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HomeMy WebLinkAboutReports - 2023.07.20 - 40268 AGENDA ITEM: Extension with LeadsOnLine LLC for CLEMIS Pawnshop Application DEPARTMENT: Information Technology MEETING: Board of Commissioners DATE: Thursday, July 20, 2023 8:35 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2023-3119 Motion to approve the five-year contract extension with LeadsOnLine LLC through September 30, 2028, for an amount not to exceed $1,930,157; further, that a budget amendment is not required as there is sufficient funding within Information Technology’s FY 2023 – FY 2025 operating budget to cover the cost of the expenditure. ITEM CATEGORY SPONSORED BY Contract Gwen Markham INTRODUCTION AND BACKGROUND LeadsOnLine is the largest vendor in the nation that provides this nation-wide service. Currently, 73 law enforcement agencies within CLEMIS subscribe to LeadsOnLine. As LeadsOnLine is rooted in these agencies’ daily operations of monitoring local pawn shops that are under mandatory reporting requirements, a change to a different service provider would cause undue disruptions to the agencies’ operations. LeadsOnLine is a subscription service with pricing based on the size of the law enforcement agency. Under the original contract CLEMIS leveraged its full membership to receive reduced costs for all CLEMIS members. CLEMIS holds the contract and bills the participating agencies quarterly based on the number of FTE’s to recover the cost of the contract. It is a net zero cost to CLEMIS. In preparation of a new contract, a contract amendment was completed on February 15, 2023. The amendment aligned the expiration dates of all 73 participating agencies. On top of the original offer of ~ 20% less than market costs, we have negotiated an additional 4% reduction in year one and reduced the increases in years 4 and 5 from 5% to 3%, for an additional savings of $113,155. The total savings over market cost is $562,684. LeadsOnLine LLC is the national leader for operating and providing a cloud-based nationwide pawnshop database to aid with confidential investigations exclusively for law enforcement agencies to identify merchandise and/or persons suspected to have been involved in criminal activity. The current contract between Oakland County and LeadsOnLine LLC expires on 09/30/23 and the Departments of Information Technology and Purchasing have negotiated a new five-year contract at an estimated total cost of $1,930,157. The Purchasing Terms and Conditions state in Section 2400.6 Duration of Contracts and under Procedure states “The Board of Commissioners shall approve contracts beyond five years”. BUDGET AMENDMENT REQUIRED: No Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.425.5572 or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Rod Davenport, Chief Information Officer ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 7/20/2023 AGENDA DEADLINE: 07/30/2023 8:35 PM ATTACHMENTS 1. CONTRACT 005416 2. AMENDMENT TO CONTRACT 005416 3. AMENDMENT 02 TO CONTRACT 008387 DATE: February 15, 2023 COMMITTEE TRACKING 2023-07-12 Finance - Recommend to Board 2023-07-20 Full Board - Adopt Motioned by: Commissioner Robert Hoffman Seconded by: Commissioner Angela Powell Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Janet Jackson, Charles Cavell, Brendan Johnson, Ajay Raman (16) No: None (0) Abstain: None (0) Absent: Gary McGillivray, William Miller III, Yolanda Smith Charles (3) Passed OAKLAND COUNTY COMPLIANCE OFFICE - PURCHASING CONTRACT NUMBER 005416 Page 1 Rev 2016/07/01(v3) OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com Buyer: RLB CONTRACT NUMBER: 005416 Event # NPC461 CONTRACT between the COUNTY OF OAKLAND and CONTRACTOR The Parties agree to the attached terms and conditions: FOR THE CONTRACTOR: SIGN: FOR THE COUNTY: SIGN: SIGN: Contract Administrator Pamela L. Weipert, CPA, CIA, Compliance Officer or Scott N. Guzzy, CPPO, MBA, Purchasing Admin Not To Exceed Amount: $1,169,030.72 Effective Date: 6/1/2018 Expiration Date: 3/31/2023 Contract Description: CLEMIS Pawnshop Appl – NPC Contractor Information: Contract Administrator: LEADSONLINE LLC 6900 Dallas Parkway Ste 825 Plano, TX 75024 Vendor No: 17871 Compliance Office Purchasing Information: Contract Administrator Oakland County Using Department: Buyer: Richard Brower OAKLAND COUNTY 2100 Pontiac Lake Rd Bldg 41W Waterford, MI 48328-0462 248-858-0511 purchasing@oakgov.com Mike Timm Director Information Technology 1200 N Telegraph Rd 49W Waterford, MI 38241 timmmr@oakgov.com CLA Dave Finley (Jun 19, 2018) Dave Finley Michael R Timm (Jun 21, 2018) Michael R Timm Scott N. Guzzy (Jun 21, 2018) OAKLAND COUNTY COMPLIANCE OFFICE - PURCHASING CONTRACT NUMBER 005416 Page 36 Rev 2016/07/01(v3) OAKLAND COUNTY EXECUTIVE, L. BROOKS PATTERSON COMPLIANCE OFFICE PURCHASING Compliance Office | Purchasing 248-858-0511 | purchasing@oakgov.com EXHIBIT VII SCOPE OF CONTRACTOR DELIVERABLES / FINANCIAL OBLIGATIONS LeadsOnline licensing agreement for Pawn Shop, Junk Yard and Scrap Metal activities for the Courts and Law Enforcement Management Information System (CLEMIS) members begins on page 1 of 30 of LeadsOnline Master Agreement Page 1 of 30 MASTER AGREEMENT BETWEEN OAKLAND COUNTY, THROUGH ITS CLEMIS DIVISION AND LEADSONLINE FOR CLEMIS MEMBER BENEFIT PROGRAM This LeadsOnline, LLC AGENCY AGREEMENT ("Agreement"), is made effective on the date executed by both parties (the “Effective Date”), between Oakland County, through its Courts and Law Enforcement Management Information System (“CLEMIS”), and LeadsOnline LLC ("Leads"). SCOPE OF AGREEMENT Leads operates and maintains at its web site a confidential investigations system accessible electronically exclusively by Law Enforcement Agencies for the sole purpose of identifying merchandise and/or persons suspected to have been involved in crimes. CLEMIS desires to provide the electronic system for use by Members to support Members’ investigations. Subject to the terms of this Agreement and in consideration of the mutual covenants stated below, the parties agree as follows: 1. Definitions 1.1 "Authorized Officials" means duly authorized law enforcement personnel of Member as well as CLEMIS Technical and Support Staff. 1.2 "Data" includes but is not limited to the ticket number, item number, make, model, property description and serial number of merchandise sold to a Dealer or used as loan collateral by a Secondhand Dealer, and other non-public personal information pertaining to any customer(s) involved in the aforementioned transactions (including for example, customers’ names, addresses, identification numbers and any images collected by Dealer during course of a transaction as required by applicable Michigan statutes and applicable local ordinances). 1.3 "Law Enforcement Agency" means any municipal, county, state or federal government staffed and operated agency whose primary purpose is criminal investigation and/or law enforcement. 1.4 "Secondhand Dealer" as defined by Michigan statutes and corresponding regulations under applicable local ordinances and furnishes Data relative thereto to Leads for inclusion in Leads’ database. 1.5 "Scrap Metal Dealer" as defined by Michigan statutes and corresponding regulations under applicable local ordinances, and furnishes Data relative thereto to Leads for inclusion in Leads’ database. 1.6 “Scrap Metal” includes materials purchased by Scrap Metal Dealers including but not limited to iron, brass, wire, cable, copper, bronze, aluminum, platinum, lead, solder, steel, catalytic converters. Page 2 of 30 1.7 “Dealer” as defined by any of the following Statutes or applicable local ordinances: The Secondhand Dealers and Junk Dealers Act, Public Act 350 of 1917; the Non-Ferrous Metal Regulatory Act, Act 429 of 2008; the Pawnbroker Act, Public Act 273 of 1917; The Precious Metal and Gems Act, Public Act 95 of 1981 and applicable regulations under local ordinances. 1.8 “Member(s)” are Law Enforcement Agency(ies) that are active CLEMIS Member Agency(ies) and have been authorized by Leads to utilize Leads’ website according to the terms of its Agency Agreement for CLEMIS Members. Current Members are listed on the Attached and Incorporated Exhibit B. 2. Agreements and Responsibilities of CLEMIS 2.1 CLEMIS shall notify Leads of any additions or subtractions to its Member List within twenty (20) days of the change. CLEMIS and Leads shall execute an amendment to this Agreement to reflect any Members change by updating “Payment Schedule”, Exhibit B. CLEMIS understands that before a Member may utilize Leads’ System, the Member must execute an Agency Agreement with Leads. An example of an Agency Agreement is attached and incorporated as Exhibit C, “LeadsOnline Agency Agreement with CLEMIS Members”. 2.2 CLEMIS shall inform its Members that it has an Agreement with Leads to provide the services described herein. Members who had a current contract with Leads prior to entering into the Agency Agreement for CLEMIS Members, shall receive a usage credit for the remaining balance of their payment and shall have their Member Agency Agreement extended for the unexpired term of the pre-existing contract. 2.3 CLEMIS shall pay Leads the amount shown in the current Exhibit B. CLEMIS is responsible for billing and collecting all fees from Members during the term of this Agreement. 2.4 CLEMIS Technical and Support Staff are Authorized Officials of CLEMIS who will access Leads’ website for the sole purpose of training and troubleshooting service issues on behalf of Members. LeadsOnline will maintain primary responsibility for support and training of Authorized Users within Member agencies. 2.4.1 Criminal Justice Information (CJI) means data or information governed by the CJIS Security Policy. 