/28/2020 955.02 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 9,550.20 9,550.20 AMT Y MCPC 9,900.00 9,900.00 AMT N SOPHISTICATED SYSTEM 9,659.20 9,659.20 AMT N DMR01 204000 INTELLITECH SYSTEMS INC 534605-1 0000025379 1 HARDWARE - iPAD AIR - 4/28/2020 955.02 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 9,550.20 9,550.20 AMT Y MCPC 9,900.00 9,900.00 AMT N SOPHISTICATED SYSTEM 9,659.20 9,659.20 AMT N DMR01 206000 INTELLITECH SYSTEMS INC 534605-1 0000025379 1 HARDWARE - iPAD AIR - 4/28/2020 2,387.55 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 9,550.20 9,550.20 AMT Y MCPC 9,900.00 9,900.00 AMT N SOPHISTICATED SYSTEM 9,659.20 9,659.20 AMT N DMR01 207000 INTELLITECH SYSTEMS INC 534605-1 0000025379 1 HARDWARE - iPAD AIR - 4/28/2020 955.02 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 9,550.20 9,550.20 AMT Y MCPC 9,900.00 9,900.00 AMT N SOPHISTICATED SYSTEM 9,659.20 9,659.20 AMT N DMR01 208000 INTELLITECH SYSTEMS INC 534605-1 0000025379 1 HARDWARE - iPAD AIR - 4/28/2020 955.02 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 9,550.20 9,550.20 AMT Y MCPC 9,900.00 9,900.00 AMT N

Page 17 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DMR01 208000 INTELLITECH SYSTEMS INC 534605-1 0000025379 1 HARDWARE - iPAD AIR - 4/28/2020 955.02 3 Y N Lowest Quote Selected Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

SOPHISTICATED SYSTEM No Data9,659.20 Available 9,659.20 AMT N DMR01 210000 INTELLITECH SYSTEMS INC 534605-1 0000025379 1 HARDWARE - iPAD AIR - 4/28/2020 955.02 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 9,550.20 9,550.20 AMT Y MCPC 9,900.00 9,900.00 AMT N SOPHISTICATED SYSTEM 9,659.20 9,659.20 AMT N DMR01 211000 INTELLITECH SYSTEMS INC 534605-1 0000025379 1 HARDWARE - iPAD AIR - 4/28/2020 477.51 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 9,550.20 9,550.20 AMT Y MCPC 9,900.00 9,900.00 AMT N SOPHISTICATED SYSTEM 9,659.20 9,659.20 AMT N DMR01 210000 INTELLITECH SYSTEMS INC 534605-1 0000025552 1 COVID-19 HARDWARE - SURFACE PRO 7 WITH ACCESSORIES (2)-TDC - 6/18/2020 3,205.86 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 3,205.86 3,205.86 AMT Y DIVERSATEC 4,272.32 4,272.32 AMT N OCG TELECOM 4,130.00 4,130.00 AMT N DMR01 204000 INTELLITECH SYSTEMS INC 534605-1 0000025559 1 COVID-19 HARDWARE - SURFACE PRO 7 WITH ACCESSORIES (8)-GDC - 6/18/2020 15,462.00 3 N N Best Value Quote Selected Agency has reached its direct spending authority limit in FY20 with Brown Enterprise Solutions. Therefore, purchase made Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote from supplier with next lowest pricing and on an existing state contract. INTELLITECH SYSTEMS INC 15,462.00 15,462.00 AMT Y BROWN ENTERPRISE SOLUTIONS 15,312.88 15,312.88 AMT N DIVERSATEC 15,760.72 15,760.72 AMT N DMR01 206000 INTELLITECH SYSTEMS INC 534605-1 0000025568 1 COVID-19 HARDWARE - SURFACE PRO 7 WITH ACCESSORIES (18)MVDC - 6/18/2020 34,789.50 3 N N Best Value Quote Selected Agency has reached its direct spending authority limit in FY20 with SingleSource IT and Brown Enterprise Solutions. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Therefore, purchase made from supplier with next lowest pricing and on an existing state contract. SINGLESOURCE IT 33,594.30 33,594.30 AMT N BROWN ENTERPRISE SOLUTIONS 34,453.98 34,453.98 AMT N INTELLITECH SYSTEMS INC 34,789.50 34,789.50 AMT Y DMR01 211000 INTELLITECH SYSTEMS INC 534605-1 0000025591 1 COVID-19 HARDWARE - SURFACE PRO 7 WITH ACCESSORIES (18)WDC - 6/18/2020 28,852.74 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS 39,622.50 39,622.50 AMT N SINGLESOURCE IT 30,574.80 30,574.80 AMT N INTELLITECH SYSTEMS INC 28,852.74 28,852.74 AMT Y DMR01 207000 INTELLITECH SYSTEMS INC 534605-1 0000025592 1 COVID-19 HARDWARE - SURFACE PRO 7 WITH ACCESSORIES (3)NODC - 6/18/2020 4,808.79 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote OCG TELECOM 6,195.00 6,195.00 AMT N SINGLESOURCE IT 5,095.80 5,095.80 AMT N INTELLITECH SYSTEMS INC 4,808.79 4,808.79 AMT Y DMR01 202000 INTELLITECH SYSTEMS INC 534605-1 0000025593 1 COVID-19 HARDWARE - SURFACE PRO 7 WITH ACCESSORIES (1)-CADC - 6/18/2020 1,663.04 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 1,698.60 1,698.60 AMT N INTELLITECH SYSTEMS INC 1,663.04 1,663.04 AMT Y OCG TELECOM 2,065.00 2,065.00 AMT N DMR01 106010 INTELLITECH SYSTEMS INC 534605-1 0000025594 1 Software - Pluralsight Business Enterprise licensing (80) - 6/19/2020 46,068.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 46,068.00 46,068.00 AMT Y WESTERN RESERVE 47,756.00 47,756.00 AMT N SOPHISTICATED SYSTEMS 48,247.20 48,247.20 AMT N DMR01 210000 INTELLITECH SYSTEMS INC 534605-1 0000025600 1 COVID-19 HARDWARE - SURFACE PRO 3 WITH ACCESSORIES (10)-TDC - 6/19/2020 19,327.50 3 N N Best Value Quote Selected Agency has reached its direct spending authority limit in FY20 with SingleSource IT. Therefore, purchase made from supplier Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote with next lowest pricing and on an existing state contract. INTELLITECH SYSTEMS INC 19,327.50 19,327.50 AMT Y DIVERSATEC 19,700.90 19,700.90 AMT N SINGLESOURCE IT 18,663.50 18,663.50 AMT N DMR01 204000 MNJ TECHNOLOGIES DIRECT INC 534482-4 0000025532 1 HARDWARE - LENOVO THINKCENTRE M920q (5) -GDC - 6/18/2020 2,939.95 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MNJ TECHNOLOGIES DIRECT INC 2,939.95 2,939.95 AMT Y SINGLESOURCE IT 2,969.00 2,969.00 AMT N DIVERSATEC 2,964.70 2,964.70 AMT N DMR01 106010 MNJ TECHNOLOGIES DIRECT INC 534482-4 0000025545 1 HARDWARE - LENOVO THINK CENTER M920Q (10)-GD-CO - 6/18/2020 5,879.90 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MNJ TECHNOLOGIES DIRECT INC 5,879.90 5,879.90 AMT Y DIVERSATEC 5,929.40 5,929.40 AMT N SINGLESOURCE IT 5,938.00 5,938.00 AMT N DMR01 106010 SINGLESOURCE IT 534411-15 0000025510 1 HARDWARE - LENOVO M920 (10) - ENDPOINT REFRESH PROJECT - 6/18/2020 7,950.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC 8,055.20 8,055.20 AMT N SINGLESOURCE IT 7,950.00 7,950.00 AMT Y XTEK PARTNERS 8,053.50 8,053.50 AMT N DMR01 207000 WW GRAINGER INC 800746 0000025418 1 HVAC filters for individual's homes. - 5/19/2020 11,037.32 3 N N Best Value Quote Selected Lowest quoted supplier with available stock of all supplies needed; Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Grainger provided credits of $2,644.20 after the purchase for adjusted pricing, actual cost $8,393.12 WW GRAINGER INC 11,037.32 11,037.32 AMT Y Zoro & Imperial quotes do not include shipping costs ZORO TOOLS INC. 7,714.44 7,714.44 AMT N IMPERIAL SUPPLIES LLC 9,168.48 9,168.48 AMT N DNR01 650110 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000045138 1 TEN LATITUDES W/ WIRELESS KEYBOARD/MOUSE - 4/21/2020 11,430.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL 11,430.00 11,430.00 AMT N INFOVISION21 11,430.00 11,430.00 AMT N BROWN ENTERPRISE SOLUTIONS LLC 11,430.00 11,430.00 AMT Y DNR01 900140 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000045326 1 28 LATITUDE - 5/26/2020 33,740.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 33,740.00 33,740.00 AMT Y INFOVISION21 33,740.00 33,740.00 AMT N DELL 33,740.00 33,740.00 AMT N DNR01 900140 BROWN ENTERPRISE SOLUTIONS LLC 534242-8 0000045106 1 SURFACE PROS - O&G - 4/17/2020 16,091.70 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC 17,338.60 17,338.60 AMT N SINGLESOURCE IT 18,185.00 18,185.00 AMT N BROWN ENTERPRISE SOLUTIONS LLC 16,091.70 16,091.70 AMT Y DNR01 750365 BROWN ENTERPRISE SOLUTIONS LLC 534242-8 0000045527 1 CRADLEPOINTS FOR WILDLIFE AREAS - 6/15/2020 4,156.47 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INSIGHT 4,156.56 4,156.56 AMT N BROWN ENTERPRISE SOLUTIONS LLC 4,156.47 4,156.47 AMT Y SINGLESOURCE IT 4,710.00 4,710.00 AMT N DNR01 100310 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000045036 1 8 LATITUDE 5500 & DOCKING STATIONS - 4/7/2020 9,936.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL 9,936.00 9,936.00 AMT N INFOVISION21 9,936.00 9,936.00 AMT N BROWN ENTERPRISE SOLUTIONS LLC 9,936.00 9,936.00 AMT Y DNR01 650110 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000045138 2 TEN DOCKS, FOUR MONITORS AND 4 DVD DRIVE - 4/21/2020 2,286.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 2,286.00 2,286.00 AMT Y INFOVISION21 2,286.00 2,286.00 AMT N DELL 2,286.00 2,286.00 AMT N DNR01 800415 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000045263 1 15 LATITUDE 5500, I5 PROCESSOR, 16G RAM - 5/14/2020 16,455.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 16,455.00 16,455.00 AMT Y DELL 16,455.00 16,455.00 AMT N SSI 16,455.00 16,455.00 AMT N DNR01 800415 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000045263 2 SIX DELL 24" MONITORS - 5/14/2020 1,020.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL 1,020.00 1,020.00 AMT N BROWN ENTERPRISE SOLUTIONS LLC 1,020.00 1,020.00 AMT Y SSI 1,020.00 1,020.00 AMT N DNR01 800415 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000045263 3 TEN WD19 DOCKING STATIONS - 5/14/2020 1,450.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 1,450.00 1,450.00 AMT Y DELL 1,450.00 1,450.00 AMT N SSI 1,450.00 1,450.00 AMT N DNR01 950110 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000045289 1 5 LATITUDES AND DOCKS - 5/19/2020 6,210.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL 6,210.00 6,210.00 AMT N

Page 18 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation DNR01BU ID Department950110 BROWNVendor/ ENTERPRISE Merchant SOLUTIONS LLC 534278-1 PO/0000045289 Transaction 1 PO Description 5 LATITUDES AND DOCKS - 5/19/2020 6,210.00 3 N N BestJustification Value Quote Selected Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

INFOVISION21 No Data6,210.00 Available 6,210.00 AMT N BROWN ENTERPRISE SOLUTIONS LLC 6,210.00 6,210.00 AMT Y DNR01 850455 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000045325 1 4 DELL LATITUDES AND DOCKS - 5/21/2020 5,336.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 5,336.00 5,336.00 AMT Y DELL 5,336.00 5,336.00 AMT N INFOVISION21 5,336.00 5,336.00 AMT N DNR01 900140 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000045326 2 31 DOCKING STATIONS - 5/26/2020 4,495.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL 4,495.00 4,495.00 AMT N BROWN ENTERPRISE SOLUTIONS LLC 4,495.00 4,495.00 AMT Y INFOVISION21 4,495.00 4,495.00 AMT N DNR01 750535 DEERE & COMPANY 800750 0000045531 1 EXCAVATOR JOHN DEERE - 6/15/2020 62,931.87 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BOBCAT 64,364.64 64,364.64 AMT N MINERS 66,215.25 66,215.25 AMT N DEERE & COMPANY 62,931.87 62,931.87 AMT Y DNR01 750255 INFOVISION21 INC 534109-9 0000045448 2 7 DELL LATITUDE SPECIALTY LAPTOPS - 6/5/2020 8,379.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN 8,379.00 8,379.00 AMT N DELL 8,379.00 8,379.00 AMT N INFOVISION21 INC 8,379.00 8,379.00 AMT Y DNR01 750255 INFOVISION21 INC 534278-2 0000045448 1 42 DELL LATITUDE - 6/5/2020 46,074.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INFOVISION21 INC 46,074.00 46,074.00 AMT Y DELL 46,074.00 46,074.00 AMT N BROWN 46,074.00 46,074.00 AMT N DNR01 900355 LEICA GEOSYSTEMS INC 534509 0000045565 1 DOGRM_Leica Scanner Hardware Maintenance - 6/9/2020 4,468.00 1 N N Sole-Source Procurement Sole source procurement for maintenance of existing equipment. Sole Source letter is attached to the requisition. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote LEICA GEOSYSTEMS INC 4,468.00 4,468.00 AMT Y DNR01 100310 OPENONLINE 800578 0000045045 1 Open Online-background checks - 4/13/2020 4,279.04 1 N N FewerThan 3 Quotes Received Background checks for employees Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote OPENONLINE 4,279.04 4,279.04 AMT Y DNR01 850355 PITNEY BOWES RESERVE ACCOUNT 800547-2 0000045503 1 Postage replenishment for MRM Cambridge office 6/1/2020 56.25 No Data Available DNR01 850405 PITNEY BOWES RESERVE ACCOUNT 800547-2 0000045503 1 Postage replenishment for MRM Cambridge office 6/1/2020 581.24 No Data Available DNR01 850455 PITNEY BOWES RESERVE ACCOUNT 800547-2 0000045503 1 Postage replenishment for MRM Cambridge office 6/1/2020 56.26 No Data Available DNR01 850710 PITNEY BOWES RESERVE ACCOUNT 800547-2 0000045503 1 Postage replenishment for MRM Cambridge office 6/1/2020 56.25 No Data Available DNR01 150405 PITNEY BOWES RESERVE ACCOUNT 800547-2 0000045503 2 Postage replenishment Forestry 6/1/2020 250.00 No Data Available DNR01 250220 SINGLESOURCE IT 534411-15 0000045005 1 LENOVO COMPUTERS AND DOCKS - 4/1/2020 6,102.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN 6,324.00 6,324.00 AMT N SINGLESOURCE IT 6,102.00 6,102.00 AMT Y DIVERSATEC 6,153.12 6,153.12 AMT N DNR01 250230 TMH SOLUTIONS LLC 534042-1 0000045632 1 MIGRATION MANAGER RENEWAL - 6/18/2020 7,412.77 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DLT SOLUTIONS 9,620.00 9,620.00 AMT N TMH SOLUTIONS LLC 7,412.77 7,412.77 AMT Y BROWN 8,060.00 8,060.00 AMT N DOH01 102070 BIOMERIEUX INC 800466 0000058444 1 Blanket PO for the purchase of lab supplies for COVID-19. OAKDOH2010 4/7/2020 122,000.00 1 N N Other CB# OAKDOH2010 - COVID - 19 CB# OAKDOH2010 - COVID-19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BIOMERIEUX INC 80,000.00 80,000.00 AMT Y DOH01 501510 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000058506 1 Dell Latitude 7400 2-in-1 XCTO w/ peripherals (see quote) - 4/8/2020 1,745.00 3 Y N Lowest Quote Selected Lowest Quote Selected from a MBE supplier. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL MARKETING LP 1,745.00 1,745.00 EA N BROWN ENTERPRISE SOLUTIONS LLC 1,745.00 1,745.00 EA Y SOPHISTICATED SYSTEMS 2,113.00 2,113.00 EA N DOH01 101560 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000058527 1 Dell Latitude 7400 2-in-1 XCTO and all peripherals stated in quote - 4/14/2020 17,928.00 4 N N Other MBE and random selection for MBE diversification Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 17,928.00 1,494.00 EA Y INFOVISION21 17,928.00 1,494.00 EA N DELL MARKETING LP 17,928.00 1,494.00 EA N SOPHISTICATED 17,928.00 1,494.00 EA N DOH01 101560 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000058527 2 Dell Premium Active Pen (PN579X) - Model #750-ABEB - 4/14/2020 708.00 4 N N Other MBE and random selection for MBE diversification Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 708.00 59.00 EA Y INFOVISION 21 708.00 59.00 EA N SOPHISTICATED 708.00 59.00 EA N DELL MARKETING LP 708.00 59.00 EA N DOH01 101560 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000058527 3 Dell Adapter - USB-C to HDMI/VGA/Ethernet/USB 3.0 (Model #470-ABQN) - 4/14/2020 564.00 4 N N Other MBE and random selection for MBE diversification Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 564.00 47.00 EA Y DELLL MARKETING LP 564.00 47.00 EA N INFOVISION 21 564.00 47.00 EA N SOPHISTICATED 564.00 47.00 EA N DOH01 101560 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000058527 4 Dell Dock-WD19 90 PD (210-ARI) - 4/14/2020 1,731.24 4 N N Other MBE and random selection for MBE diversification Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 1,731.24 144.27 EA Y SOPHISTICATED 1,731.24 144.27 EA N INFOVISION 21 1,731.24 144.27 EA N DELL MARKETING LP 1,731.24 144.27 EA N DOH01 101560 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000058527 5 Dell Limited Hardware Warranty (Model 824-3993 - 4/14/2020 8.76 4 N N Other MBE and random selection for MBE diversification Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL MARKETING 8.76 0.73 EA N BROWN ENTERPRISE SOLUTIONS LLC 8.76 0.73 EA Y INFOVISION 21 8.76 0.73 EA N SOPHISTICATED 8.76 0.73 EA N DOH01 101910 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000058865 1 Dell Latitude 7400 2-in-1 XCTO Laptops with peripherals - (55 ea @ $1,496.00) - 5/11/2020 82,280.00 3 N N Other MBE and random selection for MBE diversification Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL MARKETING LP 82,280.00 82,280.00 AMT N BROWN ENTERPRISE SOLUTIONS LLC 82,280.00 82,280.00 AMT Y INFO21 82,280.00 82,280.00 AMT N DOH01 101910 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000058865 2 Dell Premium Active Pen (PN579X) - (55 ea @ $59.00) - 5/11/2020 3,245.00 3 N N Other MBE and random selection for MBE diversification Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INFOVISION21 3,245.00 3,245.00 AMT N DELL MARKETING, LP 3,245.00 3,245.00 AMT N BROWN ENTERPRISE SOLUTIONS LLC 3,245.00 3,245.00 AMT Y DOH01 201420 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000058538 1 Optiplex 7070 MT XCTO - 4/15/2020 5,318.10 3 N N Other MBE and random selection for MBE diversification. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 5,318.10 886.35 EA Y DELL MARKETING LP 5,318.10 886.35 EA N INFOVISION21 5,318.10 886.35 EA N DOH01 201420 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000058538 2 Dell 24 monitor - P2419H - 4/15/2020 2,210.00 3 N N Other MBE and random selection for MBE diversification. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL MARKETING LP 2,210.00 170.00 EA N BROWN ENTERPRISE SOLUTIONS LLC 2,210.00 170.00 EA Y INFOVISION21 2,210.00 170.00 EA N DOH01 101430 DIRECT RESOURCE INC 800601 0000059185 1 Item#11000C One Condoms Classic Select Universal Mix 1000/case weight 8lb per box. - 6/2/2020 28,857.50 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MEDIGREEN 24,750.00 99.00 BOX N VENIA MEDICAL 23,400.00 93.60 BOX N DIRECT RESOURCE INC 28,857.50 82.45 BOX Y DOH01 101430 DIRECT RESOURCE INC 800601 0000059185 2 Item#11000CW One Condom Classic Select Urban Mix 8lb box 1000. - 6/2/2020 16,490.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MEDIGREEN 19,800.00 99.00 BOX N VENIA MEDICAL 23,400.00 93.60 BOX N DIRECT RESOURCE INC 16,490.00 82.45 BOX Y DOH01 101430 DIRECT RESOURCE INC 800601 0000059185 3 Item#11600C One Condom Super Sensitive 8lb box 1000. - 6/2/2020 16,490.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote

Page 19 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag DOH01 101430 DIRECT RESOURCE INC 800601 0000059185 3 Item#11600C One Condom Super Sensitive 8lb box 1000. - 6/2/2020 16,490.00 3 N N Best Value Quote Selected MEDIGREEN No Data19,800.00 Available 99.00 BOX N VENIA MEDICAL 18,200.00 91.00 BOX N DIRECT RESOURCE INC 16,490.00 82.45 BOX Y DOH01 101430 DIRECT RESOURCE INC 800601 0000059185 4 Item#110200C One Condoms Flavor Waves Weight 8lb UOM: Case of 1000. - 6/2/2020 4,600.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MEDIGREEN 5,100.00 102.00 BOX N VENIA MEDICAL 4,680.00 93.60 BOX N DIRECT RESOURCE INC 4,600.00 92.00 BOX Y DOH01 101430 DIRECT RESOURCE INC 800601 0000059185 5 Item#11400C One condoms the Legend Weight 8lb UOM: Case of 1000. - 6/2/2020 5,771.50 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MEDIGREEN 7,140.00 102.00 BOX N VENIA MEDICAL 6,552.00 93.60 BOX N DIRECT RESOURCE INC 5,771.50 82.45 BOX Y DOH01 101430 DIRECT RESOURCE INC 800601 0000059185 6 Item#A7800C Lifestyles Non Latex Condom UOM: Case of 1000. - 6/2/2020 9,000.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MEDIGREEN 8,700.00 435.00 CS N DIRECT RESOURCE INC 9,000.00 450.00 CS Y VENIA MEDICAL 9,100.00 455.00 CS N DOH01 101430 DIRECT RESOURCE INC 800601 0000059185 7 Item #111300C One Vanish Condom UOM: Case of 1000. - 6/2/2020 2,940.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 2,940.00 117.60 CS Y MEDIGREEN 2,550.00 102.00 CS N VENIA MEDICAL 2,535.00 101.40 CS N DOH01 101430 DIRECT RESOURCE INC 800601 0000059185 8 Item # 11L102C One Oasis 4.5 ml Lubricant Sachets UOM: Case of 1000. - 6/2/2020 12,875.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote VENIA MEDICAL 13,812.50 110.50 CS N MEDIGREEN 16,875.00 135.00 CS N DIRECT RESOURCE INC 12,875.00 103.00 CS Y DOH01 102070 GOLDTECH OF OHIO 533110-3-28 0000058878 1 C9300-48U-1E - Fed Only, C9300 48P UPOE, Network Essentials, 1yr offering - 5/13/2020 5,085.30 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SMART SOLUTIONS 6,655.56 6,655.56 EA N GOLDTECH OF OHIO 5,085.30 5,085.30 EA Y CISCO/WWT.COM 5,527.00 5,527.00 EA N DOH01 102070 GOLDTECH OF OHIO 533110-3-28 0000058878 2 CON-SNT-CU3001UE - SNTC-8X5XNBD C9300 48-port UPOE, Network Essentials,Service Duration: 12 Months - 5/13/2020 637.00 3 N N Other MBE selected - lowest quote overall per package Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SMART SOLUTIONS 641.87 641.87 EA N GOLDTECH OF OHIO 637.00 637.00 EA Y CISCO/WWT.COM 637.00 637.00 EA N DOH01 102070 GOLDTECH OF OHIO 533110-3-28 0000058878 3 C9300-NW-1E-48 - C9300 Network Essentials, 48-port license, Federal offer - 5/13/2020 239.20 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GOLDTECH OF OHIO 239.20 239.20 EA Y CISCO/WWT.COM 260.00 260.00 EA N SMART SOLUTIONS 313.06 313.06 EA N DOH01 102070 GOLDTECH OF OHIO 533110-3-28 0000058878 4 PWR-C1-1100WAC/2 - 1100W AC Config 1 Secondary Power Supply - 5/13/2020 874.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CISCO/WWT.COM 950.00 950.00 EA N SMART SOLUTIONS 1,143.88 1,143.88 EA N GOLDTECH OF OHIO 874.00 874.00 EA Y DOH01 102070 GOLDTECH OF OHIO 533110-3-28 0000058878 5 STACK-T1-1M - 1M Type 1 Stacking Cable - 5/13/2020 92.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GOLDTECH OF OHIO 92.00 92.00 EA Y CISCO/WWT.COM 100.00 100.00 EA N SMART SOLUTIONS 120.41 120.41 EA N DOH01 102070 GOLDTECH OF OHIO 533110-3-28 0000058878 6 CAB-SPWR-30CM - Catalyst Stack Power Cable 30 CM - 5/13/2020 43.70 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CISCO/WWT.COM 47.50 47.50 EA N GOLDTECH OF OHIO 43.70 43.70 EA Y SMART SOLUTIONS 57.19 57.19 EA N DOH01 102070 GOLDTECH OF OHIO 533110-3-28 0000058878 7 C9300-DNA-E-48-1Y - C9300 DNA Essentials, 48-Port, 1 Year Term License Service Duration: 12 Months - 5/13/2020 276.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SMART SOLUTONS 361.22 361.22 EA N GOLDTECH OF OHIO 276.00 276.00 EA Y CISCO/WWT.COM 300.00 300.00 EA N DOH01 501410 INFOVISION21 INC 534109-9 0000058429 1 Dell Latitude 7400 2-in-1 XCTO and all peripherals stated in quote. - 4/2/2020 13,446.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 13,446.00 1,494.00 EA N INFOVISION21 INC 13,446.00 1,494.00 EA Y DELL 13,446.00 1,494.00 EA N DOH01 501410 INFOVISION21 INC 534109-9 0000058429 2 Dell Premium Active Pen (PN579X) - Model #750-ABEB. - 4/2/2020 531.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 531.00 59.00 EA N DELL 531.00 59.00 EA N INFOVISION21 INC 531.00 59.00 EA Y DOH01 501410 INFOVISION21 INC 534109-9 0000058429 3 Dell Adapter - USB-C to HDMI/VGA/Ethernet/USB 3.0 (Model #470-ABQN). - 4/2/2020 423.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 423.00 47.00 EA N INFOVISION21 INC 423.00 47.00 EA Y DELL 423.00 47.00 EA N DOH01 501410 INFOVISION21 INC 534109-9 0000058429 4 Dell Dock-WD19 90 PD (210-ARI). - 4/2/2020 1,298.16 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INFOVISION21 INC 1,298.16 144.24 EA Y DELL 1,305.00 145.00 EA N SOPHISTICATED SYSTEMS INC 1,298.16 144.24 EA N DOH01 501410 INFOVISION21 INC 534109-9 0000058429 5 Dell Limited Hardware Warranty (Model 824-3993. - 4/2/2020 6.84 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 6.84 0.76 EA N DELL 6.84 0.76 EA N INFOVISION21 INC 6.84 0.76 EA Y DOH01 101910 INFOVISION21 INC 534109-9 0000059179 1 Dell Latitude 7400 2-in-1 XCTO Laptops with peripherals - (15 @ $1,496.00 ea) - 6/1/2020 22,440.00 4 N N Other Awarded to MBE on STS Contract on a MBE rotation as all quote received were in the same amount. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTION 22,440.00 22,440.00 AMT N SOPHISTICATED SYSTEMS 22,440.00 22,440.00 AMT N INFOVISION21 INC 22,440.00 22,440.00 AMT Y DELL MARKETING LP 22,440.00 22,440.00 AMT N DOH01 101910 INFOVISION21 INC 534109-9 0000059179 2 Dell Premium Active Pen (PN579X) - (15 @ $59.00 ea) - 6/1/2020 885.00 4 N N Other Awarded to MBE on STS Contract on a MBE rotation as all quote received were in the same amount. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS 885.00 885.00 AMT N DELL MARKETING LP 885.00 885.00 AMT N INFOVISION21 INC 885.00 885.00 AMT Y BROWN ENTERPRISE SOLUTIONS 885.00 885.00 AMT N DOH01 501440 INTELLITECH SYSTEMS INC 534605-1 0000059372 1 APC Smart-UPS On-Line 10000VA RM - UPS - 10 kW - 10000 VA/Part# SRT10KRMXLT - 6/19/2020 12,926.82 3 N N Lowest Quote Selected Lowest responsive and responsible bid received. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY 13,050.00 6,525.00 EA N INTELLITECH SYSTEMS INC 12,926.82 6,463.41 EA Y SOPHISTICATED SYSTEMS 13,101.30 6,550.65 EA N DOH01 501440 INTELLITECH SYSTEMS INC 534605-1 0000059372 2 APC Smart-UPS SRT 192V 8kVA and 10kVA RM Battery Pack - battery enclosure - Part# SRT192RMBP2 - 6/19/2020 13,976.28 3 N N Lowest Quote Selected Lowest responsive and responsible bid received. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY 14,058.00 1,171.50 EA N SOPHISTICATED SYSTEMS 14,164.92 1,180.41 EA N INTELLITECH SYSTEMS INC 13,976.28 1,164.69 EA Y DOH01 501440 INTELLITECH SYSTEMS INC 534605-1 0000059372 3 Tripp Lite 1ft Cat6 Gigabit Snagless Molded Patch Cable RJ45 M/M Black 1' - Part#N201-001-BK - 6/19/2020 83.50 3 N N Lowest Quote Selected Lowest responsive and responsible bid received. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY 95.00 1.90 EA N SOPHISTICATED SYSTEMS 85.50 1.71 EA N INTELLITECH SYSTEMS INC 83.50 1.67 EA Y DOH01 501440 INTELLITECH SYSTEMS INC 534605-1 0000059372 4 Tripp Lite Cat6 Gigabit Snagless Molded Patch Cable (RJ45 M/M) Black, 2' - Part#N201-002-BK - 6/19/2020 93.00 3 N N Lowest Quote Selected Lowest responsive and responsible bid received. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 93.00 1.86 EA Y

Page 20 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation DOH01BU ID Department501440 Vendor/ MerchantINTELLITECH SYSTEMS INC 534605-1 PO/0000059372 Transaction 4 Tripp Lite Cat6 Gigabit SnaglessPO Description Molded Patch Cable (RJ45 M/M) Black, 2' - Part#N201-002-BK - 6/19/2020 93.00 3 N N JustificationLowest Quote Selected Sourcing Details/Justification DetailsLowest responsive and responsible bid received. Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

WESTERN RESERVE TECHNOLOGY No Data 95.00Available 1.90 EA N SOPHISTICATED SYSTEMS 95.00 1.90 EA N DOH01 501440 INTELLITECH SYSTEMS INC 534605-1 0000059372 5 Tripp Lite 3' Cat6 Gigabit Snagless Molded Patch Cable RJ45 M/M Black 3ft-Part#N201-003-BK - 6/19/2020 107.00 3 N N Lowest Quote Selected Lowest responsive and responsible bid received. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 107.00 2.14 EA Y WESTERN RESERVE TECHNOLOGY 112.50 2.25 EA N SOPHISTICATED SYSTEMS 109.50 2.19 EA N DOH01 501440 INTELLITECH SYSTEMS INC 534605-1 0000059372 6 Vertiv Geist PDU 28052 -Basic Metered - 1U 20A 120V or 208V-Part#28052 - 6/19/2020 1,742.52 3 N N Other Lowest responsive and responsible bid received. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 1,742.52 290.42 EA Y SOPHISTICATED STYSTEM 1,709.52 284.92 EA N WESTERN RESERVE TECHNOLOGY 1,709.52 284.92 EA N DOH01 101910 NET PAC INTERNATIONAL LLC 800746-1 0000059127 1 52PF66 Plastic, 50.0 qt., Marine Chest Cooler, Up to 10 days Ice Retention, Tan PELICAN. - 5/27/2020 2,930.00 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE SOLUTIONS 2,968.40 296.84 EA N GRAINGER 3,682.80 368.28 EA N NET PAC INTERNATIONAL LLC 2,930.00 293.00 EA Y DOH01 101910 NORTHWESTERN OHIO SECURITY 800543 0000059217 1 Security Upgrades at the RSS Warehouse. - 6/9/2020 88,429.22 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote ACUMEN BUILDING SOLUTIONS, LLC 101,458.36 101,458.36 AMT N NORTHWESTERN OHIO SECURITY 88,429.22 88,429.22 AMT Y CITY WIDE SOLUTIONS INC 91,500.00 91,500.00 AMT N DOH01 101910 OPENONLINE 800578 0000058872 1 Personnel Recruitment - Background Check Services. - 5/11/2020 6,422.50 1 N N Other COVID-19 request COVID-19 request Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote OPENONLINE 6,422.50 25.69 EA Y DOH01 201610 SOLISYSTEMS CORPORATION 534450 0000059198 1 eWIC PRODUCTION CARDS, PRINTED AND PERSONALIZED WITH PROGRAM KEYS DOH0100556 6/3/2020 285,000.00 1 N N Other This vendor was selected through competitive bid by Texas WIC to provide EBT smart cards; Ohio DAS approved a Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote participating addendum to the Texas contract in order to provide Ohio WIC with the same item which is approved by USDA. Contract # 534450 This vendor was selected through competitive bid by Texas WIC to provide EBT smart cards; Ohio DAS approved a participating addendum to the Texas contract in order to provide Ohio WIC with the same item which is approved SOLISYSTEMS CORPORATION 285,000.00 2.85 EA Y by USDA. Contract # 534450

DOH01 201610 SOLISYSTEMS CORPORATION 534450 0000059198 2 eWIC EBT TEST CARDS, WHITE WITH TEST KEYS DOH0100556 6/3/2020 840.00 1 N N Other This vendor was selected through competitive bid by Texas WIC to provide EBT smart cards; Ohio DAS approved a Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote participating addendum to the Texas contract in order to provide Ohio WIC with the same item which is approved by USDA. Contract # 534450 This vendor was selected through competitive bid by Texas WIC to provide EBT smart cards; Ohio DAS approved a participating addendum to the Texas contract in order to provide Ohio WIC with the same item which is approved SOLISYSTEMS CORPORATION 840.00 2.80 EA Y by USDA. Contract # 534450

