Document:

Exhibit 10.31

 

	
   

  	
  *TEXT
  OMITTED AND FILED SEPARATELY

  
	
   

  	
  Confidential
  Treatment Requested

  
	
   

  	
  Under
  17 C.F.R. Section 200.80(B)(4), 200.83 and

  
	
   

  	
  240.24b-2

  

 

FedEx Contract No. 06-0037

 

EQUIPMENT
PURCHASE, LICENSE AND SERVICES AGREEMENT

 

THIS EQUIPMENT PURCHASE, LICENSE AND SERVICES
AGREEMENT (the “Agreement”) is made on this the 29th day of August, 2005 (the “Effective
Date”), between FEDEX CORPORATE SERVICES, INC., a
Delaware corporation (“FedEx”), and TIME AMERICA, INC,
an Arizona corporation (“Contractor”).

 

ARTICLE 1

DEFINITIONS

 

In addition to words and terms elsewhere defined in this Agreement, the
following words and terms as used in this Agreement shall have the following
meanings, unless some other meaning is apparent from the context in which the
words and terms are used:

 

Section 1.01.  Affiliate.  Any
entity that, directly or indirectly, controls, is controlled by or is under
common control with FedEx, where “control” is defined as the ownership of at
least fifty percent (50%) of the equity or beneficial interests of such entity,
but only for so long as such control exists. 
Any Affiliate may place orders under this Agreement.

 

Section 1.02.  Delivery.  Receipt by FedEx of the any Equipment
and/or Software ordered pursuant to the terms and conditions of this Agreement.

 

Section 1.03.  Documentation.  All textual material relating to the
Software, including flow charts, operating instructions, and related technical
information and specifications, plus all maintenance modifications
thereto.  Documentation shall also
include customary end-user materials, such as user manuals, in both hard copy
and machine readable format.

 

Section 1.04.  Equipment.  The time-keeping related equipment listed
in Exhibit A which is attached hereto and incorporated herein by
reference and which may be ordered from time to time by FedEx pursuant to the
terms and conditions of this Agreement.

 

Section 1.05.  Excusable Delay.  Any delay in Contractor’s performance
occasioned by causes beyond its reasonable control and not occasioned by its
intentional acts, fault or negligence, and including acts of God or public
enemies, industrial or civil disturbances, orders of any governmental or
military entity having authority to act, or failure of suppliers for one of the
foregoing reasons to provide parts and components to Contractor timely.

 

Section 1.06.  Initial Order.  The initial order of Equipment, Software and
Maintenance Services ordered by FedEx under this Agreement as set forth in Exhibit B
of this Agreement.

 

Section 1.07.  Installation Date.  The date upon which FedEx is notified by
Contractor in writing that any Equipment and/or Software ordered under this
Agreement has been installed by Contractor as required

 

*    Confidential
Treatment Requested

 

 

under the Professional Services Agreement between the parties dated
contemporaneously herewith (FedEx Contract No. 06-0036), is functioning
and is able to perform substantially the function for which it is intended.

 

Section 1.08.  Location.  The specific retail location at which the
Equipment and/or Software must be delivered. 
Each Location will be specified either in the applicable Purchase Order
submitted by FedEx or in a subsequent written directive from FedEx.

 

Section 1.09.  MNDA. 
The Mutual Non-Disclosure Agreement by and between the parties dated
May 23, 2003, a copy of which is attached hereto as Exhibit F.

 

Section 1.10.  Maintenance Services.  The maintenance and support services that may
be ordered from time to time by FedEx described in Exhibit C of
this Agreement which is attached hereto and incorporated herein by reference.

 

Section 1.11.  Purchase Order.  A written or electronic ordering
communication issued subsequent to the Effective Date by FedEx to Contractor
authorizing the purchase of the Equipment or Maintenance Services and
specifying the quantity and the Purchase Price of the Equipment ordered.

 

Section 1.12.  Purchase Price.  The price for any Equipment, Software or
Maintenance Services ordered from time to time by FedEx pursuant to the terms
and conditions of this Agreement as based upon the  schedule set forth in Exhibit A.

 

Section 1.13.  Software.  The computer programs described in Exhibit A
consisting of a series of instructions and statements in object code form,
along with any related materials and technical data including, but not limited
to, Documentation provided for use in connection with the Software.  The term shall also include any custom
configuration of the Software developed for FedEx by Contractor pursuant to the
Professional Services Agreement dated August 29, 2005.

 

Section 1.14.  Specifications.  The technical and operational specifications
to which the any ordered Equipment and/or Software must conform as specified in
Exhibit D which is attached hereto and incorporated herein by
reference.

 

ARTICLE 2

TERM AND TERMINATION

 

Section 2.01.  Term.  The term of this Agreement shall commence
upon the date of execution of this Agreement by both parties and shall expire
not later than August 1, 2008 (the “Initial Term”), unless earlier
terminated as provided in this Agreement. 
Upon FedEx’s request, this Agreement may be extended upon the same terms
and conditions for additional successive periods of one (1) year (“Extension
Term”).

 

Section 2.02.  Termination.  The Agreement and/or any Purchase Order hereunder
may be terminated by FedEx at will, with or without cause, upon not less than
thirty (30) days prior written notice to Contractor.

 

(a)           In
the event of termination of the Agreement by FedEx, FedEx shall be liable for
any Software and any finished or in-process Equipment ordered prior to the
effective date of termination. In the event of a material breach by Seller,
FedEx shall have the immediate right to terminate this Agreement without any
liability for any finished or in-process Equipment.

 

(b)           In the event FedEx
terminates any Maintenance Services, Contractor shall, within thirty (30) days

 

*    Confidential
Treatment Requested

 

 

of the effective date of such termination, return to FedEx the prorated
portion of any fees which may have been paid in advance by FedEx for such
Services.

