Document:

EX-10.9

 Exhibit 10.9 

 
 

 
 Amendment No. 1 to 

NETWORK SERVICES DIVISION 
 SUBCONTRACT AGREEMENT 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE
SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED
FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”. 
 This Amendment No. 1 to the Network Services Division Subcontract Agreement (hereinafter “Agreement”) between ALCATEL USA Marketing, Inc., (hereinafter “ALCATEL USA”) and Goodman
Networks (G-Net) (hereinafter “Seller”) modifies the Agreement to the extent below. 
 1. On page 1, change the existing paragraph 1
to read: 
 1. SCOPE OF SERVICES. During the term of this Agreement, Seller shall perform ***** (hereinafter
“Services”) with respect to ALCATEL USA manufactured products, as outlined in the Award Letter attached hereto as Exhibit A, the Job Start Authorization attached hereto as Exhibit B and the Statement of Work attached hereto as Exhibit C
and, for *****, Exhibit G. Seller shall coordinate its work efforts with the person identified in Section 8 of this Agreement. 
 2.
On page 2, change the existing paragraph 5.1 to read: 
 5.1 The price for Services is set forth in the Statements of Work,
Attachment Ito Exhibit C and Attachment I to Exhibit G attached hereto. The price for individual projects is set forth on the Award Letter, a sample of which is attached hereto as Exhibit A. The Services being acquired are generally intended
for resale; Alcatel will provide tax exemption information on request. For Services which are not tax exempt, Seller shall pay any and all foreign, federal, state or local sales, use or excise taxes, duties, fees or similar charges imposed upon the
performance of any Service or the delivery or use of any Work Product, except as otherwise required by applicable law or provided in this Agreement. Alcatel shall not have any liability for any other expenses or amounts unless otherwise provided for
herein or approved in advance, in writing, by a duly authorized representative of Alcatel. 
 Network Services Division – Subcontract
Agreement 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE
24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED
PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”. 

  
 Page 1 of 2

 

 
  
 3. On page 12, add the following paragraph
after the existing paragraph 30.5: 
 31. ATTACHMENTS. The following Attachments form a part of this Agreement and are
hereby incorporated by reference: 
  

			
	Exhibit A	  	Award Letter
	Exhibit B	  	Job Start Authorization
	Exhibit C	  	Statement of Work
	Exhibit D	  	Billing Instructions
	Exhibit E	  	Job Information Memorandum
	Exhibit F	  	Job Completion Notice
	Exhibit G	  	Statement of Work for *****

 2. After page 42, add the attached Exhibit G, Statement of Work for ***** Services, as pages 43 through and
including 60. 
 3. All other terms and conditions remain unchanged. 
 IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the last date below. 
  

									
	ALCATEL USA MARKETING, INC.	 		 	 Goodman Networks, Inc.

		 		 		 		 	 (SELLER)

					
	By:	 	 /s/ Rusty Shelton
	 		 	By:	 	 /s/ John Goodman

	Name:	 	Rusty Shelton	 		 	Name:	 	John Goodman
	Title:	 	Vice President, Network Services Division	 		 	Title:	 	President

  
 Network Services Division
– Subcontract Agreement 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE
“COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED
SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”. 
 Page 2 of 2

 

 
  
 Exhibit G

 STATEMENT OF WORK 
 ***** 
  

	A.	GENERAL. 

1. Seller shall perform ***** services as more fully described in this Exhibit. 

2. Seller shall not be entitled to payment by Alcatel for the performance of any work other than the Services set forth in the applicable
Job Start Authorization and Award Letter, except as Alcatel and Seller may mutually agree in accordance with Alcatel’s then current change procedures (which will be provided to Seller under separate cover). 

 

	B.	PROJECT MANAGEMENT. 

1. Seller shall assign one individual to be the single point of contact for each job or Alcatel customer, as Alcatel and Seller may
mutually agree, depending on the schedule and complexity of each job. Seller shall cause such individual to oversee daily activities, act as the single point of contact among Seller, Alcatel and Alcatel’s customer and have the authority to act
with respect to all aspects of the Services on behalf of Seller. 
 2. Seller shall: 

 

	 	•	 	 Staff and manage an organization to efficiently and effectively gain acceptance by the Alcatel customer of the applicable Alcatel product;

  

	 	•	 	 Ensure that Seller personnel are familiar with and follow Alcatel’s and its customer’s business strategies, safety regulations and other
requirements; 

  

	 	•	 	 Review and understand the scope of the Services to be performed and not commit Alcatel to perform any Services other than those set forth in the
applicable Award Letter without the prior approval of Alcatel and its customer; 

  

	 	•	 	 Manage the project plan to ensure timely start and completion of all Services, especially those associated with customer-committed plans and schedules;

  

	 	•	 	 Confirm arrival on site and job start dates and times with Alcatel’s customer; 

 

	 	•	 	 Supply personnel with a displayable identification badge that includes the individual’s skill level (as defined in Attachment II of Exhibit C).
The identification badge shall be worn by such personnel at all times during the performance of the Services at the customer site; 

  

	 	•	 	 Participate in a pre-engagement Method of Procedure (MOP) meeting with Alcatel and Alcatel’s customer and assist in obtaining the approval of such
method of procedure; 

