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HomeMy WebLinkAbout20232981.tiffRESOLUTION RE: APPROVE AMENDMENT #3 TO VOTING SYSTEM ACQUISITION AGREEMENT AND THREE (3) BUDGETARY QUOTES AND PURCHASE ORDERS FOR SOLE SOURCE BALLOT VOTING EQUIPMENT, AND AUTHORIZE CHAIR AND DEPARTMENT OF FINANCE AND ADMINISTRATION TO SIGN - DOMINION VOTING SYSTEMS, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on the 31st day of May, 2017, the Board approved the Voting System Acquisition Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Clerk and Recorder's Office, and Dominion Voting Systems, Inc., and WHEREAS, on the 1st day of June, 2020, the Board approved Amendment #1 to the Voting System Acquisition Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Clerk and Recorder's Office, and Dominion Voting Systems, Inc., and WHEREAS, on the 20th day of August, 2021, the Board approved Amendment #2 to the Voting System Acquisition Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Clerk and Recorder's Office, and Dominion Voting Systems, Inc., and WHEREAS, on the 10th day of July, 2023, the Board approved the Grant Award Letter and Intergovernmental Agreement Summary of Terms and Conditions for a Democracy Suite ICX Printer Reimbursement Grant between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Clerk and Recorder's Office, and the Colorado Department of State, to offset the purchase of the equipment, and WHEREAS, on the 5th and 8th days of May, 2023, and on the 1st day of August, 2023, the Clerk and Recorder's Office received three (3) budgetary quotes for Sole Source Ballot Voting Equipment from Dominion Voting Systems, Inc., and WHEREAS, the Board has been presented with Amendment #3 to the Voting System Acquisition Agreement, and a Request for Purchase of Sole Source Ballot Voting Equipment between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Clerk and Recorder's Office, and Dominion Voting Systems, Inc., and WHEREAS, Carly Koppes, Weld County Clerk and Recorder, concurs the Sole Source Ballot Voting Equipment will meet the needs of the department, and WHEREAS, the Weld County Chief Financial Officer has advised the Board there are funds in the 2023 budget to purchase the Sole Source Ballot Voting Equipment, and CC: cR(cK/RS), Pc,R. 12/28723 2023-2981 CR0034 AMENDMENT #3 TO VOTING SYSTEM ACQUISITION AGREEMENT AND THREE (3) BUDGETARY QUOTES AND PURCHASE ORDERS FOR SOLE SOURCE BALLOT VOTING EQUIPMENT - DOMINION VOTING SYSTEMS, INC. PAGE 2 WHEREAS, after review, the Board deems it advisable to approve Amendment #3 to the Voting System Acquisition Agreement and Three (3) Budgetary Quotes and Purchase Orders for the Purchase of Sole Source Ballot Voting Equipment, as stated above, at a total cost of $574,002.24 from Dominion Voting Systems, Inc. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Amendment #3 to the Voting System Acquisition Agreement and Three (3) Budgetary Quotes and Purchase Orders for the Purchase of Sole Source Ballot Voting Equipment between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Clerk and Recorder's Office, and Dominion Voting Systems, Inc., be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that Cheryl Pattelli, Chief Financial Officer, be, and hereby is, authorized to sign said purchase orders, dated June 13, 2023, July 10, 2023, and August 1, 2023. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said amendment. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of October, A.D., 2023. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: deieks) G( A*; Weld County Clerk to the Board BY: v R4-41 -in . I.(J L�►�iC. Deputy Clerk to the Board APP ED AS torney Date of signature: 161 1 ZI 23 Mi eman, Chair c_c erry L. Buc, , Pro-Tem K. Jame sine 2023-2981 CR0034 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Voting System Acquisition Agreement DEPARTMENT: Elections/11200 DATE: 9/25/2023 PERSON REQUESTING: Carly Koppes Weld County Clerk and Recorder Brief description of the problem/issue: One June 12th, 2023 the BOCC authorized a sole -source upgrade to the voting system purchased in 2017. Dominion Voting Systems, INC would like us to sign an agreement to reflect the new upgraded equipment we have just purchased. Total cost of the purchase is $574,002.27. We have received a $113,025 grant from the Secretary of State to offset the purchase of the printers. What options exist for the Board? Consequences: Please sign the agreement so we can be invoiced for the voting equipment. Impacts: Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): Purchase total $574,002.27 - $113,025 = $460,977.27 Annual Software License = $75,960 Recommendation: Sign and approved the attached acquisition agreement. Support Recommendation Schedule Place on BOCC Agenda Work Session Other/Comments: Perry L. Buck, Pro-Tem Mike Freeman, Chair Scott K. James Kevin D. Ross Lori Saine Qg) 2023-2981 I 0/9 0.0034 BOCC STAFF USE Date Set: Time: BOARD OF COUNTY COMMISSIONERS WORK SESSION REQUEST WORK SESSION TITLE: Voting Equipment Upgrade DEPARTMENT: Elections - 11200 PERSON REQUESTING: Carly Koppes DATE: 6/12/2023 EXTENSION: x3059 Has your Commissioner Coordinator or BOCC Chair approved the work session? Yes, Commissioner Coordinator Yes, BOCC Chair Recommended length of time needed for discussion: 15 minutes _x_30 minutes other (list) : In addition to yourself and the board, please list who should attend: Ryan Rose, Cheryl Pattelli, Jennifer Oftelie Brief description of the issue: Informational only _x Action needed The Elections Department is requesting an upgrade to the voting equipment for $574,002.60. This request is only for certain components of the overall voting system, which makes this a sole -source purchase. The request is for additional pieces along with replacing equipment that will shortly not be supported by the vendor. When purchased in 2017 the board was informed in 5 to 7 years the equipment would need to be upgraded. The county has applied for a grant that will cover most of the cost of the purchase of the printers. We are estimating the grant will cover $103,271.79. We have already spoken with Ryan, Cheryl, and Jennifer and have the support to move forward with this purchase. Options for the board: Approve the request to continue to have Weld County Election equipment be the most up-to-date and secure equipment. The Secretary of State has tested and certified the upgraded equipment this year allowing us to purchase before the 2023 and 2024 election cycle. Recommendation to the board: Approve the purchase of the upgraded equipment before the 2023 election cycle begins in September. BOARD CHAIR USE Results/Outcomes: AMENDMENT 3 TO THE VOTING SYSTEM ACQUISITION AGREEMENT BY AND BETWEEN DOMINION VOTING SYSTEMS, INC. AND COUNTY OF WELD, STATE OF COLORADO This Amendment 3 to the Voting Systems Acquisition Agreement (the "Third Amendment"), is made and entered into on this 9th day of October, 2023, between County of Weld, State of Colorado ("Customer") and Dominion Voting Systems, Inc. ("Dominion"). RECITALS WHEREAS, on April 27, 2017, the Customer and Dominion entered into a Voting Systems Acquisition Agreement, which was amended by Amendment 1 in April of 2020 (collectively the "Original Agreement"); and WHEREAS, on June 1, 2020, the Customer and Dominion entered into an Amendment 1 to the Voting System Acquisition Agreement ("First Amendment"); and WHEREAS, on August 20, 2021, the Customer and Dominion entered into an Amendment 2 to the Voting System Acquisition Agreement ("Second Amendment") (collectively, the Original Agreement, First Amendment, and Second Amendment are referred to herein as the "Agreement"); and WHEREAS, the Customer and Dominion desire to amend the Agreement as described herein to memorialize the equipment purchase described above; TERMS NOW, THEREFORE, the parties amend the Agreement in accordance with the terms and conditions set forth below: A. Incorporation of Recitals. The above recitals are true and correct and incorporated herein by this reference as if fully set forth. B. Addition to Exhibit A. Exhibit A-2, attached hereto and incorporated herein by this reference, is hereby incorporated into the Agreement immediately following Exhibit A-1. C. All Other Terms. All other terms and provisions of the Agreement shall remain in full force and effect. (signatures on following page) Dominion Voting Systems Inc. Third Amendment Weld County 07.20.2023 Page 1 of 4 IN WITNESS WHEREOF, the parties have caused this Third Amendment to be executed as of the Third Amendment Effective Date. DOMINION VOTING SYSTEMS, INC. By: John Poulos, President and CEO 10/19/2023 DATE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Mike Freeman, Chair OCT 0 9 2023 Dominion Voting Systems Inc. Weld County 07.20.2023 Third Amendment Page 2 of 4 aoa3-a9ei EXHIBIT A-1 THE VOTING SYSTEM ACQUISITION AGREEMENT BY AND BETWEEN DOMINION VOTING SYSTEMS, INC. AND COUNTY OF WELD, STATE OF COLORADO PRICING SUMMARY AND DELIVERABLES DESCRIPTION - 2023 1. Pricing Summary - Prices of equipment, technical facilities, software, and other related services for voting, vote counting, and result processing. All pricing in U.S. Dollars. DESCRIPTION QTY UNIT PRICE EXTENSION Central Scanning: Absentee / Vote By Mail Hardware Workstation - Precision 3460 XE (8GB) (ICC) - With O/S 7 $985.37 $6,897.59 ImageCast Central Scanner - DR -G2140 7 $7,000.00 $49,000.00 Sub -Total $55,897.59 In Person Voting: Polling Location Hardware Ballot Marking Device Printer M404dn + Extender Tray Kit 179 $575.00 $102,925.00 ImageCast X Classic Tablet (Avalue - 21") 179 $2,395.00 $428,705.00 Cable - USB Audio to ICX ATI - 6' 179 $0.00 $0.00 Cable - USB 2.0 A Male to B Male. Black. 6' With Ferrites 179 $0.00 $0.00 ICX BMD Samsung (RETURN — Dominion will pick up equipment at Dominion's own expense.) 179 No charge. No charge. Sub -Total $531,630.00 Accessories ImageCast X Classic (Avalue 15"/21") Transport Bag - Single 179 $40.92 $7,324.68 Sub -Total $7,234.68 Election Management Hardware EMS Standard Server Kit 1 $10,803.00 $10,803.00 EMS Adjudication Workstation Kit 7 $1,333.00 $9,331.00 EMS Client workstation kit 1 $1,416.00 $1,416.00 Sub -Total $21,550.00 Support Services On -Site Services - Non -Election Day (/day) 1.0 $2,000.00 $2,000.00 Sub -Total $2,000.00 Estimated Shipping Shipping (estimated) 1 $10,600.00 $10,600.00 Sub -Total $10,600.00 Discounts Discount 1 -$55,000.00 -$55,000.00 Sub -Total -$55,000.00 Purchase Total $574,002.27 Dominion Voting Systems Inc. Weld County 07.20.2023 Third Amendment Page 3 of 4 Customer is in possession of the following equipment that it will no longer use for election purposes. Customer is no longer licensing Dominion Software for use with this equipment and will remove all Dominion Software from this equipment. Customer and Dominion agree that the use of these scanners for election purposes would violate the terms of the Agreement. Product Description Quantity ImageCast Central Scanner— G1130 7 ImageCast Central Workstation 4 Dominion Suite Hardware — 14 1 ICX Voter Card Activation stations 14 Adjudication Workstation 5 Annual Software License and Warranty ImageCast X Annual Firmware License - Classic BMD 21" ImageCast Central Annual Firmware License - G2140 ImageCast X Annual Hardware Warranty - Classic BMD 21" ImageCast Central Annual Hardware Warranty - G2140 Annual Fee Total 179 $125.00 $22,375.00 7 $2,575.00 $18,025.00 179 $140.00 $25,060.00 7 $1,500.00 $10,500.00 $75,960.00 2. Payment Schedule - Dominion shall provide invoices to the Customer as described below. The Customer shall pay invoices in a timely manner and no later than thirty (30) calendar days from receipt of a Dominion invoice. Payments specified in this Exhibit are exclusive of all excise, sale, use and other taxes imposed by any governmental authority, all of which is the responsibility of the Customer. ID Payment Invoice Date Payment Amount 1 Third Amendment Signing $574,002.27 2 Annual Software License (Beginning July 1, 2024)* $75,960.00 * Beginning July 1, 2025, Dominion reserves the right to increase the annual Hardware Warranty fee at rates not to exceed two percent (2%). Dominion Voting Systems Inc. Third Amendment Weld County 07.20.2023 Page 4 of 4 DOMINION 40 VOTING Weld County, CO Prepared by: Steven Bennett steven.bennett@dorninionvoting.com May 5, 2023 Q00009695 Budgetary Quote Product/Service Description Central Scanning: Absentee / Vote By Mail Hardware Workstation - Precision 3460 XE (8GB) (ICC) - With 0/S ImageCast Central Scanner - DR-G214O Qty Unit Price Extension 7 $985.37 $6,897.59 7 $7,000.00 $49,000.00 Sub -Total $55,897.59 Election Management Hardware EMS Standard Server Kit (R640/P2422H/WS2019/SS2019) EMS Client Workstation Kit (3460 XE/SS2019/P2422H) EMS Adjudication Workstation Kit (3460 XE/SS2019/P2422H) 1 $10,803.00 $10,803.00 1 $1,416.00 $1,416.00 7 $1,333.00 $9,331.00 Sub -Total $21,550.00 Estimated Shipping Shipping (estimated) $2,500.00 $2,500.00 Sub -Total $2,500.00 Total Purchase Sub -Total $79,947.59 Year 1 Purchase Total $79,947.59 Annual Licenses ImageCast Central Annual Firmware License - 02140 7 $2,575.00 $18,025.00 Sub -Total $18,025.00 Annual Warranties ImageCast Central Annual Hardware Warranty - G2140 7 $1,500.00 $10,500.00 Sub -Total $10,500.00 Annual Fees $28,525.00 Terms and Conditions This quote is valid for 90 days and subject to change for scope and configuration updates. All Shipping costs to be invoiced separately to customer. All pricing is subject to standard terms and conditions. Amounts due in years 2 and thereafter are subject to annual increases reflective of inflation. Annual warranties are optional. Signatures Customer Name (printed) Title Signature Date(MM/DD/nnnn) DOMINION 401 VOTING Weld County, CO Prepared by: Steven Bennett steven.bennett@dominionvoting.com May 8, 2023 Q00009889 Budgetary Quote Product/Service Description In -Person Voting: Polling Location Hardware Ballot Marking Device Printer M404dn + Extender Tray Kit Part Number Qty Unit Price Extension 175-000148 179 $575.00 $102,925.00 Sub -Total $102,925.00 Support Services On -Site Services - Non -Election Day (/day) S00002 1.0 $2,000.00 $2,000.00 Sub -Total $2,000.00 Estimated Shipping Shipping (estimated) S90000 $8,100.00 $8,100.00 Sub -Total $8,100.00 Purchase Sub -Total $113,025.00 Purchase Total $113,025.00 Terms and Conditions This quote is valid for 90 days and subject to change for scope and configuration updates. All Shipping costs to be invoiced separately to customer. All pricing is subject to standard terms and conditions. Amounts due in years 2 and thereafter are subject to annual increases reflective of inflation. Annual warranties are optional. Consumable items are available for return 30 days from delivery. Signatures Customer Name (printed) Title Signature Date (mm/DD/rent) 111 DOMINION 40 VOTING Weld County, CO Prepared by: Steven Bennett steven.bennett@dominionvoting.com August 1, 2023 Q00010212 Budgetary Quote Product/Service Description In -Person Voting: Polling Location Hardware ImageCast X Classic Tablet (Avalue - 21") with graceful shutdown battery Cable - USB 2.0 A Male to B Male. Black. 6' With Ferrites Cable - USB Audio to ICX ATI - 6' Qty Unit Price Extension 179 $2,395.00 $428,705.00 179 $0.00 $0.00 179 $0.00 $0.00 Sub -Total $428,705.00 Accessories ImageCast X Classic (Avalue 15"/21") Transport Bag - Single 179 $40.92 $7,324.68 Sub -Total $7,324.68 Discounts Discount Samsung's Total Purchase Sub -Total $436,029.68 1 -$55,000.00 -$55,000.00 Sub -total -$55,000.00 Year 1 Purchase Total $381,029.68 Annual Licenses ImageCast X Annual Firmware License - Classic BMD 21" 179 $125.00 $22,375.00 Sub -Total $22,375.00 Annual Warranties ImageCast X Annual Hardware Warranty - Classic BMD 21" 179 $140.00 $25,060.00 Sub -Total $25,060.00 Annual Fees $47,435.00 Terms and Conditions This quote is valid for 90 days and subject to change for scope and configuration updates. All Shipping costs to be invoiced separately to customer. All pricing is subject to standard terms and conditions. Amounts due in years 2 and thereafter are subject to annual increases reflective of inflation. Annual warranties are optional. Consumable items are available for return 30 days from delivery. Signatures Customer Name (printed) Title Signature Date(MM/DD/YYYn) Weld County Department of Purchasing Phone (970) 356-4000 Ext_ 4223 1.150 "O" Street Greeley, Colorado 80631 TO:@00029859 VENDOR CODE DOMINION VOTING SYSTEMS DEPARTMENT 1241 P.O. BOX 1070 CHARLOTTE 1)1C...2820,-1070 BUYER NAME; IT =h1 PURCHASE ORDER P,CH..ASEORDERK 2300484 Page 1 DA;EOFPO 06/13/23 ATE REOLIREJ SM�.G D COUNTY C't:�I.CJKli R SHP TOAND MAR,:°NALL'Jb' UMENTE ATTN: RUDY SAN'_'OS 1250 H STREET GREELEY CO 80631 s�c�rc 06/1/121 rose everett C0ALM0CATY ASLRIPTI C4 ou a mry _ CENTRAL SCANNING- ABSENTEE/VOTE BY MAIL HARDWARE PER QUOTE 100009695 FCR LIST OF PRODUCT LISTED FOR VOTE BY MAIL HARDWARE CONSISTS OF: QTY 7 - WORKSTATION PRECISION 3460 XE (8GB) (ICC) WITH O/S - COST ,985.37/EA = 56,897.59 QTY 7 - IMAGECA_ST CENTRAL SCANNER -DR -12140 - COST- $7,000.00/EA = $49,000.00 QTY 1 - EMS STANDARD SERVER KIT (R640/P2422H/WS20_9/SS2019) COST- S10,803.00 QTY 1 - EMS CLIENT WORKSTATION KIT (3460 XE/SS2019 P2422O - COST- $1,416.00 QTY 7 - EMS ADJUDICATION WORKSTATION KIT (3460 XE/ SS2019/P2422H - COST -$1,333.00/EA = $9,331.00 QTY 1 - ESTIMATED SHIPPING COST - $2,500.00 TOTAL PURCHASE: $79,947.59 - PER RUDY SANTOS WILL EMAIL PO TO STEVEN BENNETT TO PROCESS ORDER AT steven.bennett@dominIonvoting.com. ISSUED P2300484 SAME AS SHIPTO IF NOT STATED 7.00 EA UNIT PRICE =X...CEO 1',4,1.0843 79,947.59 DISCOUNT: ,00 ADDL CHARGES: .00 The articles specified are subject to the following conditions: TOTAL TAXES: 00 1. Goods other than those specified must not be substituted or prices changed without authorization. 2. The tight of cancellation in case of long delay in shipment Is reserved 79,947.59 3. Ether party may terminate this agreement at any time upon delivery to the other party of written notice received at least ten (101 days prior to the anticipated date of termination. This agreement may be terminated at any time by either party without notice upon a material breach of the terms herein by the other party. 4. No sales tax or use table shall be included in or added to prices of material on this order 5. If the quantity shipped is short of the purchase order quantity, specify on the packing slip if that(\,)L11-4 Pet)±1-&) quantity is on back order or cancetled_ 6. Bills will be paid off of original invoices only. By Weld County Department of Purchasing Phone (970) 356-4000 Ext. 4223 1150 "O" Street Greeley, Colorado 80631 TO:@00029859 VENDOR CODE DOMINION VOTING SYSTEMS DEPARTMENT 1241 P.O. BOX 1070 CHARLOTTE N.C_.2$201-117.0 BUYER NAME: ITEM rose everett COMMODITY DESCRIPTION BALLOT MARKING DEVICE PRINTER M404dh+ 2 ON -SITE SERVICES - NON -ELECTION DAY 3 PURCHASE ORDER DATE REQUIRED (17/1 B/P ESTIMATED SHIPPING SEE QUOTE #000009889 FOR DESCRIPTION OF PRODUCT FOR THE IN -PERSON VOTING:POLLING LOCATION HARDWARE SUPPORT SERVICES, SHIPPING. WILL EMAIL PO TO STEVEN BENNETT TO PROCESS ORDER AT steven.bennett@dominionvoting.com - ISSUED P2300522 PURCHASE ORDERR P2300522 Page 1 DATE0FPO. 07/10/23 BLANKET. 