 

ARTICLE 3

LICENSES

 

Section 3.01.  Software License.  Subject to the payment of the License
Fees specified in Exhibit A, Contractor hereby grants to FedEx, and
FedEx hereby accepts, subject to the terms and conditions of this Agreement, an
irrevocable, perpetual, non-exclusive, transferable, unlimited and world-wide
license to use, and to allow its subcontractors to use the Software in
connection with the performance of services for FedEx.  FedEx shall have the right to install, at no
charge, a back-up copy of the Software for archival and disaster recovery
purposes.

 

Section 3.02.  Documentation License.  With any Software licensed by FedEx
hereunder, Contractor shall provide one (1) complete set of easy to
understand system, technical and user Documentation.  Contractor shall supply current, updated
Documentation with each update or upgrade to a licensed Software provided to
FedEx under this Agreement.  Contractor
hereby grants to FedEx the right and license to copy the Documentation
(including manuals and updates thereto) for end-user training or otherwise as
necessary in connection with the use of the licensed Software.  Documentation will be distributed only to
employees of FedEx or to third parties who are under a Non-Disclosure Agreement
with FedEx.

 

Section 3.03.  Right to Use, Move or Transfer Licenses.  Any license granted hereunder may be
transferred by FedEx internally or to an Affiliate.  No license from Contractor cannot be
transferred outside of FedEx without the express written approval of
Contractor.

 

ARTICLE 4

ORDERS
AND PAYMENT

 

Section 4.01.  Orders.  FedEx may order Equipment, Software or
Maintenance Services under the terms of this Agreement by issuance of Purchase
Orders, or such other means acceptable to both parties (collectively referred
to as “Purchase Orders”).  The terms
contained herein apply to all orders for the purchases of Equipment, Software
or Maintenance Services by FedEx.  In the
event of a conflict between the terms of a Purchase Order and the terms of this
Agreement, the terms of this Agreement shall control.  No terms contained in any Purchase Order or
any acceptance or confirmation or similar document issued by Company shall be
binding on the parties unless specifically agreed to in writing by both
parties.

 

(a)           The
Initial Order under this Agreement is set forth in Exhibit B which
is attached hereto and incorporated herein by reference.  Accordingly, this Agreement shall serve as a
Purchase Order and confirmation for such initial purchase without the necessity
for the issuance of any further ordering or invoicing documentation.

 

(b)           Other than the Initial Order set forth in Exhibit B,
this Agreement does not obligate FedEx to order any minimum or maximum
quantities of Equipment, Software or Maintenance Services and FedEx assumes no
commitment, financial or otherwise, except for specific the Equipment or
Services that may be ordered from time to time by FedEx on a duly executed
Purchase Order.

 

Section 4.02.  Payment.  For any Equipment, Software or Maintenance
Services ordered under this Agreement, FedEx shall pay to Contractor a fee
based on the price schedule set forth in Exhibit A (the “Price
Schedule”), as set forth on an applicable Purchase Order.

 

(a)           The
Price Schedule shall remain in effect for the Initial Term of the
Agreement. Thereafter, during any Extension Term, prices shall not increase by
more than Five Percent (5%) of the prices

 

*    Confidential
Treatment Requested

 

 

charged during the preceding contract period or of the
Consumer Price Index-All Urban Consumers for the previous year, whichever is
less.

 

(b)           Subject
to Section 5.02, Contractor shall submit each invoice for Equipment and
Software to FedEx upon shipment. 
Thereafter, each invoice shall be due and payable within thirty (30)
days of Delivery or within forty-five (45) days of invoice date, whichever
occurs first.

 

(c)           All
taxes, excises, duties and assessments whatsoever (except taxes levied or
assessed against Contractor based upon gross receipts or net income or taxes
imposed upon the privilege of doing business or exercising a franchise) arising
out of the sale and delivery of the Equipment to FedEx (the “Taxes”) shall be
the responsibility of FedEx.  Such Taxes,
if any, shall be added to the Equipment Purchase Price as a separate item.

 

(i)            Contractor
shall invoice FedEx for the sales or use Taxes it is responsible for collecting
and paying on the sale of Equipment (or any other taxes asserted pursuant to Section 8.01)
by separately stating the amount and percent of such Taxes in each invoice
presented to FedEx for payment (or the final invoice, if agreed to by FedEx and
Contractor).  FedEx shall pay such Taxes
to Contractor in accordance with the payment procedures set out in Section 4.02(b),
unless (i) the validity or application of the Taxes is contested by FedEx
in good faith, or (ii) FedEx is permitted to make a direct payment to the
Taxes to the taxing authority, and FedEx notifies Contractor of its intention
to do so. Contractor shall defend, indemnify and hold harmless FedEx against
any failure of Contractor to remit such taxes to the appropriate authorities.

 

(ii)           Contractor
shall, upon FedEx’s written request and at its expense, assist FedEx in
contesting the validity or application of any Taxes.  Contractor agrees that if it receives a
refund of all or part of any Taxes (including interest and penalties)
previously paid by FedEx, it shall promptly remit the refund to FedEx.

 

ARTICLE 5

DELIVERY, TITLE AND RISK OF LOSS

 

Section 5.01.  Delivery.  Upon receipt
of a Purchase Order or other written instructions from FedEx specifying a
Location for Delivery, Contractor will ship Software within ninety (90) days
and Equipment within one hundred eighty (180) days.  Contractor will ship the Equipment and/or
Software using a FedEx–provided shipping account number or other means of
shipping provided by FedEx which shall be used solely for shipments to FedEx or
an Affiliate.  The Equipment shall be
shipped by Contractor to the Location(s) described in the applicable Purchase
Order.