2.4.2 Criminal Justice Information Services (CJIS) means the Criminal Justice Information Services, a division in the Federal Bureau of Investigation (FBI) that sets a minimum standard of security requirements to protect and safeguard CJI. 2.4.3 CJIS Security Policy means the Policy that governs the security of CJI. The CJIS Security Policy provides guidance for the creation, viewing, modification, transmission, dissemination, storage, and destruction of CJI. This Policy applies to every individual— contractor, private entity, noncriminal justice agency representative, or member of a criminal justice entity—with access to, or who operate in support of, criminal justice services and information. 2.4.4 Leads and CLEMIS shall comply with the current version of the CJIS Security Policy, which may be amended from time to time by the CJIS Advisory Policy Board of the FBI. A link to the current FBI standards is available at https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center Page 3 of 30 2.5 CLEMIS agrees to not divulge Data or information obtained through CLEMIS’s access to Leads’ web site to anyone other than Authorized Officials and persons with a Member’s agency entitled to receive the Data or information pursuant to statute, rule or regulation, including specifically the GLBA or FOIA as applicable. 2.6 CLEMIS agrees to not access information from Leads’ web site for purposes of gathering information for any third party, including private parties and non-Member Law Enforcement Agencies. 2.7 CLEMIS agrees that only CLEMIS Technical and Support Staff will be permitted to use the passwords or otherwise access the electronic system at Leads’ web site. CLEMIS will notify Leads via email to support@leadsonline.com when CLEMIS Technical and Support Staff leave the agency, change duties, or are otherwise no longer authorized to access Leads’ investigations system. 2.8 CLEMIS agrees not to use the Data or information displayed at Leads’ web site for any unlawful purpose, or in any manner, which may create liability for Leads or Dealers. CLEMIS agrees its use of the Data or information contained at Leads’ web site will not be other than as permitted by law or the rights duly granted to CLEMIS in carrying out its official duties as specified herein. 3. Agreements and Responsibilities of Leads 3.1 Leads agrees to operate and maintain an electronic investigations system at its web site for the purpose of receiving and disseminating Data from Dealers for the use of CLEMIS Member Agencies and other Law Enforcement Agencies. 3.2 Leads agrees to provide system capabilities for Members in accordance with Exhibit “A”, “System Capabilities”, which is attached and incorporated into this Agreement. 3.3 Leads agrees to implement reasonable efforts to perform, as well as developments and modifications to Leads’ web site and on Leads’ infrastructure in a manner that is not disruptive to CLEMIS. 3.4 Leads’ user security/access administration, client support and training is available to CLEMIS Members at no additional cost when performed by telephone or email between the hours of 7:30 AM and 5:30 PM Central Time. CLEMIS may request Leads to travel to CLEMIS’s location for specialized training and support. Special services including after-hours support and on-site training may be provided upon mutual agreement, and may include rates for time, materials, travel, and miscellaneous expenses as agreed upon by the parties. 4. Term 4.1 This Agreement will become effective as of the Effective Date set forth above and remain in effect until March 30, 2023 (the “term”) or until termination by Leads or CLEMIS as described below. CLEMIS will pay annual subscription fees according to the “Fee Schedule” set forth in Exhibit B which is incorporated herein. Fee prices shown in Exhibit B are based on the number of full-time employees working for each Member agency as published annually by the Michigan State Police. If the number of full-time employees working for each Member agency as published annually by the Michigan State Police changes, Leads may change the fee price for that Member agency, no more than one time per year, based on the change in the Page 4 of 30 number of full-time employees working for that Member agency after Leads provides sixty (60) days written notice to CLEMIS and the Member agency. 4.2 Leads will maintain records of CLEMIS Members that currently subscribe to Leads’ service, and will continue providing service to these agencies for the remaining months of each agency’s service period following termination of this Agreement by either party. 4.3 The pricing as shown in Exhibit B will increase by 5% for each agency beginning April 1, 2019, and again by 3% beginning April 1, 2021. 4.4 Termination for Convenience. Either party may terminate or cancel this Agreement at any time, upon providing one (1) years’ written notice to the other party, for any reason, including convenience without incurring obligation or penalty of any kind. The effective date for termination or cancellation shall be clearly stated in the notice. 5 Disclaimer of Warranties and Limitation of Liability 5.1 LEADS SPECIFICALLY DISCLAIMS ALL REPRESENTATIONS, CONDITIONS, AND WARRANTIES, WHETHER EXPRESS OR IMPLIED, ARISING BY STATUTE, OPERATION OF LAW, USAGE OF TRADE, COURSE OF DEALING, OR OTHERWISE, INCLUDING BUT NOT LIMITED TO, WARRANTIES OR CONDITIONS OF MERCHANTABILITY, MERCHANTABLE QUALITY, SATISFACTORY QUALITY, OR FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO LEADS’ WEB SITE AND LEADS’ SERVICES TO BE ACCESSED, USED OR DELIVERED PURSUANT TO THIS AGREEMENT. LEADS’ WEB SITE, INCLUDING ALL DATA, CONTENT, SOFTWARE, FUNCTIONS, MATERIALS AND INFORMATION MADE AVAILABLE ON OR ACCESSED THROUGH LEADS’ WEB SITE IS PROVIDED “AS IS” WITH ALL FAULTS AND WITHOUT WARRANTY OF ANY KIND. LEADS DOES NOT WARRANT THAT THE FUNCTIONS CONTAINED IN LEADS’ WEB SITE OR ANY DATA, MATERIALS OR CONTENT CONTAINED THEREIN WILL BE UNINTERRUPTED OR ERROR FREE, THAT DEFECTS WILL BE CORRECTED, OR THAT THE LEADS’ WEB SITE OR THE SERVER THAT MAKES IT AVAILABLE IS FREE OF VIRUSES OR OTHER HARMFUL COMPONENTS. LEADS SHALL NOT BE LIABLE IN ANY MANNER OR IN ANY RESPECT FOR THE USE OF LEADS’ WEB SITE BY CLEMIS, INCLUDING, WITHOUT LIMITATION, FOR THE ABSENCE OR PRESENCE OF DATA OR CONTENT OR ANY ERRORS CONTAINED THEREIN. 6 Indemnification 6.1 Leads shall not be liable for any claims, damages and attorney fees arising from the negligent or illegal acts of CLEMIS’s Employees arising out of or related to CLEMIS’s use of Leads’ web site. CLEMIS Employees means employees of Oakland County or consultants working for Oakland County. 6.2 CLEMIS shall not be liable for any claims, damages and attorney fees arising from the negligent or illegal acts of Leads’ employees arising out of or related to operation or use of Leads’ website. If both Leads and CLEMIS are liable for any claims, damages or attorney fees arising from the negligent or illegal acts of the employees of Leads and CLEMIS under this Agreement, Leads and CLEMIS shall be liable for the portion of the claims, damages and attorney fees that arise from the negligent or illegal acts of that party as determined by the court adjudicating the matter or as agreed in any settlement. 6.3 Leads shall indemnify, hold harmless, protect and defend CLEMIS and its officials, officers, employees, agents and authorized volunteers (the “Indemnified Parties”) from and against all losses, liabilities, judgments, costs, expenses, damages (including damages to the system), attorney’s fees, and other costs, including all costs of defense, arising from all suits of law or Page 5 of 30 actions of every nature for or on account of the infringement of any trade secrets, patents, trademarks, copyrights or other proprietary right of any other party by reason of the use or integration of any proprietary materials, equipment, devices or processes, originally incorporated, or provided and used, by Leads in the performance of the services provided under this Agreement. Notwithstanding the foregoing, if the foregoing described losses, liabilities, judgments, costs, expenses, damages and the like arise due to the misuse of the Data or any other breach of this Agreement by CLEMIS, Leads’ liability under this paragraph shall be reduced proportionately by the amount of loss, liability, judgment, cost, expense, damage and the like arising due to such misuse or breach by CLEMIS. 7 Copyright/Reverse Engineering/Records Requests 7.1 Leads’ web site is protected by copyright as a collective work and/or compilation, pursuant to U.S. copyright laws. The contents of Leads’ web site are only for the purpose described herein. All materials contained on Leads’ web site are protected by copyright, and are owned or controlled by Leads or the party credited as the Leads of the content. CLEMIS will abide by any additional copyright notices, information, or restrictions contained in any content on Leads’ web site. 7.2 CLEMIS agrees not to decompile or otherwise copy or use the Leads’ web site for purposes of reverse engineering or reconstruction, and will not remove, overprint or deface any notice of copyright, trademark, logo, legend, or other notices of ownership form any materials it obtains from Leads or Leads’ system. 7.3 Data is not considered by the parties to fall into the category of public record unless otherwise specified by law in CLEMIS’s jurisdiction. If Leads receives a request for records from parties other than Law Enforcement Agencies, courts, or other official sources regarding CLEMIS personnel or Data from CLEMIS’s jurisdiction, Leads will refer the request to CLEMIS. If any third party requests CLEMIS to provide information involving Leads’ materials or Data, CLEMIS will make reasonable efforts to limit disclosure to that which is specifically required by law to be disclosed. CLEMIS will obtain, to the extent possible, confidential treatment for information by any authority requiring delivery of information. 8 Miscellaneous 8.1 Leads may assign or delegate all or part of Leads’ rights or duties under this Agreement without notice to CLEMIS. However, CLEMIS may immediately terminate this Agreement if the Agreement is assigned to an entity where contracting with could create legal consequences for Oakland County. (For example, an entity that is disbarred from doing work for the Federal government and entities which receive federal grants.) CLEMIS may not make any assignment of this Agreement without Leads’ prior written consent, which will not be unreasonably withheld. 