  

	 	•	 	 Compare bills of lading or waybills to the items received at the ***** site (or Seller’s warehouse) and inspect all deliveries for damage,
deliver products to the inside of buildings, unpack and check for visible signs of damage, inventory products, and notify Alcatel in writing on the same or following business day of any exceptions to the applicable bill of materials;

  

	 	•	 	 Ensure that all applicable tools and test equipment are properly calibrated, and promptly remove all non-calibrated tools from the ***** site;

  
 Network Services Division
– Subcontract Agreement 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE
“COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED
SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”. 
 Page 1 of 8

 

 
  
  

	 	•	 	 Perform daily in-progress audits using Alcatel product specific audit forms, record defects on the appropriate forms and ensure that any defects found
are corrected prior to the end of the next work session; 

  

	 	•	 	 Provide Weekly Project Status Reports as specified in Section N of this Exhibit; 

 

	 	•	 	 Perform final quality audits to ensure that any defects are corrected prior to final customer walk-through and acceptance testing;

  

	 	•	 	 Conduct job closing activities to insure that the site is restored in accordance with paragraph K of this document; and

  

	 	•	 	 Perform such other implementation activities as the parties may mutually agree. 

3. Alcatel shall: 
  

	 	•	 	 Assign one individual (the “Project Manager”) as the single implementation point of contact to whom Seller should address all of its
implementation communications; 

  

	 	•	 	 Identify one customer point of contact for each ***** site or network; 

 

	 	•	 	 Assist Seller to obtain reasonable access to customer ***** sites and facilities, including as applicable, computer equipment,
telecommunications equipment, facilities, adequate workspace and a phone line for Internet communication with Alcatel; 

  

	 	•	 	 Provide reasonably adequate, secured storage areas at the customer site for Alcatel products and Seller ***** materials;

  

	 	•	 	 Provide copies of any applicable workplace policies, conditions and/or safety regulations in effect at the ***** site; and

  

	 	•	 	 Provide proper security clearances and/or escorts as required to access the ***** site. 

 

	C.	PROJECT SETUP ACTIVITIES. 

 1. Alcatel shall cause its Project Manager (the “PM”) to facilitate a Project Kick-Off meeting, via phone or at a location and time designated by Alcatel, at the start of the project. At such
meeting, (a) Seller and PM shall review the supporting project award documentation and this Exhibit to ensure that Seller completely understands the project and all deliverables, and (b) the parties will use their best efforts to identify
and resolve all potential risks. 
 2. Seller shall maintain a project plan, approved by Alcatel, that identifies project
critical path items, risks associated with the project and possible resolutions. 
 3. The parties shall hold a weekly conference
call to discuss the project status at mutually agreed upon time. 
 4. Alcatel shall cause the PM to provide to Seller a
customer-specific escalation list that includes the phone numbers of all pertinent contacts at Alcatel and customer. Seller shall adhere to the order on the escalation list. 

  
 Network Services Division
– Subcontract Agreement 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE
“COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED
SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”. 
 Page 2 of 8

 

 
  

	D.	SITE SURVEY. 

 1.
Prior to the start of any Services, the party designated in the applicable Award Letter shall perform a site survey to allow development of the ***** specification using the current version of Alcatel’s standard site survey tool provided
by the PM. 
 2. Seller shall adhere to the end customer’s procedures, policies and identification requirements regarding
access to the customer’s site. 
 3. The party that performs the site survey shall ensure that the site survey complies with
the Alcatel site survey process provided by the PM and that each site survey includes without limitation the following information: 
  

	 	•	 	 Review and assessment of the condition of the ***** site; 

 

	 	•	 	 Review of site drawings; 

  

	 	•	 	 Evaluation of the type of ***** and office drawings (considering current and future growth needs); 

 

	 	•	 	 ***** placement location options that will support the proposed *****; 

 

	 	•	 	 ***** checks on customer designated points of *****; 

 

	 	•	 	 Complete *****; 

  

	 	•	 	 Site environmental specifications; and 

  

	 	•	 	 Other information that will be used during the ***** process. 

 

	 	•	 	 Upon completion of the Site Survey, a copy of the final Site Survey and companion Trip Report shall be provided to the PM.

  

	E.	***** 

 1. Within five
business days following completion of the site survey (or upon a date mutually agreeable), Seller shall provide Alcatel PM with a detailed ***** specification that shall conform to Alcatel and Alcatel’s customers’ *****
requirements then currently in effect and shall include at a minimum: 
  

	 	•	 	 A complete list of ***** materials that are to be provided by Seller; 

 

	 	•	 	 A project plan with detailed schedule of tasks and timeframes for the day to day work to be performed by the Seller. ; 

 

	 	•	 	 Contact information in accordance with the PM-defined escalation procedure; 

 

	 	•	 	 A ***** list of all *****; 

  

	 	•	 	 A rack face drawing of all pre-existing installed racks; 

 

	 	•	 	 Site floor plan drawings *****; and 

  

	 	•	 	 ***** information. 

  

	 	•	 	 Verification that the end customer’s facility assignment information has been updated *****). 

Alcatel shall review and approve the specification within five business days after receipt. 