DOH01 201610 SOLISYSTEMS CORPORATION 534450 0000059198 3 eWIC EBT PRODUCTION CARDS, WHITE WITH TEST KEYS DOH0100556 6/3/2020 840.00 1 N N Other This vendor was selected through competitive bid by Texas WIC to provide EBT smart cards; Ohio DAS approved a Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote participating addendum to the Texas contract in order to provide Ohio WIC with the same item which is approved by USDA. Contract # 534450 This vendor was selected through competitive bid by Texas WIC to provide EBT smart cards; Ohio DAS approved a participating addendum to the Texas contract in order to provide Ohio WIC with the same item which is approved SOLISYSTEMS CORPORATION 840.00 2.80 EA Y by USDA. Contract # 534450

DOH01 201610 SOLISYSTEMS CORPORATION 534450 0000059198 4 eWIC TRAINING CARDS, WHITE WITH PRODUCTION KEYS DOH0100556 6/3/2020 840.00 1 N N Other This vendor was selected through competitive bid by Texas WIC to provide EBT smart cards; Ohio DAS approved a Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote participating addendum to the Texas contract in order to provide Ohio WIC with the same item which is approved by USDA. Contract # 534450 This vendor was selected through competitive bid by Texas WIC to provide EBT smart cards; Ohio DAS approved a participating addendum to the Texas contract in order to provide Ohio WIC with the same item which is approved SOLISYSTEMS CORPORATION 840.00 2.80 EA Y by USDA. Contract # 534450

DOH01 101910 SOPHISTICATED SYSTEMS INC 534109-7 0000058851 1 Dell Latitude 7400 2-in-1 XCTO Laptops with peripherals -(55 ea @ $1,495.99 ea) - 5/5/2020 82,279.45 4 Y N Lowest quote/mbe supplier Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE 82,280.00 82,280.00 AMT N DELL MARKETING LP 82,280.00 82,280.00 AMT N INFOVISION21 82,280.00 82,280.00 AMT N SOPHISTICATED SYSTEMS INC 82,279.45 82,279.45 AMT Y DOH01 101910 SOPHISTICATED SYSTEMS INC 534109-7 0000058851 2 Dell Premium Active Pen (PN579X) - (55 ea @ $59.00 ea) - 5/5/2020 3,245.00 4 N N Other All pricing same - based on STS contract. Selected MBE supplier based on rotation and above pricing. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 3,245.00 3,245.00 AMT Y INFOVISION21 3,245.00 3,245.00 AMT N DELL MARKETING LP 3,245.00 3,245.00 AMT N BROWN ENTERPRISE 3,245.00 3,245.00 AMT N DOH01 501410 SOPHISTICATED SYSTEMS INC 534278-3 0000058431 1 Optiplex 7070 SFF XCTO Intel Core i5-9500 (6 Cores/9MB/6T/3.0GHz to 4.4 Ghz/65W) and peripherals - 4/3/2020 26,840.00 4 N N Other MBE and random selection for MBE diversifiation Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS 26,840.00 671.00 EA N INFOVISION21 26,840.00 671.00 EA N DELL MARKETING LP 26,840.00 671.00 EA N SOPHISTICATED SYSTEMS INC 26,840.00 671.00 EA Y DOH01 501410 SOPHISTICATED SYSTEMS INC 534278-3 0000058431 2 Dell 24" Monitor - P2419H (includes Dell Limited Hardware Warranty and Advanced Exchange Service, 3 Years) - 4/3/2020 6,800.00 4 N N Other MBE and random selection for MBE diversifiation Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL MARKETING LP 6,800.00 170.00 EA N BROWN ENTERPRISE SOLUTIONS 6,800.00 170.00 EA N SOPHISTICATED SYSTEMS INC 6,800.00 170.00 EA Y INFOVISION21 6,800.00 170.00 EA N DOH01 501410 SOPHISTICATED SYSTEMS INC 534278-3 0000058431 3 Optiplex 7070 MT XCTO Intel Core i7-9700 (8 Cores/12MB/8T/3.0GHz to 4.7GHz/65W); including peripherals - 4/3/2020 8,440.00 4 N N Other MBE and random selection for MBE diversifiation Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 8,440.00 844.00 EA Y INFOVISION21 8,440.00 844.00 EA N BROWN ENTERPRISE SOLUTIONS 8,440.00 844.00 EA N DELL MARKETING LP 8,440.00 844.00 EA N DOH01 501410 SOPHISTICATED SYSTEMS INC 534278-3 0000058431 4 Dell 24: Monitor - P2419H (includes Dell Limited Hardware Warranty and Advanced Exchange Service, 3 Years - 4/3/2020 1,700.00 4 N N Other MBE and random selection for MBE diversifiation Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL MARKETING LP 1,700.00 170.00 EA N BROWN ENTERPRISE SOLUTIONS 1,700.00 170.00 EA N SOPHISTICATED SYSTEMS INC 1,700.00 170.00 EA Y INFOVISION21 1,700.00 170.00 EA N DOH01 501360 SOPHISTICATED SYSTEMS INC 534278-3 0000058592 1 Part # 210-ASEC Optiplex 7070 SFF XCTO Intel? Core? i5-9500 (6 Cores/9MB/6T/3.0GHz to 4.4GHz/65W - 4/17/2020 1,264.70 4 N N Other MBE and random selection for MBE diversification. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 1,264.70 632.35 EA Y DELL MARKETING LP 1,264.70 632.35 EA N BROWN ENTERPRISE SOLUTIONS 1,264.70 632.35 EA N INFO21 1,264.70 632.35 EA N DOH01 501360 SOPHISTICATED SYSTEMS INC 534278-3 0000058592 2 PART # 520-AAOT Dell Stereo Soundbar ? AC511M - 4/17/2020 56.00 4 N N Other MBE and random selection for MBE diversification. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTION 56.00 28.00 EA N SOPHISTICATED SYSTEMS INC 56.00 28.00 EA Y INFO21 56.00 28.00 EA N DELL MARKETING 56.00 28.00 EA N DOH01 501360 SOPHISTICATED SYSTEMS INC 534278-3 0000058592 3 Part # 210-AQDX Dell 24 Monitor - P2419H Dell Limited Hardware Warranty Advanced Exchange Service, 3 Years - 4/17/2020 680.00 4 N N Other MBE and random selection for MBE diversification. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INFO21 680.00 170.00 EA N DELL MARKETING 680.00 170.00 EA N BROWN ENTERPRISE SOLUTION 680.00 170.00 EA N SOPHISTICATED SYSTEMS INC 680.00 170.00 EA Y DOH01 501360 SOPHISTICATED SYSTEMS INC 534278-3 0000058592 4 Part #210-ASJH -Latitude 5500 XCTO Base I5-8365U Processor Win 10 Pro 64 English, French, Spanish Microsoft(R) - 4/17/2020 3,025.05 4 N N Other MBE and random selection for MBE diversification. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Office 30 Days Trial Intel Core i5-8365U SOPHISTICATED SYSTEMS INC 3,025.05 1,008.35 EA Y INFO21 3,025.05 1,008.35 EA N BROWN ENTERPRISE SOLUTONS 3,025.05 1,008.35 EA N DELL MARKETING 3,025.05 1,008.35 EA N DPS01 709000 BROWN ENTERPRISE SOLUTIONS LLC 534486-1 0000082771 1 HP ZBook 17 G6 Mobile Workstation - 4/2/2020 25,767.14 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC 26,135.76 3,733.68 EA N SINGLESOURCE 26,149.55 3,735.65 EA N XTEK 26,744.97 3,820.71 EA N BROWN ENTERPRISE SOLUTIONS LLC 25,767.14 3,681.02 EA Y DPS01 650000 CDW GOVERNMENT LLC 534605 0000082979 1 PLANTRONICS QUICK DISCONNECT MOD PLUG FOR HEADSETS - 4/21/2020 224.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote OGIS COMMUNICATIONS GROUP 256.00 32.00 EA N

Page 21 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation DPS01BU ID Department650000 Vendor/ MerchantCDW GOVERNMENT LLC 534605 PO/0000082979 Transaction 1 PLANTRONICSPO Description QUICK DISCONNECT MOD PLUG FOR HEADSETS - 4/21/2020 224.00 3 N N JustificationLowest Quote Selected Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

YARO SUPPLY CO No Data307.20 Available 38.40 EA N CDW GOVERNMENT LLC 224.00 28.00 EA Y DPS01 521000 COMMUNICATIONS DESIGN GROUP INC 573077-0-12 0000082960 1 Motorola H98UCF9PW6BN APX6000 700/800 MODEL 2.5 PORTABLE RADIO - 4/20/2020 76,140.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote B & C COMMUNICATIONS 76,860.00 2,135.00 EA N COMMUNICATIONS DESIGN GROUP IN 76,140.00 2,115.00 EA Y MOTOROLA 76,680.00 2,130.00 EA N DPS01 521000 COMMUNICATIONS DESIGN GROUP INC 573077-0-12 0000082960 2 Motorola QA01767 ADD: P25 LINK LAYER AUTHENTICATION - 4/20/2020 2,448.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote B & C COMMUNICATIONS 2,496.60 69.35 EA N COMMUNICATIONS DESIGN GROUP IN 2,448.00 68.00 EA Y MOTOROLA 2,496.60 69.35 EA N DPS01 521000 COMMUNICATIONS DESIGN GROUP INC 573077-0-12 0000082960 3 Motorola Q361 ADD: P25 9600 BAUD TRUNKING - 4/20/2020 7,308.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote COMMUNICATIONS DESIGN GROUP IN 7,308.00 203.00 EA Y MOTOROLA 7,489.80 208.05 EA N B & C COMMUNICATIONS 7,489.80 208.05 EA N DPS01 521000 COMMUNICATIONS DESIGN GROUP INC 573077-0-12 0000082960 4 Motorola H38 ADD: SMARTZONE OPERATION - 4/20/2020 29,340.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote COMMUNICATIONS DESIGN GROUP IN 29,340.00 815.00 EA Y B & C COMMUNICATIONS 29,959.20 832.20 EA N MOTOROLA 29,959.20 832.20 EA N DPS01 521000 COMMUNICATIONS DESIGN GROUP INC 573077-0-12 0000082960 5 Motorola Q58 ADD: 3Y ESSENTIAL SERVICE - 4/20/2020 3,600.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MOTOROLA 3,672.00 102.00 EA N COMMUNICATIONS DESIGN GROUP IN 3,600.00 100.00 EA Y B & C COMMUNICATIONS 3,672.00 102.00 EA N DPS01 521000 COMMUNICATIONS DESIGN GROUP INC 573077-0-12 0000082960 6 Motorola Q806BM ADD: ASTRO DIGITAL CAI OPERATION - 4/20/2020 12,636.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote COMMUNICATIONS DESIGN GROUP IN 12,636.00 351.00 EA Y MOTOROLA 12,857.40 357.15 EA N B & C COMMUNICATIONS 12,857.40 357.15 EA N DPS01 521000 COMMUNICATIONS DESIGN GROUP INC 573077-0-12 0000082960 7 Motorola PMNN4485 BATT IMPRES 2 LIION R IP68 2550T - 4/20/2020 3,312.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote B & C COMMUNICATIONS 3,429.00 95.25 EA N MOTOROLA 3,429.00 95.25 EA N COMMUNICATIONS DESIGN GROUP IN 3,312.00 92.00 EA Y DPS01 521000 COMMUNICATIONS DESIGN GROUP INC 573077-0-12 0000082960 8 Motorola NNTN8863 Single Unit Charger, Impres 2, 3A, 100-240 VAC, US/NA-Plug - 4/20/2020 4,644.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote B &C COMMUNICATIONS 4,914.00 136.50 EA N MOTOROLA 4,796.64 133.24 EA N COMMUNICATIONS DESIGN GROUP IN 4,644.00 129.00 EA Y DPS01 521000 COMMUNICATIONS DESIGN GROUP INC 573077-0-12 0000082960 9 NNTN8844A CHARGER, MULTI-UNIT, IMPRES 2, 6-DISP, NA/LA-PLUG, ACC USB CHGR - 4/20/2020 2,787.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote B & C COMMUNICATIONS 2,812.50 937.50 EA N MOTOROLA 2,812.50 937.50 EA N COMMUNICATIONS DESIGN GROUP IN 2,787.00 929.00 EA Y DPS01 631100 DIRECT RESOURCE INC 800601 0000083123 1 Item #GF2-M - Latex Powder-Free Gloves - Size: Medium - Box of 100 - 5/5/2020 3,371.25 3 Y N Lowest Quote Selected BOA: Lowest responsive responsible bidder - On DAS Contract #800601 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 4,495.00 7.75 BOX Y MSC 6,913.60 11.92 BOX N KNIGHT CONSULTING 6,380.00 11.00 BOX N DPS01 649000 DIRECT RESOURCE INC 800601 0000083123 1 Item #GF2-M - Latex Powder-Free Gloves - Size: Medium - Box of 100 - 5/5/2020 1,123.75 3 Y N Lowest Quote Selected BOA: Lowest responsive responsible bidder - On DAS Contract #800601 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 4,495.00 7.75 BOX Y MSC 6,913.60 11.92 BOX N KNIGHT CONSULTING 6,380.00 11.00 BOX N DPS01 631100 DIRECT RESOURCE INC 800601 0000083123 2 Item #GF2-L - Latex Powder-Free Gloves - Size: Large - Box of 100 - 5/5/2020 3,371.25 3 Y N Lowest Quote Selected BOA: Lowest responsive responsible bidder - On DAS Contract #800601 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 4,495.00 7.75 BOX Y KNIGHT CONSULTING 6,380.00 11.00 BOX N MSC 3,752.60 6.47 BOX N DPS01 649000 DIRECT RESOURCE INC 800601 0000083123 2 Item #GF2-L - Latex Powder-Free Gloves - Size: Large - Box of 100 - 5/5/2020 1,123.75 3 Y N Lowest Quote Selected BOA: Lowest responsive responsible bidder - On DAS Contract #800601 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 4,495.00 7.75 BOX Y KNIGHT CONSULTING 6,380.00 11.00 BOX N MSC 3,752.60 6.47 BOX N DPS01 631100 DIRECT RESOURCE INC 800601 0000083123 3 Item #GF2-A - Latex Powder-Free Gloves - Size: X-Large - Box of 100 - 5/5/2020 3,371.25 3 Y N Lowest Quote Selected BOA: Lowest responsive responsible bidder - On DAS Contract #800601 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 4,495.00 7.75 BOX Y MSC 6,913.60 11.92 BOX N KNIGHT CONSULTING 6,380.00 11.00 BOX N DPS01 649000 DIRECT RESOURCE INC 800601 0000083123 3 Item #GF2-A - Latex Powder-Free Gloves - Size: X-Large - Box of 100 - 5/5/2020 1,123.75 3 Y N Lowest Quote Selected BOA: Lowest responsive responsible bidder - On DAS Contract #800601 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 4,495.00 7.75 BOX Y MSC 6,913.60 11.92 BOX N KNIGHT CONSULTING 6,380.00 11.00 BOX N DPS01 500500 FASTENAL CO 800747 0000083259 1 One Size White N95 3M 8210 Custom Fit-Secure Seal Disposable Particulate Respirator 20 ct #0600482 OAKDPS2003 5/14/2020 227,159.29 1 N N Other These masks are for the Ohio Department of Public Safety/Emergency Management Agency to supply 88 Counties. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Controlling Board Number OAKDPS2003 These masks are for the Ohio Department of Public Safety/Emergency Management Agency to supply 88 Counties. Controlling Board Number OAKDPS2003 FASTENAL CO 227,159.29 17.35 CTN Y

DPS01 500500 FASTENAL CO 800747 0000084043 1 9205+ Bulk N95 Respirator OAKDPS2003 6/22/2020 324,824.00 1 N N Other These masks are for the Ohio Department of Public Safety/Emergency Management Agency to supply 88 Counties. These Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote masks are for the Ohio Department of Public Safety/Emergency Management Agency to supply 88 Counties. FASTENAL CO 229,900.00 95.00 CS Y

DPS01 258300 INTELLITECH SYSTEMS INC 534605-1 0000083070 1 Sierra Wireless MP70 wireless router. See attached Quote and Mission Critical approval - 4/22/2020 14,993.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 14,993.80 749.69 EA Y SOPHISTICATED SYSTEMS 15,321.20 766.06 EA N WESTERN RESERVE 15,080.00 754.00 EA N DPS01 258300 INTELLITECH SYSTEMS INC 534605-1 0000083070 2 SIERRA 5YR AIRLINK SUPPORT DEV - 4/22/2020 3,662.60 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 3,662.60 183.13 EA Y WESTERN RESERVE 3,685.00 184.25 EA N SOPHISTICARED SYSTEM 3,742.60 187.13 EA N DPS01 709000 INTELLITECH SYSTEMS INC 534605-1 0000083356 1 Logitech H390 Clearchat USB MIC Headset (Vendor Part Number 1304366) - 5/26/2020 1,062.60 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 1,062.60 30.36 EA Y WESTERN RESERVE 1,067.50 30.50 EA N SOPHISTICATED 1,065.05 30.43 EA N DPS01 258000 INTELLITECH SYSTEMS INC 534605-1 0000083726 1 Part#42C0030 - Lexmark CS421dn Laser Printer - 6/4/2020 953.35 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE 1,917.50 383.50 EA N SOPHISTICATED 1,928.10 385.62 EA N INTELLITECH SYSTEMS INC 1,906.70 381.34 EA Y DPS01 760000 INTELLITECH SYSTEMS INC 534605-1 0000083726 1 Part#42C0030 - Lexmark CS421dn Laser Printer - 6/4/2020 953.35 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE 1,917.50 383.50 EA N SOPHISTICATED 1,928.10 385.62 EA N INTELLITECH SYSTEMS INC 1,906.70 381.34 EA Y DPS01 258000 INTELLITECH SYSTEMS INC 534605-1 0000083726 2 Part#42C7330 - Lexmark CX421adn Laser Multifunction Printer - 6/4/2020 1,242.42 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 2,484.85 496.97 EA Y WESTERN RESERVE 2,500.00 500.00 EA N SOPHISTICATED 2,515.25 503.05 EA N DPS01 760000 INTELLITECH SYSTEMS INC 534605-1 0000083726 2 Part#42C7330 - Lexmark CX421adn Laser Multifunction Printer - 6/4/2020 1,242.43 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote

Page 22 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DPS01 500500 MSC INDUSTRIAL SUPPLY 800748 0000082917 2 Size M, 5 mil, Powder Free Nitrile Disposable Gloves #02040210 OAKDPS2002 4/15/2020 45,600.00 1 N N Other This purchase is for the Ohio Department of Public Safety/Emergency Management Agency to supply the 88 Counties in Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Ohio during the Covid-19 Pandemic. Controlling Board Number OAKDPS2002 This purchase is for the Ohio Department of Public Safety/Emergency Management Agency to supply the 88 Counties in Ohio during the Covid-19 Pandemic. Controlling MSC INDUSTRIAL SUPPLY 45,600.00 14.25 BOX Y Board Number OAKDPS2002

DPS01 500500 MSC INDUSTRIAL SUPPLY 800748 0000082917 3 Size L, 5 mil, Powder Free Nitrile Disposable Gloves #02095693 OAKDPS2002 4/15/2020 22,258.50 1 N N Other This purchase is for the Ohio Department of Public Safety/Emergency Management Agency to supply the 88 Counties in Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Ohio during the Covid-19 Pandemic. Controlling Board Number OAKDPS2002 This purchase is for the Ohio Department of Public Safety/Emergency Management Agency to supply the 88 Counties in Ohio during the Covid-19 Pandemic. Controlling MSC INDUSTRIAL SUPPLY 22,258.50 13.49 BOX Y Board Number OAKDPS2002

DPS01 500500 MSC INDUSTRIAL SUPPLY 800748 0000082917 4 Size XL, 5 mil, Powder Free Nitrile Disposable Gloves #02095735 OAKDPS2002 4/15/2020 53,960.00 1 N N Other This purchase is for the Ohio Department of Public Safety/Emergency Management Agency to supply the 88 Counties in Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Ohio during the Covid-19 Pandemic. Controlling Board Number OAKDPS2002 This purchase is for the Ohio Department of Public Safety/Emergency Management Agency to supply the 88 Counties in Ohio during the Covid-19 Pandemic. Controlling MSC INDUSTRIAL SUPPLY 53,960.00 13.49 BOX Y Board Number OAKDPS2002

DPS01 500500 MSC INDUSTRIAL SUPPLY 800748 0000083261 1 Size S, 6 mil, Medical Grade, Powder Free Nitrile Disposable Gloves 9-1/2" Long, Purple, Textured Beaded Rolled Cuffs, OAKDPS2002 5/14/2020 128,360.97 1 N N Other This purchase is for the Ohio Department of Public Safety/Emergency Management Agency to supply the 88 Counties in Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FDA Approved, Ambidextrous #00338863 Ohio during the Covid-19 Pandemic. Controlling Board Number OAKDPS2002 This purchase is for the Ohio Department of Public Safety/Emergency Management Agency to supply the 88 Counties in Ohio during the Covid-19 Pandemic. Controlling MSC INDUSTRIAL SUPPLY 128,360.97 23.89 BOX Y Board Number OAKDPS2002

DPS01 500500 MSC INDUSTRIAL SUPPLY 800748 0000083261 2 Size XL, 6 mil, Medical Grade, Powder Free Nitrile Disposable Gloves 9-1/2" Long, Purple, Textured Beaded Rolled Cuffs, OAKDPS2002 5/14/2020 59,940.01 1 N N Other This purchase is for the Ohio Department of Public Safety/Emergency Management Agency to supply the 88 Counties in Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FDA Approved, Ambidextrous #00338889 Ohio during the Covid-19 Pandemic. Controlling Board Number OAKDPS2002 This purchase is for the Ohio Department of Public Safety/Emergency Management Agency to supply the 88 Counties in Ohio during the Covid-19 Pandemic. Controlling MSC INDUSTRIAL SUPPLY 59,940.01 23.89 BOX Y Board Number OAKDPS2002

DPS01 290600 NET PAC INTERNATIONAL LLC 800746-1 0000082962 1 Item 6B937 - General user Pleated Air Filter 20x20x2, Merv 8, High Capacity, Synthetic, Beverage Board - 4/13/2020 9.30 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N SQUARE ONE 44.28 3.69 EA N NET PAC INTERNATIONAL LLC 44.28 3.69 EA Y GREEN OFFICE 47.40 3.95 EA N DPS01 713300 NET PAC INTERNATIONAL LLC 800746-1 0000082962 1 Item 6B937 - General user Pleated Air Filter 20x20x2, Merv 8, High Capacity, Synthetic, Beverage Board - 4/13/2020 34.98 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N SQUARE ONE 44.28 3.69 EA N NET PAC INTERNATIONAL LLC 44.28 3.69 EA Y GREEN OFFICE 47.40 3.95 EA N DPS01 290600 NET PAC INTERNATIONAL LLC 800746-1 0000082962 2 Item 6B930 - General use Pleated Air Filter 20x25x2, Merv 8, High Capacity, Synthetic, Beverage Board - 4/13/2020 36.29 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N NET PAC INTERNATIONAL LLC 172.80 3.60 EA Y GREEN OFFICE 184.80 3.85 EA N SQUARE ONE 172.80 3.60 EA N DPS01 713300 NET PAC INTERNATIONAL LLC 800746-1 0000082962 2 Item 6B930 - General use Pleated Air Filter 20x25x2, Merv 8, High Capacity, Synthetic, Beverage Board - 4/13/2020 136.51 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N NET PAC INTERNATIONAL LLC 172.80 3.60 EA Y GREEN OFFICE 184.80 3.85 EA N SQUARE ONE 172.80 3.60 EA N DPS01 290600 NET PAC INTERNATIONAL LLC 800746-1 0000082962 3 Item 5TB97 - Cartridge Filter, Cloth, HEPA Filtration Type, For Vacuum Type Handheld Vacuum - 4/13/2020 12.88 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 61.42 30.71 EA N GREEN OFFICE 65.68 32.84 EA N - 0.00 0.00 - N NET PAC INTERNATIONAL LLC 61.34 30.67 EA Y DPS01 713300 NET PAC INTERNATIONAL LLC 800746-1 0000082962 3 Item 5TB97 - Cartridge Filter, Cloth, HEPA Filtration Type, For Vacuum Type Handheld Vacuum - 4/13/2020 48.46 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 61.42 30.71 EA N GREEN OFFICE 65.68 32.84 EA N - 0.00 0.00 - N NET PAC INTERNATIONAL LLC 61.34 30.67 EA Y DPS01 290600 NET PAC INTERNATIONAL LLC 800746-1 0000082962 4 Item 5A717 - Replacement Cartridge Filter Element - 4/13/2020 23.99 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N NET PAC INTERNATIONAL LLC 114.24 5.44 EA Y GREEN OFFICE 122.22 5.82 EA N SQUARE ONE 114.24 5.44 EA N DPS01 713300 NET PAC INTERNATIONAL LLC 800746-1 0000082962 4 Item 5A717 - Replacement Cartridge Filter Element - 4/13/2020 90.25 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N NET PAC INTERNATIONAL LLC 114.24 5.44 EA Y GREEN OFFICE 122.22 5.82 EA N SQUARE ONE 114.24 5.44 EA N DPS01 290600 NET PAC INTERNATIONAL LLC 800746-1 0000082962 5 Item 52YU49 - Steel Strapping, Steel, Black, 3/4" Strapping Width, 0.017" Strapping Thickness - 4/13/2020 34.65 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N GREEN OFFICE 176.69 176.69 AMT N NET PAC INTERNATIONAL LLC 165.02 165.02 AMT Y SQUARE ONE 165.20 165.20 AMT N DPS01 713300 NET PAC INTERNATIONAL LLC 800746-1 0000082962 5 Item 52YU49 - Steel Strapping, Steel, Black, 3/4" Strapping Width, 0.017" Strapping Thickness - 4/13/2020 130.37 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N GREEN OFFICE 176.69 176.69 AMT N NET PAC INTERNATIONAL LLC 165.02 165.02 AMT Y SQUARE ONE 165.20 165.20 AMT N DPS01 290600 NET PAC INTERNATIONAL LLC 800746-1 0000082962 6 Item 15A846 - General Purpose Stretch Wrap with Handle, Blown, Mil Thickness 0.8, Gauge 80, Overall Width 20" - 4/13/2020 23.18 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 110.56 27.64 EA N - 0.00 0.00 - N GREEN OFFICE 118.24 29.56 EA N NET PAC INTERNATIONAL LLC 110.40 27.60 EA Y DPS01 713300 NET PAC INTERNATIONAL LLC 800746-1 0000082962 6 Item 15A846 - General Purpose Stretch Wrap with Handle, Blown, Mil Thickness 0.8, Gauge 80, Overall Width 20" - 4/13/2020 87.22 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 110.56 27.64 EA N - 0.00 0.00 - N GREEN OFFICE 118.24 29.56 EA N NET PAC INTERNATIONAL LLC 110.40 27.60 EA Y DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083249 1 DISINFECTANT WIPES KILLS 99.9 % BACTERIA - 6 per case - 4/13/2020 3,800.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote RECIO/MSC 2,232.00 7.44 EA N

Page 23 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation DPS01BU ID Department500500 Vendor/NET Merchant PAC INTERNATIONAL LLC 800746-1 PO/0000083249 Transaction 1 PO DescriptionDISINFECTANT WIPES KILLS 99.9 % BACTERIA - 6 per case - 4/13/2020 3,800.00 3 Y N JustificationLowest Quote Selected Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

GRAINGER No Data16,323.00 Available 54.41 EA N NET PAC INTERNATIONAL LLC 3,800.00 76.00 CS Y DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083249 2 Gloves Small - 4/13/2020 50.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GRAINGER 92.60 9.26 BOX N NET PAC INTERNATIONAL LLC 50.00 5.00 BOX Y RECIO/.MSC 238.90 23.89 BOX N DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083249 3 Hand sanitizer 70% alcohol - 60 per case - 4/13/2020 1,140.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 1,140.00 380.00 CS Y RECIO/MSC 2,030.00 10.15 EA N GRAINGER 1,832.00 9.16 EA N DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083249 4 gloves medium - 4/13/2020 75.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GRAINGER 142.95 9.53 BOX N RECIO/MSC 358.35 23.89 BOX N NET PAC INTERNATIONAL LLC 75.00 5.00 BOX Y DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083249 5 gloves large - 4/13/2020 75.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GRAINGER 142.95 9.53 BOX N NET PAC INTERNATIONAL LLC 75.00 5.00 BOX Y RECIO/MSC 142.95 9.53 BOX N DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083249 6 mask surgical double ply - 50 per box - 4/13/2020 450.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GRAINGER 9,396.00 31.32 EA N RECIO/MSC 10,400.00 1.04 EA N NET PAC INTERNATIONAL LLC 450.00 75.00 BOX Y DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083249 7 Refills for stand up hand sanitizer stations vgs whatever Shipley uses - 4/13/2020 369.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GRAINGER 440.40 44.04 CS N NET PAC INTERNATIONAL LLC 369.80 36.98 CS Y RECIO/MSC 0.00 0.00 CS N DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083250 1 glass cleaner, 16 oz bottle, mild ammonia liquid ready to use, 1 ea - 5/4/2020 9.21 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MSC 20.10 6.70 EA N - 0.00 0.00 - N SQUARE ONE 9.24 3.08 EA N NET PAC INTERNATIONAL LLC 9.21 3.07 EA Y DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083250 2 Dry wipe, tough guy G60, 9x16 3/4, number of sheets 126, white - 5/4/2020 34.08 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N MSC 30.00 10.00 EA N NET PAC INTERNATIONAL LLC 34.08 11.36 EA Y SQUARE ONE 34.11 11.37 EA N DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083250 3 Cotton String wet mop head and handle, quick change, beige, 48" handle length - 5/4/2020 22.46 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N SQUARE ONE 22.48 11.24 EA N MSC 25.96 12.98 EA N NET PAC INTERNATIONAL LLC 22.46 11.23 EA Y DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083250 4 Red plastic mop bucket and wringer, 8-3/4 gal. - 5/4/2020 74.53 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N NET PAC INTERNATIONAL LLC 74.53 74.53 AMT Y MSC 129.00 129.00 AMT N SQUARE ONE 74.61 74.61 AMT N DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083250 5 natural push broom, 24" sweep face - 5/4/2020 19.05 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N SQUARE ONE 15.20 15.20 AMT N NET PAC INTERNATIONAL LLC 19.05 19.05 AMT Y MSC 32.29 32.29 AMT N DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083250 6 Wood care, fresh almond scent fragrance, 14 oz. liquid can, 1 ea - 5/4/2020 10.34 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N NET PAC INTERNATIONAL LLC 10.34 5.17 EA Y SQUARE ONE 10.36 5.18 EA N MSC 19.00 9.50 EA N DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083250 7 All purpose cleaner, 1 gal, pk 2 - 5/4/2020 76.58 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MSC 82.24 41.12 EA N - 0.00 0.00 - N NET PAC INTERNATIONAL LLC 76.58 38.29 EA Y SQUARE ONE 72.62 36.31 EA N DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083250 8 Gray plastic carry caddy, 1 ea - 5/4/2020 18.40 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 18.40 9.20 EA Y - 0.00 0.00 - N SQUARE ONE 18.42 9.21 EA N MSC 28.48 14.24 EA N DPS01 500500 NET PAC INTERNATIONAL LLC 800746-1 0000083250 9 White/clear polypropylene/polyethylene trigger spray bottle, 16 oz. 1 ea - 5/4/2020 4.07 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N NET PAC INTERNATIONAL LLC 4.07 4.07 EA Y SQUARE ONE 0.00 0.00 EA N MSC 5.00 5.00 EA N DPS01 290600 NET PAC INTERNATIONAL LLC 800746-1 0000083251 1 soap for new dispensers at EMA - 5/4/2020 428.51 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N NET PAC INTERNATIONAL LLC 2,040.50 20.41 EA Y MSC 2,594.00 25.94 EA N SQUARE ONE 2,048.00 20.48 EA N DPS01 713300 NET PAC INTERNATIONAL LLC 800746-1 0000083251 1 soap for new dispensers at EMA - 5/4/2020 1,611.99 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N NET PAC INTERNATIONAL LLC 2,040.50 20.41 EA Y MSC 2,594.00 25.94 EA N SQUARE ONE 2,048.00 20.48 EA N DPS01 210000 NET PAC INTERNATIONAL LLC 800746-1 0000083297 1 FY20 - Grainger - PN 50847 - Plumbing parts to repair water fountains at Shipley. Red Duct tape to mark for social - 5/8/2020 48.34 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote distancing. Command Strips for hanging social distancing signage due to COVID 19. SQUARE ONE SOLUTIONS 122.85 122.85 AMT N PEAK ELECTRIC 129.39 129.39 AMT N NET PAC INTERNATIONAL LLC 120.86 120.86 AMT Y DPS01 713200 NET PAC INTERNATIONAL LLC 800746-1 0000083297 1 FY20 - Grainger - PN 50847 - Plumbing parts to repair water fountains at Shipley. Red Duct tape to mark for social - 5/8/2020 72.52 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote distancing. Command Strips for hanging social distancing signage due to COVID 19. SQUARE ONE SOLUTIONS 122.85 122.85 AMT N PEAK ELECTRIC 129.39 129.39 AMT N NET PAC INTERNATIONAL LLC 120.86 120.86 AMT Y DPS01 631100 NET PAC INTERNATIONAL LLC 800746-1 0000083445 1 General Masking Tape 2" x 60yds - 5/8/2020 89.16 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE SOLUTIONS 91.80 7.65 RLS N PEAK ELECTRIC 111.70 55.85 RLS N NET PAC INTERNATIONAL LLC 89.16 7.43 RLS Y DPS01 210100 NET PAC INTERNATIONAL LLC 800746-1 0000083446 1 raing Misc. Maintenance Supplies: Drill set, Disinfectants, Chemicals/Bleach, Paint tools, Lysol. etc. See Attached Spread - 5/15/2020 770.27 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Sheet for Ordering Details. PEAK ELECTRIC 1,249.55 1,249.55 AMT N