 

Section 5.02.  Inspection and Acceptance Testing by FedEx.  Upon receipt of the Equipment and/or
Software, FedEx shall have the right to inspect the Equipment.  In the event the Equipment does not conform
to the Purchase Order, FedEx shall so notify Contractor in writing of any
non-conformity.  Contractor shall then
have a cure period of five (5) calendar days to remedy the cause of such
nonconformity and resubmit the Equipment and/or Software to FedEx.  If at the end of the cure period the
Equipment and/or Software does not conform to the requirements of this
Agreement, FedEx may at its option either:

 

(a)           Reject
the Equipment and/or Software, whereupon Contractor shall promptly remove the
Equipment and/or Software from the Location and immediately remit to FedEx any
amount previously paid by FedEx to Contractor for the Equipment and/or
Software; or

 

*    Confidential
Treatment Requested

 

 

(b)           Conditionally
accept the Equipment and/or Software, subject to the negotiation of any
equitable reduction in the price of the Equipment and/or Software as a result
of such nonconformity.  If such reduction
is not agreed upon within ten (10) calendar days following FedEx’s
election to conditionally accept the Equipment and/or Software, FedEx may then
elect to reject the Equipment and/or Software as provided above.

 

Section 5.03.  Title and Risk of Loss.  Risk of loss, damage to, or destruction of
any Equipment shall transfer from Contractor to FedEx upon Delivery of the
Equipment to FedEx in accordance with this Article 5.  Title to the Equipment shall transfer to
FedEx upon FedEx’s acceptance of such Equipment.

 

ARTICLE 7

CONTRACTOR’S
WARRANTIES

 

Section 7.01.  Contractor’s Warranties.  Contractor warrants and represents that:

 

(a)           Equipment Warranties

 

(i)            That
the Equipment shall be free from defects in design, material or workmanship for
a period of twelve (12) months following the Installation Date;

 

(ii)           That
the Equipment will conform to the Specifications set forth in the related
Documentation and as provided in Exhibit D for a period of twelve
(12) months following the Installation Date; and

 

(iii)          The
Equipment shall conform to any applicable laws.

 

(b)           Software Warranties

 

(i)            That
the Software will perform in the manner specified in its applicable
specifications as set forth in the related Documentation;

 

(ii)           That
the media upon which the Software is provided shall be free of defects in
materials and workmanship;

 

(iii)          That
Contractor will provide timely system Releases, error corrections and such
improvements as may be necessary to maintain compatibility with any operating
system changes in which the Software operates, provided that FedEx is a
then-current subscriber to Maintenance Services.

 

(c)           Services
Warranty – all Services shall be performed according to the terms and
conditions of this Agreement and in conformity with accepted standards of
Contractor’s profession;

 

Section 7.02.  Additional Warranties.  In addition to the Warranties set forth
in Section 7.01, Contractor warranties that:

 

(a)           FedEx
shall receive full legal and beneficial title to the Equipment, free and clear
of any and all security interests, liens, claims, charges or encumbrances and
that Contractor has full power and lawful authority to sell the Equipment to
FedEx without conflict with any rights of a third party;

 

(b)           FedEx’s
possession, use and enjoyment of the Equipment shall not infringe the
intellectual property rights of any third party;

 

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(c)           Any
services ordered by FedEx will be performed by qualified, careful, and
efficient employees; and

 

(d)           All
Installation and Maintenance Services furnished under this Agreement will be of
high quality and workmanship.

 

Section 7.03.  Exclusions.  Contractor does not warrant any component
or software supplied by FedEx or its suppliers. 
This warranty may be voided by:  (i) misuse,
accident, vandalism (meaning the willful or malicious destruction or defacement
of the Equipment), or modification caused by FedEx or a third-party); (ii) unsuitable
physical or operating environment; (iii) unauthorized maintenance by FedEx
or the retail store at the Location; (iv) removal or alteration of part
identification; or (v) failure caused by a product for which Contractor is
not responsible.

 

Section 7.04.  Warranty Service.  In the event that any Service and/or any
Equipment or part is not in conformity to the above warranties, Contractor
shall, within two (2) business days after such notification or discovery
thereof and at no expense to FedEx, re-perform the Service or repair the defect
or replace the Equipment or any parts thereof at its sole expense with
Equipment or parts of equal or better quality satisfactory to FedEx.  To obtain warranty service, FedEx must follow
the notice and return procedures set forth in Exhibit E.

 

ARTICLE 8

SERVICES

 

Section 8.01.  Maintenance Services.  Subject to the payment of any required
fees, Contractor shall provide Maintenance Services (as defined in Exhibit C)
to FedEx and shall correct and repair any failure, malfunction, defect or
nonconformity in any Equipment provided hereunder, following notification by
FedEx to Contractor of such failure, malfunction, defect or nonconformity which
prevents the Equipment from performing in accordance with the warranties, documentation,
specifications and other materials provided to FedEx hereunder.  Contractor shall exert reasonable and
diligent efforts to provide a suitable repair or replacement within the time
frames outlined in Exhibit C. 
All maintenance shall include reasonable and diligent efforts to provide
a suitable correction or replacement in a timely manner based on the nature of
the problem and the impact on FedEx.

 

(a)           FedEx shall
have the right to renew or order additional Maintenance Services (pursuant to
the price schedule set forth in Exhibit A) under the same
terms and conditions at any time throughout the Term of this Agreement.  FedEx shall not be required to purchase or
renew any Maintenance Services at any time and failure to obtain or renew any
such services shall not affect any rights to any Equipment acquired by FedEx
under this Agreement.

 

(c)           The
annual services period for any initial or renewal order of Maintenance Services
placed by FedEx shall commence as of the date set forth in FedEx’s Purchase
Order.  The fees for any Maintenance
Services for any services period of less than a full fiscal year shall be
prorated for such period.  If FedEx
should agree to purchase On-Site Maintenance Services subsequent to the
Warranty Period, payment will be due within thirty (30) days following the
beginning of the maintenance period designated in the applicable Purchase
Order.