8.2 If any provision of this Agreement is held to be unenforceable, in whole or in part, such holding will not affect the validity of the other provisions of this Agreement, unless Leads deems the unenforceable provision to be essential to this Agreement, in which case Leads may terminate this Agreement, effective immediately upon notice to CLEMIS. 8.3 Neither party will be liable for any failure or delay in performing an obligation under this Agreement that is due to causes beyond its reasonable control, such as natural catastrophes, governmental acts or omissions, laws or regulations, labor strikes or difficulties, transportation stoppages or slow-downs. Page 6 of 30 8.4 Nothing in this Agreement, express or implied, is intended to confer upon any person, other than the parties hereto, any benefits, rights, or remedies under or by reason of this Agreement. There are no third-party beneficiaries. The only persons who may enforce this Agreement and any rights under this Agreement are CLEMIS and Leads. 8.5 This Agreement shall be governed by and construed in accordance with the laws of the State of Michigan, without regard to conflicts of laws provisions. Sole and exclusive jurisdiction for any action or proceeding arising out of or related to this Agreement shall be in an appropriate state or federal court located in the State of Michigan. 8.6 This Agreement constitutes the entire agreement between the parties, and shall supersede all prior agreements and understandings, if any, between the parties respecting the subject matter hereof. 8.7 In the event CLEMIS submits any work order, purchase order, performance or delivery request or the like (the “Initiation Document”), any term or provisions contained therein which purports to modify or enlarge the obligations or liabilities of Leads shall not be effective without the express written consent thereto by Leads. The mere acceptance by Leads of an Initiation Document and/or Leads’ performance or delivery of goods and services thereunder shall not constitute or imply its consent to the modification or enlargement of its obligations and liabilities under this Agreement. 8.8 E-Verify. In accordance with Miscellaneous Resolution No.09116 (BOC Minutes, July 30, 2009, pp 37-38), unless otherwise exempted, all service contractors who wish to contract with Oakland County to provide services must first certify they have registered with, will participate in, and continue to utilize, once registered, the E-Verify Program (or any successor program implemented by the federal government or its departments or agencies) to verify the work authorization status of all newly hired employees employed by Leads. Breach of this term or condition is considered a material breach of this Agreement. Leads’ execution of this Agreement constitutes a certification that they are authorized to certify on behalf of Leads and do hereby certify on behalf of Leads that Leads has registered with, has and will participate in, and does and will continue to utilize once registered and throughout the term of this Agreement and any permissible extension hereof, the E-Verify Program (or any successor program implemented by the federal government or its departments or agencies) to verify the work authorization status of all newly hired employees employed by Leads. “E-Verify” means an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees. Information and the registration process are found at the E-Verify website: https://e-verify.uscis.gov/enroll. 8.9 Iran-Linked Business Certification. Pursuant to Public Act 517 of 2012 (MCL 129.311, et seq.), Leads certifies that it is not an Iran-Linked Business. Leads further certifies that it was not an Iran-Linked Business at the time it executed this Agreement. Leads must promptly notify CLEMIS, if Leads becomes an Iran-Linked Business at any time during this Agreement. 8.10 Conflict of Interest. Pursuant to Public Act 317 and 318 of 1968, as amended (MCL 15.301, et seq. and MCL 15.321, et seq.), no contracts shall be entered into between Oakland County and any Oakland County employee or agent. To avoid any real or perceived conflict of interest, Leads shall identify any Leads employee or relative of Leads’ Employees who are Page 7 of 30 presently employed by Oakland County. Leads shall give CLEMIS notice if there are any Oakland County employees or agents or relatives of Oakland County employees or agents who are presently employed by Leads. 8.11 Section 508 Compliance. If Leads is providing a service or good that requires CLEMIS, Members, or the general public to access a website, Leads warrants end users will have the ability to access the website to register and provide information updates to receive the services or goods herein in accordance with the accessibility requirements of Section 508 Amendment to the Rehabilitation Act of 1973 (29 U.S.C § 794(d)). 8.12 Insurance. At all times during this Agreement, Leads shall obtain and maintain insurance according to the specifications listed in Exhibit D. Leads CLEMIS LeadsOnline LLC Oakland County Signature: _________________________________ Signature: ______________________________ Print Name: David K. Finley Print Name: _____________________________ Title: President & CEO Title: _____________________________________ Date: ___________________________________ Date: ____________________________________ Address: 6900 Dallas Parkway, Suite 825 Address: 2100 Pontiac Lake Road Plano, Texas 75024 Waterford, Michigan 48328 Federal Tax I.D. # 42-1720332 Dave Finley (Jun 19, 2018) Dave Finley Jun 19, 2018 Scott N. Guzzy (Jun 21, 2018) Purchasing Admnistratori Jun 21, 2018 Scott N. Guzzy Page 8 of 30 SYSTEM CAPABILITIES MASTER AGREEMENT BETWEEN CLEMIS AND LEADSONLINE FOR CLEMIS MEMBER BENEFIT PROGRAM EXHIBIT A LeadsOnline System Capability PowerPlus Online reporting system for all pawn/secondhand stores  Unlimited accounts/searches for your personnel working your cases  Images of property, sellers, vehicles, thumbprints, etc. as reported  Legacy data import (from existing in-house database)  Updates, training and support for agency personnel and businesses  Transaction Monitor – Audit system for reporting compliance  ReportIt citizen property inventory system  Automated NCIC/stolen property hits  Message Inbox (alerts and communication to and from businesses)  Daily Stats (hits and statistics for each investigator)  Property Hold Management System  Nationwide search access  Saved (continuous) searches/Email hit alerts  eBay First Responder Service  Persons of Interest inter-agency suspect information system  Suspect variations and associations reports  Statement Analyzer  Submit lists of known suspects and/or property (file upload)  Online reporting System for scrap metal dealers  Phone Forensics Search  CompStat Mapping System  Case Search – Search multiple items looking for potential suspects  Public Classified Ads –Craigslist  Page 9 of 30 EXHIBIT B 2018 PAYMENT SCHEDULE Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Canton Twp DPS E 1/1/13 1/1/15 1/1 1 $ 4,641.00 Eastpointe PD E 2/1/12 2/1/15 2/1 1 $ 2,136.00 Fraser DPS E 3/1/12 3/1/15 3/1 1 $ 2,136.00 Grosse Pointe Park PD N 2/15/15 2/15/16 2/15 1 $ 2,136.00 Hamtramck PD E 1/1/13 1/1/15 1/1 1 $ 2,136.00 Marysville PD N 3/28/16 3/28/17 3/28 1 $ 1,596.00 Northville Twp PD E 2/15/12 2/15/15 2/15 1 $ 2,136.00 Plymouth Twp PD E 1/1/13 1/1/15 1/1 1 $ 2,136.00 Southfield PD E 2/15/12 2/15/15 2/15 1 $ 7,191.00 Van Buren Twp DPS E 1/1/13 1/1/15 1/1 1 $ 2,136.00 Warren PD E 3/1/12 3/1/14 3/1 1 $ 7,941.00 Washtenaw County Sheriff E 1/1/13 1/1/15 1/1 1 $ 7,191.00 First Quarter Payment $ 43,512.00 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Beverly Hills DPS N 5/23/13 5/23/14 5/23 2 $ 1,596.00 Bloomfield Twp PD N 4/18/13 4/18/14 4/18 2 $ 3,283.50 Clinton Township PD E 4/15/13 4/15/14 4/15 2 $ 4,641.00 Dearborn Heights PD E 4/15/12 4/15/14 4/17 2 $ 4,641.00 Farmington DPS N 6/3/13 6/3/14 6/3 2 $ 1,596.00 Farmington Hills PD N 4/17/13 4/17/14 4/17 2 $ 5,991.00 Fenton PD N 6/15/13 6/15/14 6/15 2 $ 1,596.00 Grosse Pointe Farms DPS N 4/1/13 4/1/14 4/1 2 $ 2,136.00 Grosse Pointe Shores DPS N 5/23/13 5/23/14 5/23 2 $ 1,596.00 Harper Woods PD N 5/12/13 5/12/14 5/12 2 $ 2,136.00 Hazel Park PD E 5/15/12 4/15/14 4/15 2 $ 2,136.00 Huntington Woods DPS N 5/14/13 5/14/14 5/14 2 $ 1,596.00 Livonia PD N 5/8/13 5/8/14 5/8 2 $ 7,191.00 Madison Heights PD N 5/10/13 5/10/14 5/10 2 $ 2,136.00 Milan PD N 6/21/13 6/21/14 6/21 2 $ 1,183.50 Milford PD N 4/15/13 4/15/14 4/15 2 $ 1,596.00 Northfield Twp PD N 4/17/13 4/17/14 4/17 2 $ 1,596.00 Novi PD N 4/15/13 4/15/14 4/15 2 $ 3,283.50 Oak Park DPS N 5/14/13 5/14/14 5/14 2 $ 3,283.50 Oakland County Sheriff N 5/1/13 5/1/14 5/13 2 $ 25,393.50 Pittsfield Twp DPS N 6/10/13 6/10/14 6/10 2 $ 2,136.00 Page 10 of 30 Pleasant Ridge PD N 5/25/13 5/25/14 5/25 2 $ 1,183.50 Plymouth City PD N 4/17/13 4/17/14 4/17 2 $ 1,596.00 Rochester PD N 5/20/13 5/20/14 5/20 2 $ 1,596.00 Royal Oak PD N 4/25/13 4/25/14 4/25 2 $ 3,283.50 Shelby Twp PD N 4/19/13 4/19/14 4/19 2 $ 3,283.50 St. Clair County Sheriff N 4/15/15 4/15/16 4/15 2 $ 3,283.50 St. Clair Shores PD E 6/15/12 6/15/14 6/15 2 $ 4,641.00 Taylor PD N 5/1/16 5/1/17 5/1 2 $ 4,641.00 Troy PD N 5/13/13 5/13/14 5/13 2 $ 4,641.00 Utica PD E 4/1/12 4/15/14 4/15 2 $ 1,596.00 Walled Lake DPS N 6/14/13 6/14/14 6/14 2 $ 1,596.00 Wayne PD N 4/18/13 4/18/14 4/18 2 $ 2,136.00 West Bloomfield Twp PD N 5/15/13 5/15/14 5/15 2 $ 3,283.50 White Lake Twp PD N 5/6/13 5/6/14 5/6 2 $ 1,596.00 Wixom PD N 4/18/13 4/18/14 4/18 2 $ 1,596.00 Second Quarter Payment $ 120,696.00 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Ann Arbor PD E 8/1/12 8/1/14 8/1 3 $ 5,991.00 Auburn Hills PD E 9/15/12 9/15/14 9/15 3 $ 2,136.00 Berkley DPS N 7/15/13 