Document:

Exhibit 10.9

Manufacturing
Contract

	
  Customer:

  	
   

  	
  Lightspace Corporation

  125 CambridgePark Drive

  Cambridge MA 02140 

  Tel: 617-868-1700

  www.lightspacecorp.com

  	
   

  	
  

  

  

  Fax: 617-868-1799

  	
   

  	
  Date: May 5, 2005

  Contract  20050505/USSL

  
	
  Manufacturer:

  	
   

  	
  High-Tech O&E Corp/Mechatron
  Co. Ltd 

  545 Concord Ave.

  Cambridge MA 02138.

  Tel: 617-497-1108

  www.hightechonecorp.com

  	
   

  	
  

  

  

  

  Fax: 617-497-8899

  	
   

  	
   

  

 

This
contract is made by and between the Customer and the Manufacturer (hereafter as
MFR): where the Customer agrees to buy and the MFR agrees to sell manufactured
products according to the terms and conditions stipulated below:

1.               Customer agrees to purchase
a minimum of $5,000,000 of manufactured products from MFR over a five year
period.

2.               Customer retains the right
to cancel this contract if MFR ownership is not held 100% by Dr. Jicheng Gu.

3.               There will be several stages
of design and manufacturing over the life of this agreement, with each stage        involving increasing levels of
participation of MFR in the design process, as well as a larger percentage of
the manufacturing of the final product as sold by Customer.

4.               The first stage will be the
custom parts list attached as Order AI, and Customer may request full or
partial orders to be made and delivered in increments of 10%. MFR agrees to
provide new design of quad pixel without charge, and the price of quad pixel
will be adjusted.

5.               AOR 2 — 4 weeks for each
delivery order. The first order/delivery will be longer because of tooling preparation.

6.               Payment by LIC, with 50%
upon placing order and balance upon delivery.

7.               Provided at least $1,000,000
of this contract is satisfied within the first two years, MFR will not charge Customer
for tooling, and Customer shall own the tooling free of charge. Otherwise,
Customer will pay for tooling, and shall own all tooling paid for.

8.               Termination of this contract shall be at the
earlier of five years after signing or on misalignment. Customer and MFR must
mutually agree to pricing, quality standards, and delivery schedules prior to each
order or partial order to avoid misalignment and minimum purchase commitment
abrogation.

	
  Lightspace
  Corporation

  	
   

  	
  High-Tech
  O&E Corp./Mechatron

  
	
  By:
  

  	
   

  	
   

  	
  By:
  

  	
   

  
	
  Name:

  	
  Ken
  Lang

  	
   

  	
  Name:

  	
   

  
	
  Title:
  

  	
  CEO

  	
   

  	
  Title:
  

  	
   

  
	
  Date:
  

  	
  5/15/05

  	
   

  	
  Date:
  

  	
   

  

 

 

 

ORDER A1

	
  1

  	
   

  	
  MEC-2051-00

  Cover Bottom Tile

  	
   

  	
  25,000 pcs

  	
   

  	
  $3.15/pc

  	
   

  	
  $78,750.00

  	
   

  	
  TBD

  
	
  2

  	
   

  	
  MEC-0042-00

  Cover Tile

  5mm thickness instead

  	
   

  	
  25,000 pcs

  	
   

  	
  $6.98/pc

  	
   

  	
  $174,500.00

  	
   

  	
  TBD

  
	
  3

  	
   

  	
  MEC-0038-00

  A1 Base Support

  	
   

  	
  100,000 pcs

  	
   

  	
  $0.19/pc

  	
   

  	
  $19,000.00

  	
   

  	
  None

  
	
  4

  	
   

  	
  MEC-0054-00

  A1 BusBar C’sink

  	
   

  	
  100,000 pcs

  	
   

  	
  $3.78/pc

  	
   

  	
  $378,000.00

  	
   

  	
  TBD

  
	
  5

  	
   

  	
  MEC-2020

  LED Cradle

  	
   