Page 24 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation DPS01BU ID Department210100 Vendor/NET Merchant PAC INTERNATIONAL LLC 800746-1 PO/0000083446 Transaction 1 raing Misc. Maintenance Supplies: Drill set, Disinfectants,PO Description Chemicals/Bleach, Paint tools, Lysol. etc. See Attached Spread - 5/15/2020 770.27 3 Y N JustificationLowest Quote Selected Sourcing Details/Justification Details Quote Details Number Number Sheet for Ordering Details. Number Transaction Date Amt Quotes Received Flag Flag

SQUARE ONE SOLUTIONS No Data1,400.01 Available 1,400.01 AMT N NET PAC INTERNATIONAL LLC 1,040.90 1,040.90 AMT Y DPS01 713100 NET PAC INTERNATIONAL LLC 800746-1 0000083446 1 raing Misc. Maintenance Supplies: Drill set, Disinfectants, Chemicals/Bleach, Paint tools, Lysol. etc. See Attached Spread - 5/15/2020 270.63 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Sheet for Ordering Details. PEAK ELECTRIC 1,249.55 1,249.55 AMT N SQUARE ONE SOLUTIONS 1,400.01 1,400.01 AMT N NET PAC INTERNATIONAL LLC 1,040.90 1,040.90 AMT Y DPS01 265100 NET PAC INTERNATIONAL LLC 800746-1 0000083448 1 Academy Grainger Order - 5/4/2020 7,710.86 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC INC 8,499.23 8,499.23 AMT N NET PAC INTERNATIONAL LLC 7,710.86 7,710.86 AMT Y SQUARE ONE SOLUTIONS 7,755.08 7,755.08 AMT N DPS01 243000 SOPHISTICATED SYSTEMS INC 534605-2 0000083255 1 WD My Passport 2TB USB 3.2 (Gen 1 Type-A) 2.5" Portable External Hard Drive - Black - 5/11/2020 1,466.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE 1,445.00 72.25 EA N SOPHISTICATED SYSTEMS INC 1,466.80 73.34 EA Y INTELLITECH 1,436.20 71.81 EA N DPS01 243000 SOPHISTICATED SYSTEMS INC 534605-2 0000083255 2 WD My Passport 1TB USB 3.2 (Gen 1 Type-A) 2.5" Portable External Hard Drive - Black - 5/11/2020 1,219.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE 1,203.00 60.15 EA N SOPHISTICATED SYSTEMS INC 1,219.20 60.96 EA Y INTELLITECH 1,196.40 59.82 EA N DPS01 243000 SOPHISTICATED SYSTEMS INC 534605-2 0000083255 3 Sandisk 256 GB Super speed USB 3.1 (Gen 1) Flash Drive - 5/11/2020 1,181.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 1,181.20 59.06 EA Y INTELLITECH 1,380.20 69.01 EA N WESTERN RESERVE 1,389.00 69.45 EA N DPS01 243000 SOPHISTICATED SYSTEMS INC 534605-2 0000083255 4 Sandisk 128 GB Super Speed USB 3.1 (Gen 1) Flash Drive - 5/11/2020 952.60 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE 510.00 25.50 EA N INTELLITECH 505.80 25.29 EA N SOPHISTICATED SYSTEMS INC 952.60 47.63 EA Y DPS01 243000 SOPHISTICATED SYSTEMS INC 534605-2 0000083255 5 Kingston 64 GB Data Traveler 100 G3 USB 3.1 Flash Drive - 5/11/2020 288.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH 657.00 32.85 EA N WESTERN RESERVE 660.00 33.00 EA N SOPHISTICATED SYSTEMS INC 288.00 14.40 EA Y DPS01 709000 SOPHISTICATED SYSTEMS INC 534605-2 0000083960 1 Mfr Part No. RH00004 - Red Hat Enterprise Linux Server, Standard (Physical or Virtual Nodes), 1 Year net new - 6/11/2020 365.00 3 Y N Lowest Quote Selected BOA: Lowest Responsive Responsible Vendor - MBE Set Aside - On ODPS Contract #20-103633 - On DAS Contract Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote #534605-2 WESTERN RESERVE 740.00 740.00 AMT N INTELLITECH 742.00 742.00 AMT N SOPHISTICATED SYSTEMS INC 730.00 730.00 AMT Y DPS01 800001 SOPHISTICATED SYSTEMS INC 534605-2 0000083960 1 Mfr Part No. RH00004 - Red Hat Enterprise Linux Server, Standard (Physical or Virtual Nodes), 1 Year net new - 6/11/2020 365.00 3 Y N Lowest Quote Selected BOA: Lowest Responsive Responsible Vendor - MBE Set Aside - On ODPS Contract #20-103633 - On DAS Contract Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote #534605-2 WESTERN RESERVE 740.00 740.00 AMT N INTELLITECH 742.00 742.00 AMT N SOPHISTICATED SYSTEMS INC 730.00 730.00 AMT Y DPS01 210100 Square One Solutions Llc 800746-5 0000083031 1 Single Flush, Left Hand Trip Lever, Two Piece, Tank Toilet, Elongated Item # 45A121 - 4/7/2020 184.78 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GREEN OFFICE 268.92 268.92 EA N NETPAC 248.90 248.90 EA N Square One Solutions Llc 249.70 249.70 EA Y DPS01 713100 Square One Solutions Llc 800746-5 0000083031 1 Single Flush, Left Hand Trip Lever, Two Piece, Tank Toilet, Elongated Item # 45A121 - 4/7/2020 64.92 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GREEN OFFICE 268.92 268.92 EA N NETPAC 248.90 248.90 EA N Square One Solutions Llc 249.70 249.70 EA Y DPS01 210100 Square One Solutions Llc 800746-5 0000083031 2 AX50 Cogged V-Belt, Outside Length 52" Item # 3GWX4 - 4/7/2020 43.88 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 59.30 11.86 EA Y GREEN OFFICE 70.75 14.15 EA N NETPAC 66.05 13.21 EA N DPS01 713100 Square One Solutions Llc 800746-5 0000083031 2 AX50 Cogged V-Belt, Outside Length 52" Item # 3GWX4 - 4/7/2020 15.42 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 59.30 11.86 EA Y GREEN OFFICE 70.75 14.15 EA N NETPAC 66.05 13.21 EA N DPS01 210100 Square One Solutions Llc 800746-5 0000083031 3 A38 V-Belt, Outside Length 40" Item # 3X545 - 4/7/2020 29.86 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 40.35 8.07 EA Y NETPAC 40.25 8.05 EA N GREEN OFFICE 49.40 9.88 EA N DPS01 713100 Square One Solutions Llc 800746-5 0000083031 3 A38 V-Belt, Outside Length 40" Item # 3X545 - 4/7/2020 10.49 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 40.35 8.07 EA Y NETPAC 40.25 8.05 EA N GREEN OFFICE 49.40 9.88 EA N DPS01 210100 Square One Solutions Llc 800746-5 0000083031 4 4L400 V-Belt, Outside Length 40" Item # 4L400 - 4/7/2020 27.60 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 37.15 7.43 EA N GREEN OFFICE 39.95 7.99 EA N Square One Solutions Llc 37.30 7.46 EA Y DPS01 713100 Square One Solutions Llc 800746-5 0000083031 4 4L400 V-Belt, Outside Length 40" Item # 4L400 - 4/7/2020 9.70 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 37.15 7.43 EA N GREEN OFFICE 39.95 7.99 EA N Square One Solutions Llc 37.30 7.46 EA Y DPS01 210100 Square One Solutions Llc 800746-5 0000083031 5 4L420 V-Belt, Outside Length 42" Item # 4L420 - 4/7/2020 29.38 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 39.55 7.91 EA N Square One Solutions Llc 39.70 7.94 EA Y GREEN OFFICE 42.50 8.50 EA N DPS01 713100 Square One Solutions Llc 800746-5 0000083031 5 4L420 V-Belt, Outside Length 42" Item # 4L420 - 4/7/2020 10.32 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 39.55 7.91 EA N Square One Solutions Llc 39.70 7.94 EA Y GREEN OFFICE 42.50 8.50 EA N DPS01 210100 Square One Solutions Llc 800746-5 0000083031 6 B53 V-Belt, Outside Length 56" Item # 3X611 - 4/7/2020 73.70 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 99.30 19.86 EA N Square One Solutions Llc 99.60 19.92 EA Y GREEN OFFICE 108.40 21.68 EA N DPS01 713100 Square One Solutions Llc 800746-5 0000083031 6 B53 V-Belt, Outside Length 56" Item # 3X611 - 4/7/2020 25.90 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 99.30 19.86 EA N Square One Solutions Llc 99.60 19.92 EA Y GREEN OFFICE 108.40 21.68 EA N DPS01 210100 Square One Solutions Llc 800746-5 0000083031 7 B62 V-Belt, Outside Length 65" Item # 3X613 - 4/7/2020 119.44 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 161.40 16.14 EA Y NETPAC 160.90 16.09 EA N GREEN OFFICE 206.00 20.60 EA N DPS01 713100 Square One Solutions Llc 800746-5 0000083031 7 B62 V-Belt, Outside Length 65" Item # 3X613 - 4/7/2020 41.96 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 161.40 16.14 EA Y NETPAC 160.90 16.09 EA N GREEN OFFICE 206.00 20.60 EA N DPS01 210100 Square One Solutions Llc 800746-5 0000083031 8 BX65 Cogged V-Belt, Outside Length 68" Item # 6A131 - 4/7/2020 111.26 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote

Page 25 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag DPS01 210100 Square One Solutions Llc 800746-5 0000083031 8 BX65 Cogged V-Belt, Outside Length 68" Item # 6A131 - 4/7/2020 111.26 3 Y N Lowest Quote Selected Square One Solutions Llc No Data150.35 Available 30.07 EA Y NETPAC 149.85 29.97 EA N GREEN OFFICE 161.50 32.30 EA N DPS01 713100 Square One Solutions Llc 800746-5 0000083031 8 BX65 Cogged V-Belt, Outside Length 68" Item # 6A131 - 4/7/2020 39.09 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 150.35 30.07 EA Y NETPAC 149.85 29.97 EA N GREEN OFFICE 161.50 32.30 EA N DPS01 210100 Square One Solutions Llc 800746-5 0000083031 9 BX62 Cogged V-Belt, Outside Length 65" Item # 6L277 - 4/7/2020 102.42 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 137.95 27.59 EA N Square One Solutions Llc 138.40 27.68 EA Y GREEN OFFICE 148.75 29.75 EA N DPS01 713100 Square One Solutions Llc 800746-5 0000083031 9 BX62 Cogged V-Belt, Outside Length 65" Item # 6L277 - 4/7/2020 35.98 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 137.95 27.59 EA N Square One Solutions Llc 138.40 27.68 EA Y GREEN OFFICE 148.75 29.75 EA N DPS01 210100 Square One Solutions Llc 800746-5 0000083031 10 4L350 Cogged V-Belt, Outside Length 35" Item # 459J57 Mfr. Model # 4L350 - 4/7/2020 26.42 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 35.70 7.14 EA Y NETPAC 45.45 9.09 EA N GREEN OFFICE 48.90 9.78 EA N DPS01 713100 Square One Solutions Llc 800746-5 0000083031 10 4L350 Cogged V-Belt, Outside Length 35" Item # 459J57 Mfr. Model # 4L350 - 4/7/2020 9.28 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 35.70 7.14 EA Y NETPAC 45.45 9.09 EA N GREEN OFFICE 48.90 9.78 EA N DPS01 210100 Square One Solutions Llc 800746-5 0000083031 11 4L340 V-Belt, Outside Length 34" Item # 4L340 - 4/7/2020 18.09 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 24.40 4.88 EA N GREEN OFFICE 26.10 5.22 EA N Square One Solutions Llc 24.45 4.89 EA Y DPS01 713100 Square One Solutions Llc 800746-5 0000083031 11 4L340 V-Belt, Outside Length 34" Item # 4L340 - 4/7/2020 6.36 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 24.40 4.88 EA N GREEN OFFICE 26.10 5.22 EA N Square One Solutions Llc 24.45 4.89 EA Y DPS01 210100 Square One Solutions Llc 800746-5 0000083031 12 B65 V-Belt, Outside Length 68" Item # 6X999 - 4/7/2020 82.95 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 111.75 22.35 EA N Square One Solutions Llc 112.10 22.42 EA Y GREEN OFFICE 120.05 24.01 EA N DPS01 713100 Square One Solutions Llc 800746-5 0000083031 12 B65 V-Belt, Outside Length 68" Item # 6X999 - 4/7/2020 29.15 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 111.75 22.35 EA N Square One Solutions Llc 112.10 22.42 EA Y GREEN OFFICE 120.05 24.01 EA N DPS01 210100 Square One Solutions Llc 800746-5 0000083031 13 BX70 Cogged V-Belt, Outside Length 73" Item # 6L282 - 4/7/2020 114.81 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 154.65 30.93 EA N Square One Solutions Llc 155.15 31.03 EA Y GREEN OFFICE 166.80 33.36 EA N DPS01 713100 Square One Solutions Llc 800746-5 0000083031 13 BX70 Cogged V-Belt, Outside Length 73" Item # 6L282 - 4/7/2020 40.34 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 154.65 30.93 EA N Square One Solutions Llc 155.15 31.03 EA Y GREEN OFFICE 166.80 33.36 EA N DPS01 523000 Square One Solutions Llc 800746-5 0000083479 1 Custom Workbench 60" by 30" Control room area for Ohio Radio-logical Branch Lab *See Attachment for Specs* - 5/15/2020 2,678.68 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 2,678.68 2,678.68 EA Y GREEN OFFICE 2,888.07 2,888.07 EA N PEAK ELECTRIC 2,888.07 2,888.07 EA N DPS01 523000 Square One Solutions Llc 800746-5 0000083479 2 Workbench 96" by 36" Open lab areas 1,2,3,4 for Ohio Radio-logical Branch Lab. *See Attachment for Specs* - 5/15/2020 7,659.70 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 7,261.36 1,815.34 EA N GREEN OFFICE 7,261.36 1,815.34 EA N Square One Solutions Llc 7,659.70 1,914.93 EA Y DPS01 523000 Square One Solutions Llc 800746-5 0000083479 3 Workbench 96" by 36" Updated storage areas (quote #122072) for Ohio Radio-logical Branch Lab. *See Attachment for - 5/15/2020 2,700.38 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Specs* PEAK ELECTRIC 3,828.76 1,914.38 EA N Square One Solutions Llc 2,700.38 1,350.19 EA Y GREEN OFFICE 3,828.76 1,914.38 EA N DPS01 523000 Square One Solutions Llc 800746-5 0000083479 4 Workbench 60" by 36" Open lab green-cabs for Ohio Radio-logical Branch Lab. *See Attachment for Specs* - 5/15/2020 2,810.34 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 2,810.34 1,405.17 EA Y PEAK ELECTRIC 3,208.94 1,604.47 EA N GREEN OFFICE 3,208.94 1,604.47 EA N DPS01 523000 Square One Solutions Llc 800746-5 0000083479 5 Installation Services - 5/15/2020 8,568.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK OFFICE 8,568.00 8,568.00 AMT N GREEN OFFICE 8,568.00 8,568.00 AMT N Square One Solutions Llc 8,568.00 8,568.00 AMT Y DPS01 261300 Square One Solutions Llc 800746-5 0000083488 1 GAS MASK MSA MILLENNIUM W/CLEAR LENS - 5/21/2020 24,475.08 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 24,475.08 24,475.08 AMT Y NET PAC 27,489.12 27,489.12 AMT N PEAK ELECTRIC 26,468.40 26,468.40 AMT N DPS01 631100 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000083290 1 iPad 10.2 (7th Gen) Floor Stand, CTA Digital Premium Locking - 5/8/2020 1,181.00 3 N N Other first quote received selected 1st quote received to break a tie. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH 1,209.00 302.25 EA N WESTERN RESERVE TECHNOLOGY LTD 1,181.00 295.25 EA Y SOPHISTICATED SYSTEMS 1,181.00 295.25 EA N DPS01 258000 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000083533 1 FY21 Renewal Account #: 1620394 - Red Hat Ansible Tower with Ansible Engine, Premium (100 Managed Nodes), 1 Year - 5/15/2020 7,837.00 5 Y N Lowest Quote Selected Basis of Award: Lowest Responsive Responsible Vendor on contract MBE SET ASIDE Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote 11694615 mfg#MCT3694RN PoP: 6/11/2020 through 6/10/2021 INTELLITEK 15,695.68 15,695.68 AMT N DIGITEK 15,699.75 15,699.75 AMT N WESTERN RESERVE TECHNOLOGY LTD 15,674.00 15,674.00 AMT Y SOPHISTICATED SYSTEMS 15,783.00 15,783.00 AMT N INFOVISION 16,656.76 16,656.76 AMT N DPS01 760000 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000083533 1 FY21 Renewal Account #: 1620394 - Red Hat Ansible Tower with Ansible Engine, Premium (100 Managed Nodes), 1 Year - 5/15/2020 7,837.00 5 Y N Lowest Quote Selected Basis of Award: Lowest Responsive Responsible Vendor on contract MBE SET ASIDE Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote 11694615 mfg#MCT3694RN PoP: 6/11/2020 through 6/10/2021 INTELLITEK 15,695.68 15,695.68 AMT N DIGITEK 15,699.75 15,699.75 AMT N WESTERN RESERVE TECHNOLOGY LTD 15,674.00 15,674.00 AMT Y SOPHISTICATED SYSTEMS 15,783.00 15,783.00 AMT N INFOVISION 16,656.76 16,656.76 AMT N DPS01 500500 WW GRAINGER INC 800746 0000082918 1 DISP Healthcare RESP, N95, Universal, PK20 3M, 1860, #4MH50 OAKDPS2001 4/16/2020 500,017.47 1 N N Other Emergency Purchase for Covid-19 Pandemic Emergency Purchase for Covid-19 Pandemic Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WW GRAINGER INC 500,017.47 31.83 EA Y DPS01 290600 WW GRAINGER INC 800746 0000083060 2 Single Flush, Battery, Automatic Flush Valve Retrofit Kit - 4/24/2020 233.25 5 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N WW GRAINGER INC 1,110.72 185.12 EA Y SQUARE ONE 1,194.00 199.00 EA N GREEN OFFICE 1,284.84 214.14 EA N NET PAC 1,193.58 198.93 EA N

Page 26 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DPS01 713300 WW GRAINGER INC 800746 0000083060 2 Single Flush, Battery, Automatic Flush Valve Retrofit Kit - 4/24/2020 877.47 5 Y N Lowest Quote Selected Vendor Name ExtendedNo Data Amount AvailableUnit Price Unit of Measure Winning Quote - 0.00 0.00 - N WW GRAINGER INC 1,110.72 185.12 EA Y SQUARE ONE 1,194.00 199.00 EA N GREEN OFFICE 1,284.84 214.14 EA N NET PAC 1,193.58 198.93 EA N DPS01 290600 WW GRAINGER INC 800746 0000083060 3 Diaphragm Assembly, Toilets, 4.5 Gallons per flush, Rubber - 4/24/2020 14.18 5 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WW GRAINGER INC 67.52 16.88 EA Y - 0.00 0.00 - N NET PAC 63.12 15.78 EA N GREEN OFFICE 67.52 16.88 EA N SQUARE ONE 63.12 15.78 EA N DPS01 713300 WW GRAINGER INC 800746 0000083060 3 Diaphragm Assembly, Toilets, 4.5 Gallons per flush, Rubber - 4/24/2020 53.34 5 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WW GRAINGER INC 67.52 16.88 EA Y - 0.00 0.00 - N NET PAC 63.12 15.78 EA N GREEN OFFICE 67.52 16.88 EA N SQUARE ONE 63.12 15.78 EA N DPS01 290600 WW GRAINGER INC 800746 0000083060 4 Diaphragm Assembly, Urinals, 1.5 Gallons per Flush, Rubber - 4/24/2020 17.93 5 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC 33.56 8.39 EA N - 0.00 0.00 - N WW GRAINGER INC 85.36 21.34 EA Y SQUARE ONE 79.80 19.95 EA N GREEN OFFICE 85.36 21.34 EA N DPS01 713300 WW GRAINGER INC 800746 0000083060 4 Diaphragm Assembly, Urinals, 1.5 Gallons per Flush, Rubber - 4/24/2020 67.43 5 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC 33.56 8.39 EA N - 0.00 0.00 - N WW GRAINGER INC 85.36 21.34 EA Y SQUARE ONE 79.80 19.95 EA N GREEN OFFICE 85.36 21.34 EA N DPS01 290600 WW GRAINGER INC 800746 0000083060 5 Vacuum Breaker Assembly, Fits Brand Sloan, For Use with Series Regal, Toilets and Urunals - 4/24/2020 14.79 5 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 69.69 23.23 EA N - 0.00 0.00 - N WW GRAINGER INC 70.44 23.48 EA Y NET PAC 69.66 23.22 EA N GREEN OFFICE 74.70 24.90 - N DPS01 713300 WW GRAINGER INC 800746 0000083060 5 Vacuum Breaker Assembly, Fits Brand Sloan, For Use with Series Regal, Toilets and Urunals - 4/24/2020 55.65 5 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 69.69 23.23 EA N - 0.00 0.00 - N WW GRAINGER INC 70.44 23.48 EA Y NET PAC 69.66 23.22 EA N GREEN OFFICE 74.70 24.90 - N DPS01 290600 WW GRAINGER INC 800746 0000083060 6 Vacuum Breaker Repair Kit, Fits Brand Sloan, For use with Series Regal, Toilets and Urinals - 4/24/2020 4.47 5 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N WW GRAINGER INC 21.30 3.55 EA Y NET PAC 17.52 2.92 EA N SQUARE ONE 17.46 2.91 EA N GREEN OFFICE 20.88 3.48 EA N DPS01 713300 WW GRAINGER INC 800746 0000083060 6 Vacuum Breaker Repair Kit, Fits Brand Sloan, For use with Series Regal, Toilets and Urinals - 4/24/2020 16.83 5 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N WW GRAINGER INC 21.30 3.55 EA Y NET PAC 17.52 2.92 EA N SQUARE ONE 17.46 2.91 EA N GREEN OFFICE 20.88 3.48 EA N DPS01 290600 WW GRAINGER INC 800746 0000083060 7 Spud, Fits Brand Universal Fit, For Use with Series Universal Fit, Urinals, Flush Valves - 4/24/2020 4.88 5 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N GREEN OFFICE 26.35 5.27 EA N WW GRAINGER INC 23.25 4.65 EA Y NET PAC 24.40 4.88 EA N SQUARE ONE 24.40 4.88 EA N DPS01 713300 WW GRAINGER INC 800746 0000083060 7 Spud, Fits Brand Universal Fit, For Use with Series Universal Fit, Urinals, Flush Valves - 4/24/2020 18.37 5 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N GREEN OFFICE 26.35 5.27 EA N WW GRAINGER INC 23.25 4.65 EA Y NET PAC 24.40 4.88 EA N SQUARE ONE 24.40 4.88 EA N DPS01 290600 WW GRAINGER INC 800746 0000083060 8 Spud Coupling Assembly, Fits Brand Zurn, For Use with Series Zurn, Toilets and Urinals - 4/24/2020 14.09 5 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N SQUARE ONE 74.88 12.48 EA N WW GRAINGER INC 67.08 11.18 EA Y GREEN OFFICE 80.40 13.40 EA N NET PAC 74.88 12.48 EA N DPS01 713300 WW GRAINGER INC 800746 0000083060 8 Spud Coupling Assembly, Fits Brand Zurn, For Use with Series Zurn, Toilets and Urinals - 4/24/2020 52.99 5 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N SQUARE ONE 74.88 12.48 EA N WW GRAINGER INC 67.08 11.18 EA Y GREEN OFFICE 80.40 13.40 EA N NET PAC 74.88 12.48 EA N DPS01 500500 WW GRAINGER INC 800746 0000083246 1 Propac Disposable 3-Ply Face Masks,Surgical Type 1a, Loop End, W/Nose Clip OAKDPS2001 5/13/2020 690,000.00 1 N N Other These masks are for the Ohio Department of Public Safety/Emergency Management Agency to supply 88 Counties. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Controlling Board Number OAKDPS2001. These masks are for the Ohio Department of Public Safety/Emergency WW GRAINGER INC 690,000.00 0.69 EA Y Management Agency to supply 88 Counties. Controlling Board Number OAKDPS2001.

DRC01 807510 AGATE SOFTWARE INC 534460 0000231079 1 CONFIGURATION SERVICES TO Agate Software has created a co-location partnership with Microsoft Azure Government DRC0102118 5/12/2020 28,700.00 1 N N Sole-Source Procurement Approved by the CB in MAY 2020. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Cloud for production hosting services. AGATE SOFTWARE INC 28,700.00 28,700.00 AMT Y DRC01 231510 AMERISOCHI INC 800354 0000230834 1 ITEM# 70347356 SMALL 8MIL NITRILE GLOVES 50/BOX - 4/29/2020 700.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D AMERISOCHI INC 700.00 14.00 BOX Y DRC01 231510 AMERISOCHI INC 800354 0000230834 2 ITEM# 8050PFXL XL 8 MIL NITRILE GLOVES 50/BOX - 4/29/2020 700.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D AMERISOCHI INC 700.00 14.00 BOX Y DRC01 231510 AMERISOCHI INC 800354 0000230834 3 ITEM# 8050PFXXL XL 8MIL NITRILE GLOVES 50/BOX - 4/29/2020 1,117.50 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D AMERISOCHI INC 1,117.50 22.35 BOX Y DRC01 231510 AMERISOCHI INC 800354 0000230834 4 SHIPPING CHARGE - 4/29/2020 150.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D AMERISOCHI INC 150.00 150.00 EA Y DRC01 211510 ANIXTER INC 800421 0000230555 1 1017912-ENERGZ BAT ERC2450BP 3V CR2450 LITHIUM COIN CELL - 4/15/2020 86.25 3 N N Best Value Quote Selected BEST VALUE QUOTED WITH SHIPPING CHARGES Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote ANIXTER INC 86.25 3.45 EA Y A&L 62.50 2.50 EA N BROWN 50.25 2.01 EA N

Page 27 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DRC01 211510 BAKER VEHICLE SYSTEMS INC 800734-6 0000231750 1 CLUTCH KIT #601311K 6/10/2020 435.41 No Data Available DRC01 231710 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000231250 1 WDS250G2B0A 250GB WD BLUE SATA GB/S 2.5 7MM INTEL SSD. NEEDED IN USE OF SEVERAL PCS FOR - 5/20/2020 214.80 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MONITORING HIGH DEMAND SOFTWARE AND MAINTAIN WORK FOR STAFF. BROWN ENTERPRISE SOLUTIONS LLC 214.80 53.70 EA Y DAVIS LASER 211.92 52.98 EA N OGIS COMMUNICATIONS 220.00 55.00 EA N DRC01 231710 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000231250 2 WDS500G2B0A WD BLUE 500GB INTERNAL SSD, NEEDED FOR USE IN SEVERAL PC'S FOR MONITORING HIGH - 5/20/2020 456.66 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DEMAND SOFTWARE AND MAINTAINING WORK FOR STAFF. DAVIS LASER PRODUCTS 431.28 71.88 EA N BROWN ENTERPRISE SOLUTIONS LLC 456.66 76.11 EA Y OGIS COMMUNICATIONS 450.00 75.00 EA N DRC01 231510 DEERE & COMPANY 800750 0000230408 1 JOHN DEERE 6105E CAB TRACTOR WITH JOHN DEERE 540M LOADER 4/8/2020 23,034.00 No Data Available DRC01 101010 DINATCO INC 800717-4 0000230422 1 OPI CAMERAS WORK FOR CCI 4/8/2020 25,600.00 No Data Available DRC01 101010 DIRECT RESOURCE INC 800601 0000230371 1 Assorted Cotton Balls - 4/6/2020 3,992.56 1 N N Other COVID19 Response ,. Bid requirements waiver per Executive Order 2020-01D COVID19 Response ,. Bid requirements Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote waiver per Executive Order 2020-01D DIRECT RESOURCE INC 3,992.56 3,992.56 AMT Y DRC01 210710 DIRECT RESOURCE INC 800601 0000230373 1 #01 2400-MS: WELCH ALLYN MOBILE STAND FOR PROBP 2400 DIGITAL BOLOOD PRESSURE DEVICE - 4/6/2020 1,880.52 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 1,880.52 313.42 EA Y PETERS CORPORATION 2,068.56 344.76 EA N PREMIER MEDICAL SUPPLIES 2,193.00 365.50 EA N DRC01 210510 DIRECT RESOURCE INC 800601 0000230470 1 ITEM GF2-M POWDERFREE LATEX EXAM GLOVES SIZE MEDIUM - 4/10/2020 9,900.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D DIRECT RESOURCE INC 9,900.00 4.95 BOX Y DRC01 210510 DIRECT RESOURCE INC 800601 0000230470 2 ITEM GF2-L POWDERFREE LATEX EXAM GLOVES SIZE LARGE - 4/10/2020 9,900.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D DIRECT RESOURCE INC 9,900.00 4.95 BOX Y DRC01 210510 DIRECT RESOURCE INC 800601 0000230470 3 ITEM GF2-A POWDERFREE LATEX EXAM GLOVES SIZE XLARGE - 4/10/2020 9,900.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D DIRECT RESOURCE INC 9,900.00 4.95 BOX Y DRC01 101010 DIRECT RESOURCE INC 800601 0000230474 1 # 55-7000 - 6 each, Cadaver Bag w/Curved Zipper, 90" Length, 36" Width, 8 mil Thickness, Vinyl 6 - 4/10/2020 100.20 1 N N Other COVID19 Response . Bid requirements waived per Executive Order 2020-01D COVID19 Response . Bid requirements Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote waived per Executive Order 2020-01D DIRECT RESOURCE INC 100.20 100.20 AMT Y DRC01 230310 DIRECT RESOURCE INC 800601 0000230522 1 Latex Gloves - 4/14/2020 594.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D DIRECT RESOURCE INC 594.00 594.00 AMT Y DRC01 101010 DIRECT RESOURCE INC 800601 0000230528 1 Blanket PO for assorted Powder free Latex Exam Gloves - 4/14/2020 3,169.00 1 N N Other COVID19 Response . Bid requirements waived per Executive Order 2020-01D COVID19 Response . Bid requirements Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote waived per Executive Order 2020-01D DIRECT RESOURCE INC 3,169.00 3,169.00 AMT Y DRC01 230410 DIRECT RESOURCE INC 800601 0000230560 1 CP150A-IENB RESTING ECG SYSTEM CP 150 - 4/15/2020 3,184.95 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote VITALITY MEDICAL 3,312.74 3,312.74 AMT N AMERISOCHI INC. 11,390.00 11,390.00 AMT N DIRECT RESOURCE INC 3,184.95 3,184.95 AMT Y DRC01 210110 DIRECT RESOURCE INC 800601 0000230768 1 Item #B0868P883G, Forehead Thermometer, Non-Contact Infrared Thermometer - 4/27/2020 569.16 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D DIRECT RESOURCE INC 569.16 94.86 EA Y DRC01 101010 DIRECT RESOURCE INC 800601 0000230801 1 Blanket PO for assorted Powder free Latex Exam Gloves - 4/29/2020 130,393.75 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D DIRECT RESOURCE INC 130,393.75 130,393.75 AMT Y DRC01 210710 DIRECT RESOURCE INC 800601 0000230824 1 GR2-A POWDERFREE LATEX EXAM GLOVES UOM:BOX OF 100 - 4/29/2020 775.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D DIRECT RESOURCE INC 775.00 7.75 EA Y DRC01 101010 DIRECT RESOURCE INC 800601 0000230870 1 SAFETY GLASSES - 5/1/2020 576.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D DIRECT RESOURCE INC 576.00 576.00 AMT Y DRC01 230310 DIRECT RESOURCE INC 800601 0000230995 1 LATEX GLOVES SIZE LARGE - 5/8/2020 2,480.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D DIRECT RESOURCE INC 2,480.00 7.75 BOX Y DRC01 230310 DIRECT RESOURCE INC 800601 0000230995 2 LATEX GLOVES SIZE XL - 5/8/2020 2,480.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D DIRECT RESOURCE INC 2,480.00 7.75 BOX Y DRC01 230710 DIRECT RESOURCE INC 800601 0000231186 1 Fit Testing - 5/18/2020 261.34 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE 264.04 264.04 AMT N PETERS CORPORATION 287.48 287.48 AMT N DIRECT RESOURCE INC 261.34 261.34 AMT Y DRC01 210210 DIRECT RESOURCE INC 800601 0000231258 1 Standard Slip-ons, Canvas Deck-Orange, pairs - 5/20/2020 846.72 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PETERS CORPORATION 990.72 6.88 PR N DIRECT RESOURCE INC 846.72 5.88 PR Y PYRAMID 1,180.80 8.20 PR N DRC01 230710 DIRECT RESOURCE INC 800601 0000231763 1 Oximeters 6/10/2020 748.00 No Data Available DRC01 240110 DIRECT RESOURCE INC 800601 0000231792 1 PO for assorted Powder free Latex Exam Gloves - per invoice # R921161 - 6/10/2020 15,345.00 1 N N Other COVID19 Response . Bid requirements waived per Executive Order 2020-01D COVID19 Response . Bid requirements Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote waived per Executive Order 2020-01D DIRECT RESOURCE INC 15,345.00 15,345.00 AMT Y DRC01 230210 DIRECT RESOURCE INC 800601 0000231974 1 FL-2 Freshscent lotion size 2 oz pack: 96 per case - 6/12/2020 1,025.00 3 N N Lowest Quote Selected 3 quotes obtained Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BANNER LABS 1,049.50 20.99 CS N DIRECT RESOURCE INC 1,025.00 20.50 CS Y PREMIER MEDICAL SUPPLIES INC 1,670.00 33.40 CS N DRC01 101010 DIRECT RESOURCE INC 800725 0000230488 1 (200 EACH) CL112, CHECKLITE SAFETY GLASS CLEAR ANTI SCRATCH - 4/13/2020 288.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D DIRECT RESOURCE INC 288.00 288.00 AMT Y DRC01 230310 DIVERSATEC RESOURCES INC 800421-21 0000231925 1 WEBCAMS NEEDED FOR MICROSOFT TEAMS MEETINGS - 6/11/2020 1,115.17 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS 1,125.45 1,125.45 AMT N DIVERSATEC RESOURCES INC 1,115.17 1,115.17 AMT Y RECIO SUPPLY 1,158.35 1,158.35 AMT N DRC01 101010 FASTENAL CO 800747 0000230905 1 FILTERS - (DIRECT SHIP TO EACH FACILITY) - 5/5/2020 86,850.85 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote ALLIED FILTER 125,073.89 125,073.89 AMT N FASTENAL CO 85,849.28 85,849.28 AMT Y GRAINGER 160,121.30 160,121.30 AMT N DRC01 230310 FIRST SYSTEMS INC 800747-1 0000230909 1 ITEM# 620268-131515 1 GAL ORIGINAL DAWN MANUAL POT & PAN DETERGENT - 5/5/2020 194.08 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FIRST SYSTEMS INC 194.08 194.08 AMT Y HESS ADVANCED TECHNOLOGY 196.14 196.14 AMT N WESTERN RESERVE TECHNOLOGY 194.18 194.18 AMT N DRC01 211410 FIRST SYSTEMS INC 800747-1 0000230985 1 0779014: F32T8/TL965 4' MEDIUM BIPIN 2850 LUMENS 6500K ALTO 32W T8 LINEAR FLUORESCENT LAMP - 5/7/2020 856.80 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FIRST SYSTEMS INC 856.80 2.38 EA Y NET PAC INTERNATIONAL, LLC 1,155.60 3.21 EA N HESS ADVANCED TECHNOLOGY 885.13 2.46 EA N DRC01 231410 FIRST SYSTEMS INC 800747-1 0000231083 1 20 GALLON SHOP VAC - 5/12/2020 1,423.63 3 N N Best Value Quote Selected TIED BID DECIDED BY COIN FLIP Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE 1,423.63 1,423.63 EA N FIRST SYSTEMS INC 1,423.63 1,423.63 EA Y HESS ADVANCED 1,423.63 1,423.63 EA N DRC01 231110 FIRST SYSTEMS INC 800747-1 0000231292 1 Padlock shackle H 5/21/2020 1,192.83 No Data Available DRC01 231110 FIRST SYSTEMS INC 800747-1 0000231292 2 Mortise cylinder 5/21/2020 980.80 No Data Available DRC01 231110 FIRST SYSTEMS INC 800747-1 0000231292 3 Best Core 5/21/2020 4,956.84 No Data Available DRC01 231110 FIRST SYSTEMS INC 800747-1 0000231292 4 Deadlock 5/21/2020 3,055.40 No Data Available DRC01 231710 FIRST SYSTEMS INC 800747-1 0000231441 1 60" LONG FIBERGLASS HANDLE WITH PLASTIC HEAD CLEAN CHOICE MOP HANDLE-0611997. ITEM NEEDED - 5/28/2020 1,125.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FOR THE CLEANING OF THE INSTITUTION. HESS 1,136.40 18.94 EA N FIRST SYSTEMS INC 1,125.00 18.75 EA Y WESTERN RESERVE 1,125.00 18.75 EA N DRC01 230310 FIRST SYSTEMS INC 800747-1 0000231449 1 ITEMS TO WORK ON EXHAUST FAN AN BUSHING FOR MECHANICAL ROOM 5/28/2020 1,764.80 No Data Available DRC01 230310 FIRST SYSTEMS INC 800747-1 0000231824 1 WAREHOUSE SUPPLIES - 6/11/2020 346.42 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HESS ADVANCED TECH 358.70 358.70 AMT N FIRST SYSTEMS INC 346.42 346.42 AMT Y WESTERN RESERVE TECH 356.19 356.19 AMT N