7/15/14 7/15 3 $ 2,136.00 Center Line DPS N 7/1/15 7/1/16 7/1 3 $ 1,596.00 Clawson PD N 7/1/15 7/1/16 7/1 3 $ 1,596.00 Eastern Michigan University DPS E 8/1/12 8/1/14 8/1 3 $ 2,136.00 Ferndale PD N 9/19/13 9/19/14 9/19 3 $ 2,136.00 Garden City PD N 8/27/13 8/27/14 8/27 3 $ 2,136.00 Grosse Pointe Woods DPS N 8/15/13 8/15/14 8/15 3 $ 2,136.00 Northville PD E 9/15/12 9/15/14 9/15 3 $ 1,596.00 Port Huron PD E 7/1/15 7/1/16 7/1 3 $ 2,136.00 Roseville PD N 7/15/13 7/15/14 7/15 3 $ 4,641.00 Waterford Twp PD N 7/1/13 7/1/14 7/1 3 $ 3,283.50 Third Quarter Payment $ 33,655.50 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Birmingham PD N 10/1/13 10/1/14 10/1 4 $ 2,136.00 Dearborn PD E 11/1/12 11/1/14 11/1 4 $ 7,941.00 University of Michigan PD E 10/1/12 10/1/14 10/1 4 $ 3,283.50 Wayne County Airport Authority N 10/1/17 10/1/18 10/1 4 $ 5,991.00 Westland PD E 10/1/12 10/1/14 10/1 4 $ 4,641.00 Page 11 of 30 Fourth Quarter Payment $ 23,992.50 Total Payment for 2018 $ 221,856.00 EXHIBIT B 2019 PAYMENT SCHEDULE Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Canton Twp DPS E 1/1/13 1/1/15 1/1 1 $ 4,641.00 Eastpointe PD E 2/1/12 2/1/15 2/1 1 $ 2,136.00 Fraser DPS E 3/1/12 3/1/15 3/1 1 $ 2,136.00 Grosse Pointe Park PD N 2/15/15 2/15/16 2/15 1 $ 2,136.00 Hamtramck PD E 1/1/13 1/1/15 1/1 1 $ 2,136.00 Marysville PD N 3/28/16 3/28/17 3/28 1 $ 1,596.00 Northville Twp PD E 2/15/12 2/15/15 2/15 1 $ 2,136.00 Plymouth Twp PD E 1/1/13 1/1/15 1/1 1 $ 2,136.00 Southfield PD E 2/15/12 2/15/15 2/15 1 $ 7,191.00 St. Clair PD N 2/15/18 2/15/19 2/15 1 $ 1,183.50 Van Buren Twp DPS E 1/1/13 1/1/15 1/1 1 $ 2,136.00 Warren PD E 3/1/12 3/1/14 3/1 1 $ 7,941.00 Washtenaw County Sheriff E 1/1/13 1/1/15 1/1 1 $ 7,191.00 First Quarter Payment $ 44,695.50 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Beverly Hills DPS N 5/23/13 5/23/14 5/23 2 $ 1,675.80 Bloomfield Twp PD N 4/18/13 4/18/14 4/18 2 $ 3,447.68 Clinton Township PD E 4/15/13 4/15/14 4/15 2 $ 4,873.05 Dearborn Heights PD E 4/15/12 4/15/14 4/17 2 $ 4,873.05 Farmington DPS N 6/3/13 6/3/14 6/3 2 $ 1,675.80 Farmington Hills PD N 4/17/13 4/17/14 4/17 2 $ 6,290.55 Fenton PD N 6/15/13 6/15/14 6/15 2 $ 1,675.80 Grosse Pointe Farms DPS N 4/1/13 4/1/14 4/1 2 $ 2,242.80 Grosse Pointe Shores DPS N 5/23/13 5/23/14 5/23 2 $ 1,675.80 Harper Woods PD N 5/12/13 5/12/14 5/12 2 $ 2,242.80 Hazel Park PD E 5/15/12 4/15/14 4/15 2 $ 2,242.80 Huntington Woods DPS N 5/14/13 5/14/14 5/14 2 $ 1,675.80 Livonia PD N 5/8/13 5/8/14 5/8 2 $ 7,550.55 Madison Heights PD N 5/10/13 5/10/14 5/10 2 $ 2,242.80 Milan PD N 6/21/13 6/21/14 6/21 2 $ 1,242.68 Milford PD N 4/15/13 4/15/14 4/15 2 $ 1,675.80 Page 12 of 30 Northfield Twp PD N 4/17/13 4/17/14 4/17 2 $ 1,675.80 Novi PD N 4/15/13 4/15/14 4/15 2 $ 3,447.68 Oak Park DPS N 5/14/13 5/14/14 5/14 2 $ 3,447.68 Oakland County Sheriff N 5/1/13 5/1/14 5/13 2 $ 26,663.18 Pittsfield Twp DPS N 6/10/13 6/10/14 6/10 2 $ 2,242.80 Pleasant Ridge PD N 5/25/13 5/25/14 5/25 2 $ 1,242.68 Plymouth City PD N 4/17/13 4/17/14 4/17 2 $ 1,675.80 Rochester PD N 5/20/13 5/20/14 5/20 2 $ 1,675.80 Royal Oak PD N 4/25/13 4/25/14 4/25 2 $ 3,447.68 Shelby Twp PD N 4/19/13 4/19/14 4/19 2 $ 3,447.68 St. Clair County Sheriff N 4/15/15 4/15/16 4/15 2 $ 3,447.68 St. Clair Shores PD E 6/15/12 6/15/14 6/15 2 $ 4,873.05 Taylor PD N 5/1/16 5/1/17 5/1 2 $ 4,873.05 Troy PD N 5/13/13 5/13/14 5/13 2 $ 4,873.05 Utica PD E 4/1/12 4/15/14 4/15 2 $ 1,675.80 Walled Lake DPS N 6/14/13 6/14/14 6/14 2 $ 1,675.80 Wayne PD N 4/18/13 4/18/14 4/18 2 $ 2,242.80 West Bloomfield Twp PD N 5/15/13 5/15/14 5/15 2 $ 3,447.68 White Lake Twp PD N 5/6/13 5/6/14 5/6 2 $ 1,675.80 Wixom PD N 4/18/13 4/18/14 4/18 2 $ 1,675.80 Second Quarter Payment $ 126,730.80 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Ann Arbor PD E 8/1/12 8/1/14 8/1 3 $ 6,290.55 Auburn Hills PD E 9/15/12 9/15/14 9/15 3 $ 2,242.80 Berkley DPS N 7/15/13 7/15/14 7/15 3 $ 2,242.80 Center Line DPS N 7/1/15 7/1/16 7/1 3 $ 1,675.80 Clawson PD N 7/1/15 7/1/16 7/1 3 $ 1,675.80 Eastern Michigan University DPS E 8/1/12 8/1/14 8/1 3 $ 2,242.80 Ferndale PD N 9/19/13 9/19/14 9/19 3 $ 2,242.80 Garden City PD N 8/27/13 8/27/14 8/27 3 $ 2,242.80 Grosse Pointe Woods DPS N 8/15/13 8/15/14 8/15 3 $ 2,242.80 Northville PD E 9/15/12 9/15/14 9/15 3 $ 1,675.80 Port Huron PD E 7/1/15 7/1/16 7/1 3 $ 2,242.80 Roseville PD N 7/15/13 7/15/14 7/15 3 $ 4,873.05 Waterford Twp PD N 7/1/13 7/1/14 7/1 3 $ 3,447.68 Third Quarter Payment $ 35,338.28 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Page 13 of 30 Birmingham PD N 10/1/13 10/1/14 10/1 4 $ 2,242.80 Dearborn PD E 11/1/12 11/1/14 11/1 4 $ 8,338.05 University of Michigan PD E 10/1/12 10/1/14 10/1 4 $ 3,447.68 Wayne County Airport Authority N 10/1/17 10/1/18 10/1 4 $ 6,290.55 Westland PD E 10/1/12 10/1/14 10/1 4 $ 4,873.05 Fourth Quarter Payment $ 25,192.13 Total Payment for 2019 $ 231,956.70 EXHIBIT B 2020 PAYMENT SCHEDULE Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Canton Twp DPS E 1/1/13 1/1/15 1/1 1 $ 4,873.05 Eastpointe PD E 2/1/12 2/1/15 2/1 1 $ 2,242.80 Fraser DPS E 3/1/12 3/1/15 3/1 1 $ 2,242.80 Grosse Pointe Park PD N 2/15/15 2/15/16 2/15 1 $ 2,242.80 Hamtramck PD E 1/1/13 1/1/15 1/1 1 $ 2,242.80 Marysville PD N 3/28/16 3/28/17 3/28 1 $ 1,675.80 Northville Twp PD E 2/15/12 2/15/15 2/15 1 $ 2,242.80 Plymouth Twp PD E 1/1/13 1/1/15 1/1 1 $ 2,242.80 Southfield PD E 2/15/12 2/15/15 2/15 1 $ 7,550.55 St. Clair PD N 2/15/18 2/15/19 2/15 1 $ 1,242.68 Van Buren Twp DPS E 1/1/13 1/1/15 1/1 1 $ 2,242.80 Warren PD E 3/1/12 3/1/14 3/1 1 $ 8,338.05 Washtenaw County Sheriff E 1/1/13 1/1/15 1/1 1 $ 7,550.55 First Quarter Payment $ 46,930.28 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Beverly Hills DPS N 5/23/13 5/23/14 5/23 2 $ 1,675.80 Bloomfield Twp PD N 4/18/13 4/18/14 4/18 2 $ 3,447.68 Clinton Township PD E 4/15/13 4/15/14 4/15 2 $ 4,873.05 Dearborn Heights PD E 4/15/12 4/15/14 4/17 2 $ 4,873.05 Farmington DPS N 6/3/13 6/3/14 6/3 2 $ 1,675.80 Farmington Hills PD N 4/17/13 4/17/14 4/17 2 $ 6,290.55 Fenton PD N 6/15/13 6/15/14 6/15 2 $ 1,675.80 Grosse Pointe Farms DPS N 4/1/13 4/1/14 4/1 2 $ 2,242.80 Grosse Pointe Shores DPS N 5/23/13 5/23/14 5/23 2 $ 1,675.80 Harper Woods PD N 5/12/13 5/12/14 5/12 2 $ 2,242.80 Hazel Park PD E 5/15/12 4/15/14 4/15 2 $ 2,242.80 Page 14 of 30 Huntington Woods DPS N 5/14/13 5/14/14 5/14 2 $ 1,675.80 Livonia PD N 5/8/13 5/8/14 5/8 2 $ 7,550.55 Madison Heights PD N 5/10/13 5/10/14 5/10 2 $ 2,242.80 Milan PD N 6/21/13 6/21/14 6/21 2 $ 1,242.68 Milford PD N 4/15/13 4/15/14 4/15 2 $ 1,675.80 Northfield Twp PD N 4/17/13 4/17/14 4/17 2 $ 1,675.80 Novi PD N 4/15/13 4/15/14 4/15 2 $ 3,447.68 Oak Park DPS N 5/14/13 5/14/14 5/14 2 $ 3,447.68 Oakland County Sheriff N 5/1/13 5/1/14 5/13 2 $ 26,663.18 Pittsfield Twp DPS N 6/10/13 6/10/14 6/10 2 $ 2,242.80 Pleasant Ridge PD N 5/25/13 5/25/14 5/25 2 $ 1,242.68 Plymouth City PD N 4/17/13 4/17/14 4/17 2 $ 1,675.80 Rochester PD N 5/20/13 5/20/14 5/20 2 $ 1,675.80 Royal Oak PD N 4/25/13 4/25/14 4/25 2 $ 3,447.68 Shelby Twp PD N 4/19/13 4/19/14 4/19 2 $ 3,447.68 St. Clair County Sheriff N 4/15/15 4/15/16 4/15 2 $ 3,447.68 St. Clair Shores PD E 6/15/12 6/15/14 6/15 2 $ 4,873.05 Taylor PD N 5/1/16 5/1/17 5/1 2 $ 4,873.05 Troy PD N 5/13/13 5/13/14 5/13 2 $ 4,873.05 Utica PD E 4/1/12 4/15/14 4/15 2 $ 1,675.80 Walled Lake DPS N 6/14/13 6/14/14 6/14 2 $ 1,675.80 Wayne PD N 4/18/13 4/18/14 4/18 2 $ 2,242.80 West Bloomfield Twp PD N 5/15/13 5/15/14 5/15 2 $ 3,447.68 White Lake Twp PD N 5/6/13 5/6/14 5/6 2 $ 1,675.80 Wixom PD N 4/18/13 4/18/14 4/18 2 $ 1,675.80 Second Quarter Payment $ 126,730.80 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Ann Arbor PD E 8/1/12 8/1/14 8/1 3 $ 6,290.55 Auburn Hills PD E 9/15/12 9/15/14 9/15 3 $ 2,242.80 Berkley DPS N 7/15/13 7/15/14 7/15 3 $ 2,242.80 Center Line DPS N 7/1/15 7/1/16 7/1 3 $ 1,675.80 Clawson PD N 7/1/15 7/1/16 7/1 3 $ 1,675.80 Eastern Michigan University DPS E 8/1/12 8/1/14 8/1 3 $ 2,242.80 Ferndale PD N 9/19/13 9/19/14 9/19 3 $ 2,242.80 Garden City PD N 8/27/13 8/27/14 8/27 3 $ 2,242.80 Grosse Pointe Woods DPS N 8/15/13 8/15/14 8/15 3 $ 2,242.80 Northville PD E 9/15/12 9/15/14 9/15 3 $ 1,675.80 Port Huron PD E 7/1/15 7/1/16 7/1 3 $ 2,242.80 Roseville PD N 7/15/13 7/15/14 7/15 3 $ 4,873.05 Page 15 of 30 Waterford Twp PD N 7/1/13 7/1/14 7/1 3 $ 3,447.68 Third Quarter Payment $ 35,338.28 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Birmingham PD N 10/1/13 10/1/14 10/1 4 $ 2,242.80 Dearborn PD E 11/1/12 11/1/14 11/1 4 $ 8,338.05 University of Michigan PD E 10/1/12 10/1/14 10/1 4 $ 3,447.68 Wayne County Airport Authority N 10/1/17 10/1/18 10/1 4 $ 6,290.55 Westland PD E 10/1/12 10/1/14 10/1 4 $ 4,873.05 Fourth Quarter Payment $ 25,192.13 Total Payment for 2020 $ 234,191.48 EXHIBIT B 2021 PAYMENT SCHEDULE Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Canton Twp DPS E 1/1/13 1/1/15 1/1 1 $ 4,873.05 Eastpointe PD E 2/1/12 2/1/15 2/1 1 $ 2,242.80 Fraser DPS E 3/1/12 3/1/15 3/1 1 $ 2,242.80 Grosse Pointe Park PD N 2/15/15 2/15/16 2/15 1 $ 2,242.80 Hamtramck PD E 1/1/13 1/1/15 1/1 1 $ 2,242.80 Marysville PD N 3/28/16 3/28/17 3/28 1 $ 1,675.80 Northville Twp PD E 2/15/12 2/15/15 2/15 1 $ 2,242.80 Plymouth Twp PD E 1/1/13 1/1/15 1/1 1 $ 2,242.80 Southfield PD E 2/15/12 2/15/15 2/15 1 $ 7,550.55 St. Clair PD N 2/15/18 2/15/19 2/15 1 $ 1,242.68 Van Buren Twp DPS E 1/1/13 1/1/15 1/1 1 $ 2,242.80 Warren PD E 3/1/12 3/1/14 3/1 1 $ 8,338.05 Washtenaw County Sheriff E 1/1/13 1/1/15 1/1 1 $ 7,550.55 First Quarter Payment $ 46,930.28 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Beverly Hills DPS N 5/23/13 5/23/14 5/23 2 $ 1,726.07 Bloomfield Twp PD N 4/18/13 4/18/14 4/18 2 $ 3,551.11 Clinton Township PD E 4/15/13 4/15/14 4/15 2 $ 5,019.24 Dearborn Heights PD E 4/15/12 4/15/14 4/17 2 $ 5,019.24 Farmington DPS N 6/3/13 6/3/14 6/3 2 $ 1,726.07 Farmington Hills PD N 4/17/13 4/17/14 4/17 2 $ 6,479.27 Fenton PD N 6/15/13 6/15/14 6/15 2 $ 1,726.07 Page 16 of 30 Grosse Pointe Farms DPS N 4/1/13 4/1/14 4/1 2 $ 2,310.08 Grosse Pointe Shores DPS N 5/23/13 5/23/14 5/23 2 $ 1,726.07 Harper