  	
  400,000 pcs

  	
   

  	
  $0.05/pcs

  	
   

  	
  $20,000.00

  	
   

  	
  TBD

  
	
  6

  	
   

  	
  MEC-2021

  LED Cradle

  	
   

  	
  400,000 pcs

  	
   

  	
  $0.05/pc

  	
   

  	
  $20,000.00

  	
   

  	
  TBD

  
	
  7

  	
   

  	
  MEC-2002

  Quad Pixel

  	
   

  	
  100,000 pcs

  	
   

  	
  $2.25/pc

  	
   

  	
  $225,000.00

  	
   

  	
  TBD

  
	
  8

  	
   

  	
  MEC-0041

  Cover Tube

  	
   

  	
  100,000 pcs

  	
   

  	
  $0.39/pc

  	
   

  	
  $39,000.00

  	
   

  	
  TBD

  
	
  9

  	
   

  	
  MEC-2013

  Reflector

  	
   

  	
  400,000 pcs

  	
   

  	
  $0.l28/pcs

  	
   

  	
  $51,200.00

  	
   

  	
  TBD

  

 

1

 

EXHIBITS

A.  LIST OF PRODUCTS WITH DESCRIPTIONS AND
CONSIGN COMPONENTS

 

 

3

 

2/9/2006

 

 

 

ASSEMBLY
NUMBER: TIA-0001-00

Revision:
3.4.3 — corrected OM and updated software revisions (Y.B.)

Last
update: 02/09/06

 

Lightspace
Consign

 

	
  Qty

  	
   

  	
  Part Number

  	
   

  	
  Rev

  	
   

  	
  Description

  	
   

  	
  Vendor

  	
   

  	
  Lightspace Consign

  	
   

  	
  Notes

  	
   

  
	
  16

  	
   

  	
  LEO-0002-01

  	
   

  	
  A

  	
   

  	
  LED, RED, OVAL, 5MM, T.H.

  	
   

  	
  N-CHIA AMERICA

  	
   

  	
  16,700

  	
   

  	
   

  	
   

  
	
  16

  	
   

  	
  LEO-0003-00

  	
   

  	
  A

  	
   

  	
  LED, GREEN, OVAL, 5MM,
  T.H.

  	
   

  	
  N-CHIA AMERICA

  	
   

  	
  16,600

  	
   

  	
   

  	
   

  
	
  16

  	
   

  	
  LEO-0004-00

  	
   

  	
  A

  	
   

  	
  LED, BLUE, OVAL, 5MM, T.H.

  	
   

  	
  N-CHIA AMERICA

  	
   

  	
  16,600

  	
   

  	
   

  	
   

  

 

 

4

 

	
  16

  	
   

  	
  MEC-2020-00

  	
   

  	
  3

  	
   

  	
  MEC, LED CRADLE

  	
   

  	
  VIQUEST TECHNOLOGY

  	
   

  	
  16,000

  	
   

  	
   

  	
   

  
	
  16

  	
   

  	
  MEC-2021-00

  	
   

  	
  4

  	
   

  	
  MEC, LED CRADLE TOP

  	
   

  	
  VIQUEST TECHNOLOGY

  	
   

  	
  16,000

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  ICS-0001-00

  	
   

  	
  A

  	
   

  	
  ICS, ETHERNET MAGNETIC,
  T.H.

  	
   

  	
  HALO

  	
   

  	
  1,200

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  CBL-0001-00

  	
   

  	
  2,1

  	
   

  	
  CBL, MMCX R/A PLUG TO SMA
  MALE, 10.75”

  	
   

  	
  JEM

  	
   

  	
  1,000

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  CBL-0001-00

  	
   

  	
  2,1

  	
   

  	
  CBL, MMCX R/A JACK TO SMA
  MALE, 9.5”

  	
   

  	
  JEM

  	
   

  	
  1,000

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
  MEC-0052-00

  	
   

  	
  2

  	
   