  
 Network Services Division
– Subcontract Agreement 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE
“COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED
SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”. 
 Page 3 of 8

 

 
  
 2. Within *****,
Seller shall provide to the PM a completed ***** specification and related drawings in hard and soft copy. Seller shall have delivered the ***** information to the end customer. The ***** specification shall include all
modifications that may have occurred since the ***** specification was provided, including, but are not limited to: 
  

	 	•	 	 ***** 

  

	 	•	 	 ***** 

  

	 	•	 	 Additional ***** requirements that resulted from change orders; and 

 

	 	•	 	 Termination information. 

 3. Any changes to the project Scope Of Work shall be documented by a Job Information Memorandum (JIM) and a copy shall be delivered to the PM or Sub Contract Administration 

4. Seller shall not make any changes to the ***** specifications without the prior written approval from both Alcatel and
Alcatel’s customer. 
  

	F.	***** 

 Seller shall
***** all required ***** materials, as defined in the applicable specification, in accordance with Alcatel’s and its customer’s standards. 
 1. Seller shall obtain the ***** list of material from the PM. Direction to the Seller will be provided by the PM. 
 2. Seller shall provide a full list of materials for the project to the PM. 
  

	G.	***** 

 1. Seller shall
coordinate all phases of the ***** at each ***** site. ***** Services will be conducted in accordance with the guidelines described below and any Alcatel or customer requirements which may be described in the Award Letter or Job
Start Authorization: 
  

	 	•	 	 Seller shall provide an on-site supervisor who will be present on site during the performance of all ***** Services for the purpose of
supervising the ***** personnel and activities; 

  

	 	•	 	 Seller shall perform the Services in accordance with Alcatel’s and or its customer’s ***** requirements, including but not limited to
Alcatel’s ***** Workmanship Standard Manual *****; and 

  

	 	•	 	 Seller shall comply with Alcatel’s customer’s ***** requirements stated in Attachment Ill of Exhibit C. 

  
 Network Services Division
– Subcontract Agreement 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE
“COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED
SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”. 
 Page 4 of 8

 

 
  
 2. If any *****
malfunctions during *****, Seller shall send a request to the PM identifying the failed ***** with a description of the failure. Alcatel shall ship an advance replacement ***** within 24 hours after the receipt of such request,
subject to the availability *****. Seller shall ***** in accordance with Alcatel’s return authorization procedures provided by the PM, and return the ***** to the PM via insured express shipment not later than five calendar
days after receipt of the replacement *****. If Seller fails to return the malfunctioning ***** within the five days, Seller will be invoiced *****. 
 3. Alcatel will cause the PM to act as the liaison between Seller and the Alcatel ***** Services (*****) support organization, which is staffed with ***** trained, field experienced
personnel that assist in the proper *****. 
  

	H.	***** 

 Seller shall
coordinate ***** Services in accordance with the specific ***** criteria and ***** requirements defined in the latest version of the applicable ***** procedure. Upon completion *****, Seller shall notify
Alcatel’s customer *****. 
  

	I.	PROJECT CLOSEOUT. 

1. On the date that ***** has been successfully completed, Seller shall turn over ***** to Alcatel’s customer
***** (“Acceptance”). On the date of Acceptance, Seller shall submit to Alcatel’s customer for signature a Job Completion Notice. 
 2. Alcatel will cause the PM to ensure quality checks are performed via in process Project Management audits and in conjunction with Alcatel’s Quality Assurance Organization. 

3. Seller shall provide the PM with final *****, JIM’s, Material Disposition Records, ***** Specifications, Customer
Acceptance Forms and other applicable documentation. 
  

	J.	QUALITY AUDITS. 

1. Alcatel may conduct a quality audit, announced or unannounced, in order to analyze and measure the quality of the Services provided by
Seller. If Alcatel performs such an audit, it may include a review of all aspects of the Services project, including project development, *****, delivery and handling of materials, *****, documentation, ***** and final customer
acceptance. 
 2. Seller agrees that Alcatel may perform quality audits on a random, periodic, announced or unannounced basis and
that the Alcatel ***** Quality Auditor may conduct an in-depth inspection for conformance with Alcatel’s then-current ***** Workmanship Standards Manual and other applicable ***** workmanship standards of Alcatel and
Alcatel’s customer. 

  
 Network Services Division
– Subcontract Agreement 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE
“COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED
SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”. 
 Page 5 of 8

 

 
  
 3. At the completion of
the audit, the audit results will be provided to Seller’s ***** Supervisor. Alcatel will also forward a copy of the completed audit to the Seller’s quality team. The ***** Supervisor will review the defects found and provide
appropriate feedback to Alcatel in the form of a Corrective Action Plan. Seller shall take corrective action to clear the defects in accordance with a schedule provided by Alcatel. An audit will be closed when all defects have been cleared, the
Corrective Action Plan accepted by Alcatel, and any outstanding issues resolved. 
  