Woods PD N 5/12/13 5/12/14 5/12 2 $ 2,310.08 Hazel Park PD E 5/15/12 4/15/14 4/15 2 $ 2,310.08 Huntington Woods DPS N 5/14/13 5/14/14 5/14 2 $ 1,726.07 Livonia PD N 5/8/13 5/8/14 5/8 2 $ 7,777.07 Madison Heights PD N 5/10/13 5/10/14 5/10 2 $ 2,310.08 Milan PD N 6/21/13 6/21/14 6/21 2 $ 1,279.96 Milford PD N 4/15/13 4/15/14 4/15 2 $ 1,726.07 Northfield Twp PD N 4/17/13 4/17/14 4/17 2 $ 1,726.07 Novi PD N 4/15/13 4/15/14 4/15 2 $ 3,551.11 Oak Park DPS N 5/14/13 5/14/14 5/14 2 $ 3,551.11 Oakland County Sheriff N 5/1/13 5/1/14 5/13 2 $ 27,463.07 Pittsfield Twp DPS N 6/10/13 6/10/14 6/10 2 $ 2,310.08 Pleasant Ridge PD N 5/25/13 5/25/14 5/25 2 $ 1,279.96 Plymouth City PD N 4/17/13 4/17/14 4/17 2 $ 1,726.07 Rochester PD N 5/20/13 5/20/14 5/20 2 $ 1,726.07 Royal Oak PD N 4/25/13 4/25/14 4/25 2 $ 3,551.11 Shelby Twp PD N 4/19/13 4/19/14 4/19 2 $ 3,551.11 St. Clair County Sheriff N 4/15/15 4/15/16 4/15 2 $ 3,551.11 St. Clair Shores PD E 6/15/12 6/15/14 6/15 2 $ 5,019.24 Taylor PD N 5/1/16 5/1/17 5/1 2 $ 5,019.24 Troy PD N 5/13/13 5/13/14 5/13 2 $ 5,019.24 Utica PD E 4/1/12 4/15/14 4/15 2 $ 1,726.07 Walled Lake DPS N 6/14/13 6/14/14 6/14 2 $ 1,726.07 Wayne PD N 4/18/13 4/18/14 4/18 2 $ 2,310.08 West Bloomfield Twp PD N 5/15/13 5/15/14 5/15 2 $ 3,551.11 White Lake Twp PD N 5/6/13 5/6/14 5/6 2 $ 1,726.07 Wixom PD N 4/18/13 4/18/14 4/18 2 $ 1,726.07 Second Quarter Payment $ 130,532.72 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Ann Arbor PD E 8/1/12 8/1/14 8/1 3 $ 6,479.27 Auburn Hills PD E 9/15/12 9/15/14 9/15 3 $ 2,310.08 Berkley DPS N 7/15/13 7/15/14 7/15 3 $ 2,310.08 Center Line DPS N 7/1/15 7/1/16 7/1 3 $ 1,726.07 Clawson PD N 7/1/15 7/1/16 7/1 3 $ 1,726.07 Eastern Michigan University DPS E 8/1/12 8/1/14 8/1 3 $ 2,310.08 Ferndale PD N 9/19/13 9/19/14 9/19 3 $ 2,310.08 Garden City PD N 8/27/13 8/27/14 8/27 3 $ 2,310.08 Page 17 of 30 Grosse Pointe Woods DPS N 8/15/13 8/15/14 8/15 3 $ 2,310.08 Northville PD E 9/15/12 9/15/14 9/15 3 $ 1,726.07 Port Huron PD E 7/1/15 7/1/16 7/1 3 $ 2,310.08 Roseville PD N 7/15/13 7/15/14 7/15 3 $ 5,019.24 Waterford Twp PD N 7/1/13 7/1/14 7/1 3 $ 3,551.11 Third Quarter Payment $ 36,398.42 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Birmingham PD N 10/1/13 10/1/14 10/1 4 $ 2,310.08 Dearborn PD E 11/1/12 11/1/14 11/1 4 $ 8,588.19 University of Michigan PD E 10/1/12 10/1/14 10/1 4 $ 3,551.11 Wayne County Airport Authority N 10/1/17 10/1/18 10/1 4 $ 6,479.27 Westland PD E 10/1/12 10/1/14 10/1 4 $ 5,019.24 Fourth Quarter Payment $ 25,947.89 Total Payment for 2021 $ 239,809.32 EXHIBIT B 2022 PAYMENT SCHEDULE Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Canton Twp DPS E 1/1/13 1/1/15 1/1 1 $ 5,019.24 Eastpointe PD E 2/1/12 2/1/15 2/1 1 $ 2,310.08 Fraser DPS E 3/1/12 3/1/15 3/1 1 $ 2,310.08 Grosse Pointe Park PD N 2/15/15 2/15/16 2/15 1 $ 2,310.08 Hamtramck PD E 1/1/13 1/1/15 1/1 1 $ 2,310.08 Marysville PD N 3/28/16 3/28/17 3/28 1 $ 1,726.07 Northville Twp PD E 2/15/12 2/15/15 2/15 1 $ 2,310.08 Plymouth Twp PD E 1/1/13 1/1/15 1/1 1 $ 2,310.08 Southfield PD E 2/15/12 2/15/15 2/15 1 $ 7,777.07 St. Clair PD N 2/15/18 2/15/19 2/15 1 $ 1,279.96 Van Buren Twp DPS E 1/1/13 1/1/15 1/1 1 $ 2,310.08 Warren PD E 3/1/12 3/1/14 3/1 1 $ 8,588.19 Washtenaw County Sheriff E 1/1/13 1/1/15 1/1 1 $ 7,777.07 First Quarter Payment $ 48,338.19 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Beverly Hills DPS N 5/23/13 5/23/14 5/23 2 $ 1,726.07 Bloomfield Twp PD N 4/18/13 4/18/14 4/18 2 $ 3,551.11 Clinton Township PD E 4/15/13 4/15/14 4/15 2 $ 5,019.24 Page 18 of 30 Dearborn Heights PD E 4/15/12 4/15/14 4/17 2 $ 5,019.24 Farmington DPS N 6/3/13 6/3/14 6/3 2 $ 1,726.07 Farmington Hills PD N 4/17/13 4/17/14 4/17 2 $ 6,479.27 Fenton PD N 6/15/13 6/15/14 6/15 2 $ 1,726.07 Grosse Pointe Farms DPS N 4/1/13 4/1/14 4/1 2 $ 2,310.08 Grosse Pointe Shores DPS N 5/23/13 5/23/14 5/23 2 $ 1,726.07 Harper Woods PD N 5/12/13 5/12/14 5/12 2 $ 2,310.08 Hazel Park PD E 5/15/12 4/15/14 4/15 2 $ 2,310.08 Huntington Woods DPS N 5/14/13 5/14/14 5/14 2 $ 1,726.07 Livonia PD N 5/8/13 5/8/14 5/8 2 $ 7,777.07 Madison Heights PD N 5/10/13 5/10/14 5/10 2 $ 2,310.08 Milan PD N 6/21/13 6/21/14 6/21 2 $ 1,279.96 Milford PD N 4/15/13 4/15/14 4/15 2 $ 1,726.07 Northfield Twp PD N 4/17/13 4/17/14 4/17 2 $ 1,726.07 Novi PD N 4/15/13 4/15/14 4/15 2 $ 3,551.11 Oak Park DPS N 5/14/13 5/14/14 5/14 2 $ 3,551.11 Oakland County Sheriff N 5/1/13 5/1/14 5/13 2 $ 27,463.07 Pittsfield Twp DPS N 6/10/13 6/10/14 6/10 2 $ 2,310.08 Pleasant Ridge PD N 5/25/13 5/25/14 5/25 2 $ 1,279.96 Plymouth City PD N 4/17/13 4/17/14 4/17 2 $ 1,726.07 Rochester PD N 5/20/13 5/20/14 5/20 2 $ 1,726.07 Royal Oak PD N 4/25/13 4/25/14 4/25 2 $ 3,551.11 Shelby Twp PD N 4/19/13 4/19/14 4/19 2 $ 3,551.11 St. Clair County Sheriff N 4/15/15 4/15/16 4/15 2 $ 3,551.11 St. Clair Shores PD E 6/15/12 6/15/14 6/15 2 $ 5,019.24 Taylor PD N 5/1/16 5/1/17 5/1 2 $ 5,019.24 Troy PD N 5/13/13 5/13/14 5/13 2 $ 5,019.24 Utica PD E 4/1/12 4/15/14 4/15 2 $ 1,726.07 Walled Lake DPS N 6/14/13 6/14/14 6/14 2 $ 1,726.07 Wayne PD N 4/18/13 4/18/14 4/18 2 $ 2,310.08 West Bloomfield Twp PD N 5/15/13 5/15/14 5/15 2 $ 3,551.11 White Lake Twp PD N 5/6/13 5/6/14 5/6 2 $ 1,726.07 Wixom PD N 4/18/13 4/18/14 4/18 2 $ 1,726.07 Second Quarter Payment $ 130,532.72 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Ann Arbor PD E 8/1/12 8/1/14 8/1 3 $ 6,479.27 Auburn Hills PD E 9/15/12 9/15/14 9/15 3 $ 2,310.08 Berkley DPS N 7/15/13 7/15/14 7/15 3 $ 2,310.08 Center Line DPS N 7/1/15 7/1/16 7/1 3 $ 1,726.07 Page 19 of 30 Clawson PD N 7/1/15 7/1/16 7/1 3 $ 1,726.07 Eastern Michigan University DPS E 8/1/12 8/1/14 8/1 3 $ 2,310.08 Ferndale PD N 9/19/13 9/19/14 9/19 3 $ 2,310.08 Garden City PD N 8/27/13 8/27/14 8/27 3 $ 2,310.08 Grosse Pointe Woods DPS N 8/15/13 8/15/14 8/15 3 $ 2,310.08 Northville PD E 9/15/12 9/15/14 9/15 3 $ 1,726.07 Port Huron PD E 7/1/15 7/1/16 7/1 3 $ 2,310.08 Roseville PD N 7/15/13 7/15/14 7/15 3 $ 5,019.24 Waterford Twp PD N 7/1/13 7/1/14 7/1 3 $ 3,551.11 Third Quarter Payment $ 36,398.42 Agency Type Start Date: First Renewal: Anniversary Date: Quarter CLEMIS Price Birmingham PD N 10/1/13 10/1/14 10/1 4 $ 2,310.08 Dearborn PD E 11/1/12 11/1/14 11/1 4 $ 8,588.19 University of Michigan PD E 10/1/12 10/1/14 10/1 4 $ 3,551.11 Wayne County Airport Authority N 10/1/17 10/1/18 10/1 4 $ 6,479.27 Westland PD E 10/1/12 10/1/14 10/1 4 $ 5,019.24 Fourth Quarter Payment $ 25,947.89 Total Payment for 2022 $ 241,217.22 Page 20 of 30 EXHIBIT C LEADSONLINE AGENCY AGREEMENT FOR CLEMIS MEMBERS This LeadsOnline, LLC AGENCY AGREEMENT ("Agreement"), effective, _____________, is made between _________________ (“Member”) and LeadsOnline LLC ("Leads") and shall expire on ____________unless extended by the Parties. SCOPE OF AGREEMENT Leads operates and maintains at its web site a confidential investigations system accessible electronically exclusively by Law Enforcement Agencies for the sole purpose of identifying merchandise and/or persons suspected to have been involved in crimes. Member is a member agency in Oakland County’s Courts and Law Enforcement Management Information System (CLEMIS) and desires to utilize the electronic system to support its investigations and agrees to use this electronic system to replace the current means of collecting paper transactions from businesses in Member’s jurisdiction. CLEMIS Members desire to designate LeadsOnline as a database and service provider for the collection of applicable data from reporting businesses for the mutual benefit of all CLEMIS Members. If Member has an unexpired Agency Agreement in place with LeadsOnline when this agreement becomes effective the remaining months of the term of Member’s existing Agency Agreement may be used following termination or suspension of this Agreement according to section 6.2. Subject to the terms of this Agreement and in consideration of the mutual covenants stated below, the parties agree as follows: 1. Definitions 1.1 "Authorized Officials" means duly authorized law enforcement personnel of Member. 1.2 "Data" includes but is not limited to the ticket number, item number, make, model, property description and serial number of merchandise sold to a Dealer or used as loan collateral by a Secondhand Dealer, and other non-public personal information pertaining to any customer(s) involved in the aforementioned transactions (including for example, customers’ names, addresses, identification numbers and any images collected by Dealer during course of a transaction as required by applicable Michigan statutes and applicable local ordinances. 1.3 "Law Enforcement Agency" means any municipal, county, state or federal government staffed and operated agency whose primary purpose is criminal investigation and/or law enforcement. 1.4 "Secondhand Dealer" as defined by Michigan statutes and corresponding regulations under applicable local ordinances and furnishes Data relative thereto to Leads for inclusion in Leads’ database. 1.5 "Scrap Metal Dealer" as defined by Michigan statutes and corresponding regulations under applicable local ordinances, and furnishes Data relative thereto to Leads for inclusion in Leads’ database. Page 21 of 30 1.6 “Scrap Metal” includes materials purchased by Scrap Metal Dealers including but not limited to iron, brass, wire, cable, copper, bronze, aluminum, platinum, lead, solder, steel, catalytic converters. 1.7 “Dealer” as defined by any of the following Statutes or applicable local ordinances: The Secondhand Dealers and Junk Dealers Act, Public Act 350 of 1917; the Non-Ferrous Metal Regulatory Act, Act 429 of 2008; the Pawnbroker Act, Public Act 273 of 1917; The Precious Metal and Gems Act, Public Act 95 of 1981 and applicable regulations under local ordinances. 