Page 28 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DRC01 230310 FIRST SYSTEMS INC 800747-1 0000231834 1 SUPPLIES FOR MAINTENANCE - 6/11/2020 374.65 3 N N Best Value Quote Selected VENDOR PICKED BY BLIND DRAW Vendor Name ExtendedNo Data Amount AvailableUnit Price Unit of Measure Winning Quote HESS ADVANCED TECHNOLOGY 374.95 374.95 AMT N FIRST SYSTEMS INC 374.65 374.65 AMT Y WESTERN RESRVE TECHNOLOGY 374.65 374.65 AMT N DRC01 231410 FIRST SYSTEMS INC 800747-1 0000231857 1 MOWER/GATOR PARTS - 6/11/2020 4,015.58 3 N N Best Value Quote Selected TIED BID DETERMINED BY DRAWING STRAWS Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HESS ADVANCED 4,015.58 4,015.58 AMT N FIRST SYSTEMS INC 4,015.58 4,015.58 AMT Y WESTERN RESERVE 4,015.58 4,015.58 AMT N DRC01 231610 FIRST SYSTEMS INC 800747-1 0000231947 1 SKU: 11657-04525 3/8 X 48 X 96 CLEAR LEXAN - 6/12/2020 2,088.88 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D FIRST SYSTEMS INC 2,088.88 522.22 EA Y DRC01 210110 GREEN OFFICE FURNITURE SOLUTIONS LLC 800746-4 0000230396 1 Lockshop items - 4/7/2020 544.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC 565.90 565.90 AMT N SQUARE ONE 653.50 653.50 AMT N GREEN OFFICE FURNITURE SOLUTIO 544.80 544.80 AMT Y DRC01 211310 HESS ADVANCED TECHNOLOGY INC 800747-4 0000230403 1 PPE FOR MEDICAL STAFF QUOTE# 96757 - 4/7/2020 7,623.00 1 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HESS ADVANCED TECHNOLOGY INC 7,623.00 7,623.00 AMT Y DRC01 230310 HESS ADVANCED TECHNOLOGY INC 800747-4 0000230758 1 SOAP DISPENSER - 4/27/2020 2,020.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HESS ADVANCED TECHNOLOGY INC 2,020.20 33.67 EA Y WESTERN RESERVE TECH 2,042.26 34.04 EA N FIRST SYSTEMS INC 2,042.26 34.04 EA N DRC01 231410 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231133 1 PURON CYLINDER AND ACCESS - 5/15/2020 9,756.77 3 N N Other TIED BID WITH MBE SUPPLIERS - HAD TO DRAW STRAWS TO DETERMINE WINNER Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HESS ADVANCED TECHNOLOGY INC 9,756.77 9,756.77 AMT Y FIRST SYTEMS 9,756.77 9,756.77 AMT N WESTERN RESERVE 9,756.77 9,756.77 AMT N DRC01 210710 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231227 1 0610212--I gal OysterWhtEpxyCoat 5/19/2020 158.86 No Data Available DRC01 211410 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231667 1 SKU: 0492502: 16"H x 20"W x 2"D MERV 8 SYNTHETIC FIBER PROFITTER [REG] STANDARD CAPACITY SELF - 6/5/2020 520.20 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SUPPORTING PLEATED AIR FILTER HESS ADVANCED TECHNOLOGY INC 520.20 2.89 EA Y FIRST SYSTEMS INC 520.56 2.89 EA N WESTERN RESERVE TECHNOLOGY 520.56 2.89 EA N DRC01 211410 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231667 2 SKU: 0492504: 20"H x 25"W x 2"D MERV 8 SYNTHETIC FIBER PROFITTER [REG] STANDARD CAPACITY SELF - 6/5/2020 581.28 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SUPPORTING PLEATED AIR FILTER HESS ADVANCED TECHNOLOGY INC 581.28 3.46 EA Y WESTERN RESERVE TECHNOLOGY 581.65 3.46 EA N FIRST SYSTEMS INC 581.65 3.46 EA N DRC01 230310 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231716 1 SECURITY MACHINE SCREW - 6/9/2020 84.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECH 84.82 0.42 EA N HESS ADVANCED TECHNOLOGY INC 84.80 0.42 EA Y FIRST SYSTEMS INC. 84.82 0.42 EA N DRC01 211110 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231756 1 350 (ea) 5/16"x5" BrnzDeckScrw and 200 (ea) FEND 5/16x 1 1/2 Z Fender Washers - 6/10/2020 271.65 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HESS ADVANCED TECHNOLOGY INC 271.65 271.65 AMT Y FIRST SYSTEMS 271.81 271.81 AMT N WESTERN RESERVE 271.81 271.81 AMT N DRC01 211410 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231951 1 SKU: 920397546: AFB24-SR (AFB24-SR 24V 180# S/R 2/10VDC PROP DCA) - 6/12/2020 1,371.21 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YARO SUPPLY COMPANY 940.71 313.57 EA N HESS ADVANCED TECHNOLOGY INC 1,371.21 457.07 EA Y RECIO SUPPLY CO 919.71 306.57 EA N DRC01 211410 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231951 2 SKU: 0492503: 16" x 25" x 2" ELITE SC (16"H x 25"W x 2"D MERV 8 SYNTHETIC FIBER PROFITTERSTANDARD - 6/12/2020 192.24 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CAPACITY SELF SUPPORTING PLEATED AIR FILTER) HESS ADVANCED TECHNOLOGY INC 192.24 2.67 EA Y YARO SUPPLY COMPANY 359.28 4.99 EA N RECIO SUPPLY CO 359.28 4.99 EA N DRC01 211410 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231951 3 SKU: 0492502: 16" x 20" x 2" ELITE SC (16"H x 20"W x 2"D MERV 8 SYNTHETIC FIBER PROFITTER STANDARD - 6/12/2020 357.12 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CAPACITY SELF SUPPORTING PLEATED AIR FILTER) HESS ADVANCED TECHNOLOGY INC 357.12 2.48 EA Y YARO SUPPLY COMPANY 660.96 4.59 EA N RECIO SUPPLY CO 660.96 4.59 EA N DRC01 211410 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231951 4 SKU: 0492505: 20" x 20" x 2" ELITE SC (20"H x 20"W x 2"D MERV 8 SYNTHETIC FIBER PROFITTER STANDARD - 6/12/2020 316.80 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CAPACITY SELF SUPPORTING PLEATED AIR FILTER) RECIO SUPPLY CO 606.00 5.05 EA N YARO SUPPLY COMPANY 606.00 5.05 EA N HESS ADVANCED TECHNOLOGY INC 316.80 2.64 EA Y DRC01 211410 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231951 5 SKU: 0492504: 20"W x 25"H x 2" ELITE SC (20"H x 25"W x 2"D MERV 8 SYNTHETIC FIBER PROFITTER STANDARD - 6/12/2020 356.40 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CAPACITY SELF SUPPORTING PLEATED AIR FILTER) HESS ADVANCED TECHNOLOGY INC 356.40 2.97 EA Y YARO SUPPLY COMPANY 696.00 5.80 EA N RECIO SUPPLY CO 690.00 5.75 EA N DRC01 211410 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231951 6 SKU: 0453200: B38 POWERKING V-BEL ( B38 WRAPPED V-BELT, 41" OUTER LENGTH) - 6/12/2020 49.92 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote RECIO SUPPLY CO 40.62 6.77 EA N HESS ADVANCED TECHNOLOGY INC 49.92 8.32 EA Y YARO SUPPLY COMPANY 40.62 6.77 EA N DRC01 211410 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231951 7 SKU: 0453207: B45 POWERKING V-BEL (B45 WRAPPED V-BELT, 48" OUTER LENGTH) - 6/12/2020 44.76 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HESS ADVANCED TECHNOLOGY INC 44.76 7.46 EA Y RECIO SUPPLY CO 51.18 8.53 EA N YARO SUPPLY COMPANY 40.62 6.77 EA N DRC01 211410 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231951 8 SKU: 0453210: B48 POWERKING V-BEL (B48 WRAPPED V-BELT, 51" OUTER LENGTH) - 6/12/2020 46.98 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YARO SUPPLY COMPANY 48.54 8.09 EA N HESS ADVANCED TECHNOLOGY INC 46.98 7.83 EA Y RECIO SUPPLY CO 51.18 8.53 EA N DRC01 211410 HESS ADVANCED TECHNOLOGY INC 800747-4 0000231951 9 SKU: 920396738: UGLK1800 ( UGLK1800 VALVE RETROFIT LINKAGE) - 6/12/2020 1,712.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HESS ADVANCED TECHNOLOGY INC 1,712.00 428.00 EA Y RECIO SUPPLY CO 1,362.64 340.66 EA N YARO SUPPLY COMPANY 1,398.64 349.66 EA N DRC01 231510 HILLIARD LAWN & GARDEN LLC 800535-16 0000231889 1 LZX801GKA60600 O TURN MOWER - 6/11/2020 20,798.00 3 N N Other All three quotes are the same we did a blind draw was done to chose the winner. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BUCKEYE POWER SALES 20,798.00 10,399.00 EA N BAXLA TRACTOR SALES INC 20,798.00 10,399.00 EA N HILLIARD LAWN & GARDEN LLC 20,798.00 10,399.00 EA Y DRC01 230710 I-CON SYSTEMS INC 800523 0000230662 1 PLUMBING PARTS 4/22/2020 20,744.50 No Data Available DRC01 240110 INFOVISION21 INC 534109-9 0000230586 1 DELL CHROMEBOOKS 4/17/2020 31,680.00 No Data Available DRC01 210610 INTEGRATED SECURITY CORPORATION 800399 0000231765 1 REPLACE TRANSFER CABLE ON THE SALLY PORT WEST VEH. GATE 6/10/2020 510.00 No Data Available DRC01 240110 INTELLITECH SYSTEMS INC 534605-1 0000231065 1 MEDICAL PRISONS NEED WIRELESS ACCESS 5/12/2020 6,981.17 No Data Available DRC01 231710 JOHNSON CONTROLS FIRE PROTECTION LP 800820 0000231299 1 CONTIGENCY FEES,ENC, PROJECT AT WARREN CORRECTION INST PROJECT#DRC19L136 5/19/2020 89,636.53 No Data Available DRC01 231710 JOHNSON CONTROLS FIRE PROTECTION LP 800820 0000231446 1 PHASE 2 OF THE FIRE ALARM CONVERSION PROJECT AT WARREN CORRECTION INST PROJECT#DRC19L136 5/19/2020 896,365.30 No Data Available DRC01 210210 JOHNSON CONTROLS FIRE PROTECTION LP 800820 0000231502 1 Quote#546446927 See attached list 5/29/2020 25,304.13 No Data Available DRC01 210310 KONICA MINOLTA BUSINESS SOLUTIONS 800751 0000231579 1 SHEET STAPLING FINISHER & PROF. SERVICES 6/3/2020 2,036.00 No Data Available DRC01 231310 LEFCO WORTHINGTON 800747-2 0000231637 1 Camcorder/Camera replacements for TPU and Assets - 6/4/2020 468.85 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECH 473.60 473.60 AMT N FIRST SYSTEMS 473.62 473.62 AMT N LEFCO WORTHINGTON 468.85 468.85 AMT Y DRC01 210610 LEHIGH OUTFITTERS LLC 800791 0000231369 1 tingley pilot plain toe knee boot style 31151 size 11 5/26/2020 58.36 No Data Available DRC01 211210 MRO EXPRESS LLC 800748-3 0000230355 1 69665909 CONTACTOR, Square D-3 Pole, 25 Amp Inductive Load, 208 to 240 Coil VAC AT 50 HZ - 4/3/2020 105.12 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote

Page 29 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag DRC01 211210 MRO EXPRESS LLC 800748-3 0000230355 1 69665909 CONTACTOR, Square D-3 Pole, 25 Amp Inductive Load, 208 to 240 Coil VAC AT 50 HZ - 4/3/2020 105.12 3 Y N Lowest Quote Selected YARO No Data147.26 Available 73.63 EA N MRO EXPRESS LLC 105.12 52.56 EA Y RECIO 105.26 52.63 EA N DRC01 231710 MRO EXPRESS LLC 800748-3 0000230407 1 48463160 #10 X 1 SCREW, 1" LONG 7/8" THICK, PLUG DRYWALL AND HOLLOW WALL ANCHOR - 4/8/2020 29.38 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YARO 29.98 14.99 EA N MRO EXPRESS LLC 29.38 14.69 EA Y RECIO SUPPLY 29.98 14.99 EA N DRC01 231710 MRO EXPRESS LLC 800748-3 0000230407 2 69645216 ACORN ENGINEERING - FAUCET REPLACEMENT AIR CONTROL DIAPHRAGM - 4/8/2020 270.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote RECIO SUPPLIES 273.75 10.95 EA N MRO EXPRESS LLC 270.00 10.80 EA Y YARO 275.50 11.02 EA N DRC01 231710 MRO EXPRESS LLC 800748-3 0000230632 1 ITEM #41989138 LEGEND VALVE 1/2" PIPE, CAST BRASS, MNPT X MGHT END CONNECTION, BOILER DRAIN - 4/21/2020 83.04 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote VALVE. MRO EXPRESS LLC 83.04 6.92 EA Y RECIO SUPPLY 84.00 7.00 EA N YARO 84.72 7.06 EA N DRC01 231710 MRO EXPRESS LLC 800748-3 0000230632 2 ITEM #36890267 MUELLER INDUSTRIES 1/2" WROT COPPER PIPE ADAPTER - 4/21/2020 10.50 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YARO 10.70 1.07 EA N MRO EXPRESS LLC 10.50 1.05 EA Y RECIO SUPPLY 10.70 1.07 EA N DRC01 231710 MRO EXPRESS LLC 800748-3 0000231009 1 #36990018 SIZE 1/2" CLASS 150 MALLEABLE IRON BLACK PIPE END CAP - 5/8/2020 15.20 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MRO EXPRESS LLC 15.20 1.52 EA Y RECIO 15.50 1.55 EA N YARO 15.50 1.55 EA N DRC01 231710 MRO EXPRESS LLC 800748-3 0000231009 2 36991339 SCHEDULE 40, 1/2" DIAM X 1-1/8" LONG STEEL BLACK PIPE NIPPLE. - 5/8/2020 9.10 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MRO EXPRESS LLC 9.10 0.91 EA Y YARO 9.30 0.93 EA N RECIO 9.30 0.93 EA N DRC01 230310 MRO EXPRESS LLC 800748-3 0000231082 1 PARTS FOR FULPER - 5/12/2020 1,116.50 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MRO EXPRESS LLC 1,116.50 1,116.50 AMT Y YARO SUPPLY CO 1,139.28 1,139.28 AMT N RECIO SUPPLY CO 1,119.28 1,119.28 AMT N DRC01 211510 MRO EXPRESS LLC 800748-3 0000231411 1 10099166 2 HOLE SPONGE GASKET 6/34" ODX, 3-1/2ID - 5/27/2020 170.40 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MRO EXPRESS LLC 170.40 8.52 EA Y RECIO 171.80 8.59 EA N YARO 196.20 9.81 EA N DRC01 211510 MRO EXPRESS LLC 800748-3 0000231411 2 10099182 3/8 ODX 1/2 FIPX 12" BRAIDED NYLON LINE - 5/27/2020 144.60 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YARO 166.80 8.34 EA N RECIO 145.60 7.28 EA N MRO EXPRESS LLC 144.60 7.23 EA Y DRC01 211110 MRO EXPRESS LLC 800748-3 0000231453 1 2 (ea) Pro-Safe Matting and 1 (ea) Shop-Vac - 5/28/2020 265.66 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote RECIO SUPPLY 266.82 266.82 AMT N YARO SUPPLY 280.00 280.00 AMT N MRO EXPRESS LLC 265.66 265.66 AMT Y DRC01 211210 MRO EXPRESS LLC 800748-3 0000231831 1 ELECTRIC SUPPLIES SEE ATTACHED LIST - 6/11/2020 1,407.01 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MRO EXPRESS LLC 1,407.01 1,407.01 AMT Y YARO 8,130.00 8,130.00 AMT N RECIO 7,312.00 7,312.00 AMT N DRC01 210310 NET PAC INTERNATIONAL LLC 800746-1 0000230336 1 Material Needed to Repair an Active Leak that Caused a Hole B8 Building. - 4/2/2020 181.37 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE 263.10 263.10 AMT N NET PAC INTERNATIONAL LLC 181.37 181.37 AMT Y PEAK ELECTRIC 193.56 193.56 AMT N DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000230343 1 PARTS NEEDED FOR THE MAINTENANCE DEPARTMENT TO INSTALL A BOILER IN ONE OF THE HOUSING - 4/3/2020 186.18 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote UNITS. PLEASE SEE ATTACHED REQUEST FOR PURCHASE FOR ITEMS AND AMOUNTS. SQUARE ONE SOLUTIONS 198.67 198.67 AMT N NET PAC INTERNATIONAL LLC 186.18 186.18 AMT Y PEAK ELECTRIC 198.67 198.67 AMT N DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000230365 1 THERMOMETERS THERM, 1" @ 12" ITEM # 54TZ30 IR THERM - 4/2/2020 172.65 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D NET PAC INTERNATIONAL LLC 172.65 57.55 EA Y DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000230366 1 Item #5GJG, Butt Hinge with Prime Coat Finish - 4/3/2020 1,836.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 1,836.00 61.20 EA Y PEAK ELECTRIC 1,869.60 62.32 EA N SQUARE ONE 1,836.30 61.21 EA N DRC01 230410 NET PAC INTERNATIONAL LLC 800746-1 0000230380 1 CABINET TABLE SAW TO REPLACE THE TABLE SAW THAT WAS TAGGED OUT BY S. McNAULTY - 4/6/2020 1,672.26 3 N N FewerThan 3 Quotes Received Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GREEN OFFICE FURNITURE SUPPLY 1,779.00 1,779.00 AMT N NET PAC INTERNATIONAL LLC 1,672.26 1,672.26 AMT Y SQUARE ONE SOLUTIONS 1,672.26 1,672.26 AMT N DRC01 230810 NET PAC INTERNATIONAL LLC 800746-1 0000230392 1 SPRAY PAINT 4/7/2020 46.00 No Data Available DRC01 211110 NET PAC INTERNATIONAL LLC 800746-1 0000230434 1 1 (ea) Immersion Controller 2GZK3 - 4/9/2020 119.70 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GOFS 128.04 128.04 AMT N PEAK ELECTRIC 131.00 131.00 AMT N NET PAC INTERNATIONAL LLC 119.70 119.70 AMT Y DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000230463 1 HID BA1 DUAL VOLT F CAN METAL HALIDE 175W (DAYROOM LIGHTING BALLASTS AND LAMPS FOR THE - 4/10/2020 2,970.80 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote UNITS) PEAK ELECTRIC 3,026.00 151.30 EA N SQUARE ONE 3,177.40 158.87 EA N NET PAC INTERNATIONAL LLC 2,970.80 148.54 EA Y DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000230463 2 QUARTZ METAL HALIDE LAMP 175W (DAYROOM LIGHTING BALLASTS AND LAMPS) - 4/10/2020 874.80 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQARE ONE 874.80 21.87 EA N PEAL ELECTRIC 891.20 22.28 EA N NET PAC INTERNATIONAL LLC 874.80 21.87 EA Y DRC01 211310 NET PAC INTERNATIONAL LLC 800746-1 0000230494 1 SUPPLIES FOR CARPENTRY INSTRUCTION AT RICHLAND 4/13/2020 2,137.34 No Data Available DRC01 211510 NET PAC INTERNATIONAL LLC 800746-1 0000230534 1 4M208 3/4 HP CONDENSOR FAN MOTOR - 4/15/2020 179.80 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 179.80 89.90 EA Y DIRECT RESOURCE 197.86 98.93 EA N PEAK 192.30 96.15 EA N DRC01 211510 NET PAC INTERNATIONAL LLC 800746-1 0000230534 2 2MDV7 OVAL MOTOR RUN CAPACITOR - 4/15/2020 2.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE 10.90 5.45 EA N PEAK 10.60 5.30 EA N NET PAC INTERNATIONAL LLC 2.00 1.00 EA Y DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000230549 1 Item #5JPC0, 1/2 HP Bronze Wet Rotor, Circulating Pump - 4/15/2020 364.65 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 364.65 364.65 EA Y SQUARE ONE 370.50 370.50 EA N PEAK ELECTRIC 390.00 390.00 EA N DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000230552 1 Item #30Z014, Hooded Disposable Coveralls, pkg of 25, 3XL - 4/15/2020 201.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 206.57 206.57 PKG N NET PAC INTERNATIONAL LLC 201.20 201.20 PKG Y PEAK ELECTRIC 215.18 215.18 PKG N

Page 30 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DRC01 210910 NET PAC INTERNATIONAL LLC 800746-1 0000230588 2 Shelve Galvanized Steel, Silver, Item # 1YNG4 4/17/2020 78.44 No Data Available DRC01 210910 NET PAC INTERNATIONAL LLC 800746-1 0000230589 1 60 gallon flammable cabinet, item #1YNF1 4/17/2020 821.72 No Data Available DRC01 211110 NET PAC INTERNATIONAL LLC 800746-1 0000230590 1 Test Paper 10 pk testing parameter: Quaternary Ammonium Range 0, 200, 400, 600, 800, 1000 ppm - 4/17/2020 64.45 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 67.57 67.57 AMT N PEAK ELECTRIC 66.30 66.30 AMT N NET PAC INTERNATIONAL LLC 64.45 64.45 AMT Y DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000230621 1 #1093078-001: MOTOR KIT C/W MOTOR AND HARNESS ADAPTER - 4/20/2020 2,978.88 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 2,978.88 1,489.44 EA Y SQUARE ONE 2,982.08 1,491.04 EA N GOFS 3,189.38 1,594.69 EA N DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000230621 2 #1082709: FAN BLADE #6124340001 20 DIA - 4/20/2020 115.97 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 116.10 116.10 EA N NET PAC INTERNATIONAL LLC 115.97 115.97 EA Y GOFS 124.17 124.17 EA N DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000230647 1 Item #2RPK8, Reversible Drainage Mat, 5 ft x 3 ft, Rectangle, Black - 4/21/2020 350.60 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 357.08 89.27 EA N NET PAC INTERNATIONAL LLC 350.60 87.65 EA Y SQUARE ONE 356.16 89.04 EA N DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000230649 1 Item #15V565, 50 x 27 Bath Towel, Ecru, Pack of 12 - 4/21/2020 224.50 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 228.66 114.33 PKG N SQUARE ONE 224.30 112.15 PKG N NET PAC INTERNATIONAL LLC 224.50 112.25 PKG Y DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000230649 2 Item #34AZ84, 12 x 12 Wash Towel, Ecru, Pack of 12 - 4/21/2020 16.50 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 25.20 12.60 PKG N PEAK ELECTRIC 16.74 8.37 PKG N NET PAC INTERNATIONAL LLC 16.50 8.25 PKG Y DRC01 210310 NET PAC INTERNATIONAL LLC 800746-1 0000230664 1 35ZU83 Gas Mask Canister for Avon Gas Mask - 4/22/2020 3,915.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 3,915.00 78.30 EA Y SQUARE ONE 3,926.50 78.53 EA N PEAK 4,188.50 83.77 EA N DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000230665 1 ITEM # 1UKH4 SENSITIVITY SOLUTION - 4/22/2020 122.35 2 N N FewerThan 3 Quotes Received ONLY 2 QUOTES Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 125.60 25.12 EA N NET PAC INTERNATIONAL LLC 122.35 24.47 EA Y DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000230665 2 FIT TESTING SOLUTION - 4/22/2020 111.10 2 N N FewerThan 3 Quotes Received ONLY 2 QUOTES Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 112.90 22.58 EA N NET PAC INTERNATIONAL LLC 111.10 22.22 EA Y DRC01 230810 NET PAC INTERNATIONAL LLC 800746-1 0000230676 1 BAILING WIRE - 4/22/2020 390.40 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 390.40 390.40 AMT Y PEAK ELECTRIC 417.46 417.46 AMT N SQUARE ONE 392.40 392.40 AMT N DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000230685 1 Item #35KT88, Shampoo and Body Wash, Fresh, Clean, 2 oz, PK 144 - 4/23/2020 101.25 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 101.25 101.25 PKG Y SQUARE ONE 105.06 105.06 PKG N PEAK ELECTRIC 108.31 108.31 PKG N DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000230686 1 Item #49CK99, Shower Curtain, 36" Width, Vinyl, White - 4/23/2020 28.70 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 30.64 15.32 EA N NET PAC INTERNATIONAL LLC 28.70 14.35 EA Y SQUARE ONE 30.03 15.02 EA N DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000230721 2 ITEM #4UCN6 PROTECTION GOGGLES, ANTI FOG (PPE FOR REMOVAL OF AIR FILTERS IN HOUSING UNITS) - 4/24/2020 23.86 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 23.86 11.93 EA Y PEAK 25.54 12.77 EA N SQUARE ONE 24.00 12.00 EA N DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000230721 3 25 PK. COLLARED DISPOSABLE COVERALLS 2XL (PPE FOR REMOVAL OF AIR FILTERS IN HOUSING UNITS) - 4/24/2020 68.71 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE 69.15 69.15 EA N PEAK 85.52 85.52 EA N NET PAC INTERNATIONAL LLC 68.71 68.71 EA Y DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000230724 1 ITEM #4UDH9 HEPA FILTER ( FILTER NEEDED FOR DUCTLESS HOOD IN MAIL ROOM USED FOR CHEMICAL - 4/24/2020 379.40 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote EXPOSURE) NET PAC INTERNATIONAL LLC 379.40 189.70 EA Y PEAK 386.50 193.25 EA N SQUARE ONE 379.44 189.72 EA N DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000230724 2 ITEM # 4UDJ2 PRE-FILTER ( NEEDED TO REPLACE HEPA AND PRE-FILTERS IN DUCTLESS HOOD IN MAIL- - 4/24/2020 143.45 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote ROOM FOR CHEMICAL EXPOSURES. PEAK 146.14 146.14 EA N SQUARE ONE 143.48 143.48 EA N NET PAC INTERNATIONAL LLC 143.45 143.45 EA Y DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000230725 1 ITEM # 1CJ85 BROWN PAD, SCRUBBING PAD ( NEEDED TO DEEP CLEAN THE UNITS IN THE PRISON) - 4/24/2020 420.84 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 420.84 11.69 PKG Y SQUARE ONE 422.64 11.74 PKG N GOFS 450.72 12.52 PKG N DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000230753 1 Item #6B930, General Use Pleated Air Filter, 20x25x2, MERV 8 - 4/27/2020 259.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 259.20 3.60 EA Y SQUARE ONE 266.40 3.70 EA N PEAK ELECTRIC 277.20 3.85 EA N DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000230754 1 Item #1ETU1, Polycarbonate Sheet - 4/27/2020 711.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 717.20 358.60 EA N NET PAC INTERNATIONAL LLC 711.00 355.50 EA Y GREEN OFFICE SUPPLY 760.40 380.20 EA N DRC01 210310 NET PAC INTERNATIONAL LLC 800746-1 0000230856 1 Plumbing Supplies Necessary to Repair Showers, Toilets, Sink and Light Switches at GRC. - 4/30/2020 1,615.51 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 2,553.15 2,553.15 AMT N NET PAC INTERNATIONAL LLC 1,615.51 1,615.51 AMT Y SQUARE ONE 2,480.95 2,480.95 AMT N DRC01 231310 NET PAC INTERNATIONAL LLC 800746-1 0000230917 1 Replacement pump head and parts - 5/5/2020 430.95 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 430.95 430.95 AMT Y GOFS 462.00 462.00 AMT N SQUARE ONE SOLUNTIONS 433.67 433.67 AMT N DRC01 211510 NET PAC INTERNATIONAL LLC 800746-1 0000230932 1 IMMERSION CONTROLLER, TEMP RANGE 100 DEGREES TO 240 DEGREES HONEYWELL 278X87 - 5/5/2020 245.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 244.98 122.49 EA N NET PAC INTERNATIONAL LLC 245.00 122.50 EA Y LEAK 249.52 124.76 EA N DRC01 211510 NET PAC INTERNATIONAL LLC 800746-1 0000230932 2 4YVF8 1/40 HP LOW LEAD BRONZE IN LINE, WET ROTOR PORTABLE WATER CIRCULATIONG PUMP TACO - 5/5/2020 252.30 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 345.24 345.24 EA N LEAK 257.00 257.00 EA N NET PAC INTERNATIONAL LLC 252.30 252.30 EA Y DRC01 211510 NET PAC INTERNATIONAL LLC 800746-1 0000230932 3 386R91 CIRCULATOR PUMP, 3/4" 115V, BRONZE TACO - 5/5/2020 345.20 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 345.20 345.20 EA Y SQUARE ONE 345.24 345.24 EA N

Page 31 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DRC01 211510 NET PAC INTERNATIONAL LLC 800746-1 0000230932 3 386R91 CIRCULATOR PUMP, 3/4" 115V, BRONZE TACO - 5/5/2020 345.20 3 N N Lowest Quote Selected Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