	K.	CLEAN UP AND RESTORATION. 

 1. Seller shall at all times keep the site free from any accumulation of waste materials and/or rubbish caused by the performance of the Services. Seller shall remove all debris, scrap material, rubbish,
trash and litter from the site no later than the end of each shift or work day, whichever is applicable. At the completion of the Services, Seller shall remove all waste materials, rubbish, tools, construction equipment, machinery and surplus
materials from and around the site. 
 2. Seller shall, restore the ***** site to its original condition during the
performance of the Services where feasible, or immediately following the completion of the Services Seller shall restore areas affected in the normal course of the Services and repair damage done inadvertently by the Seller. Seller shall keep all
access hallways, roads and walks clear of debris, materials, construction plant and equipment during the performance of the Services. Seller shall repair streets, drives, parking areas, grass, plantings, curbs, sidewalks, fences, poles and the like
where disturbed by it and leave them in as good condition after the completion of the Services as when operations started. Seller must exercise reasonable care to avoid damage to the premises due to carelessness of Seller personnel. Alcatel’s
Project Manager and Seller’s single point of contact will inspect all areas before Services commence. Seller shall restore all disturbed building surfaces to their original condition in a first class workmanlike manner using persons fully
qualified in their respective trades. Seller reconnect any utilities, equipment, or appliances removed in the course of the Services and replace all furniture and tangible property moved for performance of the Services. 

3. If Seller fails to clean or restore the site in accordance with this section at the completion of the Services, Alcatel may do so and
the cost thereof shall be charged to the Seller. Alcatel will allow the Seller one business day after the notice to repair to begin restoration before securing the services of an outside vendor. 

 

	L.	QUALIFICATIONS AND TRAINING STANDARDS. 

 1. Seller shall assign to perform the Services personnel who with the training and skill level qualifications set forth in Attachment II to Exhibit C. Seller shall cause all individuals proposed for
assignment during the term of this Agreement to have prior satisfactory experience in a similar capacity. Seller shall cause all ***** personnel to be certified by Alcatel in accordance with Alcatel’s ***** Workmanship Standards
prior to the start of the individual’s ***** assignment. 
 2. Seller shall conduct all training for Seller’s
employees pertaining to their performance of the Services at Seller’s expense. Alcatel may provide specialized 

  
 Network Services Division
– Subcontract Agreement 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE
“COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED
SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”. 
 Page 6 of 8

 

 
  
 
training related to the Services at a price mutually agreed between Alcatel and Seller prior to commencement of training. Seller will conduct routine training of its personnel assigned to the
performance of the Services to ensure that they maintain an acceptable knowledge level of procedures and proper performance. 

3. Seller shall ensure that all employees assigned to the performance of the Services are able to communicate effectively in English, both
verbally and in writing, project a professional image in their duties, and deal with all people in a courteous and professional manner. 
 4. The final decision as to acceptability of an individual for work will rest with the authorized Alcatel representative, as will the right to waive any of the above requirements. 

 

	M.	TOOLS AND SUPPLIES. 

1. Seller shall furnish, operate, calibrate, and maintain in acceptable condition, at no cost to Alcatel, all equipment, tools, materials,
and supplies necessary for the performance of the Services (including, at the minimum, at each ***** location, the tools identified in Attachment IV to Exhibit C). 
 2. Seller shall assume the risk of loss and damage to all Seller or Seller employee owned tools, equipment, and effects caused by fire, extended coverage perils, vandalism, and malicious mischief. Alcatel
assumes no liability for any loss of or damage to the property of Seller, its subcontractors and employees unless Alcatel causes such loss. 
  

	N.	REPORTS. 

 Seller
shall deliver to Alcatel Weekly Project Status Reports as specified by the Alcatel PM. 
  

	O.	CODE OF CONDUCT. 

1. Upon the request of Alcatel, Seller shall remove from the performance of the Services any employee who, in the Alcatel Project
Manager’s unrestricted opinion, may be guilty of improper conduct or is not qualified to perform the work assigned. Seller shall immediately replace any of its employees so removed when directed to do so by Alcatel. 

2. Seller and Alcatel agree that the conduct of Seller’s employees is to be guided by a set of rules *****, and any special
written instructions deemed applicable by Alcatel’s customer. It is further agreed that the personal grooming habits of Seller’s employees will be subject to standards set by Alcatel. 

3. Seller’s employees shall be tastefully attired for the type of work to be performed so as to project a positive and competent
image and impression to the mutual benefit of Alcatel and Seller. 

  
 Network Services Division
– Subcontract Agreement 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE
“COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED
SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”. 
 Page 7 of 8

 

 
  
 4. Seller shall not permit
any employee to perform the Services under the influence of illegal drugs or alcohol. 
 5. In the event that Seller has
knowledge that an actual or potential labor dispute prevents or threatens to prevent timely performance of any Services, Seller shall immediately deliver to Alcatel a notice to such effect that sets forth all relevant information concerning the
dispute. 
  

	P.	BONDING. 

 1.
Seller shall provide any official performance bonds required and will pay any fees for costs involved or related to the performance of the Services or its employees engaged in the performance of the Services. 

2. Alcatel may require a performance bond on specific scope of work presented to Seller for bidding responses which are
(a) anticipated to exceed ***** in value and (b) specified as a Seller ***** project such that Alcatel is dependent upon the Seller for project completion. Seller hereby acknowledges that it possesses the ability to obtain
insurance or performance bonds, not to exceed *****, for specified projects. 
  