  	
  MEC, SPRING CLIP, BARBED

  	
   

  	
   

  	
   

  	
  10,000

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
  CBA-3001-00

  	
   

  	
  1

  	
   

  	
  CBA, ASSY, FAST ON, BLACK

  	
   

  	
  Alronix

  	
   

  	
  3,600

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
  CBA-3002-00

  	
   

  	
  1

  	
   

  	
  CBA, ASSY, FAST ON, RED

  	
   

  	
  Alronix

  	
   

  	
  3,600

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  MAG-0001-00

  	
   

  	
  A

  	
   

  	
  MAG,
  NEODYMIUM, .250” DIA x .250” LENGTH

  	
   

  	
  Magnet Source

  	
   

  	
  4,000

  	
   

  	
   

  	
   

  

 

Integratech
purchase

 

	
  Qty

  	
   

  	
  Part Number

  	
   

  	
  Rev

  	
   

  	
  Description

  	
   

  	
  Vendor

  	
   

  	
  Notes

  	
   

  
	
  1

  	
   

  	
  HDW-0003-00

  	
   

  	
  A

  	
   

  	
  HDW, SCREW, #6 x 1 7/8”
  PHIL PAN M/S SS

  	
   

  	
  IT Distribution

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  HDW-0004-00

  	
   

  	
  A

  	
   

  	
  HDW, SCREW, #6 x 1 1⁄2” PHIL
  PAN M/S SS

  	
   

  	
  IT Distribution

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  HDW-0015-00

  	
   

  	
  A

  	
   

  	
  HDW, SCREW, #6 x 1⁄4” PHIL
  PAN M/S SS, EXTERNAL SEMS

  	
   

  	
  IT Distribution

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
  HDW-0070-00

  	
   

  	
  A

  	
   

  	
  HDW, SCREW, #6 x 3/8, FLAT
  HEAD PHILLIPS, SST

  	
   

  	
  IT Distribution

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  HDW-0074-00

  	
   

  	
  A

  	
   

  	
  HDW, SCREW, #6 x 3/8, PAN
  HEAD SLOTTED, NYLON

  	
   

  	
  IT Distribution

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  HDW-0072-00

  	
   

  	
  A

  	
   

  	
  HDW, SCREW, #6 x 3/16”
  PHIL PAN ZINC, EXTERNAL SEMS

  	
   

  	
  IT Distribution

  	
   

  	
   

  	
   

  

 

 

5

 

	
  4

  	
   

  	
  HDW-0006-00

  	
   

  	
  A

  	
   

  	
  HDW, SCREW, #6 x 3/8” PHIL
  PAN M/S SS (INS) EXTERNAL SEMS

  	
   

  	
  IT Distribution

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  LBL-0002-00

  	
   

  	
  A

  	
   

  	
  LBL, AVERY CLEAR (5667/8887)

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5

  	
   

  	
  MEC-0056-00

  	
   

  	
  1

  	
   

  	
  MEC, PIXEL CONNECTOR

  	
   

  	
  MetroTek

  	
   

  	
  customer pricing

  	
   

  
	
  1

  	
   

  	
  MEC-0042-00

  	
   

  	
  3

  	
   

  	
  MEC,TILE COVER, 3 PRONG,
  UL94-VO

  	
   

  	
  IT PLASTICS

  	
   

  	
  customer pricing $10.00

  	
   

  
	
  16

  	
   

  	
  MEC-2013-00

  	
   

  	
  3

  	
   

  	
  MEC, REFLECTOR, PIXEL

  	
   

  	
  IT PLASTICS

  	
   

  	
  customer pricing $21

  	
   

  
	
  4

  	
   

  	
  MEC-0038-00

  	
   

  	
  1

  	
   

  	
  MEC, PRESSURE SPRING BASE
  SUPPORT

  	
   

  	
  MetroTek

  	
   

  	
  customer pricing

  	
   

  
	
  4

  	
   