LEAK No Data351.66 Available 351.66 EA N DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000230944 1 Item #49CE32, Cowhide Welding Gloves, XL - 5/6/2020 63.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 102.30 34.10 PR N NET PAC INTERNATIONAL LLC 63.00 21.00 PR Y GREEN OFFICE 102.60 34.20 PR N DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000230944 2 Item #6AF88, Brown Leather Welding Jacket, 2XL - 5/6/2020 149.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 159.58 79.79 EA N GREEN OFFICE 160.00 80.00 EA N NET PAC INTERNATIONAL LLC 149.20 74.60 EA Y DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000230954 1 ITEM #4RD83 SEAL BEARING ASSEMBLY (NEEDED FOR REPLACEMENT PARTS FOR BOILER) - 5/6/2020 460.35 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK 469.45 93.89 EA N NET PAC INTERNATIONAL LLC 460.35 92.07 EA Y SQUARE ONE 468.25 93.65 EA N DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000230954 2 ITEM # 3CFE7 WATER MOTOR CIRC, 1/12HP, 1725RPM. 115V. (PARTS NEEDED TO REPAIR BAD PARTS ON A - 5/6/2020 1,340.50 4 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BOILER) - 0.00 0.00 - N SQUARE ONE 1,363.45 272.69 EA N PEAK 1,366.90 273.38 EA N NET PAC INTERNATIONAL LLC 1,340.50 268.10 EA Y DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000230954 3 ITEM # 4RD81 COUPLER PUMP, ( NEEDED TO REPAIR BOILER THAT IS IN NEED OF REPAIR) - 5/6/2020 97.15 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK 99.05 19.81 EA N NET PAC INTERNATIONAL LLC 97.15 19.43 EA Y SQUARE ONE 98.80 19.76 EA N DRC01 231510 NET PAC INTERNATIONAL LLC 800746-1 0000230964 1 WAREHOUSE SUPPLIES - 5/7/2020 1,225.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE SOLUTIONS 2,002.52 2,002.52 AMT N PEAK ELECTRIC 2,026.20 2,026.20 AMT N NET PAC INTERNATIONAL LLC 1,225.80 1,225.80 AMT Y DRC01 230910 NET PAC INTERNATIONAL LLC 800746-1 0000230966 1 Hand Held Metal Detector plastic garret metal detectord #10A457 5/7/2020 461.60 No Data Available DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000230994 1 Item #12R096, Flat Brown Grocery Bag, 7 x 12 x 17 - 5/8/2020 837.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 837.00 83.70 PKG Y PEAK ELECTRIC 852.90 85.29 PKG N SQUARE ONE 837.30 83.73 PKG N DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000231006 1 PN # 1WKC7 45 DEGREE ELBOW SCHEDULE 40 PVC. NEED TO INSTALL BOILER - 5/8/2020 31.80 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 31.80 7.95 EA Y PEAK 34.00 8.50 EA N GOFS 34.00 8.50 EA N DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000231006 2 PN # 1WKD6 45 DEGREE STREET ELBOW SCHEDULE 40 PVC. NEEDED TO INSTALL BOILER IN THE UNIT. - 5/8/2020 31.80 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 31.80 7.95 EA Y PEAK 34.00 8.50 EA N GOFS 34.00 8.50 EA N DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000231012 1 PN # 2RB61 ASSEMBLED DOWNBLAST VENTILATOR FANS ( NEEDED TO REPLACE INOPERABLE EXHAUST - 5/8/2020 2,031.45 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FANS ON ROOFTOP) PEAK 2,051.88 683.96 EA N SQUARE ONE 2,032.50 677.50 EA N NET PAC INTERNATIONAL LLC 2,031.45 677.15 EA Y DRC01 230710 NET PAC INTERNATIONAL LLC 800746-1 0000231041 1 Thermometers - 5/11/2020 426.92 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 433.92 433.92 AMT N GOFS 443.46 443.46 AMT N NET PAC INTERNATIONAL LLC 426.92 426.92 AMT Y DRC01 210310 NET PAC INTERNATIONAL LLC 800746-1 0000231061 1 20 Series 385 Channel Balance 1960 Window Repair Springs - 5/12/2020 945.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 945.00 9.45 EA Y SQUARE ONE 1,005.00 10.05 EA N PEAK 1,000.00 10.00 EA N DRC01 210910 NET PAC INTERNATIONAL LLC 800746-1 0000231077 1 NOBLES SS300 FLOOR SCRUBBER - 5/12/2020 18,450.40 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC INC 19,156.84 9,578.42 EA N SQUARE ONE SOLUTIONS 18,844.18 9,422.09 EA N NET PAC INTERNATIONAL LLC 18,450.40 9,225.20 EA Y DRC01 230710 NET PAC INTERNATIONAL LLC 800746-1 0000231090 1 POWER PATROL 12V BATTERY - 5/13/2020 423.52 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 453.12 453.12 AMT N NET PAC INTERNATIONAL LLC 423.52 423.52 AMT Y SQUARE ONE 425.04 425.04 AMT N DRC01 211110 NET PAC INTERNATIONAL LLC 800746-1 0000231096 1 ESSENTIAL CLEANING SUPPLIES FOR WAREHOUSE STOCK PER QUOTE # T05062020-E - 5/13/2020 936.25 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 1,144.75 1,144.75 AMT N NET PAC INTERNATIONAL LLC 936.25 936.25 AMT Y SQUARE ONE 1,072.50 1,072.50 AMT N DRC01 210710 NET PAC INTERNATIONAL LLC 800746-1 0000231114 1 LEXAN SHEET - FOR MAKING SNEEZE GUARDS (MCI) - 5/14/2020 316,145.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D NET PAC INTERNATIONAL LLC 316,145.00 316,145.00 AMT Y DRC01 230110 NET PAC INTERNATIONAL LLC 800746-1 0000231121 1 MISCELLANEOUS PARTS FOR WATER TREATMENT PROCESSES - 5/14/2020 1,026.90 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC INC 1,099.46 1,099.46 AMT N NET PAC INTERNATIONAL LLC 1,026.90 1,026.90 AMT Y SQUARE ONE 1,028.00 1,028.00 AMT N DRC01 210210 NET PAC INTERNATIONAL LLC 800746-1 0000231132 1 Plumbing equipment for water filling stations in food service - 5/14/2020 1,797.30 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 1,797.30 1,797.30 AMT Y SQUARE ONE 2,484.60 2,484.60 AMT N GOFS 2,552.25 2,552.25 AMT N DRC01 230410 NET PAC INTERNATIONAL LLC 800746-1 0000231140 1 AIR FILTERS FOR AIR & HEATING SYSTEM - 5/11/2020 932.68 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE SOLUTIONS 935.48 935.48 AMT N NET PAC INTERNATIONAL LLC 932.68 932.68 AMT Y PEAK ELECTRIC INC 968.90 968.90 AMT N DRC01 231510 NET PAC INTERNATIONAL LLC 800746-1 0000231144 1 GALLON HAND PUMPS - 5/14/2020 28,400.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D NET PAC INTERNATIONAL LLC 28,400.00 28,400.00 AMT Y DRC01 231510 NET PAC INTERNATIONAL LLC 800746-1 0000231152 1 ITEM# 55RY42 1/8" POLYCARBONATE SHEET STOCK 4'x8' CLEAR - 5/15/2020 3,908.70 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 3,908.70 3,908.70 AMT Y SQUARE ONE SOLUTIONS 3,917.10 3,917.10 AMT N PEAK ELECTRIC 3,990.00 3,990.00 AMT N DRC01 210310 NET PAC INTERNATIONAL LLC 800746-1 0000231177 1 Replacement Wheels and Casters for Tilt Trucks Used to Pick up Institutional Trash. - 5/18/2020 1,811.88 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK 1,836.60 1,836.60 AMT N NET PAC INTERNATIONAL LLC 1,811.88 1,811.88 AMT Y SQUARE ONE 1,820.16 1,820.16 AMT N DRC01 211410 NET PAC INTERNATIONAL LLC 800746-1 0000231201 1 HEP A FILTERS ASTS-030 MODEL 4UDH9 - 5/18/2020 1,158.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 1,158.00 193.00 EA Y YARO SUPPLY COMPANY 1,558.32 259.72 EA N SQUARE ONE SOLUTIONS 1,161.12 193.52 EA N DRC01 211410 NET PAC INTERNATIONAL LLC 800746-1 0000231201 2 ASTS-PRF PRE-FILTER REPLACEMENTS MODEL 4UDJ2 - 5/18/2020 143.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YARO SUPPLY CO 148.75 148.75 EA N SQUARE ONE SOLUTIONS 143.48 143.48 EA N NET PAC INTERNATIONAL LLC 143.00 143.00 EA Y

Page 32 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000231208 1 #420H96 - INDOOR POLYCARBONATE QUARTER DOME MIRRORS 5/19/2020 233.28 No Data Available DRC01 231110 NET PAC INTERNATIONAL LLC 800746-1 0000231260 1 Supplies for NCI Maintenance Dept. 5/20/2020 521.50 No Data Available DRC01 230110 NET PAC INTERNATIONAL LLC 800746-1 0000231273 1 MISCELLANEOUS SUPPLIES FOR WASTEWATER TREATMENT PLANT - 5/20/2020 869.36 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC COMPANY 885.68 885.68 AMT N GOFS SUPPLY 938.84 938.84 AMT N NET PAC INTERNATIONAL LLC 869.36 869.36 AMT Y DRC01 231510 NET PAC INTERNATIONAL LLC 800746-1 0000231279 1 #2UUG8 POLY COATED GLOVES XL - 5/21/2020 648.00 3 N N Other TWO LOWEST QUOTES BEING THE SAME AMOUNT, WINNING BID CHOSEN BY A COIN TOSS. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 655.20 655.20 AMT N SQUARE ONE SOLUTIONS 648.00 648.00 AMT N NET PAC INTERNATIONAL LLC 648.00 648.00 AMT Y DRC01 210310 NET PAC INTERNATIONAL LLC 800746-1 0000231294 1 Supplies to Replace out of Stock Plumbing Parts for Repairs at GCI and GRC - 5/21/2020 1,421.26 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 1,464.99 1,464.99 AMT N PEAK 1,521.76 1,521.76 AMT N NET PAC INTERNATIONAL LLC 1,421.26 1,421.26 AMT Y DRC01 210310 NET PAC INTERNATIONAL LLC 800746-1 0000231303 1 C-Tech Supplies for Vocational Class: Connectors, Plugs, Strippers, Cutters, Cleavers. 5/21/2020 1,084.04 No Data Available DRC01 211210 NET PAC INTERNATIONAL LLC 800746-1 0000231325 1 22F398 ZURN SQUARE DRAIN GRATE - 5/22/2020 412.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 415.06 207.53 EA N NET PAC INTERNATIONAL LLC 412.80 206.40 EA Y YARO 1,224.00 612.00 EA N DRC01 211210 NET PAC INTERNATIONAL LLC 800746-1 0000231327 1 #5NY94 YELLOW POLYPROPYLENE MOP BUCKET AND WRINGER 8-3/4 GAL - 5/22/2020 337.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GOFS 806.40 201.60 EA N NET PAC INTERNATIONAL LLC 337.40 84.35 EA Y SQUARE ONE 337.48 84.37 EA N DRC01 211110 NET PAC INTERNATIONAL LLC 800746-1 0000231328 1 1 (ea) Dremel Engraver - 5/22/2020 30.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 32.18 32.18 AMT N SQUARE ONE 31.54 31.54 AMT N NET PAC INTERNATIONAL LLC 30.00 30.00 AMT Y DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000231332 1 Electric Shop Supplies 5/22/2020 5,451.40 No Data Available DRC01 211210 NET PAC INTERNATIONAL LLC 800746-1 0000231347 1 5WMY1 GOOSENECK T&S PRE-RINSE - 5/26/2020 102.55 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 102.55 102.55 EA Y PEAK 220.78 220.78 EA N GOFS 220.78 220.78 EA N DRC01 211210 NET PAC INTERNATIONAL LLC 800746-1 0000231347 2 4KRA9 FLAT WASHER - 5/26/2020 89.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 89.00 8.90 EA Y GOFS 2,239.34 235.72 EA N PEAK 95.00 9.50 EA N DRC01 211210 NET PAC INTERNATIONAL LLC 800746-1 0000231347 3 4XKL4 SPOUT - 5/26/2020 49.60 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 49.60 24.80 EA Y GOFS 54.78 27.39 EA N PEAK 51.70 25.85 EA N DRC01 211210 NET PAC INTERNATIONAL LLC 800746-1 0000231347 4 42CX37 SPOUT - 5/26/2020 152.90 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 152.90 76.45 EA Y PEAK 53.10 26.55 EA N GOFS 163.52 81.76 EA N DRC01 211210 NET PAC INTERNATIONAL LLC 800746-1 0000231347 5 4KRD4 WASTE VALVE PARTS KIT - 5/26/2020 66.50 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 66.50 13.30 EA Y PEAK 67.25 13.45 EA N GOFS 71.25 14.25 EA N DRC01 211210 NET PAC INTERNATIONAL LLC 800746-1 0000231347 6 4KRC2 WASTE VALVE HANDLE - 5/26/2020 51.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 51.20 25.60 EA Y GOFS 54.78 27.39 EA N PEAK 53.10 26.55 EA N DRC01 210610 NET PAC INTERNATIONAL LLC 800746-1 0000231362 1 OP312 ELASTOMERIC ROOF COATING 4.75 GAL WHITE HENRY 5/26/2020 2,370.00 No Data Available DRC01 210610 NET PAC INTERNATIONAL LLC 800746-1 0000231362 2 494D92 MULTIPURPOSE MULTIMATIC 220/AC/DC SERIES WELDER 5/26/2020 3,684.30 No Data Available DRC01 230710 NET PAC INTERNATIONAL LLC 800746-1 0000231397 1 INSTITUTION AIR COMPRESSOR - 5/27/2020 547.44 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 547.44 547.44 AMT Y PEAK ELECTRIC 583.00 583.00 AMT N GOFS 585.84 585.84 AMT N DRC01 230710 NET PAC INTERNATIONAL LLC 800746-1 0000231398 1 GROMMETS - 5/27/2020 3,718.31 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GOFS 3,990.02 3,990.02 AMT N NET PAC INTERNATIONAL LLC 3,718.31 3,718.31 AMT Y SQUARE ONE 3,728.16 3,728.16 AMT N DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000231434 1 HARDWARE NEEDED FOR THE MAINTENANCE DEPARTMENT TO BUILD BARRIERS DUE TO THE COVID-19. - 5/28/2020 443.80 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PLEASE SEE ATTACHED REQUEST FOR PURCHASE FOR ITEMS AND AMOUNTS. NET PAC INTERNATIONAL LLC 443.80 443.80 AMT Y SQUARE ONE 457.35 457.35 AMT N PEAK ELECTRIC 932.46 932.46 AMT N DRC01 230810 NET PAC INTERNATIONAL LLC 800746-1 0000231451 1 INFRARED THERMOMETER - 5/28/2020 277.50 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D NET PAC INTERNATIONAL LLC 277.50 277.50 AMT Y DRC01 230810 NET PAC INTERNATIONAL LLC 800746-1 0000231454 1 THERMOMETERS - 5/28/2020 138.60 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D NET PAC INTERNATIONAL LLC 138.60 138.60 AMT Y DRC01 210310 NET PAC INTERNATIONAL LLC 800746-1 0000231464 1 Item #4LZL2 7 Gallon Rectangular Recycling Wastebasket - 5/28/2020 370.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 370.00 7.40 EA Y SQUARE ONE 371.50 7.43 EA N PEAK ELECTRIC 395.00 7.90 EA N DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000231469 1 Item #3FKJ4, Time Delay Fuses - 5/29/2020 194.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 194.00 19.40 EA Y GREEN OFFICE 207.50 20.75 EA N PEAK ELECTRIC 207.50 20.75 EA N DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000231471 1 Item #55VJ75, Shipping Box - 5/29/2020 1,343.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 1,360.00 68.00 EA N NET PAC INTERNATIONAL LLC 1,343.00 67.15 EA Y SQUARE ONE 1,365.40 68.27 EA N DRC01 230710 NET PAC INTERNATIONAL LLC 800746-1 0000231472 1 Lights - 5/29/2020 17,768.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 17,768.80 17,768.80 AMT Y PEAK ELECTRIC 19,147.20 19,147.20 AMT N SQUARE ONE 17,816.80 17,816.80 AMT N DRC01 211210 NET PAC INTERNATIONAL LLC 800746-1 0000231476 1 2G041 3" CASTER - 5/29/2020 472.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 472.00 14.75 EA Y GOFS 511.36 15.98 EA N PEAK 511.36 15.98 EA N DRC01 211110 NET PAC INTERNATIONAL LLC 800746-1 0000231478 1 1 (ea) 5W923 Cartridge Air Filter, 2 (ea) 5W924 Cartridge Air Filter, 4 (ea) 35NZ52 Air Filter - 5/29/2020 507.75 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 531.32 531.32 AMT N GOFS 543.18 543.18 AMT N NET PAC INTERNATIONAL LLC 507.75 507.75 AMT Y DRC01 210210 NET PAC INTERNATIONAL LLC 800746-1 0000231486 1 #20HA78 Stainless steel sealant silicone 9.8 oz - 5/29/2020 398.75 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote

Page 33 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag DRC01 210210 NET PAC INTERNATIONAL LLC 800746-1 0000231486 1 #20HA78 Stainless steel sealant silicone 9.8 oz - 5/29/2020 398.75 3 Y N Lowest Quote Selected NET PAC INTERNATIONAL LLC No Data398.75 Available 7.25 EA Y PEAK 426.25 7.75 EA N GRS SUPPY 426.25 7.75 EA N DRC01 230410 NET PAC INTERNATIONAL LLC 800746-1 0000231517 1 PLUMBING PARTS - 6/1/2020 1,595.48 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC INC. 1,623.62 1,623.62 AMT N NET PAC INTERNATIONAL LLC 1,595.48 1,595.48 AMT Y SQUARE ONE SOLUTIONS 1,608.58 1,608.58 AMT N DRC01 211410 NET PAC INTERNATIONAL LLC 800746-1 0000231520 1 #38C403 - 1 Ply brown paper towel sheets, 91/2" x 9 1/4", 16 pk/cs - 6/1/2020 898.20 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote RECIO SUPPLY 2,610.00 43.50 CS N NET PAC INTERNATIONAL LLC 898.20 14.97 CS Y HESS ADVANCE TECHNOLOGY 2,023.20 33.72 CS N DRC01 231510 NET PAC INTERNATIONAL LLC 800746-1 0000231524 1 ITEM# 24K643 FURNITURE POLISH WIPES 12" X 24" 12/PK - 6/1/2020 91.53 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC INC 95.00 95.00 AMT N NET PAC INTERNATIONAL LLC 91.53 91.53 AMT Y SQUARE ONE SOLUTIONS 94.08 94.08 AMT N DRC01 210310 NET PAC INTERNATIONAL LLC 800746-1 0000231542 1 Electrical Parts to Install J-Pay Switches - 6/2/2020 1,011.12 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GREEN OFFICE 1,084.64 1,084.64 AMT N SQUARE ONE 1,012.20 1,012.20 AMT N NET PAC INTERNATIONAL LLC 1,011.12 1,011.12 AMT Y DRC01 230810 NET PAC INTERNATIONAL LLC 800746-1 0000231554 1 PLUMBING PARTS 6/2/2020 207.40 No Data Available DRC01 211410 NET PAC INTERNATIONAL LLC 800746-1 0000231556 1 54DX44: HANDHELD PORTABLE TWO WAY RADIO: UNIDEN 22 CHANNEL RADIO 2 / PKG - 6/2/2020 8,516.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE SOLUTIONS 8,534.00 85.34 PKG N NET PAC INTERNATIONAL LLC 8,516.00 85.16 PKG Y PEAK ELECTRIC, INC 8,657.55 86.58 PKG N DRC01 211510 NET PAC INTERNATIONAL LLC 800746-1 0000231564 1 29VL80 ELONGATED, FLOOR WITH BACK OUTLET, FLUSH VALVE, TOILET BOWL 1.28 TO 1.6 GALLONS PER 6/3/2020 1,244.60 No Data Available FLUSH DRC01 230410 NET PAC INTERNATIONAL LLC 800746-1 0000231593 1 INLINE WATER FILTERS - 6/3/2020 266.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRONICS 283.90 283.90 AMT N SQUARE ONE SOLUTIONS 269.70 269.70 AMT N NET PAC INTERNATIONAL LLC 266.00 266.00 AMT Y DRC01 210210 NET PAC INTERNATIONAL LLC 800746-1 0000231613 1 Iron Age 6" Work Boot Composite Toe, Style#1A5002 6/4/2020 1,914.30 No Data Available DRC01 210210 NET PAC INTERNATIONAL LLC 800746-1 0000231622 1 #1NFG2 9" broom - 6/4/2020 2,202.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK 2,280.00 38.00 EA N NET PAC INTERNATIONAL LLC 2,202.00 36.70 EA Y SQUARE ONE SOLUTIONS 2,226.00 37.10 EA N DRC01 210210 NET PAC INTERNATIONAL LLC 800746-1 0000231622 2 #33X684 Magic Eraser 32/Package - 6/4/2020 822.75 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 836.55 55.77 EA N PEAK 852.15 56.81 EA N NET PAC INTERNATIONAL LLC 822.75 54.85 EA Y DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000231627 1 HVAC Cleaning Chemicals for Air Conditioning Units - 6/4/2020 114.15 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 213.71 213.71 AMT N SQUARE ONE 169.58 169.58 AMT N NET PAC INTERNATIONAL LLC 114.15 114.15 AMT Y DRC01 210110 NET PAC INTERNATIONAL LLC 800746-1 0000231628 1 Item #1YVF8, White Polymer Shapes to Shim Doors - 6/4/2020 63.10 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 67.50 33.75 EA N NET PAC INTERNATIONAL LLC 63.10 31.55 EA Y GREEN OFFICE 67.50 33.75 EA N DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000231642 2 FLAT PRY BAR - 6/5/2020 10.84 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 10.84 10.84 EA Y SQUARE ONE 10.91 10.91 EA N PEAK 11.61 11.61 EA N DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000231642 3 BALL PEIN HAMMER 32OZ - 6/5/2020 45.81 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 45.81 45.81 EA Y SQUARE ONE 46.11 46.11 EA N PEAK 49.05 49.05 EA N DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000231642 4 COMBINATION WRENCH SET METRIC - 6/5/2020 193.04 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK 195.30 195.30 EA N NET PAC INTERNATIONAL LLC 193.04 193.04 EA Y SQUARE ONE 194.58 194.58 EA N DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000231642 5 COMBINATION WRENCH SET SAE - 6/5/2020 134.50 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK 144.00 144.00 EA N SQUARE ONE 135.36 135.36 EA N NET PAC INTERNATIONAL LLC 134.50 134.50 EA Y DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000231643 1 18V LXT CORDLESS COMBINATION KIT - 6/5/2020 327.83 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE 351.00 351.00 EA N PEAK 331.15 331.15 EA N NET PAC INTERNATIONAL LLC 327.83 327.83 EA Y DRC01 230410 NET PAC INTERNATIONAL LLC 800746-1 0000231652 1 LIGHT DUTY INDUSTRIAL FANS FOR THE UNITS - 6/5/2020 7,074.60 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC INC. 7,200.00 240.00 EA N NET PAC INTERNATIONAL LLC 7,074.60 235.82 EA Y SQUARE ONE SOLUTIONS 7,128.00 237.60 EA N DRC01 231610 NET PAC INTERNATIONAL LLC 800746-1 0000231669 1 3LRG2 MODEL 15-617-000 PROBE COVERS - 6/8/2020 470.88 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D NET PAC INTERNATIONAL LLC 470.88 13.08 PKG Y DRC01 210310 NET PAC INTERNATIONAL LLC 800746-1 0000231679 1 Kason 487A-00400: 4" Freezer Door Emergency Release Button - 6/8/2020 74.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 74.00 37.00 EA Y PEAK ELECTRIC 111.06 55.53 EA N SQUARE ONE SOLUTIONS 108.00 54.00 EA N DRC01 210310 NET PAC INTERNATIONAL LLC 800746-1 0000231698 1 77086 Recycling Beverage Max, frames and lids - 6/9/2020 1,375.40 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 1,375.40 343.85 BDL Y PEAK 1,400.00 350.00 BDL N SQUARE ONE 1,376.88 344.22 BDL N DRC01 210210 NET PAC INTERNATIONAL LLC 800746-1 0000231702 1 1UG91 Shop Vacuum, 22 gal tank 6/8/2020 987.50 No Data Available DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000231735 1 45L189 MILWAUKEE 18V GREASE GUN. NEEDED FOR USE IN PM OF AIR HANDLERS AND EXHAUST FANS. - 6/9/2020 243.99 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GOFS 260.40 260.40 EA N PEAK ELECTRIC 250.38 250.38 EA N NET PAC INTERNATIONAL LLC 243.99 243.99 EA Y DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000231737 1 ITEM # 2RDZ9 30" LIGHT DUTY FAN. NEEDED TO CIRCULATE AIR IN THE UNITS. - 6/9/2020 1,764.68 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 1,782.40 445.60 EA N NET PAC INTERNATIONAL LLC 1,764.68 441.17 EA Y GOFS 1,889.36 472.34 EA N DRC01 210910 NET PAC INTERNATIONAL LLC 800746-1 0000231748 2 456Z12 Blank Tag 1-1/2" Aluminum Red 6/10/2020 283.92 No Data Available DRC01 210910 NET PAC INTERNATIONAL LLC 800746-1 0000231749 1 8TT28 Blank Tag 1-1/4" Brass 6/10/2020 66.08 No Data Available DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000231785 1 42UZ88 - METERING CARTRIDGE - 6/10/2020 3,142.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 3,142.00 62.84 EA Y PEAK ELECTRIC 3,225.00 64.50 EA N

Page 34 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000231785 1 42UZ88 - METERING CARTRIDGE - 6/10/2020 3,142.00 3 Y N Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

SQUARE ONE No Data3,174.00 Available 63.48 EA N DRC01 210710 NET PAC INTERNATIONAL LLC 800746-1 0000231786 1 8A248 40 GAL SQUARE STEP CAN, METAL WHITE RUBBERMAID COMMERCIAL PRODUCTS - 6/10/2020 351.55 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE INC 479.40 479.40 EA N SQUARE ONE SOLUTIONS 376.00 376.00 EA N NET PAC INTERNATIONAL LLC 351.55 351.55 EA Y DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000231822 1 980635 EFV ELECTRONIC FLUSH VALUE KIT - 6/11/2020 4,063.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 4,063.00 81.26 EA Y PEAK 4,378.50 87.57 EA N SQUAREONE 4,105.00 82.10 EA N DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000231822 2 154364 MOEN AERATOR - 6/11/2020 487.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK 525.00 5.25 EA N SQUAREONE 492.00 4.92 EA N NET PAC INTERNATIONAL LLC 487.00 4.87 EA Y DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000231822 3 SHIPPING & HANDLING - 6/11/2020 7.50 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUAREONE 0.00 0.00 EA N PEAK 7.50 7.50 EA N NET PAC INTERNATIONAL LLC 7.50 7.50 EA Y DRC01 210210 NET PAC INTERNATIONAL LLC 800746-1 0000231828 1 3U675 Mop Heads, Green - 6/11/2020 1,275.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIRECT RESOURCE 1,891.00 18.91 EA N SQUARE ONE 1,278.00 12.78 EA N NET PAC INTERNATIONAL LLC 1,275.00 12.75 EA Y DRC01 210210 NET PAC INTERNATIONAL LLC 800746-1 0000231828 2 3U676 Mop Heads, Blue - 6/11/2020 1,320.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 1,320.00 13.20 EA Y DIRECT RESOURCE 1,891.00 18.91 EA N SQUARE ONE 1,322.00 13.22 EA N DRC01 211210 NET PAC INTERNATIONAL LLC 800746-1 0000231844 1 2G041 3" CASTER - 6/11/2020 236.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 236.00 14.75 EA Y GREEN OFFICE SUPPLY 255.68 15.98 EA N PEAK ELECTRIC 255.68 15.98 EA N DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000231850 1 2YJU6 ADJUSTABLE LENGTH SEALS, HIGH DENSITY POLYETHYLENE, RED 18" 50 PACK - 6/11/2020 72.45 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC INTERNATIONAL LLC 72.45 14.49 EA Y SQUAREONE 72.85 14.57 EA N PEAK 77.50 15.50 EA N DRC01 210510 NET PAC INTERNATIONAL LLC 800746-1 0000231850 2 49AH29 ADJUSTABLE LENGTH SEALS, POLYETHYLENE, RED, 8" 250 PACK - 6/11/2020 158.88 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK 170.00 42.50 EA N NET PAC INTERNATIONAL LLC 158.88 39.72 EA Y SQUAREONE 159.80 39.95 EA N DRC01 211410 NET PAC INTERNATIONAL LLC 800746-1 0000231909 1 #38C403 - 1 PLY BROWN PAPER TOWEL SHEETS, 9 1/2" x 9 1/4", 16 PK/CS - 6/11/2020 898.20 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HESS ADVANCED TECHNOLOGY 2,023.39 33.72 CS N NET PAC INTERNATIONAL LLC 898.20 14.97 CS Y RECIO SUPPLY CO 2,610.00 43.50 CS N DRC01 211210 NET PAC INTERNATIONAL LLC 800746-1 0000231910 1 SUPPLIES AND PPE NEEDED FOR EVERYDAY WORK AT OSP SEE ATTACHED LIST - 6/11/2020 960.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ON 1,614.28 1,614.28 AMT N NET PAC INTERNATIONAL LLC 960.20 960.20 AMT Y PEAK 1,669.42 1,669.42 AMT N DRC01 211210 NET PAC INTERNATIONAL LLC 800746-1 0000231953 1 #1YNW6 42" STANDARD INDUSTRIAL FAN MOBILE FLOOR 120 VAC 360 - 6/12/2020 1,613.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YARO 2,580.00 1,290.00 EA N NET PAC INTERNATIONAL LLC 1,613.80 806.90 EA Y GOFS 1,726.08 863.04 EA N DRC01 211210 NET PAC INTERNATIONAL LLC 800746-1 0000231953 2 #4UEE4 64OZ. SCOOP WHITE MODEL FG288500WHT - 6/12/2020 54.75 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GOFS 58.75 11.75 EA N NET PAC INTERNATIONAL LLC 54.75 10.95 EA Y YARO 42.15 8.43 EA N DRC01 210910 NET PAC INTERNATIONAL LLC 800746-1 0000231960 1 Enomotion Paper Towel Roll 6 PK 6/12/2020 202.77 No Data Available DRC01 210910 NET PAC INTERNATIONAL LLC 800746-1 0000231963 1 Enmotion Paper Towel Roll 6 pkg 6/12/2020 67.59 No Data Available DRC01 231710 NET PAC INTERNATIONAL LLC 800746-1 0000231977 1 ITEM # 31CD95 WATER HEATER, 15 GALLON, 208VAC, 4500W. NEEDED FOR THE MAINTENANCE REPAIRS - 6/15/2020 1,174.98 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE SOLUTIONS 1,182.52 591.26 EA N NET PAC INTERNATIONAL LLC 1,174.98 587.49 EA Y PEAK ELECTRIC 1,188.00 594.00 EA N DRC01 210910 NET PAC INTERNATIONAL LLC 800746-1 0000232018 1 Enmotion Paper Towel Dispenser #59460A 6/16/2020 231.60 No Data Available DRC01 210910 NET PAC INTERNATIONAL LLC 800746-1 0000232020 1 Enmotion Paper Towel Dispenser #59460A 6/16/2020 185.28 No Data Available DRC01 231710 OGIS COMMUNICATION GROUP INC 534328 0000231249 1 KINGSTON 8GB 1600GHZ DDR3 CL10 HYPERX FURY SERIES. PC'S NEEDED FOR USE IN MONITORING HIGH - 5/20/2020 334.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DEMAND SOFTWARE. DAVIS LASER PRODUCTS 351.04 43.88 EA N OGIS COMMUNICATION GROUP INC 334.00 41.75 EA Y BROWN ENTERPRISE 323.60 40.45 EA N DRC01 231710 PEAK ELECTRIC INC 800746-6 0000230369 1 4JG03 DISPOSABLE, N100, UNIVERSAL 3M 54143. DISPOSABLE RESPIRATORS MASKS NEEDED FOR STAFF. - 4/6/2020 1,348.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D PEAK ELECTRIC INC 1,348.00 13.48 EA Y DRC01 231510 PEAK ELECTRIC INC 800746-6 0000230697 1 #48UP12 RUBBER LATEX GLOVES - 4/23/2020 984.96 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC INC 984.96 0.57 EA Y NET PAC 1,071.36 0.62 EA N SQUARE ONE SOLUTIONS 1,002.24 0.58 EA N DRC01 231710 PEAK ELECTRIC INC 800746-6 0000230719 1 200 pk. CLEANROOM BOOT COVERS ( PPE FOR PROTECTION DURING AIR FILTER CHANGES IN THE HOUSING - 4/24/2020 110.14 3 N N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote UNITS) NET PAC 126.86 126.86 PKG N PEAK ELECTRIC INC 110.14 110.14 PKG Y SQUARE ONE 127.65 127.65 PKG N DRC01 230910 PEAK ELECTRIC INC 800746-6 0000230798 1 Item# 6JET8 Hand washing station Lakeside 9620 4/28/2020 11,731.96 No Data Available DRC01 210310 PEAK ELECTRIC INC 800746-6 0000230803 1 1" FNPT Inlet Type Mixing Valve, Brass, 44 gpm/GUARDIAN EQUIPMEMT G3800LF - 4/29/2020 1,036.52 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GOFS 1,088.35 1,088.35 EA N DIRECT RESOURCE 1,147.93 1,147.93 EA N PEAK ELECTRIC INC 1,036.52 1,036.52 EA Y DRC01 211310 PEAK ELECTRIC INC 800746-6 0000231656 1 LAUNDRY CHEMICALS QUOTE#QTE1673675102 6/5/2020 3,300.56 No Data Available DRC01 230910 PEAK ELECTRIC INC 800746-6 0000231697 1 Item # 6JET8 HAND WASHING STATION L 29-3/4XW 23-1/2 LAKESIDE 9620 6/9/2020 2,932.99 No Data Available DRC01 231510 PEAK ELECTRIC INC 800746-6 0000231959 1 CARRIER CAST IRON NIPPLE JAY R. SMITH BRAND - 6/12/2020 491.66 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SQUARE ONE SOLUTIONS 504.10 504.10 AMT N PEAK ELECTRIC INC 491.66 491.66 AMT Y NET PAC 504.10 504.10 AMT N DRC01 210110 PEAK ELECTRIC INC 800746-6 0000231968 1 Plumbing Shop Order - 6/12/2020 139.14 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC INC 139.14 139.14 AMT Y GREEN OFFICE 144.92 144.92 AMT N SQUARE ONE 140.84 140.84 AMT N DRC01 210310 PERRY PROTECH INC 800751-2 0000230761 1 3,000 EACH, MONTHLY RENTAL SERVICE FOR BIZHUB PRESS C1060. EQUIP ID H8968 S/N A50V011001686 4/20/2020 3,000.00 No Data Available DRC01 211310 PITNEY BOWES INC 800547 0000231969 1 mailing system lease DRC010208 6/11/2020 1,491.00 1 N N Single-Source Procurement BB APPROVED NOVEMBER 2019 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PITNEY BOWES INC 1,491.00 1,491.00 AMT Y DRC01 231710 RECIO SUPPLY CO 800748-2 0000230465 1 ITEM # 012446-25 HOT CHECK VALVE AND LEVER HANDLE (NEEDED FOR REPAIRS ON CELL SINKS IN THE - 4/10/2020 4,700.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HOUSING UNITS.) MRO EXPRESS 4,715.00 47.15 EA N

Page 35 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation DRC01BU ID Department231710 Vendor/ MerchantRECIO SUPPLY CO 800748-2 PO/0000230465 Transaction 1 ITEM # 012446-25 HOT CHECK VALVE AND LEVERPO Description HANDLE (NEEDED FOR REPAIRS ON CELL SINKS IN THE - 4/10/2020 4,700.00 3 N N JustificationLowest Quote Selected Sourcing Details/Justification Details Quote Details Number Number HOUSING UNITS.) Number Transaction Date Amt Quotes Received Flag Flag