 

Section 8.02.  Time and Material Repair Services.  In the event FedEx is not entitled to
Warranty Service and elects to forego purchasing Maintenance Services,
Contractor agrees, upon request of FedEx, to provide on-site repair and
replacement services for any Equipment on a time and materials basis at the
rates specified in Exhibit A or as may be otherwise agreed by the
parties in writing.

 

*    Confidential
Treatment Requested

 

 

ARTICLE 9

INDEMNIFICATION

 

Section 9.01.  General Indemnification.  Contractor agrees to indemnify, defend and
hold harmless FedEx, its affiliates and their shareholders, directors,
officers, agents and employees from any and all liabilities, damages, losses,
expenses, demands, claims, suits or judgments, including reasonable attorneys’
fees, and expenses, for the death of or bodily injury to any person and for the
loss of, damage to or destruction of any property in any manner arising out of (i) the
negligent or intentional acts or omissions of Contractor, its agents, employees
or any person for whose acts or omissions Contractor, its agents, employees or
subcontractors may be responsible, or (ii) Contractor’s breach of this
Agreement.

 

Section 9.02.  Patent Indemnification.  Contractor shall indemnify, defend and
hold harmless FedEx, its directors, officers, employees and agents, from and
against any claim that the Equipment or any part thereof (excluding any
FedEx-provided software) or the use, lease or sale of any item delivered or to
be infringes any United States or foreign patent, including process, copyright
or other proprietary right.  Contractor
shall pay any royalties and other costs related to the settlement of such claim
and the cost in damages, including attorney’s fees, finally awarded as a result
of any suit based on such claim.

 

(a)           FedEx
shall promptly notify Contractor of any such claim and shall give Contractor
such assistance and information as is available to FedEx for the defense of
such claim, and FedEx will not settle or compromise any such claim without
Contractor’s prior written consent.  Any
assistance or information furnished by FedEx at the request of Contractor shall
be at Contractor’s expense. 
Notwithstanding, Contractor will not consent to any injunction, decree,
judgment or settlement which would have the effect of preventing FedEx’s use of
any Equipment without FedEx’s prior written consent.

 

(b)           If
the use of any Equipment delivered under this Agreement is enjoined as a result
of a suit based on any claim of infringement of a United States or foreign
patent, copyright or other proprietary right, Contractor shall, at its option,
but in no event later than thirty (30) days after FedEx’s use of the Equipment
is so enjoined, (i) negotiate a license or other agreement with the
claimant so that the Equipment is no longer subject to such injunction, (ii) modify
the Equipment so that it becomes non-infringing, provided such modification can
be accomplished without materially affecting the performance of the Equipment, (iii) replace
the Equipment with non-infringing Equipment of equal or better performance and
quality, subject to the prior approval of FedEx or (iv) repurchase the
Equipment for the Equipment Purchase Price paid by FedEx under this Agreement.

 

ARTICLE 10

PERMITS,
LICENSES, LAW & REGULATIONS

 

Section 10.01.  Contractor’s Responsibilities.  Contractor shall be responsible for
familiarizing itself and complying with all laws, ordinances, rules,
regulations and orders of any public authority having jurisdiction over the
Equipment.  Contractor shall be liable
for and shall indemnify and hold harmless FedEx against any resulting fines,
penalties, judgments or damages, including reasonable attorney’s fees, arising
out of Contractor’s failure to comply with any such laws, ordinances, rules,
regulations and orders.

 

Section 10.02.  FedEx’s Responsibilities.  FedEx agrees to obtain and pay for all
necessary licenses or permits as may be necessary to complete the Installation
of the Equipment being sold hereunder. 
In the event FedEx fails to do so, Contractor shall not be obligated to
install the Equipment until FedEx has obtained all necessary permits and licenses
for the Installation.

 

ARTICLE 11

DELAYS,
DEFAULTS, REMEDIES

 

Section 11.01.  Events of Default.  If any one or more of the following Events of
Default shall happen,

 

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Treatment Requested

 

 

then this Agreement and/or any Purchase Order hereunder may be
terminated in whole or in part at the option of the party not in default
although such termination shall not be deemed an election of remedies:

 

(a)           If
either party shall fail in the due and punctual payment of any sum due to the
other, which failure shall not be cured within thirty (30) business days after
receipt of notice that such payment is late;

 

(b)           If
either party shall fail in the performance of any of its obligations contained
in this Agreement or shall breach any warranty hereunder, which failure or
breach shall not be cured within thirty (30) business days after receipt of
notice from the other party;

 

(c)           If
either party shall file a voluntary petition in bankruptcy, or shall be
adjudicated a bankrupt or insolvent, or shall file any petition or answer
seeking any reorganization, composition, readjustment, liquidation or similar
relief for itself under any present or future statutes, law or regulation of
the United States, or shall seek or consent to or acquiesce in the appointment
of any trustee, or shall make any general assignment for the benefit of
creditors, or shall admit in writing its inability to pay its debts generally
as they become due; or

 

(d)           If
a petition shall be filed against either party seeking any reorganization,
composition, readjustment, liquidation or similar relief under any present or
future statute, law or regulation of the United States and such petition shall
remain un-dismissed or un-stayed for an aggregate of sixty (60) days (whether
or not consecutive), or if any trustee, receiver or liquidator of either party
is appointed, which appointment shall remain un-vacated or un-stayed for an
aggregate of sixty (60) days (whether or not consecutive).

 

Section 11.02.  Delays.  Contractor shall not be responsible to
FedEx for any Excusable Delay in the performance of its duties under this
Agreement.  Contractor shall promptly
notify FedEx when an Excusable Delay has occurred or is likely to occur, in
each case specifying to the extent practicable the estimated duration of such
Excusable Delay.