	Q.	SAFETY. 

 1. Seller
shall provide proper signs and barricades to prevent blind corners, unauthorized entry into work area and debris accidentally falling on persons in the area. 
 2. Seller shall erect and maintain, as required by the conditions and progress of the Services, all necessary safeguards for safety and protection, including posting danger signs and other warnings
against the hazards, promulgating safety regulations and notifying Alcatel and users of adjacent utilities. 
 3. Seller shall
comply with all applicable laws, ordinances, rules, regulations in effect locally and of any other public authority having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss. 

4. Seller shall be responsible for any damage to property of Alcatel’s customer or others caused by Seller, its employees, or
subcontractors, and will replace and repair such damages to the satisfaction of Alcatel and/or Alcatel’s customer. Seller will maintain adequate protection to prevent damage to its services and property of others, and take all necessary
precautions for the safety of its employees and others. 
  

	R.	HAZARDOUS MATERIALS. 

 Seller shall not bring any hazardous materials on the premises without Alcatel’s advanced written consent. Prior to bringing any hazardous materials onto the premises, Seller shall provide a complete
listing of all such materials, their use and copies of related manufacturer’s Material Safety Data Sheets. Seller shall ensure that all materials to be furnished hereunder shall be free of PCB and asbestos. 

  
 Network Services Division
– Subcontract Agreement 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE
“COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED
SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”. 
 Page 8 of 8EX-10.10

 Exhibit 10.10 

 
 

 
 Amendment No. 2 to 

OPERATIONS GROUP 
 SUBCONTRACT AGREEMENT 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE
SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED
FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”. 
 This Amendment No. 2 to the Operations Group Subcontract Agreement (hereinafter “Agreement”) between ALCATEL USA Marketing, Inc., (hereinafter “ALCATEL USA”) and Goodman Networks
(G-Net) (hereinafter “Seller”) modifies the Agreement to the extent below. 
 1. Change all references to Customer Services Division
Subcontract Agreement and all references to Network Services Division Subcontract Agreement to Operations Group Subcontract Agreement. 
 2.
Replace the existing Section 16. EXTRA WORK with the following: 
  

	 	16.	EXTRA WORK 

 16.1 Fixed
Price Awards. No extra work or changes under this Agreement will be recognized or paid for unless agreed to by Alcatel in writing, utilizing the Alcatel Subcontract Change Order (SCO) attached hereto as Exhibit H, before the work is initiated or the
changes made. The nature of the work or change shall be specified in detail, along with the price to be paid or the amount to be deducted should said changes modify the amount to be paid by Alcatel hereunder. Refer to Exhibit C Statement of Work and
Exhibit G Statement of Work ***** Services for SCO requirements. 
 16.2 Time and Expense Awards. No extra work or charges
over and above the not to exceed amount stated in the Award Letter will be recognized or paid for unless Seller receives a revision to the Award Letter. 
 3. At the end of Section 31. ATTACHMENTS add the following line: 
  

			
	Exhibit H    	  	Subcontract Change Order

 Operation Group – Subcontract Agreement 
 Amendment 2 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE
COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND
HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”. 

  
 Page 1 of 12

 

 
  
 4. In Exhibit C add the following after
the end of Section L. COMPENSATION: 
  

	 	M.	JOB INFORMATION MEMORANDUM (JIM) 

 1. Seller shall use a Job Information Memorandum (a “JIM”) to communicate to Alcatel all quality, documentation, product and support issues relative to EF&I support of Alcatel provided
products. Seller shall ensure that JIMs include, but are not limited to design errors or inconsistencies, scope of work changes, errors or omissions to job specification and documentation. Seller shall forward all JIMs to Alcatel JIM Administration
at fsjim.usa@alcatel,com. There are no costs associated with JIM’s; however, a JIM may be appropriate backup for a Subcontract Change Order. 
 2. Seller shall identify on each JIM originated by Alcatel and submitted to Seller the root cause and corrective action plan and returned those JlM’s to Alcatel JIM Administration at
fsjim.usa@alcatel.com within 15 days after receipt of a JIM. 
 3. Seller shall process all JIMs consistent with the
then-current Alcatel Job Information Memorandum document (which will be provided under separate cover). The Alcatel Job Information Memorandum document is Alcatel Confidential and Proprietary Information and is subject to the protection required by
the confidential information provision of the Agreement. 
  

	 	N.	SUBCONTRACT CHANGE ORDER (SCO) 

 1. A Subcontract Change Order (an SCO) is the method by which an existing award is modified. An SCO is required to change the scope of the work and the corresponding award amount. An example of the SCO is
provided in Exhibit H of the Agreement. 
 2. Seller must complete an SCO and have it approved by Alcatel project personnel and
signed by the Alcatel Subcontract Administrator before Seller performs any of the work detailed on the SCO. 
 3. Seller shall be
responsible for preparing the SCO, obtaining the appropriate approvals and forwarding to the Alcatel Subcontract Administrator. This does not preclude Alcatel from initiating an SCO. 

4. Some SCO will require a JIM as supporting/backup documentation: 

4.1 An SCO for rework activity directed by Alcatel shall be accompanied by the JIM which documented the variance at the time the variance
occurred. Without the JIM, the SCO will be rejected. 
 4.2 SCO’s based on scope of work changes associated with JIM’s
must be accompanied by a copy of the JIM. 

