Document:

EXHIBIT 10.1

	
  SALE OF GOVERNMENT PROPERTY

  AMENDMENT OF INVITATION FOR BIDS/MODIFICATION OF CONTRACT

  	 

	
  1. AMENDMENT TO
  INVITATION FOR BIDS NO.:

   

  	
   

  	
  2. EFFECTIVE DATE

  	
   

  	
  PAGE 1 OF 10 PAGES

  	 

	
  SUPPLEMENTAL AGREEMENT NO.: 11

  	
   

  	
  09/12/06

  	
   

  	
   

  	 

	
  3. ISSUED BY

   

  	
   

  	
  NAME AND ADDRESS WHERE BIDS ARE RECEIVED

  	 

	
  DEFENSE REUTILIZATION AND MARKETING SERVICE

  INTERNATIONAL
  SALES OFFICE, ATTN:DRMS-BBS

  74 N WASHINGTON
  STREET

  BATTLE CREEK MI 49017-3092

  	
   

  	
  DEFENSE REUTILIZATION AND MARKETING SERVICE

  INTERNATIONAL SALES OFFICE, ATTN:DRMS-BBS

  74 N WASHINGTON
  STREET

  BATTLE CREEK MI 49017-3092

  	 

	
  o AMENDMENT
  OF INVITATION FOR BIDS NO.

  (See Item 6)

  	
   

  	
  DATED

  	
   

  	
  x
  MODIFICATION OF CONTRACT NO.
     (See Item
  8)

  99-0001-0002

  	
   

  	
  DATE

  06/13/01

  	 

	
  6. THIS
  BLOCK APPLIES ONLY TO AMENDMENTS OF INVITATIONS FOR BIDS

  	 

	
  The above numbered invitation for bids is amended as
  set forth in Item 9. Bidders must acknowledge receipt of this amendment
  unlessindicated otherwise in Item 11 prior to the hour and date specified
  in the invitation for bids, or as amended, by one of the following methods:

  	 

	
  (a)   By signing
  and returning
                 
  copies of this amendment;

  	 

	
  (b)   By acknowledging receipt of this amendment
  on each copy of the bid submitted; or

  	 

	
  (c)   By separate letter or telegram which
  includes a reference to the invitation for bids and amendment number.

  	 

	
  FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE ISSUING OFFICE PRIOR TO
  THE HOUR AND DATE SPECIFIED
  MAY RESULT IN REJECTION OF YOUR BID. If by virtue of this
  amendment you desire to change a bid already submitted, such change may be
  made by telegram or letter, provided such
  telegram or letter makes reference to the invitation for bids and this
  amendment, and is received prior to the opening hour and date specified.

  	 

	
  7. ACCOUNTING AND
  APPROPRIATION DATA (If required)

  	 

	
  8. THIS APPLIES ONLY TO MODIFICATION OF
  CONTRACTS

  This Supplemental Agreement is entered into pursuant
  to authority of Mutual Agreement

   

  	 

	
  9. DESCRIPTION OF AMENDMENT/MODIFICATION (Except as provided below all terms and conditions
  of the document referenced in Item 5 remain in full force and effect)

  	 

	
   

  	 

	
  Whereas Contract
  99-0001-0002 was entered into on June 13, 2001 by and between the United
  States of America, hereinafter referred to as the Government, and SURPLUS
  ACQUISITION VENTURE (SAV), LLC, hereinafter referred to as the Contractor,
  and GOVERNMENT LIQUIDATION (GL), LLC, formed by the contractor to serve as
  the entity that processes DRMS assets, hereinafter referred to as the
  Purchaser, and whereas the contract involved the following in Invitation For Bid 99-0001:

  	 

	
   

  	 

	
  0001: All Federal Stock
  Classes (FSCs) listed in Table IV-1 of solicitation on the DRMS accountable
  record that are demilitarization code A, B, or Q, located at various U.S. (to
  include Alaska and Hawaii), Puerto Rico and Guam military installations.  Contract performance is 7 years.

  	 

	
   

  	 

	
  THE HOUR AND DATE FOR RECEIPT OF BIDS o IS NOT EXTENDED, o 
  IS EXTENDED UNTIL
            O’CLOCK

  (LOCAL
  TIME)                 DATE                        

  	 

	
  10. BIDDER/PURCHASER NAME AND ADDRESS

  (Include ZIP Code)

  SURPLUS ACQUISITION VENTURE, LLC

  2131 K Street NW, 4th Floor

  Washington, DC 20037

  	
   

  	
  11. o BIDDER IS NOT
  REQUIRED TO SIGN THIS    

             DOCUMENT

       x PURCHASE
  IS REQUIRED TO SIGN
  THIS 

             DOCUMENT
  AND RETURN ORIGINAL AND      

             0 COPIES TO THEISSUING OFFICE

  	 

	
  12. SIGNATURE FOR
  BIDDER/PURCHASER

  	
   

  	
  15. UNITED STATES OF
  AMERICA

  	 

	
   

  	
   

  	
   

  	 

	
  BY                      /s/
  William Angrick

  (SIGNATURE OF PERSON AUTHORIZED TO SIGN)

  	
   

  	
  BY            /s/
  Neil A. Watters

  (SIGNATURE OF CONTRACTING OFFICER)

  	 

	
  13.NAME
  & TITLE OF SIGNER (Type or print)

  	
   

  	
  14. DATE SIGNED 

  	
   

  	
  16. NAME OF CONTRACTING
  OFFICER(Type or print)

  	
   

  	
  17. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  WILLIAM ANGRICK

  CEO

  	
   

  	
  9/12/2006

  	
   

  	
  NEIL A. WATTERS

  	
   

  	
  9/12/2006

  
																				

 

 

 

CONTRACT NUMBER
99-0001-0002

Supplemental Agreement 11

Page 2  of  10

WHEREAS,
DRMS has identified a need to strengthen procedures related to the proper
identification and control of property to ensure that restricted property is
not released to the public under Sales Contract Number 99-0001-0002; and

WHEREAS,
the rules defining “Controlled Property” are dynamic due to frequent DEMIL code
changes, evolving counter-terrorism policies and other business rules; and

WHEREAS,
DRMS seeks to implement a comprehensive solution to mitigate the identified
risks; and