 

Section 11.03.  Remedies.  Upon the occurrence of an Event of
Default by any party, the other shall have all the rights and remedies
available to FedEx under this Agreement and the laws of Tennessee.  If any Excusable Delay shall result in a delay
of more than thirty (30) business days in delivery of any of the Equipment or
Maintenance Services, FedEx may partially or completely cancel this Agreement
by notice to Contractor without penalty, and Contractor shall promptly refund
to FedEx monies previously paid by FedEx to Contractor for cancelled Equipment
or Maintenance Services.

 

ARTICLE 12

DISCLOSURE
OF INFORMATION

 

Except as otherwise provided in this Agreement, the use and disclosure
by one party of the other party’s Confidential Information shall be governed by
and subject to the terms and conditions of that certain Mutual Non-Disclosure
Agreement between the parties dated May 23, 2003 (the “MNDA”) (a copy of
which is attached hereto as Exhibit F), which is incorporated
herein by reference. As used in this Agreement, the term “Confidential
Information” shall have the meaning ascribed to the term in the MNDA.  Moreover, if the Expiration Date of the MNDA
as stated in Section 5 therein is earlier than the Completion Date of this
Agreement, then the Expiration Date of the MNDA shall be extended to
coterminate with the term hereof, but the obligations of confidentiality shall
continue thereafter in accordance with the terms of the MNDA.

 

ARTICLE 13

MISCELLANEOUS

 

Section 13.01.  Assignment.  This Agreement shall insure to the benefit of
and be binding upon each of

 

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the parties and their respective successors and assigns, but neither
the rights nor the duties of either party under this Agreement may be
voluntarily assigned or delegated without the prior written consent of the
other party, except that FedEx may assign all or any part of its rights and
delegate its duties under this Agreement to a company directly or indirectly
controlling, controlled by, or under common control with FedEx.

 

Section 13.02.  Change of Control.  In addition to such other rights as FedEx may
have, FedEx shall have the right to immediately terminate this Agreement upon
any change (i) in the ownership or voting control of fifty-one percent
(51%) or more of the capital stock or assets of Contractor, if a corporation,
or (ii) in the ownership of Contractor or its assets, if not a
corporation.  Contractor shall notify
FedEx in writing at least thirty (30) days before any such change in control of
the capital stock, business, or assets of Contractor

 

Section 13.03.  Amendments.  Except as otherwise provided, this
Agreement shall not be modified except by written agreement signed on behalf of
FedEx and the Contractor by their respective authorized officers.

 

Section 13.04.  Severability.  If any provision of this Agreement is held to
be invalid, illegal or unenforceable, the validity, legality and enforceability
of the remaining provisions shall in no way be affected or impaired.

 

Section 13.05.  No Waiver.  The failure of either party at any time to
require performance by the other of any provision of this Agreement shall in no
way affect that party’s rights to enforce such provision, nor shall the waiver
by either party of any breach of any provision of this Agreement be taken or
held to be a waiver of any further breach of the same provision or any other
provision.

 

Section 13.06.  Public Release of Information.  Without FedEx’s prior written approval,
Contractor shall not (a) refer to its selection by FedEx in any
advertising, publicity release or sales presentation in such a manner as to
state or imply that any deliverables or Services provided hereunder are
endorsed or preferred by FedEx; (b) use the name, service marks, or
trademarks of FedEx or any of its Affiliates; nor (c) release any press
releases or other information revealing the existence of the Agreement or its
terms and conditions.  As used in this Section 13.06,
the term “FedEx” shall include, without limitation, FedEx Corporation and its
subsidiaries and affiliates, both direct and indirect.  Except as may be necessary to comply with any
reporting requirements under federal or state securities law, Contractor shall
not disclose any details of this Agreement to any party except as may be
authorized in writing by an authorized officer of FedEx.

 

Section 13.07.  Insurance.  Contractor shall maintain, and furnish to
FedEx certificates evidencing, insurance coverage sufficient to cover the types
and levels risks arising from the subject matter of this Agreement.  Such insurance shall be written by insurance
companies licensed to do business in the state where the Maintenance Service is
performed, shall be in form and substance satisfactory to FedEx, and shall provide
that insurance will not be subject to cancellation, termination, or change
except after thirty (30) days written notice to FedEx.

 

Section 13.08.  Safety, Order, and Security.  Contractor shall
enforce strict discipline and good order among its employees and shall take all
necessary precautions in the performance of its obligations to insure the
safety of all persons and property. 
Contractor will comply with all security rules made by FedEx or the
retail Location, and upon request and subject to applicable laws, will
cooperate with FedEx and the retail Location in the investigation of any of
Contractor’s employees suspected of theft or other wrong doing with respect to
FedEx or the retail Location and their respective property.

 

Section 13.09.  Further Assurances.  Each party agrees to take such actions,
provide such documents, and

 

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do such things as may reasonably be requested to assure the performance
of the other party’s obligations under this Agreement.

 

Section 13.10.  Notices.  All notices, approvals, requests,
consents and other communications given pursuant to this Agreement shall be in
writing and shall be deemed effective when received if hand-delivered, sent via
overnight service or sent by United States certified or registered mail, addressed
as follows:

 

	
  If to FedEx:

  	
   

  	
  Line Haul System Support

  	
   

  	
  Project & Engineering Support

  
	
   

  	
   

  	
  FedEx Corporate Services, Inc.