  
 Operation Group –
Subcontract Agreement 
 Amendment 2 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING
CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”.

 Page 2 of 12 

 

 
  
 5. Replace the existing Exhibit D BILLING
INSTRUCTIONS with the Attached Exhibit D BILLING INSTRUCTIONS 
 6. Replace the existing Exhibit F Job Completion Notice with the attached
Exhibit F Job Completion Notice. 
 7. In Exhibit G add the following after the end of Section R. HAZARDOUS MATERIALS: 

 

	 	S.	JOB INFORMATION MEMORANDUM (JIM) 

 1. Seller shall use a Job Information Memorandum (a “JIM”) to communicate to Alcatel all quality, documentation, product and support issues relative to ***** support of Alcatel provided
products. Seller shall ensure that JIMs include, but are not limited to design errors or inconsistencies, scope of work changes, errors or omissions to job specification and documentation. Seller shall forward all JIMs to Alcatel JIM Administration
at fsjim.usa@alcatel.com. There are no costs associated with JIM’s; however, a JIM may be appropriate backup for a Subcontract Change Order. 
 2. Seller shall identify on each JIM originated by Alcatel and submitted to Seller the root cause and corrective action plan and returned those JlM’s to Alcatel JIM Administration at
fsjim.usa@alcatel.com within ***** after receipt of a JIM. 
 3. Seller shall process all JIMs consistent with the
then-current Alcatel Job Information Memorandum document (which will be provided under separate cover). The Alcatel Job Information Memorandum document is Alcatel Confidential and Proprietary Information and is subject to the protection required by
the confidential information provision of the Agreement. 
  

	 	T.	SUBCONTRACT CHANGE ORDER (SCO) 

 1. A Subcontract Change Order (an SCO) is the method by which an existing award is modified. An SCO is required to change the scope of the work and the corresponding award amount. An example of the SCO is
provided in Exhibit H of the Agreement. 
 2. Seller must complete an SCO and have it approved by Alcatel project personnel and
signed by the Alcatel Subcontract Administrator before Seller performs any of the work detailed on the SCO. 
 3. Seller shall be
responsible for preparing the SCO, obtaining the appropriate approvals and forwarding to the Alcatel Subcontract Administrator. This does not preclude Alcatel from initiating an SCO. 

  
 Operation Group –
Subcontract Agreement 
 Amendment 2 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING
CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”.

 Page 3 of 12 

 

 
  
 4. Some SCO will require a
JIM as supporting/backup documentation: 
 4.1 An SCO for rework activity directed by Alcatel shall be accompanied by the JIM
which documented the variance at the time the variance occurred. Without the JIM, the SCO will be rejected. 
 4.2 SCO’s
based on scope of work changes associated with JIM’s must be accompanied by a copy of the JIM. 
 8. Add Exhibit H Subcontract Change Order
after Exhibit G. 
 9. All other terms and conditions remain unchanged. 

  
 Operation Group –
Subcontract Agreement 
 Amendment 2 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING
CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”.

 Page 4 of 12 

 

 
  
 IN WITNESS WHEREOF, the parties hereto
have executed this Amendment as of the last date below. 
  

									
	GOODMAN NETWORKS, INC.	 		 	 ALCATEL USA MARKETING, INC.

		 	 (SELLER)
	 		 		 	
					
	By:	 	 /s/ John Goodman
	 		 	By:	 	 /s/ Diane Taylor

	Name:	 	John Goodman	 		 	Name:	 	Diane Taylor
	Title:	 	COO	 		 	Title:	 	Sr. Manager Subcontractor Administration
	Date:	 	03/05/2002	 		 	Date:	 	03/08/2002

  
 Operation Group –
Subcontract Agreement 
 Amendment 2 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING
CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”.

 Page 5 of 12 

 

 
  
 EXHIBIT D

 SUBCONTRACT ADMINISTRATION 
 BILLING INSTRUCTIONS 
 The following information shall be utilized for submitting invoices
to Alcatel USA, Inc. Subcontract Administration for services rendered. Failure to comply with these requirements will cause the invoice to be rejected. 
 FIRM PRICE (FP) ***** Services 
 1.0 All FP ***** Services invoices require the
following: 
 1.1 Alcatel requires one invoice for each Alcatel project number. The Alcatel project number is the six-digit
number (i.e. *****) found on the Award Letter and Job Start Authorization. This number should always be prominently listed on the invoice. Alcatel processes invoices by project numbers; therefore, any invoice without a project number
will be rejected and returned to the Seller. Invoices containing two or more projects on one invoice will also be rejected. 
 1.2 Invoices should be generated within ***** after Job Completion. All invoices must be received by Alcatel within ***** of job completion. Any invoices received after ***** will not
be paid. 
 1.3 The dollar amount must always match the Award Letter dollar amount and appear as a separate line. SCOs, if
included, should be on separate lines. 
 1.4 A Subcontract Change Order (SCO), signed by a Alcatel Subcontract Administration,
for any out of scope the work that was done, shall be attached to the invoice (See 4.0 below). 
 1.5 On the face of the invoice,
include the name of the Alcatel customer and site location (city and state) of the site for which the services were performed. 