YARO No Data4,811.00 Available 48.11 EA N RECIO SUPPLY CO 4,700.00 47.00 EA Y DRC01 231710 RECIO SUPPLY CO 800748-2 0000230465 2 ITEM # 46831350 12-1/2" .5MIC CARBON BOTTL FILLR STATION FILTER ( FILTER NEEDED FOR BOTTLE FILL - 4/10/2020 100.77 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote STATION IN THE UNIT) YARO 109.77 109.77 EA N MRO EXPRESS 107.57 107.57 EA N RECIO SUPPLY CO 100.77 100.77 EA Y DRC01 231710 RECIO SUPPLY CO 800748-2 0000230630 1 ITEM#33279886 1/2 X 1/2" BRS LEAD FREE BALL VALVE - 4/21/2020 360.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MRO SUPPLY 372.40 18.62 EA N RECIO SUPPLY CO 360.00 18.00 EA Y YARO 380.00 19.00 EA N DRC01 231710 RECIO SUPPLY CO 800748-2 0000230630 2 ITEM #33279159 SHARKBITE 3/4 X 3/4 X 1/2" BRASS PIPE REDUCING TEE - 4/21/2020 160.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YARO 164.10 16.41 EA N RECIO SUPPLY CO 160.00 16.00 EA Y MRO SUPPLY 186.20 18.62 EA N DRC01 230310 RECIO SUPPLY CO 800748-2 0000230764 1 LIGHTING SUPPLIES - 4/27/2020 4,581.60 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MRO EXPRESS 4,603.00 4,603.00 AMT N RECIO SUPPLY CO 4,581.60 4,581.60 AMT Y YARO SUPPLY CO 4,672.60 4,672.60 AMT N DRC01 211210 RECIO SUPPLY CO 800748-2 0000230878 1 LED BULB HIGH/LOW BAY 5000K COLOR - 5/1/2020 5,696.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MRO 5,766.40 180.20 EA N RECIO SUPPLY CO 5,696.00 178.00 EA Y YARO 6,456.00 201.75 EA N DRC01 231710 RECIO SUPPLY CO 800748-2 0000231011 1 37036050 32 OZ. HEAVY DUTY LO-VOC PVC HD CLR CEMENT ( NEEDED FOR PLUMBING REPAIRS) - 5/8/2020 26.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote RECIO SUPPLY CO 26.00 13.00 EA Y YARO 27.54 13.77 EA N MRO EXPRESS 27.00 13.50 EA N DRC01 231710 RECIO SUPPLY CO 800748-2 0000231011 2 05390042 1.6 GPF 111 ROYAL EXPOSED CLOSET FLUSHOMETER( NEEDED TO PREFORM PLUMBING REPAIRS) - 5/8/2020 355.50 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote RECIO SUPPLY CO 355.50 177.75 EA Y YARO 367.50 183.75 EA N MRO 360.16 180.08 EA N DRC01 231710 RECIO SUPPLY CO 800748-2 0000231011 3 36914042 1/2 NOM HARD X 10' LEN L HARD COPPER TUBING ( NEEDED TO PREFORM PLUMBING REPAIRS) - 5/8/2020 101.25 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote RECIO SUPPLY CO 101.25 33.75 EA Y MRO 102.18 34.06 EA N YARO 104.25 34.75 EA N DRC01 231710 RECIO SUPPLY CO 800748-2 0000231011 4 36914067 3/4 NOM HARD X 10' LEN L HARD COPPER TUBING 9 NEEDED TO PREFORM PLUMBING REPAIRS) - 5/8/2020 66.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YARO 69.00 23.00 EA N RECIO SUPPLY CO 66.00 22.00 EA Y MRO 67.62 22.54 EA N DRC01 231710 RECIO SUPPLY CO 800748-2 0000231180 1 POWERSONIC PS-612 1.4 AH BATTERIES, #855003887 (BATTERIES NEEDED FOR THE EXIT SIGNS, - 5/18/2020 395.60 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote EMERGENCY LIGHTING PER FIRE MARSHALL. ) RECIO SUPPLY CO 395.60 9.89 EA Y YARO 399.60 9.99 EA N MRO EXPRESS 399.60 9.99 EA N DRC01 230310 RECIO SUPPLY CO 800748-2 0000231714 1 DAILY OPERATING SUPPLIES FOR ELECTRIC SHOP - 6/9/2020 4,424.25 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MRO EXPRESS 4,429.45 4,429.45 AMT N RECIO SUPPLY CO 4,424.25 4,424.25 AMT Y YARO SUPPLY CO 4,517.85 4,517.85 AMT N DRC01 230310 RECIO SUPPLY CO 800748-2 0000231820 1 ELECTRIC SHOP SUPPLIES - 6/11/2020 8,483.64 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote RECIO SUPPLY CO 8,483.64 8,483.64 AMT Y MRO EXPRESS 8,761.32 8,761.32 AMT N YARO SUPPLY CO 8,931.60 8,931.60 AMT N DRC01 230310 RECIO SUPPLY CO 800748-2 0000231902 1 33799156 SZ2 W/4LED 204COB D-SERIES FLOODLIGHTS - 6/11/2020 17,120.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YARO SUPPLY COMPANY 19,360.00 484.00 EA N MRO EXPRESS LLC 17,421.20 435.53 EA N RECIO SUPPLY CO 17,120.00 428.00 EA Y DRC01 806510 SECURITEC ONE INC 800773 0000230505 1 SECURITEC WILL INSALL ACCESS SYSTEM, PAGING SYSTEM, 1ST FLOOR PANIC BUTTON FOR THE DRC0102106 4/14/2020 16,319.00 1 N N Single-Source Procurement CB Approved in 2/2020 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTERVIEW ROOM AND A COMMERCIAL GRAD GARAGE DOOR MOTOR FOR GARAGE DOORS. (SEE SECURITEC ONE INC 16,319.00 16,319.00 AMT Y COMPLETE WORKSHEET ATTACHED). DRC01 211510 SECURITEC ONE INC 800773 0000230536 1 ELPAS SHIELD W/ FALL DETECT DRC0102106 4/15/2020 3,480.00 1 N N Single-Source Procurement CB approved in 2/2020 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SECURITEC ONE INC 3,480.00 232.00 EA Y DRC01 211510 SECURITEC ONE INC 800773 0000230536 2 ELPAS SHIELD PULL CORD (PACK OF 5) DRC0102106 4/15/2020 90.00 1 N N Single-Source Procurement CB APPROVED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SECURITEC ONE INC 90.00 30.00 EA Y DRC01 231710 SECURITY AUTOMATION SYSTEMS INC 800417 0000230353 1 NEEDED TO PAY INVOICE FOR SOFTWARE UPDATE IN THE CONTROL CENTER OF THE INSTITUTION. 4/3/2020 1,209.32 No Data Available DRC01 240110 SINGLESOURCE IT 534411-15 0000231672 1 LENOVO NOTEBOOK 6/8/2020 21,042.50 No Data Available DRC01 240110 SINGLESOURCE IT 534411-15 0000231672 2 LENOVO SUPPLIES 6/8/2020 1,922.99 No Data Available DRC01 101010 SOPHISTICATED SYSTEMS INC 534109-7 0000231559 1 ANNUAL LICENSING TO MAINTAIN DRC'S 2 105 DELL WYSE THIN CLIENTS 6/3/2020 32,795.92 No Data Available DRC01 101010 SOPHISTICATED SYSTEMS INC 534605-2 0000230684 1 MEMORY UPGRADE FOR SURVEILLANCE APPLIANCES 4/23/2020 4,961.30 No Data Available DRC01 101010 SOPHISTICATED SYSTEMS INC 534605-2 0000230745 1 Lenovo ThinkCentre - Premeir Support with onsite MBD. Per quote # SSIQ8994 - 4/27/2020 85,710.00 3 N N Lowest Quote Selected Lowest BID SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 85,710.00 85,710.00 AMT Y WESTERN RESERVE TECHNOLOGY 86,720.00 86,720.00 AMT N INTELLITECH 87,000.00 87,000.00 AMT N DRC01 231610 SOPHISTICATED SYSTEMS INC 800421-8 0000231174 1 CORNING-C 95-050-51-X-Z ST 50/125 SX+ UNICAM CONN PRETIUM CERAMIC FERRULE 25/PK - 5/15/2020 572.92 5 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote RECIO 598.00 299.00 PKG N SOPHISTICATED SYSTEMS INC 572.92 286.46 PKG Y BROWN ENTERPRISE 569.26 284.63 PKG N DIVERSATEC 594.00 297.00 PKG N ANIXTER 655.86 327.93 PKG N DRC01 231610 SOPHISTICATED SYSTEMS INC 800421-8 0000231174 2 CORNING-C 95-000-51-Z ST 62.5/125 UNICAM CONNECTOR PRETIUM CERAMIC FERRULE 25/PK - 5/15/2020 265.63 5 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC 275.40 275.40 PKG N SOPHISTICATED SYSTEMS INC 265.63 265.63 PKG Y ANIXTER 318.08 318.08 PKG N RECIO 305.00 305.00 PKG N BROWN ENTERPRISE 263.94 263.94 PKG N DRC01 231610 SOPHISTICATED SYSTEMS INC 800421-8 0000231174 3 CORNING-C 012T8P-31180-A3 12-F OM3 TB PLENUM FREEDM ONE 2.8/1.0 DB/KM 1500/500 MHZ KM INTERLOCK - 5/15/2020 7,350.00 5 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote ARMOR SOPHISTICATED SYSTEMS INC 7,350.00 2.94 EA Y BROWN ENTERPRISE 7,375.00 2.95 EA N ANIXTER 10,825.00 4.33 EA N RECIO 7,850.00 3.14 EA N DIVERSATEC 7,425.00 2.97 EA N DRC01 231710 Square One Solutions Llc 800746-5 0000230320 1 PLASTIC, SELF ADHESIVE STRIP WATER SOLUBLE LAUNDRY BAG 33 1 X 26 W, GREEN. USED FOR 4/2/2020 70.40 No Data Available CONTAMINATED ITEMS THAT NEED LAUNDERED. DRC01 231710 Square One Solutions Llc 800746-5 0000230401 1 5lx17 MULTI-BIT SECURITY SCREWDRIVER SET 39, SECURITY FASTENERS (NEEDED TO PREFORM PLUMBING - 4/8/2020 56.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote REPAIRS) NET PAC 70.28 70.28 EA N PEAK 75.00 75.00 EA N Square One Solutions Llc 56.00 56.00 EA Y DRC01 230910 Square One Solutions Llc 800746-5 0000230643 1 5- 19/64" SMOKE ALARM WITH 85dB @ 10ft 12/24 vdc 4/21/2020 730.60 No Data Available DRC01 230910 Square One Solutions Llc 800746-5 0000230643 2 Red Horn Strobes 4/21/2020 1,158.40 No Data Available

Page 36 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DRC01 210510 Square One Solutions Llc 800746-5 0000230648 1 #49XZ46 - HOOK-TYPE SEW-ON HOOK WITH NO ADHESIVE, BLACK, 1" X 75' EACH - 4/21/2020 562.40 4 Y N Vendor Name ExtendedNo Data Amount AvailableUnit Price Unit of Measure Winning Quote Square One Solutions Llc 562.40 28.12 EA Y PEAK ELECTRIC 573.00 28.65 EA N GOFS 601.60 30.08 EA N NET PAC 563.60 28.18 EA N DRC01 210510 Square One Solutions Llc 800746-5 0000230648 2 #48GR98 - LOOP-TYPE SEW-ON TAPE WITH NO ADHESIVE, BLACK, 1" X 150' EACH - 4/21/2020 761.60 4 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC 763.20 76.32 EA N PEAK ELECTRIC 775.70 77.57 EA N Square One Solutions Llc 761.60 76.16 EA Y GOFS 814.50 81.45 EA N DRC01 231710 Square One Solutions Llc 800746-5 0000230660 1 ITEM # 8XDK9 DUCTLESS FUME HOOD. - 4/22/2020 2,335.63 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 2,335.63 2,335.63 EA Y PEAK 2,379.00 2,379.00 EA N NET PAC 2,340.63 2,340.63 EA N DRC01 230710 Square One Solutions Llc 800746-5 0000230663 1 TOILETS - 4/22/2020 20,018.25 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 20,018.25 20,018.25 AMT Y NET PAC 20,123.75 20,123.75 AMT N PEAK ELECTRIC 21,520.00 21,520.00 AMT N DRC01 210710 Square One Solutions Llc 800746-5 0000230848 1 ASSORTED CLEANING SUPPLIES FOR SHOWERS & LIVING AREAS: SEE ATTACHED QUOTE FOR ALL ITEM - 4/30/2020 340.36 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DETAILS Square One Solutions Llc 340.36 340.36 AMT Y DIRECT RESOURCE 443.44 443.44 AMT N NETPACK INTERNATIONAL 368.24 368.24 AMT N DRC01 210210 Square One Solutions Llc 800746-5 0000230969 1 #464R16 1080W, Solar Panel Generator Kit, 19.7VDC, 5 EACH 5/7/2020 19,687.05 No Data Available DRC01 211210 Square One Solutions Llc 800746-5 0000230976 1 ITEMS NEEDED FOR THE INSTITUTION SAFETY AND HYGIENE SEE ATTACHED LIST - 5/7/2020 508.30 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NET PAC 525.40 525.40 AMT N GOFS 536.60 536.60 AMT N Square One Solutions Llc 508.30 508.30 AMT Y DRC01 230710 Square One Solutions Llc 800746-5 0000231037 1 COVERALLS - 5/11/2020 636.12 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GOFS 699.44 699.44 AMT N Square One Solutions Llc 636.12 636.12 AMT Y NET PAC 663.76 663.76 AMT N DRC01 211310 Square One Solutions Llc 800746-5 0000231055 1 HARDWARE QUOTE#3066 ATTACHED - 5/7/2020 3,995.00 1 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 3,995.00 3,995.00 AMT Y DRC01 210310 Square One Solutions Llc 800746-5 0000231060 1 Electrical Supplies to Perform Everyday Repairs and Maintenance and to Replenish Current Stock. Items to Include - 5/12/2020 883.76 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Electrical Boxes, Screws, Nuts, Box Covers. GREEN OFFICE SUPPLY 944.92 944.92 AMT N Square One Solutions Llc 883.76 883.76 AMT Y NET PAC 1,222.80 1,222.80 AMT N DRC01 210310 Square One Solutions Llc 800746-5 0000231181 1 #52ZX90 Footwear Sanitizing Mat, 32"L, 3' 3" W, 2" Thick, Black - 5/18/2020 365.02 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 365.02 182.51 EA Y DIRECT RESOURCE 539.78 269.89 EA N PEAK ELECTRIC 390.40 195.20 EA N DRC01 211210 Square One Solutions Llc 800746-5 0000231357 1 RUBBERMAID COMMERCIAL PRODUCTS UTILITY CART WITH DEEP LIPPED PLASCTIC SHELVES 500 LB LOAD 5/26/2020 1,191.54 No Data Available CAPACITY NUMBER OF SHELVES 2 #9G428 DRC01 210710 Square One Solutions Llc 800746-5 0000231380 1 B07VVNRZC PLAFUETO 200 PIECES DISPOSABLE HAIR CUTTING CAPES 35.4 X 47.2 INCHES - 5/27/2020 403.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC INTERNATIONAL 405.00 40.50 CS N Square One Solutions Llc 403.00 40.30 CS Y DIRECT RESOURCE 449.90 44.99 CS N DRC01 231110 Square One Solutions Llc 800746-5 0000231466 1 supplies to repair NCI's Big Hannah 5/29/2020 311.30 No Data Available DRC01 210310 Square One Solutions Llc 800746-5 0000231540 1 #S27-254 Bradley Timer Assembly - 6/2/2020 138.50 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 166.00 33.20 EA N Square One Solutions Llc 138.50 27.70 EA Y NET PAC 163.20 32.64 EA N DRC01 210510 Square One Solutions Llc 800746-5 0000231587 1 49NU63 PLASTIC SELF ADHESIVE STRIP WATER SOLUBLE LAUNDRY BAG 33" X 26" GREEN 100/CS - 6/3/2020 692.90 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 692.90 69.29 CS Y PEAK ELECTRIC 740.00 74.00 CS N GOFS 909.50 90.95 CS N DRC01 210310 Square One Solutions Llc 800746-5 0000231650 1 Items to Repair Storm Damaged Roofs - 6/5/2020 1,992.30 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 1,992.30 1,992.30 AMT Y NETPAC 1,999.68 1,999.68 AMT N PEAK ELECTRIC 2,037.00 2,037.00 AMT N DRC01 210310 Square One Solutions Llc 800746-5 0000231655 1 T&S Parts to Fix Sink in GCI Chow Hall - 6/5/2020 214.33 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 214.33 214.33 AMT Y NETPAC 215.09 215.09 AMT N RECIO 331.42 331.42 AMT N DRC01 231710 Square One Solutions Llc 800746-5 0000231730 1 48UP48 L GLOVES NEEDED FOR WORKING ON EQUIPMENT AND FABRICATION PROJECTS. - 6/9/2020 55.32 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 55.32 4.61 EA Y NET PAC 55.44 4.62 EA N DIRECT RESORCE 71.04 5.92 EA N DRC01 231710 Square One Solutions Llc 800746-5 0000231730 2 48UP47 M GLOVES, NEEDED IN WORKING ON EQUIPMENT AND FABRICATION. - 6/9/2020 55.32 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 55.32 4.61 EA Y NET PAC 55.44 4.62 EA N DIRECT RESOURCE 76.32 6.36 EA N DRC01 210510 Square One Solutions Llc 800746-5 0000231770 1 1VUX6 - HOLLOW CORE DRAIN CLEANING CABLE 3/8" X 35' - 6/10/2020 150.72 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK ELECTRIC 158.66 79.33 EA N Square One Solutions Llc 150.72 75.36 EA Y NETPAC 163.92 81.96 EA N DRC01 210510 Square One Solutions Llc 800746-5 0000231770 2 1VUW9 - INNER CORE DRAIN CLEANING CABLE 5/16" X 35' - 6/10/2020 159.88 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote NETPAC 157.20 78.60 EA N Square One Solutions Llc 159.88 79.94 EA Y PEAK ELECTRIC 168.30 84.15 EA N DRC01 210210 Square One Solutions Llc 800746-5 0000231777 1 5DDA9 Beverage Dispensers, 5 gals - 6/10/2020 721.40 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 721.40 36.07 EA Y PEAK 802.00 40.10 EA N DIRECT RESOURCE 899.80 44.99 EA N NETPAC 748.00 37.40 EA N DRC01 210710 Square One Solutions Llc 800746-5 0000231800 1 POLYCARBONATE SHEET STOCK (for Barriers) - 6/11/2020 190,865.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D Square One Solutions Llc 190,865.00 190,865.00 AMT Y DRC01 230710 Square One Solutions Llc 800746-5 0000231829 1 Toilets - 6/11/2020 19,320.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 19,320.00 19,320.00 AMT Y PEAK 19,650.00 19,650.00 AMT N NET PAC 19,488.00 19,488.00 AMT N DRC01 230910 Square One Solutions Llc 800746-5 0000231905 1 sqaure one invoices 6/11/2020 4,998.65 No Data Available DRC01 210510 Square One Solutions Llc 800746-5 0000231957 1 4XKK6 LOW ARC LAUNDRY SINK FAUCET LEVER FAUCET HANDLES TYPRE 18.39 GPS - 6/12/2020 1,426.40 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 1,426.40 178.30 EA Y PEAK 1,440.80 180.10 EA N

Page 37 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DRC01 210510 Square One Solutions Llc 800746-5 0000231957 1 4XKK6 LOW ARC LAUNDRY SINK FAUCET LEVER FAUCET HANDLES TYPRE 18.39 GPS - 6/12/2020 1,426.40 3 Y N Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

NETPAC No Data1,423.36 Available 177.92 EA N DRC01 210510 Square One Solutions Llc 800746-5 0000231957 2 10C478 SPOUT FITS BRAND T&S BRASS FAUCET SPOUT SHAPE ANGLED STRAIGHT - 6/12/2020 247.68 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PEAK 253.60 31.70 EA N NETPAC 337.28 42.16 EA N Square One Solutions Llc 247.68 30.96 EA Y DRC01 210510 Square One Solutions Llc 800746-5 0000231957 3 15X957 PISTOL GRIP WATER NOZZLE TRIGGER FLOW CONTROL 60PSI - 6/12/2020 98.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 98.00 4.90 EA Y PEAK 102.00 5.10 EA N NETPAC 100.40 5.02 EA N DRC01 101010 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000230364 1 HPE Aruba Virtual Mobility Master - license - up to 5000 access points and. - 4/6/2020 12,911.40 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D WESTERN RESERVE TECHNOLOGY LTD 12,911.40 12,911.40 AMT Y DRC01 230810 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000230746 1 ESPON LX 350 PRINTER - 4/27/2020 414.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 414.00 414.00 AMT Y SOPHITICATED SYSTEMS 414.20 414.20 AMT N INTELLITECH SYSTEMS 421.50 421.50 AMT N DRC01 211210 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000230846 1 ITEM #3987313 MFG #VX2257-MHD VIEWSONIC VX2257-mhd-LED MONITOR, FULL HD (1080P) - 22" - 4/30/2020 1,115.90 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS 1,300.00 130.00 EA N WESTERN RESERVE TECHNOLOGY LTD 1,115.90 111.59 EA Y BROWN ENTERPRISE 1,300.00 130.00 EA N DRC01 211210 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000230846 2 TLP606 TRIPP LITE SURGE PROTECTOR STRIP 120V, 6 OUTLET, 6' CORD, 790 JOULE - 4/30/2020 269.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE 257.80 12.89 EA N SOPHISTICATED SYSTEMS 388.80 19.44 EA N WESTERN RESERVE TECHNOLOGY LTD 269.40 13.47 EA Y DRC01 210310 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000230896 1 #4757158 Crucial - DDR4-8GB - DIMM 288-pin-unbuffered 5/4/2020 138.20 No Data Available DRC01 210510 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000231954 1 CT8G4SFD824A CRUCIAL - DDR4 - 8 GB - SO-DIMM 260-PIN - UNBUFFERED - 6/12/2020 1,370.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 1,370.00 34.25 EA Y INTELLITECH SYSTEMS 1,408.00 35.20 EA N BROWN ENTERPRISE 1,370.40 34.26 EA N DRC01 210510 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000231954 2 CT500MX500SSDI CRUCIAL MX500 - SOLID STATE DRIVE - 500 GB - SATA 6GB/S - 6/12/2020 2,920.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 2,920.00 73.00 EA Y BROWN ENTERPRISE 3,076.40 76.91 EA N INTELLITECH SYSTEMS 3,038.80 75.97 EA N DRC01 231510 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230318 1 REPAIR KIT - 4/1/2020 1,370.81 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FIRST SYSTEMS 1,455.64 1,455.64 AMT N WESTERN RESERVE TECHNOLOGY LTD 1,370.81 1,370.81 AMT Y HESS ADVANCED TECHNOLOGY 1,525.86 1,525.86 AMT N DRC01 230310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230376 1 14.5 OZ CARTRIDGE MARINE GREASE -30 SKU 4131381 - 4/6/2020 708.75 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HESS ADVANCED TECH 762.30 8.47 EA N FIRST SYSTEMS INC 718.20 7.98 EA N WESTERN RESERVE TECHNOLOGY LTD 708.75 7.88 EA Y DRC01 230210 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230436 1 legrand single pole light switch - 4/9/2020 1,982.50 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FIRST SYSTEMS 2,082.50 8.33 EA N WESTERN RESERVE TECHNOLOGY LTD 1,982.50 7.93 EA Y HESS ADVANCED TECHNOLOGY 2,500.00 10.00 EA N DRC01 230310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230479 1 Gas Valves - 4/10/2020 1,229.62 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HESS ADVANCED TECH. 1,374.26 1,374.26 AMT N FIRST SYSTEMS INC. 1,293.12 1,293.12 AMT N WESTERN RESERVE TECHNOLOGY LTD 1,229.62 1,229.62 AMT Y DRC01 230110 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230699 1 OIL SEALS & SILICONE SEALANT- TO REPAIR SCREW PUMP AT CCI WASTEWATER TREATMENT PLANT - 4/23/2020 1,146.30 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FIRST SYSTEMS 1,163.20 1,163.20 AMT N HESS ADVANCED TECHNOLOGY 1,165.03 1,165.03 AMT N WESTERN RESERVE TECHNOLOGY LTD 1,146.30 1,146.30 AMT Y DRC01 230310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230701 1 175 GALLON RAYPAK STORAGE TANK AND PARTS - 4/23/2020 6,248.30 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 6,248.30 6,248.30 AMT Y FIRST SYSTEMS INC 7,094.99 7,094.99 AMT N HESS ADVANCED TECH 7,626.62 7,626.62 AMT N DRC01 211410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230711 1 SKU: 11417-020497, 2 WATT LED RETROFIT FOR 5, 7, 9 WATT 2-PIN G23 BASE PL BULBS, 277 VOLT, 3500K - 4/23/2020 838.25 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FIRST SYSTEMS INCORPORATED 838.73 17.47 EA N HESS ADVANCED TECHNOLOGY 846.72 17.64 EA N WESTERN RESERVE TECHNOLOGY LTD 838.25 17.46 EA Y DRC01 211410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230711 2 SKU: X20160032SSX500, #10-24 x 1" 6-LOBE DRIVE GRADE 18-8 STAINLESS STEEL BUTTON SOCKET SECURITY - 4/23/2020 47.40 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CAP SCREW WESTERN RESERVE TECHNOLOGY LTD 47.40 0.24 EA Y FIRST SYSTEMS INCORPORATED 47.40 0.24 EA N HESS ADVANCED TECHNOLOGY 47.40 0.24 EA N DRC01 211410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230711 3 SKU: 11417-020513, 5/8" RECESSED PLUG, 2" MNPT, MALLEABLE IRON - 4/23/2020 66.02 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FIRST SYSTEMS INCORPORATED 66.69 33.35 EA N WESTERN RESERVE TECHNOLOGY LTD 66.02 33.01 EA Y HESS ADVANCED TECHNOLOGY 67.37 33.68 EA N DRC01 211410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230711 4 SKU: 0750569, 17w 1-2 LAMP 120/277v CENTIUM ICN2P32N351 INSTANT START ELECTRONIC BALLAST - 4/23/2020 373.30 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 373.30 18.67 EA Y FIRST SYSTEMS INCORPORATED 373.30 18.67 EA N HESS ADVANCED TECHNOLOGY 373.30 18.67 EA N DRC01 231410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230783 1 BOB BARKER ECONOMY SHOES COLOR - NAVY ~ PLEASE SEE ATTACHED QUOTE# 59051 FOR ITEM - 4/28/2020 709.34 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SPECIFICS HESS ADVANCED TECHNOLOGY 775.20 9.69 EA N FIRST SYSTEMS INCORPORATED 736.00 9.20 EA N WESTERN RESERVE TECHNOLOGY LTD 709.34 8.87 EA Y DRC01 231410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230783 2 BOB BARKER ECONOMY SHOES COLOR - NAVY ~ QUOTE# 59051 - 4/28/2020 354.40 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 354.40 8.86 EA Y HESS ADVANCED TECHNOLOGY 387.60 9.69 EA N FIRST SYSTEMS INCORPORATED 368.00 9.20 EA N DRC01 230310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230818 1 DEODORANT ITEM # 10080-09911 - 4/29/2020 3,938.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FIRST SYSTEMS INCORPORATED 4,163.00 41.63 CS N HESS ADVANCED TECHNOLOGY 4,267.00 42.67 CS N WESTERN RESERVE TECHNOLOGY LTD 3,938.00 39.38 CS Y DRC01 230310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230819 1 RAZORS ITEM # 10080-09180 - 4/29/2020 1,168.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 1,168.80 116.88 CS Y FIRST SYSTEMS INCORPORATED 1,169.70 116.97 CS N HESS ADVANCED TECHNOLOGY 1,170.00 117.00 CS N DRC01 230710 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000230951 1 WHITE HOODED COVERALLS - 5/6/2020 433.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 433.80 433.80 AMT Y LEFCO WORTHINGTON 556.73 556.73 AMT N FIRST SYSTEMS 556.71 556.71 AMT N DRC01 230310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231042 1 URINAL AND SHAMPOO BOWL - 5/11/2020 3,567.97 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 3,567.97 3,567.97 AMT Y HESS ADVANCED TECH. 3,884.78 3,884.78 AMT N

Page 38 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

DRC01 230310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231042 1 URINAL AND SHAMPOO BOWL - 5/11/2020 3,567.97 3 Y N Lowest Quote Selected Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

FIRST SYSTEMS INC. No Data3,672.90 Available 3,672.90 AMT N DRC01 231410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231087 1 6' TOILET AUGER SKU: 4218238 - 5/13/2020 609.42 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FIRST SYSTEMS INCORPORATED 615.47 61.55 EA N WESTERN RESERVE TECHNOLOGY LTD 609.42 60.94 EA Y HESS ADVANCED TECHNOLGY 615.53 61.55 EA N DRC01 231410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231222 1 BEKAERT HIGH TENSIL SMOOTH 12.5 GA. WIRESKU: 10080-09927 - 5/19/2020 149.98 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 149.98 149.98 EA Y FIRST SYSTEMS INCORPORATED 151.18 151.18 EA N HESS ADVANCED TECHNOLOGY 151.18 151.18 EA N DRC01 230310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231401 1 PLUMBING PARTS TO REPAIR LAUNDRY ROOM - 5/27/2020 6,970.82 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote LEFCO WORTHINGTON 7,186.24 7,186.24 AMT N WESTERN RESERVE TECHNOLOGY LTD 6,970.82 6,970.82 AMT Y HESS ADVANCED TECH. 7,307.85 7,307.85 AMT N DRC01 230310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231448 1 PSI WOG LEAD FREE BRONZE WYE STRAINER 5/28/2020 698.10 No Data Available DRC01 231110 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231507 1 18" polycarbonate quarter dome security mirror - 6/1/2020 162.06 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote LEFCO 164.46 27.41 EA N HESS 169.02 28.17 EA N WESTERN RESERVE TECHNOLOGY LTD 162.06 27.01 EA Y DRC01 231610 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231590 1 10315-022615 TR PRO PROGRAMMABLE THERMOSTAT 6/3/2020 1,677.14 No Data Available DRC01 210310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231649 1 Items Needed to Repair Fiber Optic Cables at GCI Warehouse - 6/5/2020 1,054.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 1,054.20 1,054.20 AMT Y MASTER COMMUNICATIONS 1,149.62 1,149.62 AMT N DAVIS LASER PRODUCTS 1,188.42 1,188.42 AMT N DRC01 231610 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231762 1 SKU: 1017172 20H X 13"D 5 GAL HDPE INSULATED COOLER 6/10/2020 362.40 No Data Available DRC01 230310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231832 1 #12-24 6 LOBE FLAT HEAD SECURITY SCREW - 6/11/2020 189.12 3 N N Best Value Quote Selected VENDOR PICKED BY BLIND DRAW Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 189.12 189.12 AMT Y FIRST SYSTEMS INCORP 189.12 189.12 AMT N HESS ADVANCED TECHNOLOGY 189.20 189.20 AMT N DRC01 230210 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231848 1 1/2 HP pedastal fan - 6/11/2020 3,456.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HESS ADVANCED TECHNOLOGY 5,082.35 423.53 EA N WESTERN RESERVE TECHNOLOGY LTD 3,456.00 288.00 EA Y FIRST SYSTEMS INCORPORATED 3,696.00 308.00 EA N DRC01 230210 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231848 2 pull chain lvr switch - 6/11/2020 625.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 625.00 12.50 EA Y FIRST SYSTEMS INCORPORATED 725.00 14.50 EA N HESS ADVANCED TECHNOLOGY 937.50 18.75 EA N DRC01 231610 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231862 1 SKU: 11657-022449 1 7/8 INC. OPERATING STEM 6/11/2020 3,364.00 No Data Available DRC01 211410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231864 1 SKU: 920396738: UGLK1800 VALVE RETROFIT LINKAGE - 6/11/2020 1,465.48 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 1,465.48 366.37 EA Y FIRST SYSTEMS INC 1,469.56 367.39 EA N HESS ADVANCED TECHNOLOGY 1,489.66 372.42 EA N DRC01 230310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231879 1 SKU: 1023849 SILVER WALL MOUNT STAINLESS STEEL EYE WASH BOWL WALL MOUNTED EYE WASH 6/11/2020 1,179.43 No Data Available STATION DRC01 230310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231883 1 PROJECT FOR MECHANICAL ROOM IN BLDG 3 6/11/2020 2,406.09 No Data Available DRC01 230310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231895 1 WELD SHOP SUPPLIES - 6/11/2020 995.36 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FASTENAL 1,281.58 1,281.58 AMT N WESTERN RESERVE TECHNOLOGY LTD 995.36 995.36 AMT Y HESS ADVANCED TEHNOLOGY 996.86 996.86 AMT N DRC01 230310 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231899 1 JET TOILETS WITH WALL WAST OUTLET AND VALVES - 6/11/2020 19,764.43 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 19,764.43 19,764.43 AMT Y HESS ADVANCED TECHNOLOGY 21,011.25 21,011.25 AMT N FIRST SYSTEMS INCORP 20,800.57 20,800.57 AMT N DRC01 211510 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231912 1 C-TIDYBAC ANTIBAC SOAP 800 ML - 6/11/2020 3,030.00 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 3,030.00 5.05 EA Y HESS 3,113.40 5.19 EA N HOMELECTRICAL 3,726.00 6.21 EA N DRC01 211410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231956 1 SKU: 0779014: F32T8/TL965 4' MEDIUM BIPIN 2850 LUMENS 6500K ALTO 32W T8 LINEAR FLUORESCENT LAMP - 6/12/2020 1,164.02 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 1,164.02 3.23 EA Y HESS ADVANCED TECHNOLOGY 1,163.88 3.23 EA N FIRST SYSTEMS INC 1,164.02 3.23 EA N DRC01 211410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231956 2 SKU: 0713535: DPDT ON-OFF TOGGLE SWITCH TAB - 6/12/2020 138.60 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 138.60 6.93 EA Y HESS ADVANCED TECHNOLOGY 138.60 6.93 EA N FIRST SYSTEMS INC 138.60 6.93 EA N DRC01 211410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231956 3 SKU 91003811: 120-277V F32T8 LOW PROFILE BALLAST - 6/12/2020 326.55 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FIRST SYSTEMS INC 326.55 32.66 EA N WESTERN RESERVE TECHNOLOGY LTD 326.55 32.66 EA Y HESS ADVANCED TECHNOLOGY 326.55 32.66 EA N DRC01 211410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231956 4 SKU 0750615: 25-32W 3 LAMP 120/277V OPTANIUM IOP3P32N351 INSTANT START ELECTRONIC BALLAST - 6/12/2020 228.87 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FIRST SYSTEMS INC 228.87 22.89 EA N HESS ADVANCED TECHNOLOGY 228.87 22.89 EA N WESTERN RESERVE TECHNOLOGY LTD 228.87 22.89 EA Y DRC01 211410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231956 5 SKU 0750595: 17-32W 3-4 LAMP 120/277V OPTANIUM IOP3P32N351 INSTANT START ELECTRONIC BALLAST - 6/12/2020 222.55 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 222.55 22.25 EA Y HESS ADVANCED TECHNOLOGY 222.55 22.26 EA N FIRST SYSTEMS INC 222.55 22.25 EA N DRC01 211410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231956 6 SKU 0726342: 18-12 AWG SOLID 14-12 AWG STRANDED ORANGE NYLON POWERPLUG PUSH-IN DISCONNECT - 6/12/2020 178.99 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote 150-PACK FIRST SYSTEMS INC 178.99 178.99 EA N WESTERN RESERVE TECHNOLOGY LTD 178.99 178.99 EA Y HESS ADVANCED TECHNOLOGY 178.99 178.99 EA N DRC01 211410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231956 7 SKU 921672510: STR BLD GCM PLUG 3W 20A 125V B&W - 6/12/2020 144.12 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HESS ADVANCED TECHNOLOGY 146.12 14.61 EA N WESTERN RESERVE TECHNOLOGY LTD 144.12 14.41 EA Y FIRST SYSTEMS INC 150.32 15.03 EA N DRC01 211410 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000231956 8 SKU 11417-022915: LED SECURITY FIXTURE LED BED CHECK LAMP - 6/12/2020 415.47 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote FIRST SYSTEMS INC 433.37 18.06 EA N WESTERN RESERVE TECHNOLOGY LTD 415.47 17.31 EA Y HESS ADVANCED TECHNOLOGY 421.22 17.55 EA N DRC01 101010 WW GRAINGER INC 800746 0000230400 1 # 35ZU82 ilter,CN, CS, P100,Threaded,PK4 50 PACKS at $150.71 EACH = Total $ 7,535.50. AVON PROTECTION - 4/8/2020 7,535.50 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SYSTEMS CTCF50 Response . Bid requirements waived per Executive Order 2020-01D WW GRAINGER INC 7,535.50 7,535.50 AMT Y DRC01 101010 WW GRAINGER INC 800746 0000230447 1 (525 EACH) BIOHAZARD LABELS 5" H, 3-1/2" W, PK 20, BRADY 18766L 4/9/2020 8,631.00 No Data Available DRC01 101010 WW GRAINGER INC 800746 0000231002 1 (5 Each) 484N25 Office and Facility Sign,24", W,24" H, LYLE T1-6268-EG_24X24 5/7/2020 215.55 No Data Available DRC01 101010 WW GRAINGER INC 800746 0000231074 1 (260 Each) 1UKH7 -Fit Testing Solution,Bitrex,55mL - 5/12/2020 6,830.20 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D WW GRAINGER INC 6,830.20 6,830.20 AMT Y DRC01 101010 WW GRAINGER INC 800746 0000231162 1 SPECIMEN BAGS - 5/15/2020 15,630.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D