  	
   

  	
  Federal Express Corporation

  
	
   

  	
   

  	
  2955 Republican Drive, 2nd Floor

  	
   

  	
  3620 Hacks Cross Road Building - B2

  
	
   

  	
   

  	
  Memphis, Tennessee 38118

  	
   

  	
  Memphis, Tennessee 38125

  
	
   

  	
   

  	
  Attention: Managing Director - IT

  	
   

  	
  Attention: Managing Director

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  With a copies to:

  	
   

  	
  Legal Technology Transactions

  	
   

  	
  Bus Services Sourcing & Supply Mgt

  
	
   

  	
   

  	
  FedEx Corporation

  	
   

  	
  Federal Express Corporation

  
	
   

  	
   

  	
  3620 Hacks Cross Road – B3

  	
   

  	
  80 FedEx Parkway

  
	
   

  	
   

  	
  Memphis, Tennessee 38125

  	
   

  	
  Collierville, Tennessee 38017

  
	
   

  	
   

  	
  Attention: Managing Director

  	
   

  	
  Attention: Wendy Davison

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  If to the Contractor:

  	
   

  	
  Time America, Inc.

  	
   

  	
   

  
	
   

  	
   

  	
  8840 East Chaparral Road – Suite 100

  	
   

  	
   

  
	
   

  	
   

  	
  Scottsdale, Arizona 85250

  	
   

  	
   

  
	
   

  	
   

  	
  Attention: Craig Smith, CFO

  	
   

  	
   

  

 

Section 13.11.  Section Headings and Captions.  All section headings and captions used
in this Agreement are for convenience of reference and shall not affect the
interpretation of this Agreement.

 

Section 13.12.  Exhibits.  All Exhibits described in this Agreement
shall be deemed incorporated in and made a part of this Agreement, except that
if there is any inconsistency between this Agreement and the provisions of any
Exhibit, the provisions of this Agreement shall control.  Terms used in an Exhibit and also used
in this Agreement shall have the same meaning in the Exhibit as in this
Agreement.

 

Section 13.13.  Counterparts.  This Agreement may be executed in
any number of counterparts and each fully executed counterpart shall be deemed
an original.

 

Section 13.14.  Survival of Terms.  The provisions of this Agreement which by
their nature extend beyond that expiration or earlier termination of this
Agreement shall survive and remain in effect until all obligations are
satisfied.  Specifically, all of the
Contractor’s obligations to indemnify FedEx shall survive this Agreement.

 

Section 13.15.  Governing Law.  This Agreement shall be deemed entered into
within and shall be governed by and interpreted in accordance with the laws of
Tennessee, and the parties submit to the jurisdiction of any appropriate court
within Tennessee for adjudication of disputes arising from this Agreement.

 

Section 13.16.  Entire Agreement.  This Agreement supersedes all prior
understandings, representations, negotiations and correspondence between the
parties, constitutes the entire agreement between them with respect to the
matters described, and shall not be modified or affected by any course of
dealing, course of performance or usage of trade.

 

To signify their mutual intent to be legally bound by this Agreement, FedEx
and Contractor have caused

 

*    Confidential
Treatment Requested

 

 

their authorized representatives to execute this Agreement as of the
Effective Date.

 

 

	
  FEDEX CORPORATE SERVICES, INC.

  	
   

  	
  TIME AMERICA, INC.

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  BY:

  	
   

  	
   

  	
  BY:

  
	
   

  	
   

  	
   

  
	
  PRINTED NAME:

  	
   

  	
   

  	
  PRINTED NAME:

  
	
   

  	
   

  	
   

  
	
  TITLE:

  	
   

  	
   

  	
  TITLE:

  
	
   

  	
   

  	
   

  
	
  DATE:

  	
   

  	
   

  	
  DATE

  
						

 

*    Confidential
Treatment Requested

 

 

Exhibit A

to the

Equipment Purchase, License and Services Agreement

between

FedEx Corporate Services, Inc. (“FedEx”) and
Time America, Inc. (“Contractor”)

dated August 29, 2005

 

PRICE LIST

FOR

EQUIPMENT, SOFTWARE LICENSES AND MAINTENANCE
SERVICES

 

	
  MFG #

  	
   

  	
  EQUIPMENT DESCRIPTION

  	
   

  	
  UNIT COST

  
	
  68-50100

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-50105

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-50200

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-50300

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-50400

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-50405

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-50500

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-50505

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-50600

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-50305

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-50700

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-20000

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-21000

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  N
  / A

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-59999

  	
   

  	
  [*]

  	
   

  	
  [*]

  

 

*              Miscellaneous
Supplies will include: cabling from micro to hand readers, cabling between
micros when in series; junction boxes; wire connectors; hangers to secure
wiring; wire ties for organizing wiring; nuts, bolts, screws, anchors; and
drill bits, tools for installation.

 

	
  MFG #

  	
   

  	
  SOFTWARE DESCRIPTION

  	
   

  	
  UNIT COST

  
	
  68-11005

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-10000

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-11000

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  68-11000

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  N
  / A

  	
   

  	
  [*]

  	
   

  	
  [*]

  

 

*    Confidential
Treatment Requested

 

 

	
  MFG Part #

  	
   

  	
  SERVICES DESCRIPTION **

  	
   

  	
  UNIT COST

  
	
  N/A

  	
   

  	
  [*]

  	
   

  	
  [*]

  
	
  N/A

  	
   

  	
  [*]

  	
   

  	
  [*]

  

 

* *          In
the event FedEx does not purchase annual Maintenance Services, technical
support by phone only is available at a cost of $[*] per hour (one hour minimum) or as may be otherwise agreed by
the parties pursuant to a separate agreement or amendment.  This charge does not include the cost of
replacement hardware or access to Contractor’s enhanced, upgraded software
offerings.

 

*    Confidential
Treatment Requested

 

 

Exhibit B

to the

Equipment Purchase, License and Services Agreement

between

FedEx Corporate Services, Inc. (“FedEx”) and
Time America, Inc. (“Contractor”)

dated August 29, 2005

 

INITIAL ORDER

 

Delivered within ninety
(90) business days of the Agreement Effective Date.