1.6 The item description should indicate the type of services rendered (i.e. FP ***** Services). 

1.7 Attach a copy of the applicable Alcatel Award Letter, Job Start Authorization (JSA) and Job Completion Notices to each invoice.

 1.8 All travel expenses are included in the bid price and are not reimbursable by Alcatel. 

1.9 Alcatel uses the Seller invoice number as the tracking number. The invoice number shall be unique to each invoice. If an invoice is
returned (rejected) due to billing issues, re-submit the revised invoice with the same invoice number and a “revision” notation. (i.e. xxxxxxx-A) 

  
 Network Services Division
– Subcontract Agreement 
 Amendment 2 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING
CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”.

 Page 6 of 12 

 

 
  
 1.10 For awards made by
Subcontract Administration, submit all invoices with backup documentation, in duplicate, to Alcatel using only the following address: 
 Alcatel USA Marketing, Inc. 
 Attn: Subcontract Administration M/S 505 

1000 Coit Road 

Plano, TX 75075-5813 
 FIRM PRICE (FP) Other Services. 
 2.0 All FP Other Services invoices require the following:

 2.1 Alcatel requires one invoice for each Alcatel project number. The Alcatel project number is the six-digit number (i.e.
*****) found on the Award Letter. This number should always be prominently listed on the invoice. Alcatel processes invoices by project numbers; therefore, any invoice without a project number will be rejected and returned to the Seller.
Invoices containing two or more projects on one invoice will also be rejected. 
 2.2 Invoices should be generated within
***** after job completion. All invoices must be received by Alcatel within ***** of job completion. Any invoices received after ***** will not be paid. 
 2.3 The dollar amount must always match the Award Letter dollar amount and appear as a separate line. 
 2.4 A Subcontract Change Order (SCO), signed by Alcatel Subcontract Administration, for any out of scope the work that was done, shall be attached to the invoice (See 4.0 below). 

2.5 On the face of the invoice, include the name of the Alcatel customer and site location (city and state) of the site for which the
services were performed. 
 2.6 The item description should indicate the type of services rendered (i.e. FP Engineering Services,
FP Supervision Services). 
 2.7 Attach a copy of the applicable Alcatel Award Letter to each invoice. 

2.8 All travel expenses are included in the bid price and are not reimbursable by Alcatel. 

2.9 Alcatel uses the Seller invoice number as the tracking number. The invoice number shall be unique to each invoice. If an invoice is
returned (rejected) due to billing issues, re-submit the revised invoice with the same invoice number and a “revision” notation. (i.e. xxxxxxx-A) 

  
 Network Services Division
– Subcontract Agreement 
 Amendment 2 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING
CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”.

 Page 7 of 12 

 

 
  
 2.10 For awards made by
Subcontract Administration, submit all invoices with backup documentation, in duplicate, to Alcatel using only the following address: 
 Alcatel USA Marketing, Inc. 
 Attn: Subcontract Administration M/S 505 

1000 Coit Road 

Plano, TX 75075-5813 
 Time and Expense (T&E) Services 
 3.0 Invoices for T&E Services require the
following: 
 3.1 No extra work or charges over and above the not to exceed amount stated in the Award Letter will be recognized
or paid for unless Seller receives a revision to the Award Letter signed by Alcatel Subcontract Administration. 
 3.2 Alcatel
requires one invoice for each Alcatel project number. The Alcatel project number is the six-digit number (i.e. *****) found on the Award Letter and Job Start Authorization. This number should always be prominently listed on the invoice.
Alcatel processes invoices by project numbers; therefore, any invoice without a project number will be rejected and returned to the Seller. Invoices containing two or more projects on one invoice will also be rejected. 

3.3 Invoices should be submitted within ***** of the end of each workweek. All invoices must be received by Alcatel within
***** of the end of the workweek being invoiced. Any invoices received after ***** will not be paid. 
 3.4 On the
face of the invoice, include the name of the Alcatel customer and site location (city and state) of the site for which the services were performed. 
 3.5 The item description should indicate the type of services rendered (i.e. T&E ***** Services) and the employee’s name. 

3.6 All hours must be itemized (i.e. straight time, overtime time, Sun./Holiday), with respective hourly rates, in the body of the invoice
along with the time period being invoiced. 
 3.7 Invoices must indicate week-ending dates. 

3.8 The invoice must have timesheets signed by the authorized Alcatel supervisor assigned to the project. If multiple projects appear on
the timesheet, please circle the hours that are being billed on the invoice. 
 3.9 A copy of the applicable Alcatel Award Letter
and Job Start Authorization (JSA) must be attached to each invoice. 

  
 Network Services Division
– Subcontract Agreement 
 Amendment 2 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING
CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”.

 Page 8 of 12 

 

 
  
 3.10 If the Award Letter
authorizes reimbursement for travel expenses, they shall be billed in accordance with the Alcatel Travel Policy. If airfare is authorized, the airline passenger coupon shall accompany invoices with airline expenses. When Southwest Airlines is used,
a passenger receipt must be requested at the airline ticket counter or at the boarding gate. if a car rental is authorized, the rental car receipt shall accompany invoices for the car rental. 