  	
  MEC-0039-00

  	
   

  	
  1

  	
   

  	
  MEC, PRESSURE SPRING, ZINC
  PLATED

  	
   

  	
  IT Distribution

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
  MEC-2036-00

  	
   

  	
  2

  	
   

  	
  MEC, STANDOFF, CONDUCTIVE

  	
   

  	
  MetroTek/ IT Distribution

  	
   

  	
   

  	
   

  

 

 

6

 

	
  1

  	
   

  	
  MEC-2051-00

  	
   

  	
  6

  	
   

  	
  MEC, COVER, BOTTOM, TILE

  	
   

  	
  Advanced Engineering

  	
   

  	
  customer pricing $4.85

  	
   

  
	
  1

  	
   

  	
  MEC-2057-00

  	
   

  	
  1

  	
   

  	
  MEC, INSERT COVER/HOLD
  DOWN WASHER

  	
   

  	
  Advanced Engineering

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  HDW-0073-00

  	
   

  	
  A

  	
   

  	
  HDW, SHEETMETAL SCREW, #4
  x3/8, FLAT HEAD, ZINC

  	
   

  	
  IT Distribution

  	
   

  	
   

  	
   

  

 

Integratech
manufacture

 

	
  Qty

  	
   

  	
  Part Number

  	
   

  	
  Rev

  	
   

  	
  Description

  	
   

  	
  Vendor

  	
   

  	
  Notes

  	
   

  
	
  4

  	
   

  	
  MEC-0054-00

  	
   

  	
  1

  	
   

  	
  MEC, BUS BAR, C’SINK

  	
   

  	
  IT metals

  	
   

  	
  customer pricing $2.98

  	
   

  

 

 

Integratech
purchase or manufacture

 

 

7

 

	
  Qty

  	
   

  	
  Part Number

  	
   

  	
  Rev

  	
   

  	
  Description

  	
   

  	
  Vendor

  	
   

  	
  Notes

  	
   

  
	
  4

  	
   

  	
  MEC-2002-00

  	
   

  	
  1

  	
   

  	
  MEC, QUAD PIX, LS-2002
  WITH INSERTS

  	
   

  	
  IT PLASTICS

  	
   

  	
  customer pricing

  	
   

  
	
  4

  	
   

  	
  MEC-0041-00

  	
   

  	
  3

  	
   

  	
  MEC, TUBE COVER, 3 PRONG

  	
   

  	
  Plastic Works

  	
   

  	
  customer pricing

  	
   

  

 

 

8

 

2/9/2006

 

2006 Build Master Plan (Rev1.2) Feb 9
2006

	
   

  	
   

  	
  Q1/06

  	
   

  	
  Q2/06

  	
   

  	
  Q3/06

  	
   

  	
  Q4/06

  	
   

  	
  2006 

  	
   

  
	
   

  	
   

  	
  Jan

  	
   

  	
  Feb

  	
   

  	
  Mar

  	
   

  	
  Apr

  	
   

  	
  May

  	
   

  	
  Jun

  	
   

  	
  Jul

  	
   

  	
  Aug

  	
   

  	
  Sep

  	
   

  	
  Oct

  	
   

  	
  Nov

  	
   

  	
  Dec

  	
   

  	
  Total

  	
   

  
	
  Build Number

  	
   

  	
  #0

  	
   

  	
  #1

  	
   

  	
  #2

  	
   

  	
  #3

  	
   

  	
  #4

  	
   

  	
  #5

  	
   

  	
  #6

  	
   

  	
  #7

  	
   

  	
  #8

  	
   

  	
  #9

  	
   

  	
  #10

  	
   

  	
  #11

  	
   

  	
   

  	
   

  
	
  Rev.