 

	
  MFG Part #

  	
   

  	
  Description

  	
   

  	
  Qty

  	
   

  	
  Unit Cost

  	
   

  	
  Total Cost

  	
   

  
	
  68-10000

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-10000

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-11000

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  TOTAL
  LICENSE FEES

  	
   

  	
  $

  	
  187,500.00

  	
   

  
											

 

PAYMENT TERMS FOR INITIAL ORDER

 

Notwithstanding anything to the contrary set forth in the Agreement,
for this Initial Order only, the required License Fees shall be paid in
increments and FedEx’s obligation to pay each increment shall be conditioned
upon the achievement of the specified performance milestone and FedEx’s
acceptance of the same.  The payment
increments shall be made as follows:

 

	
  Upon FedEx’s written
  acceptance of Equipment performance after

  pilot test program using [*]

  	
   

  	
  $

  	
  10,000.00

  	
   

  
	
  Upon FedEx’s written
  notice to Contractor of FedEx’s decision to

  implement [*] additional
  Equipment units

  	
   

  	
  $

  	
  177,500.00

  	
   

  
	
  TOTAL
  LICENSE FEES

  	
   

  	
  $

  	
  187,500.00

  	
   

  

 

All invoices for the
foregoing Fees shall be submitted to the following address:

 

Line Haul System Support

FedEx Corporate Services, Inc.

2955 Republican Drive,
2nd Floor

Memphis, Tennessee 38118

Attention:  Managing Director - IT

 

*    Confidential
Treatment Requested

 

 

Exhibit C

to the

Equipment Purchase, License and Services Agreement

between

FedEx Corporate Services, Inc. (“FedEx”) and
Time America, Inc. (“Contractor”)

dated August 29, 2005

 

DESCRIPTION OF MAINTENANCE
SERVICES

 

A.            Basic
Features.  Provided that FedEx
is current in its payment of fees for Maintenance Services as required under
the Agreement, Contractor shall provide maintenance coverage and technical
support services for the Equipment and Software (including any custom
configurations and/or any special interfaces developed by Contractor for
FedEx), at no additional charge. 
Maintenance Services will include, but not be limited to, the following:

 

•      24/7 availability of
Contractor personnel to provide unlimited, direct telephone support at [*].

 

•      Delivery and installation of
any fix, update, upgrades or enhancement to the Equipment and Software provided
that the decision to perform any such installation shall be within the sole
discretion of FedEx.

 

•      Assistance in the periodic
cleaning of Equipment.

 

•      Standard error correction
and maintenance modifications to the Equipment and Software.

 

All services are performed by Contractor on a remote or on-site basis,
as required.  Depending upon the
Location, Contractor may use sub-contractors to deliver Maintenance Services
subject to prior approval of FedEx and sub-contractors compliance with FedEx
security procedures.

 

B.            FedEx’s
Maintenance Obligations.  FedEx’s failure to meet its maintenance
responsibilities hereunder shall constitute a breach of this Agreement by
FedEx, and service hereunder shall cease until which time the FedEx
complies.  FedEx’s maintenance
obligations are as follows:

 

•      FedEx’s
personnel shall not attempt repairs to the Software and Equipment.

 

•      FedEx
shall perform weekly back-ups of the software data files.

 

C.          Response Times:

 

	
  Initial Notification of Problem

  	
   

  	
  Contractor
  respond within fifteen (15) minutes of call

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Contractor
  resolution provided within two (2) hours.

  
	
   

  	
   

  	
   

  
	
  Critical Problem

  	
   

  	
  For
  issues involving a security system associated with the Software, a Contractor
  technician will be dispatched to provide on-site assistance within four
  (4) hours of problem notification in the event a resolution is not
  provided within the stated two (2) hour period.

  
	
   

  	
   

  	
   

  
	
  Non-Critical Problem

  	
   

  	
  Contractor
  resolution provided within twenty-four (24) hours

  

 

*    Confidential
Treatment Requested

 

 

Exhibit D

to the

Equipment, License and Services Agreement

between

FedEx Corporate Services, Inc. (“FedEx”) and Time America, Inc. (“Contractor”)

dated August 29, 2005

 

EQUIPMENT SPECIFICATIONS

 

1.             [*] will be manufactured by Contractor
and will contain Software that is compatible with the FedEx [*] requirements.

 

2.             [*]

 

*    Confidential
Treatment Requested

 

 

Exhibit E

to the

Equipment, License and Services Agreement

between

FedEx Corporate Services, Inc. (“FedEx”) and
Time America, Inc. (“Contractor”)

dated August 29, 2005

 

INSTRUCTIONS

FOR

WARRANTY OR MAINTENANCE SERVICE FOR EQUIPMENT

 

1.             Problem Reporting:  FedEx will contact Contractor Support Line
[(800) 561-6366] when a problem is incurred with the Equipment.

 

2.             Initial Troubleshooting:  Contractor will troubleshoot the problem
during the support call.

 

3.             For the [*] and associated components:  If the problem cannot be remedied, Contractor
will issue an RMA number for the defective Equipment which should be placed on
the shipment to Contractor at the following address:

 

Time America, Inc.

8840 East Chaparral Road – Suite 100

Scottsdale, Arizona 
85250

 

Contractor will return the
fully repaired or replaced [*]
to FedEx using a FedEx-approved
shipping method

 

4.             For the [*] and associated
components:  Contractor will provide on-site
service (at no extra charge to FedEx). 
If replacement is required, Contractor will order the replacement part
and have it installed within two (2) business days of the problem
notification.