WHEREAS,
Surplus Acquisition Venture, LLC (“Contractor”) and its parent company
Liquidity Services, Inc. (“LSI”) can leverage technology and surplus property
domain expertise to develop and implement new inventory inspection and tracking
procedures with respect to the property for resale that DRMS provides; and

WHEREAS,
the Contractor shall undertake new inventory inspection and assurance
procedures resulting in opportunity costs, and program management requirements
not contemplated in the net proceeds sharing ratios under Sales Contract Number
99-0001-0002; and

NOW, THEREFORE, it is mutually agreed between the parties hereto to this modification
that Contract Number 99-0001-0002 shall be amended as follows:

1.             ARTICLE THREE, SECTION 1(A),
Titled, R/T/D Review:

Add the following:

1.               Effective December
1, 2006, Controlled Property shipped from a Hub Site to a Controlled Property
Center (“CPC”) (see Art. Three, Section 3) will receive an additional level of
Reutilization, Transfer and Donation (“R/T/D”) screening via a private web site
developed by the Purchaser or via a data feed to GSA’s R/T/D web site for a
period of 2 business days (48 hours) prior to being released for sale.  Transfer and Donation screening will not
occur until the Property has been cleared for sale as defined in Section 3A of
Article Three.

2.               Property that is
requisitioned for Reutilization, Transfer or Donation by an authorized R/T/D
customer will be returned to the DRMS, and will not migrate from the private
R/T/D web site (or from the GSA R/T/D web site) to the Purchaser’s public sales
web site.  The title to such property
shall revert to DRMS and DRMS shall credit the Purchaser the amount of the
Contractor’s purchase price for any item of property returned hereunder.

3.               The Purchaser will
pull the item from inventory and deliver it to the DRMS representative at the
CPC who will arrange for the release of the item to the R/T/D customer.

 

CONTRACT NUMBER
99-0001-0002

Supplemental Agreement 11

Page 3   of   10

4.               It is anticipated
that the volume of property that will be returned to the DRMS as a result of
the additional R/T/D screening period will be approximately 12,000 line items per
year.  The Purchaser will receive
compensation for R/T/D up to the estimated amount by increasing the net
proceeds share by one percent (1%).

5.               If the actual
volume of R/T/D exceeds 24,000 line items annually, DRMS and the Purchaser
shall renegotiate an increase in the net proceeds sharing split between the parties.

6.               Effective upon the
signing of this modification, Purchaser agrees to return property that has not
been awarded to a resale customer that DRMS has identified as a mission
essential reutilization requirement.  
DRMS will support all reutilization requirements with a mission impact
statement advising that property is needed to satisfy an authorized
requirement.   Prior to notifying
Purchaser of the reutilization requirement, DRMS will have ensured that current
DRMS inventory is not available to satisfy the reutilization request.  The title to such property shall revert to
DRMS and DRMS shall credit the Purchaser the amount of the Contractor’s
purchase price for any item of property returned hereunder.

2.             ARTICLE THREE, SECTION 3, Titled,
R/T/D of the Property; Property Storage; Delivery of Property to Purchasers and
Passage of Title.

(D)               Inventory Assurance Procedures for Batch
Box Items.

(1)           Inventory
Assurance.  Contractor
and Purchaser have agreed to set up and implement an inventory assurance procedure
for Batch Box Items and Local Stock Number (LSN) items, except for LSN items identified, low-risk FSCs, a list of
which will be provided by and updated as needed by DRMS.

(2)           Batch Boxes and LSN
items (not identified at the Hub Site as “low-risk” FSC) (“Controlled Property”)
to Controlled Property Center.  DRMS shall ship all Controlled
Property to a CPC where batch boxes will be broken down, inspected, and the
item identification verified by Purchaser’s personnel (with Government
oversight) as set forth herein.

(3)           Scanning Process.   Purchaser’s
personnel, using Contractor’s proprietary barcode technology and any
enhancements made thereto, will scan the National Stock Number (NSN) from the
DD Form 1348-1A.  The technology will
allow Purchaser to check the data against a DRMS created and maintained “Controlled
Property Restricted List” Database that DRMS will update and provide to
Purchaser at an agreed upon frequency (the “Controlled Property Restricted List”).  If the scan reveals that the Batch Box Item
or LSN is on the Controlled Property Restricted List or item identification
cannot be determined (refer to Section 3A(C) for further LSN guidance), then
the item will be returned to DRMS and Purchaser shall receive a credit for the
contractor’s purchase price for those items.  
The title to such property shall revert to DRMS.  DRMS shall, at its sole expense, remove all
items identified as not eligible for sale from the CPC, or provide at its sole
expense, warehousing space for such items separate from any warehousing space
used for the property.  For NSN items,
DRMS acknowledges for the purposes of this screening process that the

 

CONTRACT NUMBER 99-0001-0002

Supplemental Agreement 11

Page 4  of  10

Purchaser
is relying on the accuracy of the information contained on the DD Form 1348-1A
accompanying each property item it receives and visual inspection of the Controlled
Property. All items determined to be eligible for sale shall proceed through
the sales pipeline after Government physical verification and approval, such
verification and approval to be completed in a good faith timely manner.

(4)           Inadequate Documentation.  If Batch Box Items contain illegible or
inadequate documentation necessary to determine whether the item falls within
the Controlled Property Restricted List, then Purchaser shall set the item
aside and conduct a further investigation with DRMS to confirm whether the item
is deemed to be a Controlled Property Restricted item. DRMS and Purchaser agree
to work together in good faith to establish business rules regarding the
required level of detail for specific FSCs and commodity types for adequate
risk management. If DRMS determines an item is not eligible for sale, then DRMS
shall dispose of such items as it would other items falling within the
Controlled Property Restricted List and Purchaser shall receive a credit for
the Contractor’s Purchase Price for those items.  The title to such property shall revert to
DRMS.

(5)           Warehouses for Inventory
Assurance.  Notwithstanding
any other provision of this Contract to the contrary, DRMS, at its sole
expense, agrees to provide Purchaser additional warehouses with approximately
140,000 square feet of space at each location when available to serve as a CPC
for the scanning procedures described in this Section 3(D), based on a good
faith effort by DRMS to acquire such space. 
The CPCs will be established in locations that are mutually agreed upon
between the Purchaser and DRMS, and may be altered as needed to facilitate
performance requirements.  The Purchaser
will provide the DRMS with proof of receipt of property at all CPCs by line
item.   Any discrepancies in quantities
will be mutually researched and resolved by DRMS and the Purchaser.   Purchaser will retain item visibility of all
items until released for sale to the public.