3.11 If per diem is not included in the hourly rate, Alcatel will reimburse for per diem up to the contract rate. 

3.12 Allowed expenses are to be billed at ***** the contract rate *****. 

3.13 Submit legible copies of receipts for each day, grouping by category (hotel, transportation & rentals, gas receipts, and
meals). Sheets must be 8 %” X 11”; provide totals and allowed markup. 
 3.14 All reimbursable expenses need to be
submitted to the respective Alcatel representative for approvals before submitting an invoice for payment. 
 3.15 Alcatel uses
the Seller invoice number as the tracking number. The invoice number shall be unique to each invoice. If an invoice is returned (rejected) due to billing issues, re-submit the revised invoice with the same invoice number and a “revision”
notation. (i.e. xxxxxxxxx-A) 
 3.16 For awards made by Subcontract Administration, submit all invoices with backup
documentation, in duplicate, to Alcatel using only the following address: 
 Alcatel USA Marketing, Inc. 

Attn: Subcontract Administration M/S 505 
 1000 Coit Road 
 Plano, TX 75075-5813 

SUBCONTRACT CHANGE ORDER. 

4.0 A Subcontract Change Order (SCO) is used to designate any extra work required after the job has been awarded. 

4.1 An SCO must be approved prior to starting the task outlined in the SCO. 

4.2 The approved Subcontract Change Order (SCO), signed by Alcatel Subcontract Administration, must be attached to the invoice, otherwise,
the invoice will be rejected and returned to Seller. 
 4.3 Multiple SCOs from the same Alcatel project can be combined on a
single invoice. 

  
 Network Services Division
– Subcontract Agreement 
 Amendment 2 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING
CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”.

 Page 9 of 12 

 

 
  
 JOB INFORMATION
MEMORANDUM (JIM) 
 5.0 A Job Information Memorandum (JIM) is a method of communication between Seller and Alcatel. A JIM is generated to
communicate quality issues, exceptions, job related documentation and similar items. There are no costs associated with JIM’s; however, a JIM may be appropriate backup for a Subcontract Change Order. 

  
 Network Services Division
– Subcontract Agreement 
 Amendment 2 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING
CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”.

 Page 10 of 12 

 

 
  
 EXHIBIT F

 Job Completion Notice 
 

JOB COMPLETION NOTICE 
 Alcatel Project #: Job Site (city, state): 

Subcontractor: Equipment Type: 
 Job Completion Date (mm/dd/yyyy): Completed On-Time? Yes No 
 Description of Work Completed: 
 All materials,
equipment and work required to be performed have been installed to the satisfaction of Alcatel or Alcatel’s customer, or Completion of the entire installation has been accomplished to the satisfaction of Alcatel or Alcatel’s customer with
the ***** items listed below: 
 Using the following rating scale, evaluate the subcontractor’s performance:

 Outstanding Above Average Average Needs Improvement Unsatisfactory 5 4 3 2 1 

1. What was the quality of service? 
 5 4 3 2 1 
 2. How timely was the responsiveness to
the project schedule and any changes? 
 5 4 3 2 1 

3. How do you rate the professionalism of the Subcontractor’s personnel? 

5 4 3 2 1 
 4. How timely and complete were communications regarding project status and issues? 
 5 4 3 2 1 
 5. How do you rate the
Subcontractor’s overall performance on this project? 
 5 4 3 2 1 

6. Comments: 
 ALL WORK HAS BEEN PERFORMED IN ACCORDANCE WITH THE SPECIFICATIONS AND THE TERMS AND CONDITIONS OF THE SUBCONTRACT AGREEMENT. 

N/A Yes 
 Site Survey 
 Engineering 

Material Delivered 
 Installation Completion 
 Test & Turn Up

 As Built Drawings Complete 
 Alcatel Authorized Signature Date 
 Name (print)

 [Contractor’s name ] Supervisor Date 

This form must be completed, signed and immediately faxed to Alcatel at (972) 519-7949. 

  
 Network Services Division
– Subcontract Agreement 
 Amendment 2 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING
CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”.

 Page 11 of 12 

 

 
  
 EXHIBIT H

 

Subcontract Change Order 
 This Change Order # to Project # modifies the Award
Letter to the extent below: 
 General Information 

Subcontractor Name 
 Contact Name 
 Phone # 

Fax # 
 Customer Name 
 Location 

Alcatel Project Manager 
 PM Phone # 
 Detail Information 

Task # 
 Task Description Describe required task to include cost ot any materials required 
 ***** 
 Schedule +/- days 

TOTAL 
 Subcontractor Signature 
 Date: 

***** 
 ***** 
 ***** 

Alcatel Signature: 
 Date: 
 Printed Name: 

Title: 

  
 Network Services Division
– Subcontract Agreement 
 Amendment 2 
 THE COMPANY HAS REQUESTED AN ORDER FROM THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) PURSUANT TO RULE 24B-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, GRANTING
CONFIDENTIAL TREATMENT TO SELECTED PORTIONS. ACCORDINGLY, THE CONFIDENTIAL PORTIONS HAVE BEEN OMITTED FROM THIS EXHIBIT, AND HAVE BEEN FILED SEPARATELY WITH THE COMMISSION. OMITTED PORTIONS ARE INDICATED IN THIS EXHIBIT WITH “*****”.

 Page 12 of 12

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