Page 1 of 2 FULLY EXECUTED - CHANGE 4 Contract Number: 4400017357 Original Contract Effective Date: 07/10/2017 Contract Change Date: 01/27/2021 All using Agencies of the Commonwealth, Participating Political Valid From: 07/13/2017 To: 07/13/2022 Subdivision, Authorities, Private Colleges and Universities Purchasing Agent Name: Vega Lisa Your SAP Vendor Number with us: 362289 Phone: 717-346-4290 Fax: 717 346-3820 Supplier Name/Address: ENTERPRISE HOLDINGS INC PENRAC LLC DBA ENTERPRISE RENT A CAR 2625 Market Pl Please Deliver To: Harrisburg PA 17110-9362 US To be determined at the time of the Purchase Order unless specified below. Supplier Phone Number: 7179095006 Supplier Fax Number: 815-301-6650 Contract Name: Payment Terms Vehicle Rental Services NET 30 Solicitation No.: Issuance Date: Supplier Bid or Proposal No. (if applicable): Solicitation Submission Date: This contract is comprised of: The above referenced Solicitation, the Supplier's Bid or Proposal, and any documents attached to this Contract or incorporated by reference. Item Material/Service Qty UOM Price Per Total Desc Unit *** Validity Period Changed *** 1 Vehicle Rental Services 1.000 Each 0.00 1 0.00 -------------------------------------------------------------------------------------------------------------------------------------------------------- General Requirements for all Items: Information: Supplier's Signature _________________________________ Title ____________________________________ Printed Name _________________________________ Date _____________________ Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005. Page 2 of 2 FULLY EXECUTED - CHANGE 4 Contract Number: 4400017357 Original Contract Effective Date: 07/10/2017 Contract Change Date: 01/27/2021 Valid From: 07/13/2017 To: 07/13/2022 Supplier Name: ENTERPRISE HOLDINGS INC PENRAC LLC DBA ENTERPRISE RENT A CAR Header Text Responsible DGS Commodity Specialist: Lisa Vega Telephone: (717) 346-4290 E-mail: [email protected] The day-to-day operations of this Contract will be managed by the Department of General Services, Bureau of Vehicle Management (BVM). NO PURCHASE ORDERS WILL BE ISSUED AGAINST THIS CONTRACT. No further information for this Contract Information: Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005. Page 1 of 2 FULLY EXECUTED - CHANGE 3 Contract Number: 4400017357 Original Contract Effective Date: 07/10/2017 Contract Change Date: 01/22/2020 All using Agencies of the Commonwealth, Participating Political Valid From: 07/13/2017 To: 07/13/2021 Subdivision, Authorities, Private Colleges and Universities Purchasing Agent Name: Vega Lisa Your SAP Vendor Number with us: 362289 Phone: 717-346-4290 Fax: 717 346-3820 Supplier Name/Address: ENTERPRISE HOLDINGS INC PENRAC LLC DBA ENTERPRISE RENT A CAR 2625 Market Pl Please Deliver To: Harrisburg PA 17110-9362 US To be determined at the time of the Purchase Order unless specified below. Supplier Phone Number: 7179095006 Supplier Fax Number: 815-301-6650 Contract Name: Payment Terms Vehicle Rental Services NET 30 Solicitation No.: Issuance Date: Supplier Bid or Proposal No. (if applicable): Solicitation Submission Date: This contract is comprised of: The above referenced Solicitation, the Supplier's Bid or Proposal, and any documents attached to this Contract or incorporated by reference. Item Material/Service Qty UOM Price Per Total Desc Unit *** Validity Period Changed *** 1 Vehicle Rental Services 1.000 Each 0.00 1 0.00 -------------------------------------------------------------------------------------------------------------------------------------------------------- General Requirements for all Items: Information: Supplier's Signature _________________________________ Title ____________________________________ Printed Name _________________________________ Date _____________________ Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005. Page 2 of 2 FULLY EXECUTED - CHANGE 3 Contract Number: 4400017357 Original Contract Effective Date: 07/10/2017 Contract Change Date: 01/22/2020 Valid From: 07/13/2017 To: 07/13/2021 Supplier Name: ENTERPRISE HOLDINGS INC PENRAC LLC DBA ENTERPRISE RENT A CAR Header Text Responsible DGS Commodity Specialist: Lisa Vega Telephone: (717) 346-4290 E-mail: [email protected] The day-to-day operations of this Contract will be managed by the Department of General Services, Bureau of Vehicle Management (BVM). NO PURCHASE ORDERS WILL BE ISSUED AGAINST THIS CONTRACT. No further information for this Contract Information: Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005. Page 