(6)           Continuing Review of Items
Lotted For Sale. Periodically, at an agreed upon frequency (no less
frequently than weekly and no more frequently than daily), the DRMS agrees to
provide data to the Purchaser and the Purchaser agrees to conduct a scan of
Property items received against the Controlled Property Restricted List.  If the scan reveals that any item received is
on the Controlled Property Restricted List, then the item shall be removed from
the Purchaser’s sales pipeline and returned to DRMS or another disposition as
agreed, at the sole expense of DRMS.  The
title to such property shall revert to DRMS. 
Purchaser shall receive a credit for the Contractor’s Purchase Price for
those items.

(7)           Report of Restricted
Items.  Purchaser agrees to supply DRMS on an agreed
upon frequency a report in a machine readable format that lists the items that
the Purchaser determined fell within the scope of the
Controlled Property Restricted List 
through the procedures described in Section 3(D)(3).  Additionally, the Purchaser shall make
available to the DRMS verifier for inspection all potentially Controlled items
identified by the Purchaser as “safe to sell.” 
DRMS will provide to the Purchaser current batch lotting
procedures.  Purchaser will identify
discrepant items discovered by DTID number of the batch lot for tracking and
reporting purposes.  On

 

CONTRACT NUMBER 99-0001-0002

Supplemental Agreement 11

Page 5  of  10

site
DRMS personnel will determine the proper method of disposal for discrepant
property at the sole expense of DRMS. 
Title to such property shall revert to DRMS.  Purchaser shall receive a credit for the
Contractor’s Purchase Price fo those items.

(8)           Duty to Cooperate.  DRMS and Purchaser shall cooperate
as is reasonably required to implement the
inventory assurance procedures set forth in this Section 3(D).

(9)           Start Date.  As the CPCs become operational, but not later than December 1, 2006,
all batch box and LSN property, including aged property already referred to the
Purchaser, will be processed through the CPCs, unless otherwise approved by
DRMS.

3.             ARTICLE SIX, SHALL BE AMENDED TO
ADD THE FOLLOWING AS SECTION 3A:

Section
3A.  Controlled Property Restricted List

(A)          Not later than December 1, 2006,
Purchaser, on a weekly basis, shall compare their National Stock Number (NSN)
records of property received against the DRMS Controlled Property Restricted
List as described in Article 3, Section 3(D). 
Purchaser agrees to remove all property found on the Controlled Property
Restricted List from the sale lot and return such property to DRMS or another
disposition as agreed upon by the parties, and at the sole risk and expense of
DRMS.  The title to such Property shall
revert to DRMS upon Purchaser’s disposition of the Property as instructed by
DRMS.

(B)
          Not later than December 1, 2006,
Purchaser shall match all incoming delivery orders for their respective
property flows against the DRMS
Controlled Property Restricted List as described in Article 3, Section
3(D).  Purchaser agrees that any property
found on the Controlled Property Restricted List will be returned to DRMS or
another disposition as agreed upon by the parties, at DRMS’s sole risk and
expense.  The title to such property
shall revert to DRMS upon return to DRMS control.

(C)
          The parties understand that
Local Stock Numbers (“LSNs”) cannot be checked systemically as they do not
typically contain identifiable
National Item Identification Numbers (NIINs). 
Purchaser agrees, at the time of lotting for sale, to visually inspect
and scrutinize each LSN item.  All LSN
items determined to be eligible for sale shall proceed through the sales
pipeline after Government physical inspection and approval, such verification
and approval to be completed in a good faith timely manner.  If the LSN item upon inspection is
unidentifiable or of suspect use, the Purchaser shall contact the Government
Controlled Property Center, Controlled Property Verifier for further
instruction.  If the Government
representative determines the item is not eligible for sale, the Purchaser
agrees that the item will be considered a Controlled Property Restricted List
item and the Purchaser agrees the property will not be identified for
sale.  The title to any such Property
shall revert to DRMS upon return to DRMS control.  Additionally, the Purchaser shall make
reasonably available to the Government Verifier for inspection all items
identified by the Purchaser as “safe to sell” for verification.  Purchaser will perform research to identify
the LSN to an NSN if possible.  Items
that are not authorized for sale by the Government Verifier will be returned to
the DRMS for proper disposal.  The title
to any such property shall revert to DRMS.

 

CONTRACT NUMBER 99-0001-0002

Supplemental Agreement 11

Page 6  of  10

(D)          Purchaser agrees to provide DRMS a
regular reporting at a mutually agreed upon frequency identifying all items
that Purchaser returned from their
property flows in accordance with Section 3A(A), 3A(B), or 3A(C) above.

(E)
          DRMS shall credit the Purchaser
the amount of the Contractor’s Purchase Price for any item of Property returned
as provided in Section 3A(A), 3A(B), and 3A(C) above.  The amount of any credit to which this
section entitles Purchaser shall be deducted from the amount of DRMS’ next invoice
to the Purchaser.  If there are no more
Invoices forthcoming, the next Distributions shall be adjusted for such
credit.  If no more Distributions are
forthcoming, DRMS shall issue Contractor a check for the amount of the credit.

4.             ARTICLE NINE, SECTION 1(B) SHALL BE REVISED TO STATE:

(B)          Seller Indirect
Costs.

“Seller Indirect Costs” are (i) subject to the
provisions and limitations of Section 4(F) of Article 3, all costs that are
actually incurred by Purchaser for the packing, loading and transport of
Property referred for sale to Purchaser at a DLA Depot, Restricted Access
Facility, or Special Situation Location, that does not allow on-site
processing,  and either (1) paid to any
Person that is not an Affiliated Party or (2) paid to an Affiliated Party and
constituting one of the “Permitted Affiliate Transactions” identified at
Schedule VI.7.3.(C), (ii) the actual and minimum reasonable costs incurred by
Purchaser to comply with administrative or other requirements by DRMS as agreed
to by Purchaser, or (iii) as otherwise provided herein.  All costs incurred by Purchaser
and Contractor in implementing, developing, or enhancing the Inventory
Assurance Procedures specified in Article 3, Section 3(D), or those procedures
to set aside Restricted Items specified in Article Six, Section 3A shall be
considered Seller Indirect Costs.  First
year start up Seller Indirect Costs associated with this process will not
exceed $5 million.