2. Appointment 2.1 Subject to the terms of this Agreement, Member hereby appoints Leads as its agent, as such term is utilized in the Gramm-Leach-Bliley Act of 1999 (the "GLBA"), for the sole purpose of collecting, maintaining and disseminating Data from Dealers. This agency appointment is effective as of the registration date of Member’s initial user. 3. Agreements and Responsibilities of Member 3.1 Member agrees that Member's use of the Data displayed at Leads’ web site will be for the purpose of identifying stolen merchandise and/or persons suspected of involvement in crimes and for reporting purposes as required by applicable Statutes and Ordinances. 3.2 Member agrees to not divulge Data or information obtained through Member's access to Leads’ web site to anyone other than Authorized Officials and persons with Member’s agency entitled to receive the Data or information pursuant to statute, rule or regulation, including specifically the GLBA or FOIA as applicable. 3.3 Member agrees to not access information from Leads’ web site for purposes of gathering information from outside of Member’s jurisdiction for any third party, including private parties and other law enforcement agencies. 3.4 Member agrees that passwords provided by Leads to Member enabling Member to utilize Leads’ web site will be made known only to Authorized Officials of Member and that only those Authorized Officials will be permitted to use the passwords or otherwise access the electronic system at Leads’ web site. Member will notify Leads via email to support@leadsonline.com when Authorized Officials leave the agency, change duties, or are otherwise no longer authorized to access Leads’ investigations system. 3.5 Member agrees not to use the Data or information displayed at Leads’ web site for any unlawful purpose, or in any manner, which may create liability for Leads or Dealers. Member agrees its use of the Data or information contained at Leads’ web site will not be other than as permitted by law or the rights duly granted to Member in carrying out Member's official duties. 3.6 Member agrees to act in accordance with local laws and procedures when confiscating an item found in a business outside of Member’s jurisdiction. 3.7 Member agrees to submit accurate information, including but not limited to valid identity of Authorized Officials establishing accounts to access the system and Member case numbers for specific items and/or suspects in conducting any search or use of Leads’ web site. Page 22 of 30 3.8 Member is responsible for insuring that Member’s hardware can connect to Leads’ website via the Internet. 3.9 Member understands that all CLEMIS Members benefit by creating a central repository of Data from Dealers in each member’s jurisdiction. Member agrees to make reasonable efforts through official requests and enforcement of applicable law to encourage Dealers to report electronically. Member is responsible for ensuring compliance among businesses in Member’s jurisdiction. 4. Agreements and Responsibilities of Leads 4.1 Leads agrees to operate and maintain an electronic investigations system at its web site for the purpose of receiving and disseminating Data from Dealers for the use of Law Enforcement Agencies. 4.2 Leads agrees to provide system capabilities in accordance with Attachment “A” attached to this Agreement. 4.3 Leads agrees to implement commercially reasonable efforts to perform, as well as developments and modifications to Leads’ web site and on Leads’ infrastructure in a manner that is not disruptive to Member. 4.4 Leads agrees to facilitate Member's access to the Data by passwords and user names selected by Member within reasonable parameters established by Leads. 4.5 Leads agrees to provide Member with secure access to a report detailing the usage of Leads’ web site by Authorized Officials. 4.6 Leads’ client support and training is available to Member at no additional cost when performed by telephone or email between the hours of 7:30 AM and 5:30 PM Central Time. Member may request Leads to travel to Member’s location for specialized training and support. Special services including after-hours support and on-site training may be provided upon mutual agreement, and may include rates for time, materials, travel, and miscellaneous expenses as agreed upon by the parties. 4.7 In the event of termination or expiration of this Agreement, and upon written request from a Member, Leads shall provide Member with the actual data collected from reporting businesses in Member’s jurisdiction that are available for export. 5. Conditions for Member's Access and Use of Leads’ Web Site 5.1 By entering into this Agreement, Member represents it is a Law Enforcement Agency as that term is defined in Section I. Member's appointment of Leads as agent is made in order to obtain information of a financial institution in connection with the performance of the official duties of Member, as is contemplated by the GLBA. 5.2 Member represents it is a Member of CLEMIS and will pay the necessary fees to CLEMIS for LeadsOnline service. 5.3 Leads may modify or upgrade any aspect(s) of Leads’ web site at any time without notice to Member. 5.4 All Data is provided solely by Dealers using Dealers’ proprietary operational software according to the laws and practices enforced in Dealer’s jurisdiction. Therefore, Leads Page 23 of 30 cannot and does not represent or endorse the completeness, accuracy or reliability of the Data displayed through Leads’ web site, nor the functionality of Dealer’s operational software. Member acknowledges that any reliance by Member or any Law Enforcement Agency upon any Data or other information displayed or distributed through Leads’ web site shall be at Member's sole risk. 5.5 Leads reserves the right at all times to disclose any information as necessary to satisfy any law, regulation, or government request, or to edit, refuse to post or to remove any Data or information, in whole or in part, that in Leads’ sole discretion is inaccurate, incomplete or is in violation of local, state and/or federal law. 6. Term 6.1 This Agreement will become effective as of the date first set forth above and remain in effect until its expiration or termination as described below. 6.2 Leads may immediately suspend Member’s access to its investigations system and/or terminate this Agreement if (a) CLEMIS notifies Leads that Member is no longer a CLEMIS member; (b) discontinues payment for Member’s access; (c) CLEMIS directs Leads to do so for any reason. 6.3 As long as Law Enforcement Agency remains a CLEMIS Member, and Leads and CLEMIS continue to renew the Master Agreement, this Agreement may be renewed for successive additional one-year terms upon mutual agreement of the parties prior to the expiration of the initial term or any renewal term thereafter. In the event of renewal, Member agrees to pay an annual CLEMIS Member subscription fee to Oakland County for the renewal period. In the event a Member has an existing contract with Leads prior to executing this Agreement, the term of the initial Member’s Agency Agreement shall be extended for the number of months remaining in the prior agreement and the Member shall not be charged again for the additional months. 6.4 Member may immediately and without notice, terminate this Agreement, at Member's sole option, if Leads fails to perform any material obligation required of Leads under this Agreement; or violates any laws, rules or regulations. If termination occurs under this paragraph, Leads shall remit to Member on a pro-rated basis that portion of the annual subscription fee paid by Member from the date Leads commits any breach described above until the end of the applicable service period. 6.5 Member may terminate this Agreement by providing a 60-day notice to Leads prior to the next applicable service period if funding to make the next scheduled payment is not allotted to the Member for this Agreement. 6.6 Leads may immediately by providing 30 days notice, terminate this Agreement for cause, at Leads’ sole option, if Member: (a) fails to perform any material obligation required of Member under this Agreement; (b) violates any laws, rules or regulations. 6.7 Leads may immediately and without notice terminate this agreement if in Leads’ sole discretion, Leads determines that providing Member with access to Leads’ system creates liability for Leads. If termination occurs under this paragraph, Leads shall remit to CLEMIS on a pro-rated basis that portion of the annual subscription fee paid from the date of termination until the end of the applicable service period. 7. Disclaimer of Warranties and Limitation of Liability Page 24 of 30 7.1 LEADS SPECIFICALLY DISCLAIMS ALL REPRESENTATIONS, CONDITIONS, AND WARRANTIES, WHETHER EXPRESS OR IMPLIED, ARISING BY STATUTE, OPERATION OF LAW, USAGE OF TRADE, COURSE OF DEALING, OR OTHERWISE, INCLUDING BUT NOT LIMITED TO, WARRANTIES OR CONDITIONS OF MERCHANTABILITY, MERCHANTABLE QUALITY, SATISFACTORY QUALITY, OR FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO LEADS’ WEB SITE AND LEADS’ SERVICES TO BE ACCESSED, USED OR DELIVERED PURSUANT TO THIS AGREEMENT. LEADS’ WEB SITE, INCLUDING ALL DATA, CONTENT, SOFTWARE, FUNCTIONS, MATERIALS AND INFORMATION MADE AVAILABLE ON OR ACCESSED THROUGH LEADS’ WEB SITE IS PROVIDED "AS IS" WITH ALL FAULTS AND WITHOUT WARRANTY OF ANY KIND. LEADS DOES NOT WARRANT THAT THE FUNCTIONS CONTAINED IN LEADS’ WEB SITE OR ANY DATA, MATERIALS OR CONTENT CONTAINED THEREIN WILL BE UNINTERRUPTED OR ERROR FREE, THAT DEFECTS WILL BE CORRECTED, OR THAT THE LEADS’ WEB SITE OR THE SERVER THAT MAKES IT AVAILABLE IS FREE OF VIRUSES OR OTHER HARMFUL COMPONENTS. LEADS SHALL NOT BE LIABLE IN ANY MANNER OR IN ANY RESPECT FOR THE USE OF LEADS’ WEB SITE BY MEMBER, INCLUDING, WITHOUT LIMITATION, FOR THE ABSENCE OR PRESENCE OF DATA OR CONTENT OR ANY ERRORS CONTAINED THEREIN. 