1 of 2 FULLY EXECUTED - CHANGE 2 Contract Number: 4400017357 Original Contract Effective Date: 07/10/2017 Contract Change Date: 07/18/2019 All using Agencies of the Commonwealth, Participating Political Valid From: 07/13/2017 To: 07/13/2020 Subdivision, Authorities, Private Colleges and Universities Purchasing Agent Name: Vega Lisa Your SAP Vendor Number with us: 362289 Phone: 717-346-4290 Fax: 717 346-3820 Supplier Name/Address: ENTERPRISE HOLDINGS INC PENRAC LLC DBA ENTERPRISE RENT A CAR 2625 Market Pl Please Deliver To: Harrisburg PA 17110-9362 US To be determined at the time of the Purchase Order unless specified below. Supplier Phone Number: 7179095006 Supplier Fax Number: 815-301-6650 Contract Name: Payment Terms Vehicle Rental Services NET 30 Solicitation No.: Issuance Date: Supplier Bid or Proposal No. (if applicable): Solicitation Submission Date: This contract is comprised of: The above referenced Solicitation, the Supplier's Bid or Proposal, and any documents attached to this Contract or incorporated by reference. Item Material/Service Qty UOM Price Per Total Desc Unit 1 Vehicle Rental Services 1.000 Each 0.00 1 0.00 -------------------------------------------------------------------------------------------------------------------------------------------------------- General Requirements for all Items: Header Text Responsible DGS Commodity Specialist: Lisa Vega Telephone: (717) 346-4290 E-mail: [email protected] The day-to-day operations of this Contract will be managed by the Department of General Services, Bureau of Vehicle Management (BVM). NO PURCHASE ORDERS WILL BE ISSUED AGAINST THIS CONTRACT. Information: Supplier's Signature _________________________________ Title ____________________________________ Printed Name _________________________________ Date _____________________ Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005. Page 2 of 2 FULLY EXECUTED - CHANGE 2 Contract Number: 4400017357 Original Contract Effective Date: 07/10/2017 Contract Change Date: 07/18/2019 Valid From: 07/13/2017 To: 07/13/2020 Supplier Name: ENTERPRISE HOLDINGS INC PENRAC LLC DBA ENTERPRISE RENT A CAR No further information for this Contract Information: Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005. Page 1 of 2 FULLY EXECUTED - CHANGE 1 Contract Number: 4400017357 Original Contract Effective Date: 07/10/2017 Contract Change Date: 03/04/2019 All using Agencies of the Commonwealth, Participating Political Valid From: 07/13/2017 To: 07/13/2020 Subdivision, Authorities, Private Colleges and Universities Purchasing Agent Name: Robinson Alfonzo Your SAP Vendor Number with us: 362289 Phone: 717-346-8181 Fax: 717-783-6241 Supplier Name/Address: ENTERPRISE HOLDINGS INC PENRAC LLC DBA ENTERPRISE RENT A CAR 2625 Market Pl Please Deliver To: Harrisburg PA 17110-9362 US To be determined at the time of the Purchase Order unless specified below. Supplier Phone Number: 7179095006 Supplier Fax Number: 815-301-6650 Contract Name: Payment Terms Vehicle Rental Services NET 30 Solicitation No.: Issuance Date: Supplier Bid or Proposal No. (if applicable): Solicitation Submission Date: This contract is comprised of: The above referenced Solicitation, the Supplier's Bid or Proposal, and any documents attached to this Contract or incorporated by reference. Item Material/Service Qty UOM Price Per Total Desc Unit *** Validity Period Changed *** 1 Vehicle Rental Services 1.000 Each 0.00 1 0.00 -------------------------------------------------------------------------------------------------------------------------------------------------------- General Requirements for all Items: Information: Supplier's Signature _________________________________ Title ____________________________________ Printed Name _________________________________ Date _____________________ Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005. Page 2 of 2 FULLY EXECUTED - CHANGE 1 Contract Number: 4400017357 Original Contract Effective Date: 07/10/2017 Contract Change Date: 03/04/2019 Valid From: 07/13/2017 To: 07/13/2020 Supplier Name: ENTERPRISE HOLDINGS INC PENRAC LLC DBA ENTERPRISE RENT A CAR Header Text Responsible DGS Commodity Specialist: Alfonzo J. Robinson Telephone: (717) 346-8181 E-mail: [email protected] The day-to-day operations of this Contract will be managed by the Department of General Services, Bureau of Vehicle Management (BVM). NO PURCHASE ORDERS WILL BE ISSUED AGAINST THIS CONTRACT. No further information for this Contract Information: Integrated Environment Systems Form Name: