Document:

Amendment to Employment Agreement of A. Leigh Powell

Exhibit 10.17 
 
Amendment to Employment Agreement of A. Leigh Powell. 
 
On December 31, 2002, the Executive Compensation Committee of the Board of
Directors, acting by unanimous written consent, passed the following resolutions: 
 
RESOLVED, to amend the October 2000 Employment Agreement of A. Leigh Powell, President and Chief Executive Officer of the Corporation (the “Employment Agreement”), effective
January 1, 2002, as follows: 
 
Current:
Section 2.2d—Furthermore, if Executive is employed in good standing by the Company on January 1, 2003, or in the event he is terminated (other than for Cause) at any time prior to January 1, 2003, Executive shall receive a direct stock
grant of 100,000 shares of Company common stock. 
 
Revised: Section 2.2d—Furthermore, if Executive is employed in good standing by the Company on January 1, 2003, or in the event he is terminated (other than for Cause) at any time prior to January 1, 2003, Executive shall
receive a direct stock grant of 100,000 shares of Company common stock to be issued on the first business day after the lifting of the fourth quarter 2002 employee trading blackout pursuant to the Company’s insider trading policy.

 

1Amendment #1 to Strategic Relationship Agreement

Exhibit 10.23 
 
AMENDMENT No. 1 TO 
 
STRATEGIC RELATIONSHIP AGREEMENT 
 
AMENDMENT No. 1, dated as of February 13, 2003, to the STRATEGIC RELATIONSHIP AGREEMENT dated May 1, 2000 (the “Original
Agreement”) by and between I-many, Inc., (“I-many”) and The Procter & Gamble Company (“P&G”). 
 
The parties wish to amend the terms of the Original Agreement with respect to revenue sharing conditional upon certain terms and conditions as set forths
below in more detail. 
 
Now, therefore, for good
and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, I-many and P&G agree as follows: 
 

	Section	 	1. Amendment: The Original Agreement effective at date of this Amendment shall be amended as follows: 

 

	Section	 	1.01. Section 5.2 of the Original Agreement is deleted and hereby replaced with the following section: 

 
5.2 Assistance. P&G, including P&G’s CIO,
CPG executives and other supporters of I-many, shall commit to activities needed to support I-many’s overall contract management solution initiatives. P&G shall use reasonable efforts to assist I-many in the following ways: 
 

	 	(a)	 	introduce I-many to the target internet portals, including EFS, Transora, in the Commercial Products Market and serve as a reference to such portals;

 

	 	(b)	 	serve as a reference with respect to I-many’s contract management solutions for third parties considering purchase of I-many Solutions or for third parties
providing financial assistance to I-many, on reasonable request from I-many; 

 

	 	(c)	 	introduce I-many to relevant trade organizations, such as Efficient Foodservice Response (EFR), National Restaurant Association (NRA), International Foodservice
Manufacturers Association (IFMA), and International Foodservice Distributors Association (IFDA), and assist in securing opportunities for I-many to present to these organizations and their members; 

 

	 	(d)	 	assist I-many in developing press releases and promotional materials including consenting to be named in press releases, promotional materials, and on I-many’s
client lists, provided however I-many may only use P&G’s name in such materials upon P&G’s written consent; 

 

	 	(e)	 	refer to I-many potential licensees of the I-many Solutions, including other manufacturers and distributors, where a referral includes actively working to introduce
such potential licensees to I-many (as opposed, for example, to simply providing a list of potential licensees); 

 

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	 	(f)	 	assist with generating leads for I-many’s Commercial Products software products, including: identifying a target list of companies with which P&G has strong
ties to key Commercial Products contract management software decision makers, outreach to each company to generate interest in I-many, setting up meetings for I-many during 2003; 

 

	 	(g)	 	assist with closing deals for Commercial Products software solutions including: on-site visits to demonstrate the value of the P&G solution, telephone reference
calls, executive-to-executive discussions regarding the value derived by P&G from I-many’s solutions, conducting a regular review of the target list and creating customer specific action plans based on the current situation;

 

	 	(h)	 	participate in creation of a white paper on the value P&G is deriving from I-many’s contract management solution including: providing input to white
paper’s content and quotes, assistance with the marketing of the white paper to trade publications; and 

 

	 	(i)	 	conduct training session for I-many Commercial Products sales force, with topics to include: day in the life of P&G contract management, value proposition for
P&G and selling messages. 

 

	Section 1.02.	 	Effective immediately, Section 7.1 of the Original Agreement is hereby amended by adding the following new subsections: 

 
(e) I-many shall issue to P&G on the second
(2nd) business day after the date of AMENDMENT No. 1, dated as of February 13, 2003, to the STRATEGIC RELATIONSHIP
AGREEMENT, a warrant, substantially in the form of Exhibit A (the “Warrant”), which shall permit P&G to purchase up to 1,000,000 additional shares of I-many common stock for an exercise price equal to the volume-weighted average
of the closing market prices of the common stock on the ten (10) trading days preceding the date of the AMENDMENT No. 1, dated as of February 13, 2003, to the STRATEGIC RELATIONSHIP AGREEMENT. Such warrant will be exercisable at any time during the
period ending three years after the date of issuance and according to the terms thereof. The warrant shall be fully vested upon grant. 
 
(f) I-many shall not be required to pay any royalties other than issuing the warrant as set out in Section 7.1(e)

 

	Section 1.03.	 	Effective upon the effectiveness of the registration statement described in Section 2 below, (i) Section 7.1 of the Original Agreement is further hereby
amended by deleting existing subsections (a), (b), (c) and (d) thereof, and (ii) Section 7.2 and Section 7.3 of the Original Agreement are hereby deleted. 

 

	Section	 	1.04. Section 18 of the Agreement is deleted and hereby replaced with the following section: 

 

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	 	18.	 	Disclosure. I-many and P&G agree that I-many may file this Agreement and any Amendment thereto as an exhibit to any filings it makes with the Securities
and Exchange Commission. 

 

	Section 1.05.	 	Exhibit A of the Original Agreement is deleted and hereby replaced by Exhibit A attached to this Amendment. 

 

	Section 2.	 	Upon the second (2nd) business
day after the date of this Amendment I-many shall, at its expense, cause the Warrant to be issued to P&G and use its best endeavor to expedite the registration with the Securities and Exchange Commission (the “SEC”) of the 1,000,000
additional shares of common stock issuable upon exercise of the Warrant. I-many shall provide evidence to P&G once unconditional and irrevocable registration of such shares with the SEC has been obtained. 

 

	Section 3.	 	Ratification. P&G and I-many hereby ratify the Original Agreement and affirm that, except as expressly amended by this Amendment, the Original Agreement continue
in full force and effect in accordance with their terms and conditions. All defined terms in this Amendment shall have the same meaning as defined in the Original Agreement unless otherwise defined in this Amendment. 

 
IN WITNESS WHEREOF the parties hereto have entered into this
Amendment of the Original Agreement effective as of this 13th day of February  , 2003. 
 

	 THE PROCTER & GAMBLE COMPANY
	 	 I-MANY, INC.

	
	 By:                                     
   
	 	 By:                                     
   

	
	 	 	 A. Leigh Powell, CEO

	
	 Print
Name:                          
	 	 Date:                                   
 

	
	 Title:                                    
  
	 	 
	
	 Date:                                    
  
	 	 

 

81Common Stock Purchase Warrant

Exhibit 10.25 
 
THIS WARRANT AND THE SHARES OF COMMON STOCK ISSUED UPON ITS 
EXERCISE ARE SUBJECT TO THE RESTRICTIONS ON 
TRANSFER SET FORTH IN SECTION 4 OF THIS WARRANT 
 

	 Warrant No.            
	 	 Number of Shares: 1,000,000

	 	 	 (subject to adjustment)

	 Date of Issuance:                    
	 	 

 
I-many
Inc. 
Common Stock Purchase Warrant 
 
I-many, Inc., a Delaware corporation (the “Company”), for value received, hereby certifies that The Procter &
Gamble Company, or its registered assigns (the “Registered Holder”), is entitled, subject to the terms and conditions set forth below, to purchase from the Company, at any time or from time to time on or before 5:00 p.m. (Boston time) on
the third (3rd) anniversary of the Date of Issuance (the “Expiration Date”), One Million (1,000,000)
shares of Common Stock, $.0001 par value per share, of the Company (the “Common Stock”). The exercise price of the Warrant will be $1.20 per share. The shares purchasable upon exercise of this Warrant, and the purchase price per share,
each as adjusted from time to time pursuant to the provisions of this Warrant, are hereinafter referred to as the “Warrant Shares” and the “Purchase Price,” respectively. 
 
1. Exercise. 
 
(a) This Warrant may be exercised by the Registered Holder, in whole or in
part, by surrendering this Warrant, with the purchase form appended hereto as Exhibit I duly executed by the Registered Holder or by the Registered Holder’s duly authorized attorney, at the principal office of the Company, or at such
other office or agency as the Company may designate, accompanied by payment in full, in lawful money of the United States, of the Purchase Price payable in respect of the number of Warrant Shares purchased upon such exercise. 
 
(b) Each exercise of this Warrant shall be deemed to have been effected
immediately prior to the close of business on the day on which this Warrant shall have been surrendered to the Company as provided in subsection 1(a) above (the “Exercise Date”). At such time, the person or persons in whose name or names
any certificates for Warrant Shares shall be issuable upon such exercise as provided in subsection 1(c) below shall be deemed to have become the holder or holders of record of the Warrant Shares represented by such certificates. 
 
(c) As soon as practicable after the exercise of this Warrant in full or in
part, and in any event within 10 days thereafter, the Company, at its expense, will cause to be issued in the name of, and delivered to, the Registered Holder, or as such Holder (upon payment by such Holder of any applicable transfer taxes) may
direct: 
 
(i) a certificate or certificates for
the number of full Warrant Shares to which the Registered Holder shall be entitled upon such exercise plus, in lieu of any fractional share to which the Registered Holder would otherwise be entitled, cash in an amount determined pursuant to Section
3 hereof; and 
 
(ii) in case such exercise is in
part only, a new warrant or warrants (dated the date hereof) of like tenor, calling in the aggregate on the face or faces thereof for the number of Warrant Shares equal (without giving effect to any adjustment therein) to the number 
 

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of such
shares called for on the face of this Warrant minus the sum of (a) the number of such shares purchased by the Registered Holder upon such exercise. 
 
2. Adjustments. 
 
(a) Adjustment for Stock Splits and Combinations. If the Company shall at any time or from time to time after the date on which this Warrant was
first issued (the “Original Issue Date”) effect a subdivision of the outstanding Common Stock, the Purchase Price then in effect immediately before that subdivision shall be proportionately decreased. If the Company shall at any time or
from time to time after the Original Issue Date combine the outstanding shares of Common Stock, the Purchase Price then in effect immediately before the combination shall be proportionately increased. Any adjustment under this paragraph shall become
effective at the close of business on the date the subdivision or combination becomes effective. 
 
(b) Adjustment for Certain Dividends and Distributions. In the event the Company at any time, or from time to time after the Original Issue Date shall make or issue, or fix a record date for the
determination of holders of Common Stock entitled to receive, a dividend or other distribution payable in additional shares of Common Stock, then and in each such event the Purchase Price then in effect immediately before such event shall be
decreased as of the time of such issuance or, in the event such a record date shall have been fixed, as of the close of business on such record date, by multiplying the Purchase Price then in effect by a fraction: 
 
(i) the numerator of which shall be the total number of
shares of Common Stock issued and outstanding immediately prior to the time of such issuance or the close of business on such record date, and 
 
(ii) the denominator of which shall be the total number of shares of Common Stock issued and outstanding immediately prior to the time of
such issuance or the close of business on such record date plus the number of shares of Common Stock issuable in payment of such dividend or distribution; provided, however, if such record date shall have been fixed and such dividend is not fully
paid or if such distribution is not fully made on the date fixed therefor, the Purchase Price shall be recomputed accordingly as of the close of business on such record date and thereafter the Purchase Price shall be adjusted pursuant to this
paragraph as of the time of actual payment of such dividends or distributions. 
 
(c) Adjustment in Number of Warrant Shares. When any adjustment is required to be made in the Purchase Price pursuant to subsections 2(a) or 2(b), the number of Warrant Shares purchasable upon
the exercise of this Warrant shall be changed to the number determined by dividing (i) an amount equal to the number of shares issuable upon the exercise of this Warrant immediately prior to such adjustment, multiplied by the Purchase Price in
effect immediately prior to such adjustment, by (ii) the Purchase Price in effect immediately after such adjustment. 
 
(d) Adjustments for Other Dividends and Distributions. In the event the Company at any time or from time to time after the Original
Issue Date shall make or issue, or fix a record date for the determination of holders of Common Stock entitled to receive, a dividend or other distribution payable in securities of the Company (other than shares of Common Stock) or in cash or other
property (other than cash out of earnings or earned surplus, determined in accordance with generally accepted accounting principles), then and in each such event provision shall be made so that the Registered Holder shall receive upon exercise
hereof, in addition to the number of shares of Common Stock issuable hereunder, the kind and amount of securities of the Company and/or cash and other property which the Registered Holder would have been entitled to receive had this Warrant been
exercised into Common Stock on the date of such event and had the Registered Holder thereafter, during the period from the date of such event to and including the Exercise Date, retained any such securities receivable, giving application to all
adjustments 
 

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called for
during such period under this Section 2 with respect to the rights of the Registered Holder. 
 
(e) Adjustment for Mergers or Reorganizations, etc. If there shall occur any reorganization, recapitalization, consolidation or merger involving the Company in which the Common Stock is
converted into or exchanged for securities, cash or other property (other than a transaction covered by subsections 2(a), 2(b) or 2(d)), then, following any such reorganization, recapitalization, consolidation or merger, the Registered Holder shall
receive upon exercise hereof the kind and amount of securities, cash or other property which the Registered Holder would have been entitled to receive if, immediately prior to such reorganization, recapitalization, consolidation or merger, the
Registered Holder had held the number of shares of Common Stock subject to this Warrant. In any such case, appropriate adjustment (as determined in good faith by the Board of Directors of the Company) shall be made in the application of the
provisions set forth herein with respect to the rights and interests thereafter of the Registered Holder, to the end that the provisions set forth in this Section 2 (including provisions with respect to changes in and other adjustments of the
Purchase Price) shall thereafter be applicable, as nearly as reasonably may be, in relation to any securities, cash or other property thereafter deliverable upon the exercise of this Warrant. 
 
(f) Certificate as to Adjustments. Upon the occurrence of each
adjustment or readjustment of the Purchase Price pursuant to this Section 2, the Company at its expense shall promptly compute such adjustment or readjustment in accordance with the terms hereof and furnish to the Registered Holder a certificate
setting forth such adjustment or readjustment (including the kind and amount of securities, cash or other property for which this Warrant shall be exercisable and the Purchase Price) and showing in detail the facts upon which such adjustment or
readjustment is based. The Company shall, upon the written request at any time of the Registered Holder, furnish or cause to be furnished to the Registered Holder a certificate setting forth (i) the Purchase Price then in effect and (ii) the number
of shares of Common Stock and the amount, if any, of other securities, cash or property which then would be received upon the exercise of this Warrant. 
 
3. Fractional Shares. The Company shall not be required upon the exercise of this Warrant to issue any fractional shares, but shall make an
adjustment therefor in cash on the basis of the Fair Market Value per share of Common Stock, as determined as follows: 
 
(i) If the Common Stock is listed on a national securities exchange, the NASDAQ National Market or another nationally recognized trading
system as of the Exercise Date, the Fair Market Value per share of Common Stock shall be deemed to be the average of the high and low reported sale prices per share of Common Stock thereon on the trading day immediately preceding the Exercise Date
(provided that if no such price is reported on such day, the Fair Market Value per share of Common Stock shall be determined pursuant to clause (ii)). 
 
(ii) If the Common Stock is not listed on a national securities exchange, the NASDAQ National Market or another nationally recognized
trading system as of the Exercise Date, the Fair Market Value per share of Common Stock shall be deemed to be the amount most recently determined by the Board of Directors to represent the fair market value per share of the Common Stock (including
without limitation a determination for purposes of granting Common Stock options or issuing Common Stock under an employee benefit plan of the Company); and, upon request of the Registered Holder, the Board of Directors (or a representative thereof)
shall promptly notify the Registered Holder of the Fair Market Value per share of Common Stock. Notwithstanding the foregoing, if the Board of Directors has not made such a determination within the three-month period prior to the Exercise Date, then
(A) the Board of Directors shall make a determination of the Fair Market Value per share of the Common Stock within 15 days 
 

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of a request by the Registered
Holder that it do so, and (B) the exercise of this Warrant pursuant to this subsection 1(b) shall be delayed until such determination is made. 
 
4. Requirements for Transfer. 
 
(a) This Warrant and the Warrant Shares shall not be sold or transferred unless either (i) they first shall have been registered under the Securities Act
of 1933, as amended (the “Act”), or (ii) the Company first shall have been furnished with an opinion of legal counsel, reasonably satisfactory to the Company, to the effect that such sale or transfer is exempt from the registration
requirements of the Act. 
(b) Notwithstanding the foregoing, no registration or opinion of counsel shall be required for (i) a transfer by a
Registered Holder which is a corporation to a wholly owned subsidiary of such corporation, a transfer by a Registered Holder which is a partnership to a partner of such partnership or a retired partner of such partnership or to the estate of any
such partner or retired partner, or a transfer by a Registered Holder which is a limited liability company to a member of such limited liability company or a retired member or to the estate of any such member or retired member, provided that the
transferee in each case agrees in writing to be subject to the terms of this Section 4, or (ii) a transfer made in accordance with Rule 144 under the Act. 
(c) Each certificate representing Warrant Shares shall bear a legend substantially in the following form: 
 
“The securities represented by this certificate have 
not been registered under the Securities Act of 
1933, as amended, and may
not be offered, sold or 
otherwise transferred, pledged or hypothecated 
unless and until such securities are registered under 
such Act or an opinion of counsel satisfactory to the 
Company is obtained
to the effect that such 
registration is not required.” 
 
The foregoing legend shall be removed from the certificates representing any Warrant Shares, at the request of the holder
thereof, at such time as they become eligible for resale pursuant to Rule 144(k) under the Act. 
 

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5. No Impairment. The Company will not, by amendment of its charter or through reorganization,
transfer of assets, consolidation, merger, dissolution, issue or sale of securities or any other voluntary action, avoid or seek to avoid the observance or performance of any of the terms of this Warrant, but will at all times in good faith assist
in the carrying out of all such terms and in the taking of all such action as may be necessary or appropriate in order to protect the rights of the holder of this Warrant against impairment. 
 
6. Notices of Record Date, etc. In the event: 
 
(a) the Company shall take a record of the holders of its Common Stock (or
other stock or securities at the time deliverable upon the exercise of this Warrant) for the purpose of entitling or enabling them to receive any dividend or other distribution, or to receive any right to subscribe for or purchase any shares of
stock of any class or any other securities, or to receive any other right; or 
 
(b) of any capital reorganization of the Company, any reclassification of the Common Stock of the Company, any consolidation or merger of the Company with or into another corporation (other than a consolidation or merger in which the
Company is the surviving entity and its Common Stock is not converted into or exchanged for any other securities or property), or any transfer of all or substantially all of the assets of the Company; or 
 
(c) of the voluntary or involuntary dissolution, liquidation or winding-up of
the Company, then, and in each such case, the Company will mail or cause to be mailed to the Registered Holder a notice specifying, as the case may be, (i) the record date for such dividend, distribution or right, and the amount and character of
such dividend, distribution or right, or (ii) the effective date on which such reorganization, reclassification, consolidation, merger, transfer, dissolution, liquidation or winding-up is to take place, and the time, if any is to be fixed, as of
which the holders of record of Common Stock (or such other stock or securities at the time deliverable upon the exercise of this Warrant) shall be entitled to exchange their shares of Common Stock (or such other stock or securities) for securities
or other property deliverable upon such reorganization, reclassification, consolidation, merger, transfer, dissolution, liquidation or winding-up. Such notice shall be mailed at least ten days prior to the record date or effective date for the event
specified in such notice; provided that the failure to give such notice shall not invalidate any such event or action or give the Registered Holder the right to enjoin or otherwise stop such event or action. 
 
7. Reservation of Stock. The Company will at all times reserve and keep
available, solely for issuance and delivery upon the exercise of this Warrant, such number of Warrant Shares and other securities, cash and/or property, as from time to time shall be issuable upon the exercise of this Warrant. 
 
8. Exchange of Warrants. Upon the surrender by the Registered Holder,
properly endorsed, to the Company at the principal office of the Company, the Company will, subject to the provisions of Section 4 hereof, issue and deliver to or upon the order of such Holder, at the Company’s expense, a new Warrant or
Warrants of like tenor, in the name of the Registered Holder or as the Registered Holder (upon payment by the Registered Holder of any applicable transfer taxes) may direct, calling in the aggregate on the face or faces thereof for the number of
shares of Common Stock (or other securities, cash and/or property) then issuable upon exercise of this Warrant. 
 
9. Replacement of Warrants. Upon receipt of evidence reasonably satisfactory to the Company of the loss, theft, destruction or mutilation of this Warrant and (in the case of loss, theft

 

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or destruction) upon delivery of an indemnity agreement (with surety if reasonably required) in an amount
reasonably satisfactory to the Company, or (in the case of mutilation) upon surrender and cancellation of this Warrant, the Company will issue, in lieu thereof, a new Warrant of like tenor. 
 
10. Transfers, etc. 
 
(a) The Company will maintain a register containing the name and address of
the Registered Holder of this Warrant. The Registered Holder may change its or his address as shown on the warrant register by written notice to the Company requesting such change. 
(b) Subject to the provisions of Section 4 hereof, this Warrant and all rights hereunder are transferable, in whole or in part, upon surrender of this Warrant with a properly executed assignment (in
the form of Exhibit II hereto) at the principal office of the Company. 
 
(c) Until any transfer of this Warrant is made in the warrant register, the Company may treat the Registered Holder as the absolute owner hereof for all purposes; provided, however, that if and when this Warrant is
properly assigned in blank, the Company may (but shall not be obligated to) treat the bearer hereof as the absolute owner hereof for all purposes, notwithstanding any notice to the contrary. 
 
11. Mailing of Notices, etc. All notices and other communications from
the Company to the Registered Holder shall be mailed by first-class certified or registered mail, postage prepaid, to the address last furnished to the Company in writing by the Registered Holder. All notices and other communications from the
Registered Holder or in connection herewith to the Company shall be mailed by first-class certified or registered mail, postage prepaid, to the Company at its principal office set forth below. If the Company should at any time change the location of
its principal office to a place other than as set forth below, it shall give prompt written notice to the Registered Holder and thereafter all references in this Warrant to the location of its principal office at the particular time shall be as so
specified in such notice. 
 
12. No Rights as Stockholder.
Until the exercise of this Warrant, the Registered Holder shall not have or exercise any rights by virtue hereof as a stockholder of the Company. Notwithstanding the foregoing, in the event (i) the Company effects a split of the Common Stock by
means of a stock dividend and the Purchase Price of and the number of Warrant Shares are adjusted as of the date of the distribution of the dividend (rather than as of the record date for such dividend), and (ii) the Registered Holder exercises this
Warrant between the record date and the distribution date for such stock dividend, the Registered Holder shall be entitled to receive, on the distribution date, the stock dividend with respect to the shares of Common Stock acquired upon such
exercise, notwithstanding the fact that such shares were not outstanding as of the close of business on the record date for such stock dividend. 
 
13. Change or Waiver. Any term of this Warrant may be changed or waived only by an instrument in writing signed by the party against which
enforcement of the change or waiver is sought. 
 
14. Section
Headings. The section headings in this Warrant are for the convenience of the parties and in no way alter, modify, amend, limit or restrict the contractual obligations of the parties. 
 
15. Governing Law. This Warrant will be governed by and construed in accordance with the internal laws of the State of
Delaware (without reference to the conflicts of law provisions thereof). 
 

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16. Registration Rights Agreement. The Registered Holder is entitled to the rights set forth in the
Amendment Number 1 to Amended and Restated Registration Rights Agreement dated December 30, 1999, among the Company and the stockholders named therein, as it may be amended from time to time. 
 
EXECUTED as of the Date of Issuance indicated above. 
 

	 	 	 I-many, Inc.

	
	 	 	 By:                                     
   

	
	 [Corporate Seal]
	 	 Title:                                   
 

	
	 ATTEST:
                                   
         
	 	 

 

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