8. Indemnification 8.1 Leads shall not be liable for any claims, damages and attorney fees arising from the negligent or illegal acts of Member's employees arising out of or related to Member's use of Leads’ web site. 8.2 Member shall not be liable for any claims, damages and attorney fees arising from the negligent or illegal acts of Leads’ employees arising out of or related to operation or use of Leads’ website. If both Leads and Member are liable for any claims, damages or attorney fees arising from the negligent or illegal acts of the employees of Leads and Member under this Agreement, Leads and Member shall be liable for the portion of the claims, damages and attorney fees that arise from the negligent or illegal acts of that party as determined by the court adjudicating the matter or as agreed in any settlement. Nothing in this Agreement, express or implied, is intended to confer upon any person, other than the parties hereto, any benefits, rights, or remedies under or by reason of this Agreement. 8.3 Leads shall indemnify, hold harmless, protect and defend Member and its officials, officers, employees, agents and authorized volunteers (the “Indemnified Parties”) from and against all losses, liabilities, judgments, costs, expenses, damages (including damages to the system), attorney’s fees, and other costs, including all costs of defense, arising from all suits of law or actions of every nature for or on account of the infringement of any trade secrets, patents, trademarks, copyrights or other proprietary right of any other party by reason of the use or integration of any proprietary materials, equipment, devices or processes, originally incorporated, or provided and used, by Leads in the performance of the services provided under this Agreement. Notwithstanding the foregoing, if the foregoing described losses, liabilities, judgments, costs, expenses, damages and the like arise due to the misuse of the Data or any other breach of this Agreement by Member, Leads’ liability under this paragraph 8.1 shall be reduced proportionately by the amount of loss, liability, judgment, cost, expense, damage and the like arising due to such misuse or breach by Member. 9. Copyright/Reverse Engineering/Records Requests 9.1 Leads’ web site is protected by copyright as a collective work and/or compilation, pursuant to U.S. copyright laws. The contents of Leads’ web site are only for the purpose described herein. All materials contained on Leads’ web site are protected by copyright, and are Page 25 of 30 owned or controlled by Leads or the party credited as the Leads of the content. Member will abide by any additional copyright notices, information, or restrictions contained in any content on Leads’ web site. 9.2 Member agrees not to decompile or otherwise copy or use the Leads’ web site for purposes of reverse engineering or reconstruction, and will not remove, overprint or deface any notice of copyright, trademark, logo, legend, or other notices of ownership form any materials it obtains from Leads or Leads’ system. 9.3 Data is not considered by the parties to fall into the category of public record unless otherwise specified by law in Member’s jurisdiction. If Leads receives a request for records from parties other than Law Enforcement Agencies, courts, or other official sources regarding Member personnel or Data from Member’s jurisdiction, Leads will refer the request to Member. If any third party requests Member to provide information involving Leads’ materials or Data, Member will make reasonable efforts to limit disclosure to that which is specifically required by law to be disclosed. Member will obtain, to the extent possible, confidential treatment for information by any authority requiring delivery of information. 10. Miscellaneous 10.1 Leads may assign or delegate after providing 30 days notice all or part of Leads’ rights or duties under this Agreement. Member may not make any assignment of this Agreement without Leads’ prior written consent, which will not be unreasonably withheld. 10.2 If any provision of this Agreement is held to be unenforceable, in whole or in part, such holding will not affect the validity of the other provisions of this Agreement, unless Leads deems the unenforceable provision to be essential to this Agreement, in which case Leads may terminate this Agreement, effective immediately upon notice to Member. 10.3 Neither party will be liable for any failure or delay in performing an obligation under this Agreement that is due to causes beyond its reasonable control, such as natural catastrophes, governmental acts or omissions, laws or regulations, labor strikes or difficulties, transportation stoppages or slow-downs. 10.4 This Agreement shall be governed by and construed in accordance with the laws of the State of Michigan, without regard to conflicts of law’s provisions. Sole and exclusive jurisdiction for any action or proceeding arising out of or related to this Agreement shall be in an appropriate state or federal court located in the State of Michigan. 10.5 This Agreement constitutes the entire agreement between the parties, and shall supersede all prior agreements and understandings, if any, between the parties respecting the subject matter hereof. Page 26 of 30 LEADS CLEMIS Member Agency LeadsOnline LLC MEMBER Signature: _________________________________ Signature: ______________________________ Print Name: David K. Finley Print Name: _____________________________ Title: President & CEO Title: ___________________________________ Date: ___________________________________ Date: ______________________________ Address: 6900 Dallas Parkway, Suite 825 Address: ___________________________ Plano, Texas 75024 ___________________________ Page 27 of 30 AGENCY AGREEMENT ATTACHMENT ‘A’ LeadsOnline System Capability PowerPlus Online reporting system for all pawn/secondhand stores  Unlimited accounts/searches for your personnel working your cases  Images of property, sellers, vehicles, thumbprints, etc. as reported  Legacy data import (from existing in-house database)  Updates, training and support for agency personnel and businesses  Transaction Monitor – Audit system for reporting compliance  ReportIt citizen property inventory system  Automated NCIC/stolen property hits  Message Inbox (alerts and communication to and from businesses)  Daily Stats (hits and statistics for each investigator)  Property Hold Management System  Nationwide search access  Saved (continuous) searches/Email hit alerts  eBay First Responder Service  Persons of Interest inter-agency suspect information system  Suspect variations and associations reports  Statement Analyzer  Submit lists of known suspects and/or property (file upload)  Online reporting System for scrap metal dealers  Phone Forensics Search  CompStat Mapping System  Case Search – Search multiple items looking for potential suspects  Public Classified Ads –Craigslist  Page 28 of 30 EXHIBIT D CONTRACTOR INSURANCE REQUIREMENTS During this Contract, Leads (“Contractor”) shall provide and maintain, at their own expense, all insurance as set forth and marked below, protecting the County against any Claims, as defined in this Contract. The insurance shall be written for not less than any minimum coverage herein specified. Primary Coverages Commercial General Liability Occurrence Form including: (a) Premises and Operations; (b) Products and Completed Operations (including On and Off Premises Coverage); (c) Personal and Advertising Injury; (d) Broad Form Property Damage; (e) Independent Contractors; (f) Broad Form Contractual including coverage for obligations assumed in this Contract; $1,000,000 – Each Occurrence Limit $1,000,000 – Personal & Advertising Injury $2,000,000 – Products & Completed Operations Aggregate Limit $2,000,000 – General Aggregate Limit $ 100,000 – Damage to Premises Rented to You (formally known as Fire Legal Liability) Workers’ Compensation Insurance with limits statutorily required by any applicable Federal or State Law and Employers Liability insurance with limits of no less than $500,000 each accident, $500,000 disease each employee, and $500,000 disease policy limit. 1. ☐ Fully Insured or State approved self-insurer. 2. ☐ Sole Proprietors must submit a signed Sole Proprietor form. 3. ☐ Exempt entities, Partnerships, LLC, etc., must submit a State of Michigan form WC-337 Certificate of Exemption. Commercial Automobile Liability Insurance covering bodily injury or property damage arising out of the use of any owned, hired, or non-owned automobile with a combined single limit of $1,000,000 each accident. This requirement is waived if there are no company owned, hired or non-owned automobiles utilized in the performance of this Contract. Commercial Umbrella/Excess Liability Insurance with minimum limits of $2,000,000 each occurrence. Umbrella or Excess Liability coverage shall be no less than following form of primary coverages or broader. This Umbrella/Excess requirement may be met by increasing the primary Commercial General Liability limits to meet the combined limit requirement. Page 29 of 30 Supplemental Coverages (Required as Checked) 1. ☒ Professional Liability/Errors & Omissions Insurance (Consultants, Technology Vendors, Architects, Engineers, Real Estate Agents, Insurance Agents, Attorneys, etc.) with minimum limits of $1,000,000 per claim and $1,000,000 aggregate. 2. ☐ Commercial Property Insurance. The Contractor shall be responsible for obtaining and maintaining insurance covering their equipment and personal property against all physical damage. 3. ☐ Liquor Legal Liability Insurance with a limit of $1,000,000 each occurrence shall be required when liquor is served and/or present. 4. ☐ Pollution Liability Insurance with minimum limits of $1,000,000 per claim and $1,000,000 aggregate when cleanup & debris removal are part of the services utilized. 5. ☐ Medical Malpractice Insurance with minimum limits of $1,000,000 per claim and $1,000,000 aggregate. 6. ☐ Garage Keepers Liability Insurance with minimum limits of $1,000,000 per claim and $1,000,000 aggregate. 7. ☒ Cyber Liability Insurance with minimum limits of $1,000,000 per claim and $1,000,000 aggregate. 8. ☐ Other Insurance Coverages as may be dictated by the provided product/service and deemed appropriate by the County Risk Management Department. Page 30 of 30 General Insurance Conditions The aforementioned insurance shall be endorsed, as applicable, and shall contain the following terms, conditions, and/or endorsements. All certificates of insurance shall provide evidence of compliance with all required terms, conditions and/or endorsements. 