0.98%D COUNTY t Lr ffci A0 ypa, r.SHIPTOANDMAR ATTN: RUDY SANTOS 1250 H STREET GREELEY CO 80631 ALL DOCUMENTS BILL TO: SAME AS SHIPTO IF NOT STATED QUANTITY U/M UNIT PRICE EXTENDED 179.00 EA 575.0000 102,925.00 1.00 EA 2,000.0000 2,000.00 1.00 EA 8,100.0000 8,100.00 The articles specified are subject to the following conditions: DISCOUNT: 1. Goods other than those specified must not be substituted or prices changed without authorization. ADDL CHARGES 2. The right of cancellation in case of long delay in shipment is reserved. TOTAL TAXES: 3. Either parry may terminate this agreement at any time upon delivery to the other party of written notice received at least ten (10) days prior to the anticipated date of termination. This agreement may be terminated at. any time by either party without notice upon a material breach of the tens herein by the other party. 4. No sales tax or use table shall be included in or added to prices of material on this order. 5. If the quantity shipped is short of the purchase order quantity, specify on the packing slip if that quantity is on back order or cancelled. 6. Bills will be paid off of original invoices only. By .00 .00 .00 113,025.00 Weld County Department of Purchasing Phone (970) 356-4000 Ext. 4223 1150 "O" Street Greeley, Colorado 80631 TO: @00029859 ITEM VENDOR CODE DOMINION VOTING SYSTEMS DEPARTMENT 1241 P.O. BOX 1070 CHARLOTTE 0.1-1.0.7..0 BUYER NAME: rose everett PURCHASE ORDER PURCHASE ORDER# P2300554 Page 1 DATE OF P.O. 08/01/23 BLANKET DATE REQUIRED s."DMIAD COUNTY LLtttri CFi�4 We5tit R,SHIPTOANDMARKONALLDOCUMENTS ATTN: RUDY SANTOS 1250 H STREET GREELEY CO 80631 'LT'. 09/81/79 SAME AS SHIPTO IF NOT STATED cop -acorn, DESCRIPTION oUANTRY IMAGECAST X CLASSIC TABLETS/TRANSPORT BAGS SEE QUOTE Q0010212 FOR LIST OF PRODUCT CONSISTS OF QTY. 179- IMAGECAST X CLASSIC TABLET (AVALUE 21"")" WITH GRACEFUL SHUTDOWN BATTERY- $2,395 = $428,705 QTY 179 - CABLE - USB 2.0 A MALE TO B MALE. BLACK - 6'. WITH FERRITES - $0.00 QTY 179 - CABLE - USB AUDIO TO ICX ATI - 6'- $0.00 QTY 179 - IMAGECAST X CLASSIC (AVALUE 15""/21"")" TRANSPORT BAG - SINGLE - $ 40.92/EA = $7,324.68 DISCOUNT - $55,000.00 - GRAND TOTAL - $381,029.68 WILL EMAIL PO TO STEVEN BENNETT TO PROCESS ORDER AT: steven.bennett@dominionvoting.com - PER RUDY SANTOS - ISSUED P2300554 **NOTE- THIS PO P2300554 REPLACES P2300485***** 1.00 EA UNIT PRICE EXTENDED 381,029.6800 381,029.68 DISCOUNT: ADDL CHARGES: TOTAL TAXES: The articles specified are subject to the following conditions: 1. Goods other than those specified must not be substituted or prices changed without authorization. 2. The right of cancellation in case of bng delay in shipment is reserved. 3. Either party may terminate this agreement at any time upon delivery to the other party of written notice received at least ten (10) days prior to the anticipated date of termination. This agreement may be terminated at any time by either party without notice upon a material breach of the terms herein by the other party. 4. No sales tax or use table shall be included in or added to prices of material on this order. 5. If the quantity shipped is short of the purchase order quantity, specify on the packing Op if that quantity is on back order or cancelled. 6. Bills will be paid off of original invoices only. .00 .00 .00 381,029.68 AMENDMENT #3 TO VOTING SYSTEM ACQUISITION AGREEMENT, THREE (3) BUDGETARY QUOTES, AND PURCHASE ORDERS FOR SOLE -SOURCE BALLOT VOTING EQUIPMENT - DOMINION VOTING SYSTEMS, INC APPROVED AS TO SUBSTANCE: co..g.. Elected Official, epartm: n Head APPROVED AS TO FUNDING: Chief Financial Officer, or Controller APPROVED AS TO FORM: County Attorney Hello