  	
   

  	
  3.4.2

  	
   

  	
  3.4.2

  	
   

  	
  3.4.2

  	
   

  	
  3.4.3

  	
   

  	
  3.3.4

  	
   

  	
  3.4.3

  	
   

  	
  3.4.3

  	
   

  	
  3.4.3/4.0

  	
   

  	
  4.0

  	
   

  	
  4.0

  	
   

  	
  4.0

  	
   

  	
  4.0

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Proposed Builds

  	
   

  	
  400

  	
   

  	
  450

  	
   

  	
  500

  	
   

  	
  550

  	
   

  	
  800

  	
   

  	
  1100

  	
   

  	
  1200

  	
   

  	
  1300

  	
   

  	
  1600

  	
   

  	
  1800

  	
   

  	
  2000

  	
   

  	
  11800

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  (700+100)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  (700+100)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Delivery to Lightspace

  	
   

  	
  500

  	
   

  	
  0

  	
   

  	
  0

  	
   

  	
  400

  	
   

  	
  500

  	
   

  	
  500

  	
   

  	
  650

  	
   

  	
  800

  	
   

  	
  1100

  	
   

  	
  1200

  	
   

  	
  1300

  	
   

  	
  1600

  	
   

  	
  8500

  	
   

  

 

Assumption: Each build starts 6-8
weeks before delivery

 

9

 

** [Confidential Treatment Requested] INDICATES
MATERIAL THAT HAS BEEN OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN
REQUESTED.  ALL SUCH MATERIAL HAS BEEN
FILED WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 406
PROMULGATED UNDER THE SECURITIES ACT OF 1933, AS AMENDED.

 

 

B.  PURCHASE ORDERS, DELIVERY QUANTITIES, PRICING

	
  Build

  	
   

  	
  Delivery Date to Lightspace

  	
   

  	
  Product Name

  	
   

  	
  Product #

  	
   

  	
  Quote #

  	
   

  	
  qty

  	
   

  	
  unit $

  	
   

  	
  Delivery

  	
   

  
	
  #1

  	
   

  	
  04/07/06

  	
   

  	
  G1.0 Interactive Tile

  	
   

  	
  TIA-0001-00

  	
   

  	
  0510021C-B

  	
   

  	
  400

  	
   

  	
  **[Confidential Treatment Requested]

  	
   

  	
  Starting second week in April at minimum 100 units
  per week

  	
   

  
	
  #2

  	
   

  	
  05/01/06

  	
   

  	
  G1.0 Interactive Tite

  	
   

  	
  TIA-0001-00

  	
   

  	
  0510021C-B

  	
   

  	
  450

  	
   

  	
  **[Confidential Treatment Requested]

  	
   

  	
  Starting May 1st at minimum 100 units per
  week

  	
   

  
	
  #3

  	
   

  	
  06/01/06

  	
   

  	
  G1.0 Interactive Tile

  	
   

  	
  TIA-0001-00

  	
   

  	
  0510021C-B

  	
   

  	
  500

  	
   

  	
  **[Confidential Treatment Requested]

  	
   

  	
  Starting June 1st at minimum 125 units per
  week

  	
   

  
	
  #4

  	
   

  	
  07/03/06

  	
   

  	
  G1.0 Interactive Tile

  	
   

  	
  TIA-0001-00

  	
   

  	
  0510021C-B

  	
   

  	
  650

  	
   

  	
  **[Confidential Treatment Requested]

  	
   

  	
  Starting July 3rd at minimum 175 units per
  week

  	
   

  
	
  #5A

  	
   

  	
  08/01/06

  	
   

  	
  G1.0 Interactive Tile

  	
   

  	
  TIA-0001-00

  	
   

  	
  0510021C-B

  	
   

  	
  700

  	
   

  	
  **[Confidential Treatment Requested]

  	
   

  	
  Starting August 1st at minimum 175 units
  per week

  	
   

  
	
  #5B

  	
   

  	
  08/01/06

  	
   

  	
  G1.5 — Pilot Interactive Tile

  	
   

  	
  TIA-0002-00

  	
   

  	
  TBD

  	
   

  	
  100

  	
   

  	
  TBD

  	
   