5.             ARTICLE SEVEN, SECTION 5 SHALL BE
AMENDED TO ADD THE FOLLOWING SUBSECTION (G):

Purchaser shall provide DEMIL Code A buyer information
to DCIA upon the receipt of a judicial or administrative subpoena, specifying
the information being requested. 
Customer information will include all information provided to the
Purchaser by the customer during the course of bid receipt and contract
award.   If property sold as DEMIL Code
A, however, is later found to have changed to any DEMIL code other than A,
Purchaser will assist DCIA in the course of an investigation as if the property
were in fact, sold as DEMIL Code B or Q and will provide DRMS upon request, all
information provided to Purchaser by the customer during the course of bid
receipt and contract award.  Purchaser
shall cooperate and provide an administrative point of contact for all DCIA
requests for assistance.

6.             ARTICLE SEVEN, SECTION 4 FIRST
PARAGRAPH SHOULD BE AMENDED AS FOLLOWS:

Any classified material, demilitarization required or
hazardous property, or any other property on the Controlled Property Restricted
List, as defined in Article 23 of the CV contract,

 

CONTRACT NUMBER 99-0001-0002

Supplemental Agreement 11

Page 7  of  10

not covered by this contract, found while in the possession of
contractor, Purchaser, or any subcontractor(s) or in or among the property must
be immediately returned to Government control as directed by the SCO at
Government expense.  Purchaser is not
authorized to sell any of the property listed above.

ARTICLE SEVEN, SECTION 4 SHALL BE AMENDED TO ADD THE
FOLLOWING LANGUAGE AFTER THE FIRST PARAGRAPH:

The Purchaser shall make a good faith effort to
retrieve property sold to the public that should have carried a DEMIL required
Code barring the sale, by sending a letter via registered mail or trackable
courier service (e.g., FedEx, DHL, etc.) to the customer advising them of the
requirement to return mistakenly released property, and advising them of the
possible consequences of non-compliance with the terms and conditions of
sale.   Purchaser will also make a second
effort to contact the customer via registered mail or trackable courier
services within 30 days of the first letter contract should resolution not been
attained.  After issuing the second
communication with the customer requesting the return of the property, the
customer name, contact information, and item released will be referred to DRMS
for additional action and Purchaser will also provide DRMS upon request, any
further information provided to Purchaser by the customer during the course of
bid receipt and contract award.

In the event that any Ammunition, Explosive or
Dangerous Articles (AEDA) are discovered by the Purchaser, they will be
reported immediately to the Government on-site representatives.  Purchaser will provide DRMS a list of the
buyers and property involved under this section on a monthly basis.

7.             ARTICLE SEVENTEEN, SECTION 2, SHALL
BE AMENDED TO ADD THE FOLLOWING LANGUAGE:

(C)           DRMS shall provide oversight of the
Purchaser’s Controlled Property Verification Process, using Controlled Property
Verifiers, who DRMS will assign to the Controlled Property Centers.  DRMS Verifiers will have access to the
property throughout all stages of the property handling process at the CPCs.

8.             ARTICLE 23 SHALL BE
AMENDED TO ADD THE FOLLOWING DEFINITION:

Batch Box
Items: One line item
(DTID) consisting of multiple turn-in documents and items.

Controlled
Property: Any property
which DRMS determines is potentially not saleable due to its DEMIL Code, its
end-use, or should not be sold to the general public for any reason related to
national security or other statutory obligations of the Federal
Government.  DRMS shall determine the
Business Rules governing how Controlled Property is determined, and those rules
shall be communicated to the Purchaser.

 

CONTRACT NUMBER 99-0001-0002

Supplemental Agreement 11

Page 8  of  10

Controlled
Property Center (CPC):  A centralized processing facility that is manned
by DRMS and Purchaser personnel.   
Controlled Property is sent both from Hub Sites and received directly
from generators.  CPC personnel review
and DRMS personnel certify that the Controlled Property is “saleable” or
determine that the property cannot be sold and must be returned.

Controlled
Property Restricted List:
A DRMS-maintained and provided list by which property will be screened against
to determine whether it can be sold or transferred to a R/T/D customer.  The list is comprised of controlled items
based on demilitarization code or other factors relating to National security
as determined by DRMS.

Hub Site:  A
location where DRMS receives, stores and issues property.

9.             PART II, A. “INTRODUCTION” SHOULD
BE AMENDED AS FOLLOWS:

Change the lines 11 to 14 (after
“property”) of the first paragraph to read as follows,

“with DRMS a portion (ranging between 69.5% and 75%
based on the Purchaser meeting or failing to meet certain performance
benchmarks) of the net proceeds realized from the re-sale of the property after
deducting all of the costs of managing, transporting, protecting, improving and
marketing the property.

10.           PART II, M. “DISTRIBUTIONS AND
PAYMENTS” SHOULD BE AMENDED AS FOLLOWS:

Eliminate paragraph three of this section and
replace with the following paragraph:

The Purchaser must pay to
DRMS a variable share of the net proceeds ranging between 69.5% and 75% (as
further explained in Article Sixteen below) of all Net Proceeds (less any
required increase in the cash reserve). 
The Purchaser must pay to Contractor a variable share (dependent on the
variable amount paid to DRMS and intended to always equal 100%) of between 25%
and 30.5% of all Net Proceeds (less any such increase in the cash
reserve).  (See Art. 16.)

11.           ARTICLE SIXTEEN, SECTION 3(A) SHOULD
BE AMENDED AS FOLLOWS:

(A)          Calculate
Contractor Net Worth Allocation.

Purchaser shall calculate the amount of the “Contractor
Net Worth Allocation” as Operating Net Worth multiplied by twenty-seven and one
half percent (27.50%) (twenty-eight and one half percent (28.50%) if R/T/D is
accomplished).

12.           ARTICLE SIXTEEN, SECTION 3(B) SHOULD
BE AMENDED AS FOLLOWS:

(B)           Calculate
DRMS Net Worth Allocation.

 

CONTRACT NUMBER 99-0001-0002

Supplemental Agreement 11

Page 9  of  10

Purchaser shall calculate
the amount of the “DRMS Net Worth Allocation” as Operating Net Worth multiplied
by seventy-two point five percent (72.5%) (71.5% if R/T/D is accomplished).

13.           ARTICLE SIXTEEN, SECTION 3 SHOULD BE
AMENDED BY ADDING SUB-SECTION (D), “INCENTIVES”:

(D)          The operating revenue share of
Purchaser effective immediately on execution of this Supplemental Agreement is
twenty seven point five percent (27.5%) (twenty eight point five percent
(28.5%) if R/T/D is accomplished) for purposes of all distributions under the
contract moving forward.  DRMS has
indicated that the United States Government Accountability Office (“GAO”)
intends to conduct audits of improper Controlled Property Restricted List
sales.  To provide Purchaser with an
added financial incentive to minimize screening failures with respect to
property on the Controlled Property List, DRMS and Purchaser have agreed to
this incentive provision, based on the number of “failures” identified in
subsequent audits.  The incentive
provision shall commence December 1, 2006. 
The net proceeds share of Purchaser for purposes of all distribution
payments made or accrued under the contract from the date this modification is
signed until December 1, 2006 shall be 27.5% (28.5% if R/T/D is accomplished).

A “failure” for
purposes of this provision is defined as the discovery of individual sales
item(s) from the Controlled Property Restricted List on Purchaser’s website
available to the public, or a subsequent sale to the public or the GAO after
December 1, 2006, as discovered by: (1) the GAO; (2) by any other entity
presenting its findings to a Congressional Committee or Subcommittee; or (3) by
any other independent review(s)  mutually
agreed to by DRMS and Purchaser by November 30, 2006.   Beginning December 1, 2006, Purchaser’s net
proceeds sharing percentage for the next calendar year shall be retroactively
adjusted for the audited calendar year only (with the then current period
continuing at the operating Purchaser net proceeds share of 27.5% (28.5% if
R/T/D is accomplished) according to the following matrix:

	
  Number of
  Failures by Purchaser*

  	
   

  	
  Change in Net Proceeds Baseline

  without R/T/D Option

  	
   

  	
  Change in Net Proceeds Sharing

  with R/T/D Option

  
	
  ≤ 25

  	
   

  	
  30.5%

  	
   

  	
  30.5%

  
	
  26 to 80

  	
   

  	
  28.5%

  	
   

  	
  28.5%

  
	
  81 to 120

  	
   

  	
  27.5%

  	
   

  	
  28.5%

  
	
  ≥ 121

  	
   

  	
  25%

  	
   

  	
  26%

  

 

The number of failures in the above table reflect a
6-month review period and shall be adjusted to reflect the sampling period
(shorter or longer), used by the GAO, any other entity presenting its findings
to a Congressional Committee or Subcommittee or by any other independent
review(s) mutually agreed to by DRMS and Purchaser, in order to reflect
equitable performance measures.  September
of the Fiscal Year will be the cut-off to determine the performance
ratios.  If there has been no independent
verification of the Purchaser’s performance, the Purchaser shall receive the
30.5 percent split.  If there has been an
independent verification, then the ratio will be determined

 

CONTRACT NUMBER 99-0001-0002

Supplemental Agreement 11

Page 10  of  10

no later than September 30th of
the previous Fiscal Year’s performance. 
The Purchaser’s split will revert back to the baseline and be in effect
until the next reporting timeframe.

If based on the number of “failures” as defined and
computed above, it is determined that Purchaser is due an additional amount for
the period in question, Purchaser shall identify the increased amount due on
the next Distribution Statement and account for and recover the incentive
amount as a Seller Indirect Cost.  If
based on the audit report (and allowing 30 days from receipt for Purchaser and
DRMS to discuss the results), it is determined that Purchaser owes DRMS as a
result of the discovery of 121 or more failures in the prior six months.  Purchaser shall identify the amount due to
DRMS in writing (to be concurred in by DRMS) and issue DRMS a check within 60
days of Purchaser’s receipt of the audit report.

14.           ATTACHMENT VI.16.1, MONTHLY
DISTRIBUTION STATEMENT SHOULD BE AMENDED AS FOLLOWS:

Pages
118, No. 3, change the allocation from 20.0% to 27.5% (28.5% of R/T/D is
accomplished) and from 78.2% to 72.5% (71.5% if R/T/D is accomplished).

15.           ALL OTHER APPLICABLE TERMS AND
CONDITIONS OF THE CONTRACT REMAIN IN EFFECT, INCLUDING BUT NOT LIMITED TO PARTS
I-VI, AND ARTICLES ONE (1) THROUGH TWENTY THREE (23); AND

16.           THIS MODIFICATION WILL BECOME
EFFECTIVE UPON THE DATE OF THE LAST AFFIXED SIGNATURE TO THE MODIFICATION.

                  ////////////////////////////////////////  NOTHING FOLLOWS
////////////////////////////////////Exhibit
10.1

AMENDED
AND RESTATED EMPLOYMENT AGREEMENT

THIS
AMENDED AND RESTATED AGREEMENT is made and entered into as of September 7,
2006, by and between Immucor, Inc.,
a Georgia corporation with its executive offices at 3130 Gateway Drive,
Norcross, Georgia 30071 (herein referred to as “Employer” or the “Company”),
and Edward L. Gallup, residing at
6190 Daffodil Lane, Norcross, Georgia 30092 (herein referred to as “Employee”).

WITNESSETH

WHEREAS,
as of May 1, 2004, the parties entered into an agreement for Employer’s
employment of Employee, and amended such agreement as of May 22, 2006; and

WHEREAS,
the parties desire to amend the agreement again and to restate it to recognize
Employee’s pending retirement;

NOW,
THEREFORE, in consideration of the premises and the mutual covenants and
agreements herein contained, the parties hereby agree as follows:

1.                                       Relationship
Established

Employer hereby employs Employee to assist Employer’s
Chief Executive Officer and Board of Directors with the management transition occasioned
by Employee’s retirement.

2.                                       Extent
of Services

Employee will perform the services specified in
Section 1 above at such times as Employer may reasonably request, but for not
more than 20 hours a week.  While
performing those services, Employee shall devote all his attention, skill and
efforts to that performance and shall use his best efforts to promote the
success of the Employer’s business. Employee shall not be required to work at
any location other than Employer’s offices located in Norcross, Georgia.

3.                                       Term
of Employment

(a)                                  Employee’s employment
hereunder shall commence on May 1, 2004 and shall continue through January 31,
2007 (the “Term”), unless sooner terminated by the first to occur of the
following:

(i)                                     The death or
complete disability of Employee. “Complete disability”, as used herein, shall
mean the inability of Employee, due to illness, accident or any other physical
or mental incapacity, to perform the services provided for hereunder for an
aggregate of 12 months during the term hereof.

(ii)                                  The discharge of
Employee by Employer for Cause.  Employee’s
discharge shall be “for Cause” if due to any of the following:

 

(A)                      Employee’s dishonesty,

(B)                        An act of defalcation committed
by Employee, or

(C)                        Employee’s moral turpitude.

Disability because of illness or accident or any other
physical or mental disability shall not constitute a basis for discharge for
Cause.

(iii)                               At Employee’s request
and with the express prior written consent of Employer.

(iv)                              At Employee’s election
upon 120 days notice (or such lesser notice as Employer may accept), without
the express prior written consent of Employer.

(b)                                 If Employee’s
employment hereunder terminates for any reason, other than a termination for
Cause under Section 3(a)(ii) above, any outstanding, unexercised option granted
to Employee before May 1, 2006 under the Company’s 1990 Stock Option Plan, 1995
Stock Option Plan, 1998 Stock Option Plan or 2003 Stock Option Plan shall
immediately vest and become exercisable in full and shall remain exercisable
for the full term stated in such option plan or in any written agreement
between the Company and the Employee with respect to such option. This will not
apply to any option granted to Employee under any plan or otherwise on or after
May 1, 2006, and the terms of any such option shall be governed by the plan
under which it is granted, if any, and any written agreement between the
Company and the Employee with respect to such option.

4.                                       Compensation

(a)                                  Subject to the
provisions of Section 4(c), Employer will pay to Employee as base compensation
for the services to be performed by him hereunder the base compensation
specified on Schedule A attached hereto.

(b)                                 As long as Employee is
employed hereunder, Employer, at its election, will either (a) supply to Employee
an automobile of a type consistent with his duties and salary, and will pay the
reasonable expenses of operating, maintaining the automobile and insuring the
automobile and its driver, or (b) provide Employee an automobile allowance as
specified on Schedule A attached hereto, and will pay the reasonable expenses
of operating, maintaining the automobile and insuring the automobile and its
driver. Schedule A may be amended from time to time upon the parties’ revision
and re-execution thereof whereupon the amended Schedule A shall be attached
hereto; provided, however, the amended Schedule A shall be effective upon
re-execution, whether or not it is attached hereto.

(c)                                  In the event Employee’s
employment shall terminate under Section 3(a)(i), 3(a)(ii), 3(a)(iii) or
3(a)(iv) hereof, all of Employer’s obligations to Employee

 2
 

 

hereunder will cease automatically and Employee shall only be entitled
to compensation accrued through the date of termination.

5.                                       Expenses

Employee shall be entitled to receive reimbursement
for, or payment directly by the Employer of, all reasonable expenses incurred
by Employee at the request of the Employer in the performance of his duties
under this Agreement, provided that Employee accounts therefor in writing and
that such expenses are ordinary and necessary business expenses of the Employer
within the meaning of Section 162 of the Internal Revenue Code of 1986 as
amended.

6.                                       Insurance
and Other Fringe Benefits

(a)                                  During the Term,
Employer will provide Employee with (a) health insurance, dental insurance,
long-term disability insurance, paid vacations and other fringe benefits in the
form and in dollar amounts substantially equivalent to the benefits provided to
the Employer’s other employees in a similar position and with similar
responsibilities, and (b) life insurance for the benefit of the Employee and/or
the Employer, as provided on Schedule B attached hereto.

(b)                                 If Employee’s
employment hereunder terminates because the Term expires under Section 3(a)
hereof, or if Employee’s employment hereunder terminates under the
circumstances described in Section 7(b) hereof, then after such termination and
for as long as Employee shall live, Employer will provide Employee with medical
benefits substantially equivalent to the medical benefits Employer provides its
executives generally during this period, on the condition that in connection
therewith Employee pays to Employer an amount equal to the portion of any
premiums or other charges payable for Employer’s executives for such coverage.  In connection therewith, Employee will elect
Medicare as his primary medical coverage if so requested by Employer, and
Employee will take all other steps reasonably requested by Employer, with
respect to Medicare coverage or otherwise, as will reduce Employer’s overall
financial burden under this Section 6(b). 
If Employer proposes to enter into a merger, sale of business or other
transaction pursuant to which Employer would cease to exist in its current
form, prior to consummating such a transaction Employer shall use its best
efforts to cause Employer’s successor to assume Employer’s obligations under
this Section 6(b).

(c)                                  In the event that
Employee becomes entitled to the medical benefits specified in Section 6(b)
above and/or the payment specified in Section 7(b) below upon a Change of
Control (collectively, the “Benefits”) and (ii) any of the Benefits will be
subject to the excise tax imposed pursuant to Section 4999 of the Internal
Revenue Code (“Excise Tax”), which tax may be imposed if the payments made to
Employee are deemed to be “excess parachute payments” within the meaning of
Section 280G of the Code, then Employer shall pay to Employee an additional
amount (the “Gross-Up Payment”) such that the net amount retained by

 3
 

 

Employee, after deduction of any Excise Tax on the Benefits and any
federal, state and local income taxes, Excise Tax, and FICA and Medicare
withholding taxes upon the payment provided for by this Section, will be equal
to the Benefits so that Employee shall be, after payment of all taxes, in the
same financial position as if no taxes under Section 4999 had been imposed upon
him.  For purposes of this Section 6(c),
Employee will be deemed to pay federal income taxes at the highest marginal rate
of federal income taxation in the calendar year in which the Excise Tax is (or
would be) payable and state and local income taxes at the highest marginal rate
of taxation in the state and locality of Employee’s residence on the Date of
Termination, net of the reduction in federal income taxes that could be
obtained from deduction of such state and local taxes (calculated by assuming
that any reduction under Section 68 of the Internal Revenue Code in the amount
of itemized deductions allowable to Employee applies first to reduce the amount
of such state and local income taxes that would otherwise be deductible by
Employee).

7.                                       Termination
of Employment Upon Sale or Change of Control of Employer’s Business; Severance

(a)                                  Notwithstanding
anything to the contrary contained in this Agreement, either Employer or
Employee may terminate Employee’s employment hereunder if any of the following
events occur:

(i)                                     Sale of
Employer’s Assets.  The closing of
the sale of all or substantially all of Employer’s assets to a single purchaser
or group of associated purchasers, whether in a single transaction or a series
of related transactions.