 

*    Confidential
Treatment Requested

 

 

Exhibit F

to the

Equipment, License and Services Agreement

between

FedEx Corporate Services, Inc. (“FedEx”) and
Time America, Inc. (“Contractor”)

dated August 29, 2005

 

MUTUAL NON-DISCLOSURE AGREEMENT

 

*    Confidential
Treatment RequestedEXHIBIT 10.32

 

	
   

  	
  *TEXT
  OMITTED AND FILED SEPARATELY

  
	
   

  	
  Confidential
  Treatment Requested

  
	
   

  	
  Under
  17 C.F.R. Section 200.80(B)(4), 200.83 and

  
	
   

  	
  240.24b-2

  

 

FedEx Contract No. 06-0037-001

 

AMENDMENT

 

THIS AMENDMENT, made effective as of August 29,
2005 (the “Effective Date”), by and between FEDERAL
EXPRESS CORPORATION (“Federal”) and TIME
AMERICA, INC. (“Contractor”).

 

RECITALS

 

WHEREAS, FedEx Corporate Services, Inc. and
Contractor entered into a Equipment Purchase, License and Services Agreement
dated August 29, 2005 (the “Agreement”); and

 

WHEREAS, Federal, as an Affiliate (as defined in the
Agreement), is allowed the right to make purchases under the Agreement; and

 

WHEREAS, Federal and Contractor now desire to further
amend the Agreement to allow for such purchases.

 

FOR AND IN
CONSIDERATION of the mutual covenants contained in this Amendment, Federal and
Contractor (the “parties”) agree as follows:

 

1.             Orders and Fees.  All items listed in all orders set forth
in this Amendment shall be provided to Federal by Contractor on the same terms
and conditions as set forth in the Agreement.

 

a.             Second
Order

 

(1)           The
Agreement is hereby amended to provide that Contractor shall provide to Federal
the items listed in the Second Order set forth in Exhibit A which
is attached hereto and incorporated herein by reference (the “Initial Order”)
for the total fee of Ninety-Two Thousand One Hundred and Seventy-Nine Dollars
and Ninety-Nine Cents ($92,179.99).

 

(2)           For the
Second Order under this Amendment, the parties agree that this Amendment shall
serve as a purchase order and as confirmation for such purchase without the
necessity for the issuance of any further ordering documentation.

 

b.             Third
Order -  After the written acceptance
by FedEx Corporate Services, Inc. of the software customization Services
under the Professional Services Agreement dated August 29, 2005,
Agreement, Federal shall be entitled to acquire by Purchase Order the items
listed in the Third Order set forth in the attached Exhibit A for the total fee of One Hundred
Eighty-Nine Thousand One Hundred and Ninety-Six Dollars and Ninety-Five Cents ($189,196.95).

 

*    Confidential
Treatment Requested

 

 

c.             Fourth
Order - After the written acceptance by Federal of the results of the pilot
field testing of the previously acquired Equipment, Federal shall be entitled
to acquire by Purchase Order the items listed in the Fourth Order set forth in
the attached Exhibit A for the
total fee of One Million Three Hundred Seventy-Eight Thousand Eight
Hundred Four Dollars and Forty -Three Cents ($1,378,804.43).

 

2.             Miscellaneous.

 

a.             Except
as otherwise provided in this Amendment, all words and definitions used in this
Amendment shall have the same meaning in this Amendment as in the Agreement.

 

b.             Other
than as provided in this Amendment, all terms and provisions of the Agreement
are hereby ratified and confirmed.

 

IN WITNESS
WHEREOF, the parties hereby execute this Amendment on the day and year first
above written.

 

 

	
  FEDERAL EXPRESS CORPORATION

  	
   

  	
  TIME AMERICA, INC.

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  BY:

  	
   

  	
   

  	
  BY:

  
	
   

  	
   

  	
   

  
	
  PRINTED NAME:

  	
   

  	
   

  	
  PRINTED NAME:

  
	
   

  	
   

  	
   

  
	
  TITLE:

  	
   

  	
   

  	
  TITLE:

  
	
   

  	
   

  	
   

  
	
  DATE:

  	
   

  	
   

  	
  DATE

  
						

 

*    Confidential
Treatment Requested

 

 

Exhibit A

to the certain

Amendment No. 06-0037-001

between

FedEx Corporate Services, Inc. (“FedEx”) and
Time America, Inc. (“Contractor”)

dated August 29, 2005

 

SECOND ORDER

 

Delivery - within ninety (90) business days of the
Amendment Effective Date

 

	
  MFG Part #

  	
   

  	
  Description

  	
   

  	
  Qty

  	
   

  	
  Unit Cost

  	
   

  	
  Total Cost

  	
   

  
	
  68-20000

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-21000

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  SECOND
  ORDER / TOTAL COST

  	
   

  	
  $

  	
  92,179.99

  	
   

  
											

 

THIRD ORDER

 

Delivery – within ninety
(90) business days of Contractor’s receipt of an applicable Purchase Order.

 

	
  MFG Part #

  	
   

  	
  Description

  	
   

  	
  Qty

  	
   

  	
  Unit Cost

  	
   

  	
  Total Cost

  	
   

  
	
  68-50100

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-50105

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-50200

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-50300

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-50400

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-50405

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-50500

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-50505

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-50600

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-50305

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-50700

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-59999

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  THIRD
  ORDER / TOTAL COST

  	
   

  	
  $

  	
  189,196.95

  	
   

  
											

 

*    Confidential
Treatment Requested

 

 

FOURTH ORDER

 

Delivery – within ninety
(90) business days of Contractor’s receipt of an applicable Purchase Order.

 

	
  MFG Part #

  	
   

  	
  Description

  	
   

  	
  Qty

  	
   

  	
  Unit Cost

  	
   

  	
  Total Cost

  	
   

  
	
  68-20000

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-21000

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  68-11005

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  N/A

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  N/A

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  	
  [*]

  	
   

  
	
  FOURTH
  ORDER / TOTAL COST

  	
   

  	
  $

  	
  1,378,804.43

  	
   

  
											

 

*    Confidential Treatment
Requested

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