Page 39 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag DRC01 101010 WW GRAINGER INC 800746 0000231162 1 SPECIMEN BAGS - 5/15/2020 15,630.00 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D WW GRAINGER INC No Data15,630.00 Available 15,630.00 AMT Y DRC01 211410 YARO SUPPLY COMPANY 800748-1 0000231274 1 15172950: BELIMO LF24-MFT-US SPRING DAMPER - 5/20/2020 864.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YARO SUPPLY COMPANY 864.00 288.00 EA Y WESTERN RESERVE TECHNOLOGY 921.45 307.15 EA N HESS ADVANCED TECHNOLOGY 961.25 320.42 EA N DRC01 231410 YARO SUPPLY COMPANY 800748-1 0000231543 1 FIT TESTING SUPPLIES QUOTE# TS200521-RCI0041 - 6/2/2020 812.46 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY 1,094.32 1,094.32 AMT N HESS ADVANCED TECHNOLOGY 1,095.18 1,095.18 AMT N YARO SUPPLY COMPANY 812.46 812.46 AMT Y NET PAC INTERNATIONAL 828.62 828.62 AMT N DRC01 211410 YARO SUPPLY COMPANY 800748-1 0000231630 1 69593929: MILWAUKEE TOOL LASER INFRARED THERMOMETER ; ITEM # 45PF89, MFR # 2267-20 - 6/4/2020 513.18 1 N N Other NEEDED FOR COVID19 Response . Bid requirements waived per Executive Order 2020-01D NEEDED FOR COVID19 Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Response . Bid requirements waived per Executive Order 2020-01D YARO SUPPLY COMPANY 513.18 85.53 EA Y DRC01 211410 YARO SUPPLY COMPANY 800748-1 0000231681 1 LETTER AND NUMBER SET, 1/4in H, STEEL MFR#1F117, P/N G2366707 - 6/8/2020 136.80 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YARO SUPPLY COMPANY 136.80 136.80 EA Y PEAK ELECTRIC INC 176.00 176.00 EA N NET PAC INTERNATIONAL 164.38 164.38 EA N DVS01 102200 APPLE INC 534480 0000006453 1 11- 10.2-inch iPad Wi-Fi 32GB - Space Gray - 6/1/2020 3,289.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WALMART 3,739.89 3,739.89 AMT N CDW 3,619.00 3,619.00 AMT N APPLE INC 3,289.00 3,289.00 AMT Y DVS01 102200 DIVERSATEC RESOURCES INC 534354-14 0000006434 1 TABLEAU: Desktop Professional License 1 year - 5/8/2020 4,152.95 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE 4,200.00 4,200.00 AMT N HALCYON 4,195.00 4,195.00 AMT N DIVERSATEC RESOURCES INC 4,152.95 4,152.95 AMT Y DVS01 102200 IMAGESOFT INC 533272-3-13 0000006472 1 OnBase yearly maintenance - 6/11/2020 28,163.12 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MTS SOFTWARE SOLUTIONS 28,969.17 28,969.17 AMT N IMAGESOFT INC 28,163.12 28,163.12 AMT Y HYLAND 28,163.89 28,163.89 AMT N DVS01 102200 SOPHISTICATED SYSTEMS INC 534278-3 0000006422 1 10 Dell Latitude 5500 laptops ($1002.00 each) - 4/22/2020 10,020.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 10,020.00 10,020.00 AMT Y BROWN ENTERPRISE SOLUTIONS 10,020.00 10,020.00 AMT N INFOVISION21, INC 10,020.00 10,020.00 AMT N DVS01 103500 STATE INDUSTRIAL PRODUCTS CORPORATION 800586 0000006410 1 Housekeeping products/chemicals - 4/7/2020 29,590.20 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote STATE INDUSTRIAL PRODUCTS CORP 29,590.20 29,590.20 AMT Y POLY SERVICES 32,549.22 32,549.22 AMT N SHELBY DISTRIBUTORS 32,286.51 32,286.51 AMT N DVS01 103500 STATE INDUSTRIAL PRODUCTS CORPORATION 800586 0000006433 1 Housekeeping products/chemicals - 5/7/2020 29,590.26 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote STATE INDUSTRIAL PRODUCTS CORP 29,590.26 29,590.26 AMT Y POY SERVICES 32,549.22 32,549.22 AMT N SHELBY DISTRIBUTORS 32,286.51 32,286.51 AMT N DYS01 251100 ADVANCED SYSTEMS TECHNOLOGY INC 800479-1 0000020043 1 Emergency phone support to reestablish door controls 5/12/2020 230.00 No Data Available DYS01 131700 DINATCO INC 534434 0000019996 1 NETWORK FIBER OPTIC CABLE INSTALLATION AT CJCF (OLD BUILDING 1) - 4/6/2020 8,192.57 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS 12,859.55 12,859.55 AMT N DINATCO INC 8,192.57 8,192.57 AMT Y CUSTOM CABILING SERVICES INC 14,129.64 14,129.64 AMT N DYS01 111000 FASTENAL CO 800747 0000019997 1 8 OZ FLIP TOP GERM-X HAND SANITIZER 4/7/2020 29,529.36 No Data Available DYS01 251100 LEFCO WORTHINGTON 800747-2 0000020035 1 TB Light Bulbs 5/13/2020 1,692.00 No Data Available DYS01 251100 LEFCO WORTHINGTON 800747-2 0000020057 1 1/4"x 4' x 8' Plexy glass - 6/9/2020 6,932.09 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HESS 7,037.31 7,037.31 - N - 0.00 0.00 - N WESTERN RESERVE 7,037.31 7,037.31 - N LEFCO WORTHINGTON 6,932.09 6,932.09 AMT Y DYS01 251100 NET PAC INTERNATIONAL LLC 800746-1 0000020056 1 1 lot of maintenance supplies (see attached quote) - 6/9/2020 5,175.55 4 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote - 0.00 0.00 - N GRAINGER 5,829.68 5,829.68 - N PEAK ELECTRIC 5,757.33 5,757.33 - N NET PAC INTERNATIONAL LLC 5,175.55 5,175.55 AMT Y DYS01 181100 PRESIDIO NETWORKED SOLUTIONS GROUP LLC 534384-3 0000020062 1 NETWORK WIRELESS SERVICES (NETWORK ENGINEER); 81110000 COMPUTER SERVICES - 6/10/2020 14,880.00 1 Y N continuation from fy20 project Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote PRESIDIO NETWORKED SOLUTIONS G 14,880.00 80.00 HR Y DYS01 251100 RECIO SUPPLY CO 800748-2 0000020034 1 5013149165 Ty3281 Raven sprinkler head 5/12/2020 1,273.00 No Data Available DYS01 251100 RECIO SUPPLY CO 800748-2 0000020034 2 5013169165 TY3381 Raven sprinkler head 5/12/2020 912.00 No Data Available DYS01 251100 RECIO SUPPLY CO 800748-2 0000020034 3 W-type 25 sprinkler wrench 5/12/2020 261.60 No Data Available DYS01 211100 Square One Solutions Llc 800746-5 0000020037 1 Maintenance Supplies - 5/14/2020 3,871.48 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Square One Solutions Llc 3,871.48 3,871.48 AMT Y GRAINGER 0.00 0.00 AMT N NET PAC 3,896.45 3,896.45 AMT N DYS01 181100 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000019994 2 ITEM 4361266 MFG JW752A ARUBA 7220 CONTROLLER 4/3/2020 17,538.00 No Data Available DYS01 181100 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000019994 3 ITEM #4361256 MFG JW657A ARUBA POWER SUPPLY HOT PLUG REDUNDANT 4/3/2020 293.50 No Data Available DYS01 181100 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000019994 4 ITEM #4360984 MFG JW124A ARUBA POWER CABLE- 6 FT 4/3/2020 4.50 No Data Available DYS01 181100 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000019995 1 ITEM #579028 MFG R2H29A ARUBA WIRELESS ACCESS POINT 4/3/2020 28,817.60 No Data Available DYS01 351100 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000020018 1 MBE Vendor: Filters to purify air to help stop the spread of Covid-19 4/23/2020 11,321.61 No Data Available DYS01 351100 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000020019 1 MBE Vendor: Filters for ward of state living units to purify air to help stop the spread of Covid-19 4/23/2020 5,516.52 No Data Available DYS01 211100 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000020049 1 1/2 " X 4' X 8' LEXAN SHEET - 5/29/2020 3,126.85 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 3,126.85 625.37 EA Y HESS 3,158.05 631.61 EA N LEFCO 3,137.80 627.56 EA N DYS01 211100 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000020049 2 1/4" X 4' X 8' LEXAN SHEET - 5/29/2020 2,364.25 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 2,364.25 472.85 EA Y HESS 2,387.95 477.59 EA N LEFCO 2,381.75 476.35 EA N DYS01 211100 WESTERN RESERVE TECHNOLOGY LTD 800747-3 0000020068 1 1/4" X 4' X 8' LEXAN SHEET - 6/16/2020 4,728.50 3 N N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 4,728.50 472.85 EA Y HESS 4,775.90 477.59 EA N FIRST SYSTEM 4,776.30 477.63 EA N EPA01 932000 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000008804 1 Latitude 7400 2-in-1 XCTO i5-8265U 8GB LPDDR3 2133MHz 256GB PCIe NVME CLASS 35 SSD per Quote #9297 - 5/19/2020 79,350.00 3 N N Other All three MBE vendors gave us quotes for the same amount. We chose the one who provides better information about the Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote deliveries of the equipment. Our mail room is not open all the time and we need to have more information about the deliveries BROWN ENTERPRISE SOLUTIONS LLC 79,350.00 1,587.00 EA Y so we can have the appropriate personnel available when the equipment arrives. SSI 79,350.00 1,587.00 EA N INFOVISION21 79,350.00 1,587.00 EA N EPA01 932000 BROWN ENTERPRISE SOLUTIONS LLC 534354-6 0000008745 1 Splunk Enterprise SE-2GB-P-ES one year support 04/25/20 to 04/24/21 - 4/15/2020 13,791.90 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote AUGUSTSCHELL ENTERPRISES 14,959.10 1,495.91 EA N BROWN ENTERPRISE SOLUTIONS LLC 13,791.90 1,379.19 EA Y CDW-G 15,500.00 1,550.00 EA N EPA01 932000 DIVERSATEC RESOURCES INC 534354-14 0000008836 1 TS-BRNZ-G TECHNICAL SERVICE PKG - BRONZE TS-STANDARD-R VERACODE - 6/17/2020 3,708.25 3 Y N Lowest Quote Selected We chose the vendor whose quote was collectively less expensive than the other two MBEs. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SSI 3,654.64 3,654.64 EA N DIVERSATEC RESOURCES INC 3,708.25 3,708.25 EA Y

Page 40 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

EPA01 932000 DIVERSATEC RESOURCES INC 534354-14 0000008836 1 TS-BRNZ-G TECHNICAL SERVICE PKG - BRONZE TS-STANDARD-R VERACODE - 6/17/2020 3,708.25 3 Y N Lowest Quote Selected We chose the vendor whose quote was collectively less expensive than the other two MBEs. Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

BES No Data3,990.00 Available 3,990.00 EA N EPA01 932000 DIVERSATEC RESOURCES INC 534354-14 0000008836 2 INT-APP-DAST-FED - SINGLE CUSTOMER APPLICATION SUBSCRIPTION - 6/17/2020 6,250.00 3 Y N Lowest Quote Selected We chose the vendor whose quote was collectively less expensive than the other two MBEs. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 6,250.00 1,250.00 EA Y SSI 6,237.10 1,247.42 - N BES 6,844.75 1,368.95 - N EPA01 932000 DIVERSATEC RESOURCES INC 534354-14 0000008836 3 E-LEARN-RG - SINGLE ELEARNING SEAT (RENEWAL) - APPLICATION SECURITY TRACK - 6/17/2020 1,417.50 3 Y N Lowest Quote Selected We chose the vendor whose quote was collectively less expensive than the other two MBEs. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SSI 1,494.85 298.97 - N BES 1,795.00 359.00 - N DIVERSATEC RESOURCES INC 1,417.50 283.50 EA Y EPA01 932000 DIVERSATEC RESOURCES INC 534354-14 0000008836 4 INT-APP-SAST-FED SINGLE CUSTOMER APPLICATION SUBSCRIPTION - 6/17/2020 24,030.25 3 Y N Lowest Quote Selected We chose the vendor whose quote was collectively less expensive than the other two MBEs. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BES 24,030.00 4,806.00 - N DIVERSATEC RESOURCES INC 24,030.25 4,806.05 EA Y SSI 24,773.45 4,954.69 - N EPA01 932000 NOVACOAST INC 533370-4-4 0000008815 1 ZENworks Suite 1-Year Renewal Business Support Support Jul 01, 2020 - Jun 30, 2021 - 5/29/2020 35,674.80 3 N N Other The quotes were for the same amount. The vendor selected due to previous experience with them especially the responsive Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote customer service they provide. NOVACOAST INC 35,674.80 21.70 EA Y SHI 35,674.80 21.70 EA N MICROFOCUS 35,674.80 21.70 EA N EPA01 932000 NOVACOAST INC 533370-4-4 0000008815 2 Patch Add-on for ZENworks Suite 1- User/Device 1-Year Cross-Platform Renewal Business Support Subscription Support - 5/29/2020 13,488.72 3 N N Other The quotes were for the same amount. The vendor selected due to previous experience with them especially the responsive Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Jul 01, 2020 - Jun 30, 2021 customer service they provide. NOVACOAST INC 13,488.72 7.44 EA Y MICROFOCUS 13,488.72 7.44 EA N SHI 13,488.72 7.44 EA N IGO01 100000 DIVERSATEC RESOURCES INC 534486-3 0000000538 1 Laptops (to be used by teleworking staff) - 6/7/2020 7,199.43 3 Y N Lowest Quote Selected Currently, the IGO has eight laptops available for 15 staff-members. Five of these laptops were purchased in 2011. Because Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote of the unpredictability of the extent and duration of the COVID-19 pandemic, the IGO deemed it necessary to procure seven SINGLESOURCE IT 8,048.25 8,048.25 AMT N laptops to be used by teleworking staff. This purchase will facilitate continuity of agency operations during the remainder of the COVID-19 pandemic. This is an MBE purchase. BROWN ENTERPRISE SOLUTIONS 7,647.71 7,647.71 AMT N DIVERSATEC RESOURCES INC 7,199.43 7,199.43 AMT Y INS01 401400 DIVERSATEC RESOURCES INC 534486-3 0000002916 1 HP Laptops - 5/29/2020 11,060.60 3 N N Other see above These 10 HP 850 laptops were needed immediately due to Covid-19. Diversatec was the only vendor able to Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote provide the product within a week. OCG 10,234.00 10,234.00 AMT N DIVERSATEC RESOURCES INC 11,060.60 11,060.60 AMT Y BROWN ENTERPRISE 10,012.80 10,012.80 AMT N INS01 401400 DIVERSATEC RESOURCES INC 534515-2 0000002915 1 HP Laptops - 5/28/2020 6,075.75 4 Y N Lowest Quote Selected Received 3 quotes - one quote was not the correct product. Of the two correct quotes - lowest cost was Diversatec. MBE Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote vendor. - 0.00 0.00 - N DIVERSATEC RESOURCES INC 6,075.75 6,075.75 AMT Y OHIO COLLABORATIVE LEARNING 6,345.00 6,345.00 AMT N NET PAC INTERNATIONAL 3,574.99 3,574.99 AMT N JFS01 720002 CARAHSOFT TECHNOLOGY CORP 534354 0000024561 1 Adobe Blended Consulting 6/3/2020 48,150.00 No Data Available JFS01 450002 CDW GOVERNMENT LLC 534605 0000024460 1 SFY20 ipMonitor - license + 1st Year Maintenance - up to 2500 monitors MFG# - 4612, CDW# - 6063965 - 5/28/2020 4,325.00 3 Y Y Lowest Quote Selected Lowest qupte selected through the JFS RFQ process. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW GOVERNMENT LLC 4,325.00 4,325.00 AMT Y WESTERN RESERVE 4,424.50 4,424.50 AMT N INTELLITECH SYSTEMS 4,411.50 4,411.50 AMT N JFS01 450002 DIVERSATEC RESOURCES INC 534482-11 0000024487 1 MBE SA LICENSEKEY ABSOLUTE DDSPROE-F-EDU-12/4L40K61539 - 6/2/2020 68,120.00 3 Y N Lowest Quote Selected Lowest Quote Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 68,120.00 17.03 EA Y SOPHISTICATED SYSTEMS 68,200.00 17.05 EA N BROWN ENTERPRISES 69,560.00 17.39 EA N JFS01 450002 INFOVISION21 INC 534103-69 0000024615 1 MBE_SA Citrix Software Apps & Support COVID19 - 6/10/2020 706,819.60 3 Y N Lowest Quote Selected Lowest Quote Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INFOVISION21 INC 706,819.60 706,819.60 AMT Y DATALYSYS 715,773.20 715,773.20 AMT N SINGLE SOURCE 740,444.22 740,444.22 AMT N JFS01 450002 INTELLITECH SYSTEMS INC 534605-1 0000024392 1 MBE_SA C2G 6ft Mini DisplayPort to DisplayPort Adapter Cable M/M - Black #54301 - 5/11/2020 20,320.00 3 Y N Lowest Quote Selected Lowest Quote selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE 20,400.00 5.10 EA N SOPHISTICATED 20,480.00 5.12 EA N INTELLITECH SYSTEMS INC 20,320.00 5.08 EA Y JFS01 450002 SOPHISTICATED SYSTEMS INC 534278-3 0000024405 1 MBE SA Dell Latitude 5500 Laptop as per quote - 5/14/2020 14,028.00 3 Y N Lowest Quote Selected Lowest Quote with lowest threshold Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN 14,028.00 1,002.00 EA N INFOVISION 14,028.00 1,002.00 EA N SOPHISTICATED SYSTEMS INC 14,028.00 1,002.00 EA Y JFS01 450002 SOPHISTICATED SYSTEMS INC 534278-3 0000024405 2 MBE SA Dell Latitude 7400 Laptop - 5/14/2020 2,176.00 3 Y N Lowest Quote Selected Lowest Quote with lowest threshold Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 2,176.00 1,088.00 EA Y INFOVISION 2,176.00 1,088.00 EA N BROWN 2,176.00 1,088.00 EA N JFS01 450002 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000024431 1 MBE SA Microsoft Surface Laptop 3's & Accessories - 5/21/2020 451,544.50 3 Y N Lowest Quote Selected Lowest Quote Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 451,544.50 1,515.25 EA Y DATALYSYS 453,198.40 1,520.80 EA N INTELLITECT 452,673.92 1,519.04 EA N LIB01 151220 SINGLESOURCE IT 534354-3 0000003895 1 SFY 2020 ENDPOINT PROTECTION, INITIAL SUBSCRIPTION LICENSE W/SUPPORT 5/22/2020-5/21/2021 5/18/2020 1,942.50 No Data Available MCD01 400001 DIVERSATEC RESOURCES INC 534482-11 0000003202 1 LICENSE KEY ABSOLUTE DDS PROE-F-EDU-48 - 5/8/2020 4,939.00 3 Y N Lowest Quote Selected lowest priced mbe bid Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS 4,995.00 49.95 EA N DIVERSATEC RESOURCES INC 4,939.00 49.39 EA Y SINGLESOURCE IT 4,975.00 49.75 EA N MCD01 400001 INTELLITECH SYSTEMS INC 534605-1 0000003182 1 FLOSUM APPL LC MGR SOL SUB 1Y - 5/6/2020 17,681.08 3 Y N Lowest Quote Selected lowest mbe awarded Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 17,681.08 4,420.27 EA Y SOPHISTICATED SYSTEMS 17,884.52 4,471.13 EA N WESTERN RESERVE TECH 17,700.00 4,425.00 EA N MCD01 400001 INTELLITECH SYSTEMS INC 534605-1 0000003182 2 FLOSUM DATA MIGRATOR LIC - 5/6/2020 15,603.95 3 Y N Lowest Quote Selected lowest mbe awarded Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS 15,783.51 15,783.51 AMT N WESTERN RESERVE TECH 15,622.50 15,622.50 AMT N INTELLITECH SYSTEMS INC 15,603.95 15,603.95 AMT Y MCD01 400001 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000003204 1 SNOW BASE TECH - 6/22/2020 28,000.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH 28,080.00 28,080.00 AMT N WESTERN RESERVE TECHNOLOGY LTD 28,000.00 28,000.00 AMT Y SOPHISTICATED SYSTEMS 28,050.00 28,050.00 AMT N MCD01 400001 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000003204 2 SNOW FITSM PERP LIC - 6/22/2020 6,150.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH 6,170.00 6,170.00 AMT N SOPHOSTICATED SYSTEMS 6,160.00 6,160.00 AMT N WESTERN RESERVE TECHNOLOGY LTD 6,150.00 6,150.00 AMT Y MCD01 400001 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000003204 3 SNOW SW RECOGNITION SVC - 6/22/2020 4,300.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 4,300.00 4,300.00 AMT Y SOPHISTICATED SYSTEMS 4,330.00 4,330.00 AMT N INTELLITECH 4,330.00 4,330.00 AMT N MCD01 400001 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000003204 4 SNOW BASE TECH MNT 1YR - 6/22/2020 8,000.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS 8,040.00 8,040.00 AMT N WESTERN RESERVE TECHNOLOGY LTD 8,000.00 8,000.00 AMT Y INTELLITECH 8,050.00 8,050.00 AMT N MCD01 400001 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000003204 5 SNOW F/ITSM MNT+SUP 1Y - 6/22/2020 2,150.00 3 Y N Best Value Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 2,150.00 2,150.00 AMT Y INTELLITECH 2,140.00 2,140.00 AMT N

Page 41 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

MCD01 400001 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000003204 5 SNOW F/ITSM MNT+SUP 1Y - 6/22/2020 2,150.00 3 Y N Best Value Quote Selected Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

SOPHISTICATED SYSTEMS No Data2,140.00 Available 2,140.00 AMT N MCD01 400001 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000003204 6 CDWG SNOW IMPLEMENTATION - 6/22/2020 33,500.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS 33,650.71 33,650.71 AMT N WESTERN RESERVE TECHNOLOGY LTD 33,500.00 33,500.00 AMT Y INTELLITECH 33,686.07 33,686.07 AMT N OBM01 203000 BROWN ENTERPRISE SOLUTIONS LLC 534275-1 0000001597 1 25 HP EliteBook 840 G5 laptop systems - 4/17/2020 23,537.25 3 Y N This was the lowest quote and an Edge certified supplier. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 23,537.25 23,537.25 AMT Y DIVERSATEC 0.00 24,122.25 - N SOPHISTICATED SYSTEMS 0.00 24,630.50 - N OIC01 101200 BROWN ENTERPRISE SOLUTIONS LLC 534275-1 0000003407 1 HP Zbook Laptop, 335 each - 4/14/2020 290,220.55 3 Y N Hp Notebook Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 290,220.55 290,220.55 AMT Y SMART SOLUTIONS 300,200.20 300,200.20 AMT N DIVERSATEC 366,332.55 366,332.55 AMT N OIC01 101200 BROWN ENTERPRISE SOLUTIONS LLC 534275-1 0000003407 2 HP 4y Hardware Support, 335 each - 4/14/2020 24,183.65 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SMART SOLUTIONS 25,533.70 25,533.70 AMT N DIVERSATEC 25,208.75 25,208.75 AMT N BROWN ENTERPRISE SOLUTIONS LLC 24,183.65 24,183.65 AMT Y OIC01 101200 BROWN ENTERPRISE SOLUTIONS LLC 534486-1 0000003407 3 HP Dock Station w/ audio, 335 each - 4/14/2020 72,936.20 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 72,936.20 72,936.20 AMT Y SMART SOLUTIONS 73,150.60 73,150.60 AMT N DIVERSATEC 71,834.05 71,834.05 AMT N OIC01 101200 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000003414 1 Nuance Dragon Law Enforcement License - 6/10/2020 37,545.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS 37,581.00 37,581.00 AMT N WESTERN RESERVE TECHNOLOGY LTD 37,545.00 37,545.00 AMT Y SOPHISTICATED SYSTEMS 38,021.00 38,021.00 AMT N OIC01 101200 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000003414 2 Nunace User Management Center Subscription License - 6/10/2020 2,630.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 2,630.00 2,630.00 AMT Y INTELLITECH SYSTEMS 2,636.00 2,636.00 AMT N SOPHISTICATED SYSTEMS 2,667.00 2,667.00 AMT N OIC01 101200 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000003414 3 Nuance Dragon Law Enforcement License - 1 year - 6/10/2020 6,395.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY LTD 6,395.00 6,395.00 AMT Y SOPHISTICATED SYSTEMS 6,479.00 6,479.00 AMT N INTELLITECH SYSTEMS 6,404.00 6,404.00 AMT N OIC01 101200 WESTERN RESERVE TECHNOLOGY LTD 534605-3 0000003414 4 Nuance Training - 20 hours - 6/10/2020 8,230.00 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS 8,339.00 8,339.00 AMT N INTELLITECH SYSTEMS 8,246.60 8,246.60 AMT N WESTERN RESERVE TECHNOLOGY LTD 8,230.00 8,230.00 AMT Y OSB01 201000 APPLE INC 534480 0000002296 1 12.9 IN iPAD PRO 4/30/2020 30,566.00 No Data Available OSB01 201000 APPLE INC 534480 0000002296 2 3 YEAR APPLECARE FOR IPAD PRO 4/30/2020 5,066.00 No Data Available OSB01 201000 APPLE INC 534480 0000002296 4 JAMF LIFETIME WARRANTY 4/30/2020 682.50 No Data Available OSB01 201000 APPLE INC 534480 0000002296 5 SMART KEYBOARD FOLIO 12.9 iPAD PRO 4/30/2020 6,086.00 No Data Available OSB01 101000 APPLE INC 534480 0000002298 1 APS Annual Staff Architecture and Integration Services 4/23/2020 114,750.00 No Data Available OSB01 101000 APPLE INC 534480 0000002298 2 APS Annual Staff Architecture and Integration Services 4/23/2020 114,750.00 No Data Available OSD01 404000 WW GRAINGER INC 800746 0000003025 1 Plexi Glass and associated supplies for installation 6/15/2020 9,000.00 No Data Available PRX01 600000 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000001292 1 (10) Dell Latitude 5500 XCTO Base 15" laptops ---- Quote #9163 - 4/30/2020 11,820.00 3 N N Other Of the 3 MBE vendors contacted for quotes, Brown responded immediately acknowledging the request and had a quote to us Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote the next day. The other vendors' responses took considerably longer. INFOVISION21, INC 11,820.00 11,820.00 AMT N BROWN ENTERPRISE SOLUTIONS LLC 11,820.00 11,820.00 AMT Y SOPHISTICATED SYSTEMS 11,820.00 11,820.00 AMT N PRX01 600000 BROWN ENTERPRISE SOLUTIONS LLC 534278-1 0000001292 2 (5) Dell Latitude docking stations - 4/30/2020 725.00 3 N N Other Of the 3 MBE vendors contacted for quotes, Brown responded immediately acknowledging the request and had a quote to us Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote the next day. The other vendors' responses took considerably longer. BROWN ENTERPRISE SOLUTIONS LLC 725.00 725.00 AMT Y INFOVISION21, INC 725.00 725.00 AMT N SOPHISTICATED SYSTEMS 725.00 725.00 AMT N PRX01 600000 INTELLITECH SYSTEMS INC 534605-1 0000001290 1 Lenovo X1 Yoga ThinkPads MC00008375 - 4/7/2020 10,498.80 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 10,498.80 10,498.80 AMT Y WESTERN RESERVE TECHNOLOGY 10,565.00 10,565.00 AMT N SOPHISTICATED SYSTEMS 10,729.15 10,729.15 AMT N PRX01 600000 INTELLITECH SYSTEMS INC 534605-1 0000001290 2 Lenovo ThinkPad Thunderbolt docking stations and ethernet adapter cables - 4/7/2020 1,263.70 3 Y N Lowest Quote Selected Best overall quote selected. Our goal was to receive the accessories at the same time as the ThinkPads by ordering Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote everything from the same vendor. SOPHISTICATED SYSTEMS 1,247.40 1,247.40 AMT N INTELLITECH SYSTEMS INC 1,263.70 1,263.70 AMT Y WESTERN RESERVE TECHNOLOGY 1,239.85 1,239.85 AMT N PUC01 800000 BROWN ENTERPRISE SOLUTIONS LLC 534242-8 0000004425 1 Microsoft Surface Laptop 3 13.5" Touchscreen Notebook - 2256 x 1504 - Core i7-1065G7 - 16 GB RAM - 256 GB SSD - - 6/18/2020 68,648.50 4 Y N Lowest Quote Selected Basis of Award: Lowest Priced Responsive Responsible Supplier of Four MBE Bid Requests - MBE ON CONTRACT Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote Matte Black - Windows 10 Pro - Intel Iris Plus Graphics - PixelSense - Bluetooth - 11.50 Hour Battery Run Time (Part #PLA- #534242-8, STS033. ***MBE SET ASIDE*** INTELLITECH SYSTEMS INC 76,374.00 1,527.48 EA N 00022). SOPHISTICATED SYSTEMS INC 76,750.00 1,535.00 EA N WESTERN RESERVE TECHNOLOGY 75,897.50 1,517.95 EA N BROWN ENTERPRISE SOLUTIONS LLC 68,648.50 1,372.97 EA Y PUC01 800000 BROWN ENTERPRISE SOLUTIONS LLC 534242-8 0000004425 2 Microsoft Extended Hardware Service Plan - Extended service agreement - replacement - 4 years (from original purchase - 6/18/2020 6,821.00 4 Y N Lowest Quote Selected Basis of Award: Lowest Priced Responsive Responsible Supplier of Four MBE Bid Requests - MBE ON CONTRACT Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote date of the equipment) - response time: 3-5 business days - commercial - for Surface Laptop (Part #VP3-00041). #534242-8, STS033. ***MBE SET ASIDE*** (Lowest Overall Quote Selected) SOPHISTICATED SYSTEMS INC 6,575.50 131.51 EA N WESTERN RESERVE TECHNOLOGY 6,452.50 129.05 EA N INTELLITECH SYSTEMS INC 6,494.00 129.88 EA N BROWN ENTERPRISE SOLUTIONS LLC 6,821.00 136.42 EA Y PUC01 800000 OGIS COMMUNICATION GROUP INC 534486-28 0000004428 1 HP OfficeJet 200 Mobile Printers (Item #CZ993A#B1H) - 6/22/2020 4,477.00 3 Y N Lowest Quote Selected Basis of Award: Lowest Priced Responsive Responsible Supplier of Three MBE Bid Requests - MBE ON CONTRACT Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote #534486-28, STS033. ***MBE SET ASIDE*** OGIS COMMUNICATION GROUP INC 4,477.00 223.85 EA Y OHIO COLLABORATIVE LEARNING SO 4,477.40 223.87 EA N JANITORIAL SERVICES INC 4,477.40 223.87 EA N RSC01 302010 DIVERSATEC RESOURCES INC 534354-14 0000013567 1 7/1/20 TO 6/30/21- 0140 -DESKTOP PROFESSIONAL MAINTENANCE TABLEAU LICENSE - 6/22/2020 941.34 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS 0.00 1,204.00 - N HALCYON SOLUTIONS INC 0.00 1,204.00 - N DIVERSATEC RESOURCES INC 941.34 941.34 AMT Y RSC01 302020 DIVERSATEC RESOURCES INC 534354-14 0000013567 2 0150 -SAME AS LINE 1 - 6/22/2020 5,782.50 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DIVERSATEC RESOURCES INC 5,782.50 5,782.50 AMT Y BROWN ENTERPRISE SOLUTIONS 0.00 7,396.00 - N HALCYON SOLUTIONS INC 0.00 7,396.00 - N SOS01 101800 BROWN ENTERPRISE SOLUTIONS LLC 534354-6 0000004180 1 Adobe Acrobat Pro license subscription 25 seats - 6/15/2020 4,449.50 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 4,449.50 4,449.50 AMT Y XTEK PARTNERS 4,540.50 4,540.50 AMT N SINGLESOURCE IT 4,487.50 4,487.50 AMT N SOS01 101800 CDW GOVERNMENT LLC 534605 0000004168 1 SolarWinds Maintenance Renewals - 6/12/2020 11,968.30 5 Y N SHI INTL AT CONTROLLING BOARD THRESHOLD Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW GOVERNMENT LLC 11,968.30 11,968.30 AMT Y SHI INTERNATIONAL 11,228.79 11,228.79 AMT N BROWN ENTERPRISE SOLUTIONS 12,277.89 12,277.89 AMT N WESTERN RESERVE TECHNOLOGY 12,212.50 12,212.50 AMT N SOLARWINDS 12,606.18 12,606.18 AMT N SOS01 101800 HARRIS MACKESSY & BRENNAN INC 534407 0000004196 1 Create and Deliver new set of reports in FXS - 6/17/2020 29,900.00 1 N N Sole-Source Procurement Vendor created system, is only firm qualified to service it. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HARRIS MACKESSY & BRENNAN INC 29,900.00 29,900.00 AMT Y SOS01 101800 MNJ TECHNOLOGIES DIRECT INC 533110-3-64 0000004185 1 Cisco Switches - 6/16/2020 59,796.00 4 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote

Page 42 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag SOS01 101800 MNJ TECHNOLOGIES DIRECT INC 533110-3-64 0000004185 1 Cisco Switches - 6/16/2020 59,796.00 4 Y N POMEROY No Data61,079.88 Available 61,079.88 AMT N BROWN ENTERPRISE SOLUTIONS 65,040.45 65,040.45 AMT N MNJ TECHNOLOGIES DIRECT INC 59,796.00 59,796.00 AMT Y SINGLESOURCE IT 64,526.55 64,526.55 AMT N SOS01 101800 MNJ TECHNOLOGIES DIRECT INC 533110-3-64 0000004185 2 Extended Service Plan for Switches - 6/16/2020 15,345.00 4 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote POMEROY 16,421.25 16,421.25 AMT N BROWN ENTERPRISE SOLUTIONS 17,050.41 17,050.41 AMT N SINGLESOURCE IT 17,028.00 17,028.00 AMT N MNJ TECHNOLOGIES DIRECT INC 15,345.00 15,345.00 AMT Y SOS01 101800 MNJ TECHNOLOGIES DIRECT INC 533110-3-64 0000004185 3 Network Switch software license - 6/16/2020 1,890.00 4 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SINGLESOURCE IT 1,905.00 1,905.00 AMT N POMEROY 1,557.36 1,557.36 AMT N BROWN ENTERPRISE SOLUTIONS 1,928.64 1,928.64 AMT N MNJ TECHNOLOGIES DIRECT INC 1,890.00 1,890.00 AMT Y SOS01 101800 MNJ TECHNOLOGIES DIRECT INC 534275-30 0000004204 1 HP DesignJet HD Z6 PostScript InkJet large format printer - 6/17/2020 4,320.00 5 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote WESTERN RESERVE TECHNOLOGY 5,725.00 5,725.00 AMT N SHI INTERNATIONAL 6,054.00 6,054.00 AMT N MNJ TECHNOLOGIES DIRECT INC 4,320.00 4,320.00 AMT Y POMEROY 5,699.00 5,699.00 AMT N CDW-G 5,582.69 5,582.69 AMT N SOS01 101800 MYTHICS INC 534570 0000004193 1 Oracle Software License Renewal - 6/17/2020 225,782.83 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote GREAT NORTHERN CONSULTING 308,976.46 308,976.46 AMT N MYTHICS INC 225,782.83 225,782.83 AMT Y MNJ TECHNOLOGY 248,000.00 248,000.00 AMT N SOS01 101800 SINGLESOURCE IT 534354-3 0000004179 1 Adobe Creative Cloud for Teams - 7 seats - 6/15/2020 6,220.69 4 Y N shi international would exceed controlling board threshold Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS 6,290.55 6,290.55 AMT N SINGLESOURCE IT 6,220.69 6,220.69 AMT Y SHI INTERNATIONAL 6,216.91 6,216.91 AMT N XTEK PARTNERS 6,419.00 6,419.00 AMT N SOS01 101800 SOPHISTICATED SYSTEMS INC 534109-7 0000004186 1 53 - Dell Laptops and Docks - 6/16/2020 91,265.47 3 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS 91,266.00 91,266.00 AMT N INFOVISION 21 91,266.00 91,266.00 AMT N SOPHISTICATED SYSTEMS INC 91,265.47 91,265.47 AMT Y SOS01 101800 SOPHISTICATED SYSTEMS INC 534278-3 0000004176 1 40 - P2419H Dell 24in monitors - 6/15/2020 6,800.00 7 Y N Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INTELLITECH SYSTEMS INC 7,340.40 7,340.40 AMT N SHI INTERNATIONAL 7,624.80 7,624.80 AMT N BROWN ENTERPRISE SOLUTIONS 6,800.00 6,800.00 AMT N SOPHISTICATED SYSTEMS INC 6,800.00 6,800.00 AMT Y SINGLESOURCE IT 7,530.00 7,530.00 AMT N XTEK PARTNERS 7,120.00 7,120.00 AMT N WESTERN RESERVE TECHNOLOGY 7,324.00 7,324.00 AMT N TAX01 190100 CDW GOVERNMENT LLC 534354-40 0000004363 1 Splunk Enterprise Term License with Enterprise Support-100 GB/Day, ITEM# SE-T-LIC-T. PER QUOTE 15581439. - 6/15/2020 44,778.00 3 Y N Lowest Quote Selected Lowest Quote Selected of three bids. Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW GOVERNMENT LLC 44,778.00 44,778.00 AMT Y HORIZON 59,244.00 59,244.00 AMT N CARAHSOFT 59,244.00 59,244.00 AMT N TOS01 300000 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000004446 1 CTX DS-6620B 24 P/48P SWITCH W/REAR-TO-FRONT AIRFLOW (INCLUDES 24x32 SFPs + RACK KIT) - 4/20/2020 38,656.76 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL EMC 48,636.06 48,636.06 AMT N BROWN ENTERPRISE SOLUTIONS LLC 38,656.76 19,328.38 EA Y SOPHISTICATED SYSTEMS 48,636.06 48,636.06 AMT N TOS01 300000 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000004446 2 PROSUPPORT MISSION CRITICAL 7x24 HW-SW TECH SUPPORT AND ASSISTANCE 3 YEARS - 4/20/2020 448.88 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL EMC 48,636.06 48,636.06 AMT N BROWN ENTERPRISE SOLUTIONS LLC 448.88 224.44 EA Y SOPHISTICATED SYSTEMS 48,636.06 48,636.06 AMT N TOS01 300000 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000004446 3 PROSUPPORT MISSION CRITICAL 4-HOUR 7x24 ON-SITE SERVICE WITH EMERGENCY DISPATCH 2 YEARS - 4/20/2020 1,807.38 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote EXTENDED DELL EMC 48,636.06 48,636.06 AMT N BROWN ENTERPRISE SOLUTIONS LLC 1,807.38 903.69 EA Y SOPHISTICATED SYSTEMS 48,636.06 48,636.06 AMT N TOS01 300000 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000004446 4 PROSUPPORT MISSION CRITICAL 4-HOUR 7x24 ON-SITE SERVICE WITH EMERGENCY DISPATCH 1 YEAR - 4/20/2020 785.96 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL EMC 48,636.06 48,636.06 AMT N BROWN ENTERPRISE SOLUTIONS LLC 785.96 392.98 EA Y SOPHISTICATED SYSTEMS 48,636.06 48,636.06 AMT N TOS01 300000 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000004446 5 DELL HARDWARE LIMITED WARRANTY PLUS ON SITE SERVICE - 4/20/2020 837.88 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL EMC 48,636.06 48,636.06 AMT N BROWN ENTERPRISE SOLUTIONS LLC 837.88 418.94 EA Y SOPHISTICATED SYSTEMS 48,636.06 48,636.06 AMT N TOS01 300000 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000004446 6 PRODEPLOY PLUS TRAINING CREDITS 300 REDEEM AT EDUCATION.DELLEMC.COM EXPIRES 1 YEAR FROM - 4/20/2020 574.26 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote ORDER DATE DELL EMC 48,636.06 48,636.06 AMT N BROWN ENTERPRISE SOLUTIONS LLC 574.26 287.13 EA Y SOPHISTICATED SYSTEMS 48,636.06 48,636.06 AMT N TOS01 300000 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000004446 7 PRODEPLOY PLUS CONNECTRIX FIBRE CHANNEL SWITCH DEPLOYMENT (UP TO 4 NEW HOSTS) - 4/20/2020 4,877.84 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL EMC 48,636.06 48,636.06 AMT N BROWN ENTERPRISE SOLUTIONS LLC 4,877.84 2,438.92 EA Y SOPHISTICATED SYSTEMS 48,636.06 48,636.06 AMT N TOS01 300000 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000004446 8 PRODEPLOY PLUS CONNECTRIX FIBRE CHANNEL SWITCH DEPLOYMENT VERIFICATION (UP TO 4 NEW - 4/20/2020 255.54 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote HOSTS) BROWN ENTERPRISE SOLUTIONS LLC 255.54 127.77 EA Y DELL EMC 48,636.06 48,636.06 AMT N SOPHISTICATED SYSTEMS 48,636.06 48,636.06 AMT N TOS01 300000 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000004446 9 POWER CORD, 4M, 120V, NEMA 5-15P TO C13, 13 AMPS, US - 4/20/2020 19.24 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS LLC 19.24 4.81 EA Y DELL EMC 48,636.06 48,636.06 AMT N SOPHISTICATED SYSTEMS 48,636.06 48,636.06 AMT N TOS01 300000 BROWN ENTERPRISE SOLUTIONS LLC 534109-15 0000004446 10 DELL NETWORKING CABLE, OM4 LC/LC FIBER CABLE, (OPTICS REQUIRED), 3 METER - 4/20/2020 372.32 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL EMC 48,636.06 48,636.06 AMT N BROWN ENTERPRISE SOLUTIONS LLC 372.32 46.54 EA Y SOPHISTICATED SYSTEMS 48,636.06 48,636.06 AMT N TOS01 500000 BROWN ENTERPRISE SOLUTIONS LLC 534354-6 0000004459 1 ADOBE ACROBAT PRO DC FOR ENTERPRISE ALL MULTIPLE PLATOFRMS - 5/6/2020 365.56 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MNJ TECHNOLOGIES 428.00 107.00 EA N BROWN ENTERPRISE SOLUTIONS LLC 365.56 91.39 EA Y CDW-G 398.96 99.74 EA N TOS01 300000 BROWN ENTERPRISE SOLUTIONS LLC 534354-6 0000004465 1 ADDITIONAL ADOBE ACROBAT PRO DC FOR TEAMS MULTIPLE PLATFORMS TEAM LICENSING - 5/28/2020 182.78 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MNJ TECHNOLOGIES 376.00 94.00 EA N BROWN ENTERPRISE SOLUTIONS LLC 365.56 91.39 EA Y CDW-G 398.96 99.74 EA N TOS01 500500 BROWN ENTERPRISE SOLUTIONS LLC 534354-6 0000004465 1 ADDITIONAL ADOBE ACROBAT PRO DC FOR TEAMS MULTIPLE PLATFORMS TEAM LICENSING - 5/28/2020 91.39 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MNJ TECHNOLOGIES 376.00 94.00 EA N

Page 43 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation TOS01BU ID Department500500 BROWNVendor/ ENTERPRISE Merchant SOLUTIONS LLC 534354-6 PO/0000004465 Transaction 1 ADDITIONAL ADOBE ACROBAT POPRO Description DC FOR TEAMS MULTIPLE PLATFORMS TEAM LICENSING - 5/28/2020 91.39 3 Y N JustificationLowest Quote Selected Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

BROWN ENTERPRISE SOLUTIONS LLC No Data365.56 Available 91.39 EA Y CDW-G 398.96 99.74 EA N TOS01 750000 BROWN ENTERPRISE SOLUTIONS LLC 534354-6 0000004465 1 ADDITIONAL ADOBE ACROBAT PRO DC FOR TEAMS MULTIPLE PLATFORMS TEAM LICENSING - 5/28/2020 91.39 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote MNJ TECHNOLOGIES 376.00 94.00 EA N BROWN ENTERPRISE SOLUTIONS LLC 365.56 91.39 EA Y CDW-G 398.96 99.74 EA N TOS01 300000 CARAHSOFT TECHNOLOGY CORP 534354 0000004452 1 DG MANAGED SERVICES SETUP FOR ENDPOINT DLP - LOW - 4/17/2020 29,924.43 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SIRC 30,193.75 30,193.75 EA N DH TECHNOLOGIES 30,000.00 30,000.00 EA N CARAHSOFT TECHNOLOGY CORP 29,924.43 29,924.43 EA Y TOS01 300000 CARAHSOFT TECHNOLOGY CORP 534354 0000004452 2 MANAGED SERVICE SUBSCRIPTION FOR ENDPOINT DLP PLATINUM - REQUIRES DATA VISIBILITY & CONTROL - 4/17/2020 28,488.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SUBSCRIPTION - MONTHLY CARAHSOFT TECHNOLOGY CORP 28,488.00 142.44 EA Y SIRC 28,744.00 143.72 EA N DH TECHNOLOGIES 28,560.00 142.80 EA N TOS01 300000 CARAHSOFT TECHNOLOGY CORP 534354 0000004452 3 MANAGED SERVICE SUBSCRIPTION FOR DATA VISIBILITY & CONTROL - MONTHLY - 4/17/2020 18,432.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DH TECHNOLOGIES 18,480.00 92.40 EA N SIRC 18,598.00 92.99 EA N CARAHSOFT TECHNOLOGY CORP 18,432.00 92.16 EA Y TOS01 300000 CARAHSOFT TECHNOLOGY CORP 534354 0000004452 4 DIGITAL GUARDIAN MANAGEMENT CONSOLE (DGMC0 - 4/17/2020 39,073.68 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CARAHSOFT TECHNOLOGY CORP 39,073.68 39,073.68 EA Y SIRC 39,425.34 39,425.34 EA N DH TECHNOLOGIES 43,073.68 43,073.68 EA N TOS01 300000 CARAHSOFT TECHNOLOGY CORP 534354 0000004452 5 DIGITAL GUARDIAN VM DISCOVERY DLP USER LICENSE - 4/17/2020 7,017.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SIRC 7,080.00 47.20 EA N CARAHSOFT TECHNOLOGY CORP 7,017.00 46.78 EA Y DH TECHNOLOGIES 7,167.00 47.78 EA N TOS01 300000 CARAHSOFT TECHNOLOGY CORP 534354 0000004452 6 ANNUAL MAINTENANCE & SUPPORT - DG VM DISCOVERY DLP USER LICENSE - 4/17/2020 1,624.50 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CARAHSOFT TECHNOLOGY CORP 1,624.50 10.83 EA Y DH TECHNOLOGIES 1,629.00 10.86 EA N SIRC 1,639.50 10.93 EA N TOS01 300000 CDW GOVERNMENT LLC 534605 0000004474 1 COMMVAULT COMPLETE BACKUP & RECOVERY FOR MAILBOXES & CLOUD APPS - 6/2/2020 2,730.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INSIGHT 3,567.00 23.78 EA N CDW GOVERNMENT LLC 2,730.00 18.20 EA Y SHI 3,598.50 23.99 EA N TOS01 300000 CDW GOVERNMENT LLC 534605 0000004474 2 COMMVAULT SUPPORT & MAINTENANCE - 6/2/2020 630.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW GOVERNMENT LLC 630.00 630.00 AMT Y INSIGHT 820.23 820.23 AMT N SHI 827.84 827.84 AMT N TOS01 300000 CDW GOVERNMENT LLC 534605 0000004493 1 COMMVAULT ONDEMAND LEARNING PRO - 6/19/2020 926.00 4 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SHI 871.96 871.96 AMT N INSIGHT PUBLIC SECTOR 891.12 891.12 AMT N MNJ TECHNOLOGIES 986.00 986.00 AMT N CDW GOVERNMENT LLC 926.00 926.00 AMT Y TOS01 300000 CDW GOVERNMENT LLC 534605 0000004493 2 COMMVAULT SUPPORT AND MAINTENANCE RENEWAL - 6/19/2020 9,667.00 4 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW GOVERNMENT LLC 9,667.00 9,667.00 AMT Y SHI 10,010.32 10,010.32 AMT N INSIGHT PUBLIC SECTOR 9,868.34 9,868.34 AMT N MNJ TECHNOLOGIES 10,286.00 10,286.00 AMT N TOS01 300000 DELL MARKETING LP 534109 0000004477 1 VXRAIL P570D / V570D H/F - (AMER_P_V570_13061_VI) - 6/1/2020 104,271.12 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS 109,759.05 36,586.35 EA N DELL MARKETING LP 104,271.12 34,757.04 EA Y INFOVISION21 INC. 109,759.08 36,586.36 EA N TOS01 300000 DELL MARKETING LP 534109 0000004477 2 VXRAIL P570D / V570D H/F - (AMER_P_V570_13061_VI) (1) - 6/1/2020 40,186.05 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL MARKETING LP 40,186.05 40,186.05 EA Y INFOVISION21 INC. 42,301.10 42,301.10 EA N SOPHISTICATED SYSTEMS 42,301.10 42,301.10 EA N TOS01 300000 INFOVISION21 INC 534109-9 0000004469 1 WYSE 5470 AIO, FCTO - 6/1/2020 12,300.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INFOVISION21 INC 12,300.00 492.00 EA Y DELL 12,300.00 492.00 EA N BROWN ENTERPRISE SOLUTIONS 12,300.00 492.00 EA N TOS01 300000 INFOVISION21 INC 534109-9 0000004469 2 WYSE ALL-IN-ONE ARTICULATING STAND, 5470 ALL-IN-ONE - 6/1/2020 1,750.00 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote BROWN ENTERPRISE SOLUTIONS 1,750.00 70.00 EA N INFOVISION21 INC 1,750.00 70.00 EA Y DELL 1,750.00 70.00 EA N TOS01 300000 INFOVISION21 INC 534109-9 0000004469 3 DELL PRO STEREO HEADSET - UC350 - SKYPE FOR BUSINESS - 6/1/2020 1,468.75 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL 1,468.75 58.75 EA N INFOVISION21 INC 1,468.75 58.75 EA Y BROWN ENTERPRISE SOLUTIONS 1,468.75 58.75 EA N TOS01 110000 INSIGHT PUBLIC SECTOR INC 534242 0000004473 1 GLOBALSCAPE EFT WORKSPACES - 6/2/2020 5,185.87 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote CDW-G 5,400.00 5,400.00 EA N GLOBALSCAPE 5,495.00 5,495.00 EA N INSIGHT PUBLIC SECTOR INC 5,185.87 5,185.87 EA Y TOS01 110000 INSIGHT PUBLIC SECTOR INC 534242 0000004473 2 GLOBAL SCAPE EFT WORKSPACES - MAINTENANCE AND SUPPORT - 6/2/2020 1,555.77 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INSIGHT PUBLIC SECTOR INC 1,555.77 1,555.77 AMT Y GLOBALSCAPE 1,648.50 1,648.50 AMT N CDW-G 1,600.00 1,600.00 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004443 1 EATON ePDU G3 MANAGED - POWER DISTRIBUTION UNIT - 8.64 kW - 4/16/2020 8,247.30 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 8,247.30 1,374.55 EA Y DELL 12,057.54 12,057.54 AMT N BROWN ENTERPRISE SOLUTIONS 12,057.54 12,057.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004443 2 DELL NETSHELTER SX 42U RACK - 600mm WIDE X 1070mm DEEP - 4/16/2020 3,310.29 3 Y N Lowest Quote Selected Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 3,310.29 1,103.43 EA Y DELL 12,057.54 12,057.54 AMT N BROWN ENTERPRISE SOLUTIONS 12,057.54 12,057.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 1 DELL EMC S5232F-ON SWITCH, 32x100GbE QSFP28, PSU TO IO, 2xPSU, OS10 - 4/17/2020 9,983.98 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 9,983.98 4,991.99 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 2 DELL EMC S52XX-ON SERIES USER GUIDE - 4/17/2020 1.16 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 1.16 0.58 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 3 DELL HARDWARE LIMITED WARRANTY - 1 YEAR - 4/17/2020 72.56 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 72.56 36.28 EA Y DELL EMC 128,114.54 128,114.54 AMT N

Page 44 of 46 AGENCY STATE TERM SCHEDULE PURCHASES - FISCAL YEAR 2020 April 1, 2020 - June 30, 2020

TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 3 DELL HARDWARE LIMITED WARRANTY - 1 YEAR - 4/17/2020 72.56 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation BU ID Department Vendor/ Merchant PO/ Transaction PO Description Justification Sourcing Details/Justification Details Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

BROWN ENTERPRISE SOLUTIONS No128,114.54 Data Available 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 4 PROSUPPORT PLUS: MISSION CRITICAL 4-HOUR 7x24 ON-SITE SERVICE WITH EMERGENCY DISPATCH, 1 - 4/17/2020 96.26 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YEAR SOPHISTICATED SYSTEMS INC 96.26 48.13 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 5 PROSUPPORT PLUS MISSION CRITICAL: 7x24 HW/SW TECHNICAL SUPPORT AND ASSISTANCE, 3 YEARS - 4/17/2020 4,185.22 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 4,185.22 2,092.61 EA Y DELL 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 6 PROSUPPORT PLUS: MISSION CRITICAL 4-HOUR 7x24 ON-SITE SERVICE WITH EMERGENCY DISPATCH, 2 - 4/17/2020 312.88 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YEARS EXTENDED SOPHISTICATED SYSTEMS INC 312.88 156.44 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 7 PRODEPLOY PLUS DELL NETWORKING S SERIES 5XXX SWITCH - DEPLOYMENT - 4/17/2020 8,717.76 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 8,717.76 4,358.88 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 8 PRODEPLOY PLUS DELL NETWORKING S SERIES 5XXX SWITCH - DEPLOYMENT VERIFICATION - 4/17/2020 277.08 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 277.08 138.54 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 9 DELL NETWORKING, TRANSCEIVER, SFP, 10000BASE-T - 4/17/2020 38.58 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL EMC 128,114.54 128,114.54 AMT N SOPHISTICATED SYSTEMS INC 38.58 19.29 EA Y BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 10 DELL NETWORKING CABLE, 100 GbE QSFP28 TO QSFP28, PASSIVE COPPER DIRECT ATTACH CABLE, 3 METER - 4/17/2020 570.00 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 570.00 47.50 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 11 POWER CORD, 125V, 15A, 10 FEET, NEMA 5-15/C13 - 4/17/2020 5.76 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 5.76 2.88 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 12 POWER CORD, 125V, 15A, 10 FEET, NEMA 5-15/C13 - 4/17/2020 5.76 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 5.76 2.88 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 13 DELL EMC S5248F-ON SWITCH, 48x25GbE SFP28, 4x100GbE QSFP28, 2x100GbE QSFP-DD, PSU TO IO, 2xPSU, - 4/17/2020 23,394.80 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote OS10 SOPHISTICATED SYSTEMS INC 23,394.80 2,924.35 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 14 DELL EMC S52XX-ON SERIES USER GUIDE - 4/17/2020 3.68 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 3.68 0.46 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 15 DELL HARDWARE LIMITED WARRANTY 1 YEAR - 4/17/2020 115.04 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 115.04 14.38 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 16 PROSUPPORT PLUS: MISSION CRITICAL 4-HOUR 7x24 ON-SITE SERVICE WITH EMERGENCY DISPATCH, 1 - 4/17/2020 214.24 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YEAR DELL EMC 128,114.54 128,114.54 AMT N SOPHISTICATED SYSTEMS INC 214.24 26.78 EA Y BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 17 PROSUPPORT PLUS MISSION CRITICAL: 7x24 HW/SW TECHNICAL SUPPORT AND ASSISTANCE, 3 YEARS - 4/17/2020 9,315.84 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 9,315.84 1,164.48 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 18 PROSUPPORT PLUS: MISSION CRITICAL 4-HOUR 7x24 ON-SITE SERVICE WITH EMERGENCY DISPATCH, 2 - 4/17/2020 696.08 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YEARS EXTENDED SOPHISTICATED SYSTEMS INC 696.08 87.01 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 19 PRODEPLOY PLUS DELL NETWORKING S SERIES 5XXX SWITCH - DEPLOYMENT - 4/17/2020 34,871.04 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 34,871.04 4,358.88 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 20 PRODEPLOY PLUS DELL NETWORKING S SERIES 5XXX SWITCH - DEPLOYMENT VERIFICATION - 4/17/2020 1,108.32 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 1,108.32 138.54 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 21 PRODEPLOY PLUS TRAINING CREDITS 500 REDEEM AT EDUCATION.DELLEMC.COM EXPIRES 1 YEAR FROM - 4/17/2020 3,828.40 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote ORDER DATE SOPHISTICATED SYSTEMS INC 3,828.40 478.55 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 22 DELL NETWORKING CABLE, 100 GbE, QSFP28 TO QSFP28, PASSIVE COPPER DIRECT ATTACH CABLE, 5 - 4/17/2020 642.24 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote METER SOPHISTICATED SYSTEMS INC 642.24 80.28 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 23 POWER CORD, 125V, 15A, 10 FEET, NEMA 5-15/C13 - 4/17/2020 18.32 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 18.32 2.29 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 24 POWER CORD, 125V, 15A, 10 FEET, NEMA 5-15/C13 - 4/17/2020 18.32 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 18.32 2.29 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 25 DELL NETWORKING S3048-ON 38x, 1 GbE, 4x SFP+ 10 GbE PORT, STACKING, PSU TO IO AIR, 1x AC PSU, DNOS - 4/17/2020 1,812.32 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote 9 SOPHISTICATED SYSTEMS INC 1,812.32 453.08 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 26 SOFTWARE, RIGHTS TO USE L3 ON OS9, S3048-ON - 4/17/2020 447.36 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 447.36 111.84 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 27 POWER SUPPLY, 200w, PSU TO IO AIRFLOW, S3408-ON - 4/17/2020 83.88 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 83.88 20.97 EA Y

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Contract Line Controlling Board PO Budget/ Merchandise Number of Lowest Quote Continuation TOS01BU ID Department300000 Vendor/SOPHISTICATED Merchant SYSTEMS INC 534109-7 PO/0000004444 Transaction 27 PO DescriptionPOWER SUPPLY, 200w, PSU TO IO AIRFLOW, S3408-ON - 4/17/2020 83.88 3 Y N JustificationLowest Quote Selected Sourcing Details/Justification DetailsLOWEST OVERALL QUOTE SELECTED Quote Details Number Number Number Transaction Date Amt Quotes Received Flag Flag

DELL EMC No128,114.54 Data Available 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 28 DELL NETWORKING S3048-ON USER GUIDE - 4/17/2020 2.24 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 2.24 0.56 EA Y DELL EMC 128,114.54 128,114.54 AMT N BROWN ENTERPRISE SOLUTIONS 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 29 DELL HARDWARE LIMITED WARRANTY INITIAL YEAR - 4/17/2020 24.00 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 24.00 6.00 EA Y BROWN ENTERPRISE SOLUTIONS 124,118.54 124,118.54 AMT N DELL EMC 128,114.54 128,114.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 30 PROSUPPORT PLUS: MISSION CRITICAL 4-HOUR 7x24 ON-SITE SERVICE WITH EMERGENCY DISPATCH, - 4/17/2020 263.20 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote INITIAL YEAR SOPHISTICATED SYSTEMS INC 263.20 65.80 EA Y DELL EMC 124,118.54 124,118.54 AMT N BROWN ENTERPRISE SOLUTIONS 124,118.54 124,118.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 31 PROSUPPORT PLUS: 7x24 HW/SW TECH SUPPORT AND ASSISTANCE, 3 YEAR - 4/17/2020 396.68 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 396.68 99.17 EA Y DELL EMC 124,118.54 124,118.54 AMT N BROWN ENTERPRISE SOLUTIONS 124,118.54 124,118.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 32 PROSUPPORT PLUS: MISSION CRITICAL 4-HOUR 7x24 ON-SITE SERVICE WITH EMERGENCY DISPATCH, 2 - 4/17/2020 269.16 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote YEAR EXTENDED DELL EMC 124,118.54 124,118.54 AMT N SOPHISTICATED SYSTEMS INC 269.16 67.29 EA Y BROWN ENTERPRISE SOLUTIONS 124,118.54 124,118.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 33 PRODEPLOY PLUS DELL NETWORKING S SERIES 3XXX SWITCH - DEPLOYMENT - 4/17/2020 15,909.68 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL EMC 124,118.54 124,118.54 AMT N BROWN ENTERPRISE SOLUTIONS 124,118.54 124,118.54 AMT N SOPHISTICATED SYSTEMS INC 15,909.68 3,977.42 EA Y TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 34 PRODEPLOY PLUS DELL NETWORKING S SERIES 3XXX SWITCH - DEPLOYMENT VERIFICATION - 4/17/2020 548.60 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL EMC 124,118.54 124,118.54 AMT N SOPHISTICATED SYSTEMS INC 548.60 137.15 EA Y BROWN ENTERPRISE SOLUTIONS 124,118.54 124,118.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 35 PRODEPLOY PLUS TRAINING CREDITS 500 REDEEM AT EDUCATION.DELLEMC.COM EXPIRES 1 YEAR FROM - 4/17/2020 1,914.20 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote ORDER DATE DELL EMC 124,118.54 124,118.54 AMT N SOPHISTICATED SYSTEMS INC 1,914.20 478.55 EA Y BROWN ENTERPRISE SOLUTIONS 124,118.54 124,118.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 36 DELL NETWORKING JUMPER CORD, 250V, 12A, 2 METERS, C13/14, US - 4/17/2020 8.96 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 8.96 1.12 EA Y DELL EMC 124,118.54 124,118.54 AMT N BROWN ENTERPRISE SOLUTIONS 124,118.54 124,118.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 37 SMARTFABRIC DIRECTOR, 32 SWITCHES, PERPETUAL - 4/17/2020 4,391.61 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 4,391.61 4,391.61 EA Y DELL EMC 124,118.54 124,118.54 AMT N BROWN ENTERPRISE SOLUTIONS 124,118.54 124,118.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 38 PROSUPPORT, SMARTFABRIC DIRECTOR, 32 SWITCHES, SOFTWARE SUPPORT/MAINTENANCE 3 YEARS - 4/17/2020 2,503.11 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL EMC 124,118.54 124,118.54 AMT N SOPHISTICATED SYSTEMS INC 2,503.11 2,503.11 EA Y BROWN ENTERPRISE SOLUTIONS 124,118.54 124,118.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 39 C2G CAT6 SNAGLESS SHIELDED (STP) NETWORK PATCH CABLE - PATCH CABLE - 5FT - PURPLE - 4/17/2020 89.00 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote SOPHISTICATED SYSTEMS INC 89.00 8.90 EA Y DELL EMC 124,118.54 124,118.54 AMT N BROWN ENTERPRISE SOLUTIONS 124,118.54 124,118.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004444 40 PRODEPLOY PLUS TRAINING CREDITS 500 REDEEM AT EDUCATION.DELLEMC.COM EXPIRES 1 YEAR FROM - 4/17/2020 957.10 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote ORDER DATE DELL EMC 124,118.54 124,118.54 AMT N SOPHISTICATED SYSTEMS INC 957.10 478.55 EA Y BROWN ENTERPRISE SOLUTIONS 124,118.54 124,118.54 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004447 1 COMPELLENT SC9000 CONTROLLER - AMER - 4/21/2020 17,116.51 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL EMC 184,278.82 184,278.82 AMT N BROWN ENTERPRISE SOLUTIONS 184,278.82 184,278.82 AMT N SOPHISTICATED SYSTEMS INC 17,116.51 17,116.51 EA Y TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004447 2 DELL STORAGE SC420 ENCLOSURE - 4/21/2020 74,641.91 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL EMC 184,278.82 184,278.82 AMT N SOPHISTICATED SYSTEMS INC 74,641.91 74,641.91 EA Y BROWN ENTERPRISE SOLUTIONS 184,278.82 184,278.82 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004447 3 DELL STORAGE SC420 ENCLOSURE - 4/21/2020 74,641.87 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL EMC 184,278.82 184,278.82 AMT N SOPHISTICATED SYSTEMS INC 74,641.87 74,641.87 EA Y BROWN ENTERPRISE SOLUTIONS 184,278.82 184,278.82 AMT N TOS01 300000 SOPHISTICATED SYSTEMS INC 534109-7 0000004447 4 COMPELLENT SC9000 CONTROLLET - AMER - 4/21/2020 17,878.48 3 Y N Lowest Quote Selected LOWEST OVERALL QUOTE SELECTED Vendor Name Extended Amount Unit Price Unit of Measure Winning Quote DELL EMC 184,278.82 184,278.82 AMT N SOPHISTICATED SYSTEMS INC 17,878.48 17,878.48 EA Y BROWN ENTERPRISE SOLUTIONS 184,278.82 184,278.82 AMT N

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