(ii)                                  Sale of Employer’s
Shares.  The closing of the sale,
exchange, or other disposition, in one transaction, or in a series of related
transactions, of twenty percent (20%) or more of Employer’s outstanding shares
of capital stock.

(iii)                               Merger or
Consolidation.  The closing of the
merger or consolidation of Employer in a transaction or series of transactions
in which Employer’s shareholders receive or retain less than fifty percent
(50%) of the outstanding voting shares of the new or surviving corporation.

(b)                                 If, within 60 days
after an event described in Sections 7(a)(i), (a)(ii) or (a)(iii) (a “Change of
Control”), the Employee voluntarily terminates his employment with the
Employer, or if during the term of this Agreement after a Change of Control
Employer terminates Employee’s employment (whether for Cause or without Cause),
then Employer shall pay Employee an amount equal to five times the Employee’s
Average Annual Compensation (as defined below), to be paid in a single payment
at the time of termination.  In
consideration of such payment and his employment hereunder through the date of
such termination, Employee agrees to remain bound by the provisions of this
Agreement which specifically relate to

 4
 

 

periods, activities or obligations upon or subsequent to the
termination of Employee’s employment.

(c)                                  Upon a Change of
Control, any outstanding, unexercised option granted to Employee before May 1,
2006 under the Company’s 1990 Stock Option Plan, 1995 Stock Option Plan, 1998
Stock Option Plan or 2003 Stock Option Plan shall immediately vest and become
exercisable in full and shall remain exercisable for the full term stated in
such option plan or in any written agreement between the Company and the
Employee with respect to such option. This will not apply to any option granted
to Employee under any plan or otherwise on or after May 1, 2006, and the terms
of any such option shall be governed by the plan under which it is granted, if
any, and any written agreement between the Company and the Employee with
respect to such option.

(d)                                 For purposes of this
Section, “Average Annual Compensation” shall mean the Employee’s annual base
compensation payable to Employee under Schedule A in accordance with the
payment schedule set forth on Schedule A together with his Average Bonus.  “Average Bonus” shall mean the average of the
bonuses paid to Employee over the last two years (or such lesser number of
years in which Employee was eligible to receive a bonus) in which the Employee
was eligible to receive a bonus.

(e)                                  Employer shall
promptly reimburse Employee for any and all legal fees and expenses incurred by
him as a result of a termination of employment described in Section 7(b),
including without limitation all fees and expenses incurred to enforce the
provisions of this Agreement.

8.                                       Prohibited
Practices

During the term of Employee’s employment hereunder,
for a period of two years after such employment is terminated for any reason,
in consideration of the compensation being paid to Employee hereunder, Employee
shall:

(a)                                  not solicit business
from anyone who is or becomes an active or actively-sought prospective customer
of Employer or its affiliates and with whom the Employee had dealt with or had
material contact during his term of employment under this Agreement, with a
view to selling or providing to such customer or prospective customer any
product or service of a type sold or provided by Employer to such customer or
prospective Customer.

(b)                                 not solicit for
employment or hire any employee of Employer or its affiliates that the Employee
had contact with during his term of employment under this Agreement.

9.                                       Non-Disclosure

(a)                                  Protection
of Trade Secrets.  Employee
acknowledges that during the course of his or her employment, Employee will
have significant access to, and

 5
 

 

involvement with, the Company’s Trade Secrets and Confidential
Information.  Employee agrees to maintain
in strict confidence and, except as necessary to perform his or her duties for
the Company, Employee agrees not to use or disclose any Trade Secrets of the
Company during or after his or her employment. 
Employee agrees that the provisions of this subsection shall be deemed
sufficient to protect Trade Secrets of third parties provided to the Company
under, an obligation of secrecy.  As
provided by Georgia statutes, “Trade Secret” shall mean any information
(including, but not limited to, technical or nontechnical data, a formula, a
pattern, a compilation, a program, a device, a method, a technique, a drawing,
a process, financial data, financial plans, product plans, or a list of actual
or potential customers) that: (i) derives economic value, actual or potential,
from not being generally known to, and not being readily ascertainable by
proper means by, other persons who can obtain economic value from its
disclosure or use; and (ii) is the subject of efforts that are reasonable under
the circumstances to maintain its secrecy.

(b)                                 Protection
of Other Confidential Information. 
In addition, Employee agrees to maintain in strict confidence and,
except as necessary to perform his or her duties for the Company, not to use or
disclose any Confidential Information of the Company during his or her
employment and for a period of 12 months following termination of Employee’s
employment.  “Confidential Information”
shall mean any internal, non-public information (other than Trade Secrets
already addressed above) concerning (without limitation) the Company’s
financial position and results of operations (including revenues, assets, net
income, etc.); annual and long-range business plans; product or service plans;
marketing plans and methods; training, educational and administrative manuals;
supplier information and purchase histories; customers or clients; personnel
and salary information; and employee lists. 
Employee agrees that the provisions of this subsection shall be deemed
sufficient to protect Confidential Information of third parties provided to the
Company under an obligation of secrecy.

(c)                                  Rights to
Work Product.  Except as
expressly provided in this Agreement, the Company alone shall be entitled to
all benefits, profits and results arising from or incidental to Employee’s
performance of his or her job duties to the Company.  To the greatest extent possible, any work
product, property, data, invention, “know-how”, documentation or information or
materials prepared, conceived, discovered, developed or created by Employee in
connection with performing his or her employment responsibilities during
Employee’s employment with the Company shall be deemed to be “work made for
hire” as defined in the Copyright Act, 17 U.S.C.A. § 101 et seq., as amended,
and owned exclusively and perpetually by the Company.  Employee hereby unconditionally and
irrevocably transfers and assigns to the Company all intellectual property or
other rights, title and interest Employee may currently have (or in the future
may have) by operation of law or otherwise in or to any work product.  Employee agrees to execute and deliver to the
Company any transfers, assignments, documents or other instruments which the
Company may deem necessary or appropriate to vest complete and perpetual title
and ownership of any work product and all associated

 6
 

 

rights exclusively in the Company. 
The Company shall have the right to adapt, change, revise, delete from,
add to and/or rearrange the work product or any part thereof written or created
by Employee, and to combine the same with other works to any extent, and to
change or substitute the title thereof, and in this connection Employee hereby
waives the “moral rights” of authors as that term is commonly understood
throughout the world including, without limitation, any similar rights or
principles of law which Employee may now or later have by virtue of the law of
any locality, state, nation, treaty, convention or other source.  Unless otherwise specifically agreed,
Employee shall not be entitled to any additional compensation, beyond his or her
salary, for any exercise by the Company of its rights set forth in the
preceding sentence.

(d)                                 Return of
Materials.  Employee shall
surrender to the Company, promptly upon its request and in any event upon
termination of Employee’s employment, all media, documents, notebooks, computer
programs, handbooks, data files, models, samples, price lists, drawings,
customer lists, prospect data, or other material of any nature whatsoever (in
tangible or electronic form) in the Employee’s possession or control, including
all copies thereof, relating to the Company, its business, or its
customers.  Upon the request of the
Company, employee shall certify in writing compliance with the foregoing
requirement.

10.                                 Severability

It is the intention of the parties that if any of the
restrictions or covenants contained herein is held to cover a geographic area
or to be for a length of time or to apply to business activities which is not
permitted by applicable law, or in any way construed to be too broad or to any
extent invalid, such provision shall not be construed to be null, void and of
no effect, but to the extent such provision would be valid or enforceable under
applicable law, a court of competent jurisdiction shall construe and interpret
or reform this Section to provide for a covenant having the maximum enforceable
geographic area, time period and any other provisions (not greater than those
contained herein) as shall be valid and as shall be valid and enforceable under
such applicable law.

If any provision contained in this Section shall for
any reason be held invalid, illegal or unenforceable in any respect, such
invalidity, illegality or unenforceability shall not affect any other
provisions of this Section, but this Section shall be construed as if such
invalid, illegal or unenforceable provision had never been contained herein.

11.                                 Waiver
of Provisions

Failure of either party to insist, in one or more
instances, on performance by the other in strict accordance with the terms and
conditions of this Agreement shall not be deemed a waiver or relinquishment of
any right granted hereunder or of the future performance of any such term or
condition or of any other term of condition of this Agreement, unless such
waiver’s contained in a writing signed by the party against whom the waiver or
relinquishment is sought to be enforced.

 7
 

 

12.           Notices

Any notice or other communication to a party required
or permitted hereunder shall be in a writing and shall be deemed sufficiently
given when received by the party (regardless of the method of delivery), or if
sent by registered or certified mail, postage and fees prepaid, addressed to
the party as follows, on the third business day after mailing:

	
  (a)

  	
   

  	
  If to Employer:

  	
   

  	
  3130 Gateway Drive

  
	
   

  	
   

  	
   

  	
   

  	
  Norcross, GA
  30071

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (b)

  	
   

  	
  If to Employee:

  	
   

  	
  6190 Daffodil Lane

  
	
   

  	
   

  	
   

  	
   

  	
  Norcross, GA
  30092

  

 

or in each case to such other address as the party may time to time
designate in writing to the other party.

13.                                 Governing
Law

This Agreement shall be governed by and construed and enforced in accordance
with the laws of the State of Georgia.

14.                                 Enforcement

In the event of any breach or threatened breach by
Employee of any covenant contained in Sections 8 or 9 hereof, the resulting
injuries to the Company would be difficult or impossible to estimate
accurately, even though irreparable injury or damages would certainly
result.  Accordingly, an award of legal
damages, if without other relief, would be inadequate to protect the Company.
Employee, therefore, agrees that in the event of any such breach, the Company
shall be entitled to obtain from a court of competent jurisdiction an
injunction to restrain the breach or anticipated breach of any such covenant,
and to obtain any other available legal, equitable, statutory, or contractual
relief.  Should the Company have cause to
seek such relief, no bond shall be required from the Company, and Employee
shall pay all attorney’s fees and court costs which the Company may incur to
the extent the Company prevails in its enforcement action.

15.                                 Entire
Agreement; Modification and Amendment

This Agreement contains the sole and entire agreement
between the parties and supersedes all prior discussions and agreements between
the parties with respect to the matters addressed herein, and any such prior
agreement shall, from and after the date hereof, be null and void.  This Agreement and the attached Schedules
shall not be modified or amended except by an instrument in writing signed by
the parties hereto.

 8
 

 

16.                                 Parties
Benefited

This Agreement shall insure to the benefit of, and be
binding upon, Employee, his heirs, executors and administrators, and Employer,
its subsidiaries, affiliates, successors and assigns.

IN
WITNESS WHEREOF, the parties hereto have executed and
delivered this Amended and Restated Agreement as of the date first mentioned
above.

 

	
  IMMUCOR, INC.

  	
   

  	
  EMPLOYEE

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  By:

  	
  /s/ Gioacchino
  DeChirico

  	
   

  	
   

  	
  By:

  	
  /s/ Edward L. Gallup

  	
   

  
	
   

  	
  Gioacchino
  DeChirico

  	
   

  	
   

  	
  Edward L. Gallup

  
	
   

  	
  Chief Executive
  Officer

  	
   

  	
   

  
							

 

 9
 

 

SCHEDULE
A

[Effective June 1,
2006]

EMPLOYMENT AGREEMENT
DATED MAY 1, 2004 BY AND BETWEEN IMMUCOR, INC. AND EDWARD L. GALLUP, AS AMENDED
MAY 22 AND SEPTEMBER 7, 2006

Base compensation:  $387,000 a year payable in 26 installments
every two weeks.

Automobile Allowance:
$9,600 a year payable in 12 monthly installments.

 

(This Schedule A
supersedes and replaces any Schedule A previously executed by the parties
hereto.)

 10
 

 

SCHEDULE
B

EMPLOYMENT AGREEMENT
DATED MAY 1, 2004 BY AND BETWEEN IMMUCOR, INC. AND EDWARD L. GALLUP, AS AMENDED
MAY 22 AND SEPTEMBER 7, 2006

Life Insurance for the
Benefit of Employer: N/A

Insured:

Face Amount: $

Owner of Policy:

Policy Number:

Insurance Company:

Life Insurance for the
Benefit of Employee:

Insured: Edward L. Gallup

Face Amount: $1,000,000

Owner of Policy:  Edward L. Gallup

Policy Number: 15547360

Insurance Company: Mass
Mutual

(This Schedule B
supersedes and replaces any Schedule B previously executed by the parties
hereto.)

 11

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