  	
  Starting August 1st at Minimum 50 units
  per week

  	
   

  
	
  #6

  	
   

  	
  09/01/06

  	
   

  	
  G1.5 Interactive Tile

  	
   

  	
  TIA-0002-00

  	
   

  	
  TBD

  	
   

  	
  1100

  	
   

  	
  TBD

  	
   

  	
  Starting September 1st at minimum 275 units per week

  	
   

  

 

 

 

 

	
  #7

  	
   

  	
  10/02/06

  	
   

  	
  G1.5 Interactive Tile

  	
   

  	
  TIA-0002-00

  	
   

  	
  TBD

  	
   

  	
  1200

  	
   

  	
  TBD

  	
   

  	
  Starting October 2nd at minimum 300 units
  per week

  	
   

  
	
  #8

  	
   

  	
  11/01/06

  	
   

  	
  G1.5 Interactive Tile

  	
   

  	
  TIA-0002-00

  	
   

  	
  TBD

  	
   

  	
  1300

  	
   

  	
  TBD

  	
   

  	
  Starting November 1st at minimum 325 units
  per week

  	
   

  
	
  #9

  	
   

  	
  12/01/06

  	
   

  	
  G1.5 Interactive Tile

  	
   

  	
  TIA-0002-00

  	
   

  	
  TBD

  	
   

  	
  1600

  	
   

  	
  TBD

  	
   

  	
  Starting December 1st at minimum 400 units
  per week

  	
   

  

 

 

C.  SPECIFICATIONS — MANUFACTURING/TEST

 

 

D.  ENGINEERING CHANGE ORDER SUMMARY FORM

 

 

E.  TOOLING AND FIXTURES

 

 

F.  RMA PROCESSFiled by Automated Filing Services Inc. (604) 609-0244 - Canyon Copper Corp. - Exhibit 10.1

PROMISSORY NOTE

Principle Amount Cdn$75,000.00 

THIS PROMISSORY NOTE is dated for reference as of the
16th day of August, 2006 and is made at Vancouver, British Columbia,
Canada.

	Maturing: 	75 days as of the date above. 
	 	 
	Interest: 	15% per annum. 

In consideration of the loan by Susan Hand, the
(“Lender”), located at PH1 – 1859 Spyglass Place, Vancouver, B.C. V5Z 1K6
to the undersigned, Canyon Copper Corporation [formerly Aberdene Mines
Limited] the (“Borrower”), located at 409 – 1199 West Pender Street,
Vancouver, BC, V6E 2R1 of Cdn$75,000.00 receipt of which is hereby acknowledged,
the Borrower hereby promises to pay to the Holder of this note,
the principle sum of Cdn$75,000.00 with interest at a rate of 15% per annum
equal to an aggregate sum of Cdn$77,311.64 on or before October 30, 2006.

The Borrower shall pay a 7.5% administration fee of
$5,625.00 on the principle amount to the Holder.

This note and the obligations and benefits pertaining thereto
are fully transferable by the Lender to any other party who shall be
known as the Holder.

The Holder of this note may, from time to time, grant
written indulgences in respect of certain payment amounts or periods but such
indulgences shall not in any way affect the undersigned’s liability upon this
note nor shall such indulgences vary any other term to which indulgences has not
specifically been granted. No indulgence shall be enforceable against the
Holder unless granted in writing.

IN WITNESS WHEREOF the Borrower has executed this
Promissory Note as of the day and year first written above.

	/s/
      Shaira Tarin 	 	/s/
      Kurt Bordian 
	WITNESS SIGNATURE 	 	AUTHORIZED SIGNATORY 
	  	 	  
	Shaira
      Tarin 	 	Kurt Bordian,
      CFO 
	PRINT NAME 	 	PRINT NAME 

Reviewed and accepted by:

	/s/
      Susan Hand 	as of	Aug. 17/06
    
	NAME 	 	DATE

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00109-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00109-of-00352.parquet"}]]