1. General Liability insurance shall be on a primary, non-contributory basis with any other insurance or self-insurance carried by the County; 2. The insurance company(s) issuing the policy(s) shall have no recourse against the County for subrogation (policy endorsed written waiver), premiums, deductibles, or assessments under any form. All policies, except for Professional liability and Cyber liability shall be endorsed to provide a written waiver of subrogation in favor of the County; 3. Any and all deductibles or self-insured retentions shall be assumed by and be at the sole risk of the Contractor; 4. Contractors shall be responsible for their own property insurance for all equipment and personal property used and/or stored on County property; 5. The Commercial General Liability and Commercial Automobile Liability policies along with any required supplemental coverages shall be endorsed to name the County of Oakland and it officers, directors, employees, appointees and commissioners as additional insured where permitted by law and policy form; 6. The Contractor shall require its contractors or sub-contractors, not protected under the Contractor’s insurance policies, to procure and maintain insurance with coverages, limits, provisions, and/or clauses equal to those required in this Contract; 7. Certificates of insurance must be provided no less than ten (10) Business Days prior to the County’s execution of the Contract and must bear evidence of all required terms, conditions and endorsements; and 8. All insurance carriers must be licensed and approved to do business in the State of Michigan and shall have and maintain a minimum A.M. Best’s rating of A- unless otherwise approved by the County Risk Management Department. Amendment to Contract Number 005416 CLEMIS LeadsOnline Real Time Crime Appl - NPC LeadsOnline Real Time Crime System LeadsOnline LLC (“Leads”) and Oakland County, Michigan, through its Courts and Law Enforcement Management Information System (“CLEMIS”), enter into this Amendment (“Amendment”) to modify as provided herein and otherwise continue the “MASTER AGREEMENT BETWEEN OAKLAND COUNTY THROUGH ITS CLEMIS DIVISION AND LEADSONLINE FOR CLEMIS MEMBER BENEFIT PROGRAM” (County Contract no. 005416, herein referred to as the “Contract”). Leads and CLEMIS may be referred to collectively as the “Parties” or individually as a “Party.” The purpose of this Amendment is for Leads to provide use of and access to its Real Time Crime System application (“RTC”) to CLEMIS and CLEMIS Member Agencies (“Member(s)”) in accordance with the terms in this Amendment and the Contract. The Parties agree that any and all defined words or phrases in the current Contract between the parties will apply equally to and throughout the amendment. The Parties agree that any and all other terms and conditions set forth in the current Contract between the Parties shall remain in full force and effect and shall not be modified, excepted, diminished, or otherwise changed or altered by this Amendment except as otherwise expressly provided for in this Amendment. In consideration of the extension of the mutual promises, representations, assurances, agreements, and provisions in the Contract and this Amendment, the adequacy of which is hereby acknowledged by the Parties, the CLEMIS and Leads hereby agree to amend the current Contract as follows: 1. Responsibilities of CLEMIS. CLEMIS will perform the following: 1.1. CLEMIS will develop automated daily reports (case offenses, case persons, case property, case narrative, case vehicle, and case management report), which any participating CLEMIS Member may use to submit case information electronically to run/search in RTC. CLEMIS will automate sending these reports daily via Windows Task Scheduler or similar application. CLEMIS will use reasonable efforts to send the report files to Leads on each business day of the week. For the purposes of this Amendment, “participating CLEMIS Member” means any CLEMIS Member that agrees to the RTC Amendment and is current on paying the RTC fees. 1.2. CLEMIS will provide all participating CLEMIS Members with a link to access the report and instructions for automating the report on the CLEMIS Portal. 1.3. Leads will respond to phone calls and e-mails concerning interruptions and errors from CLEMIS Members regarding the extracted files within 4 hours on business days only. Leads may contact CLEMIS if there is a problem with the daily transmitted data file and CLEMIS will respond to Leads within 4 hours on business days during normal work hours. 1.4. If, following acceptance of the automated files, Leads or CLEMIS Members request changes to the files, CLEMIS will provide reasonable assistance to Leads and/or the CLEMIS Members. Leads shall not make any changes to the file’s schema or specifications without first notifying CLEMIS and getting CLEMIS’s approval. 1.5. If CLEMIS incurs a cost to assist Leads, CLEMIS may invoice Leads for the costs incurred by CLEMIS on a time and materials basis as agreed between CLEMIS and Leads prior to such assistance. Leads shall provide CLEMIS with a refund or credit for the amount of the invoice. 1.6. Each CLEMIS Member participating in the RTC System is required to execute a LeadsOnline RTC Amendment, which is attached as Appendix I and incorporated in this this Amendment, to their LeadsOnline Agency Agreement for Members. 1.7. Leads will charge each participating CLEMIS Member an additional fee for access to and use of RTC (“RTC fee”) as shown in Appendix II - RTC Scope of Services, which is attached and incorporated into this Amendment. CLEMIS will pay Leads the amount shown in Appendix II - RTC Scope of Services with RTC for each participating CLEMIS Member. 2. Responsibilities of Leads. Leads will perform all of the following: 2.1. Leads will provide CLEMIS and participating CLEMIS Members with access to and use of the RTC for the purpose of enabling CLEMIS and CLEMIS Members to transmit case records directly into the LeadsOnline electronic investigations system where the case records will run/search in RTC automatically each day. RTC will find relevant data and information in persons or property crimes. Leads, through RTC, will send notifications to the appropriate Member’s investigator, unit, and/or patrol officers. 2.2. Leads will provide the RTC for CLEMIS and participating CLEMIS Members with the capabilities and features provided in Appendix II - RTC Scope of Services. 2.3. Leads will provide training and guidance to CLEMIS and CLEMIS Members’ personnel regarding the necessary data and the processes for uploading and monitoring the status of the report files. 2.4. Leads will provide CLEMIS and participating CLEMIS Members with access to its RTC Admin Portal for uploading and monitoring the status of the files. 2.5. Leads shall provide CLEMIS with a credit or refund in the amount of $2,640.00 for CLEMIS developing and compiling the automated daily reports. Leads shall provide the refund or credit to CLEMIS when the first CLEMIS Member agency begins using RTC. There are no costs to Leads or to CLEMIS Members for using the automated daily reports. 2.6. Leads shall not share or provide the daily reports to any person or entity that is not CLEMIS or a participating CLEMIS Member. The undersigned hereby execute this Amendment on behalf of the County and Leads and by doing so legally obligate and bind the County and Leads to the terms and conditions of the Contract and this Amendment. LEADSONLINE LLC: SIGN / DATE: [Vendor] THE COUNTY OF OAKLAND: SIGN / DATE: Scott N. Guzzy, CPPO, MBA, Purchasing Administrator Scott N. Guzzy (Jan 14, 2021 07:26 EST) Scott N. Guzzy Dave Finley (Feb 1, 2021 16:15 CST) Dave Finley APPENDIX I LEADSONLINE RTC AMENDMENT – MEMBER AGENCY NAME LeadsOnline. LLC (“Leads”) and [insert member name] (“Member”) enter into this Amendment (“Amendment”) to modify as provided herein and otherwise continue the “LEADSONLINE AGENCY AGREEMENT FOR CLEMIS MEMBERS” (herein referred to as the “Member Contract”). Leads and Member may be referred to collectively as the “Parties” or individually as a “Party.” Member currently subscribes to Leads’ System to support its investigations. The purpose of this Amendment is for Leads to provide use of and access to its Real Time Crime System application (“RTC”) to Member in accordance with the terms in this Amendment and the Member Contract. RTC will enable Member to transmit case records into Leads’ System and to receive matches as relevant data is found. The Parties agree that any and all defined words or phrases in the current Member Contract between the Parties will apply equally to and throughout the amendment. The Parties agree that any and all other terms and conditions set forth in the current Member Contract between the Parties shall remain in full force and effect and shall not be modified, excepted, diminished, or otherwise changed or altered by this Amendment except as otherwise expressly provided for in this Amendment. In consideration of the extension of the mutual promises, representations, assurances, agreements, and provisions in the Member Contract and this Amendment, the adequacy of which is hereby acknowledged by the Parties, Member and Leads hereby agree to amend the current Member Contract as follows: 1. Responsibilities of Leads. Leads will perform all of the following: 1.1. Leads will provide Member with access to and use of the RTC for the purpose of enabling Member to transmit case records directly into the LeadsOnline electronic investigations system where the case records will run/search in RTC automatically each day. RTC will find relevant data and information in persons or property crimes. Leads, through RTC, will send notifications to the appropriate Member’s investigator, unit, and/or patrol officers. 1.2. Leads will provide the Members with the RTC capabilities and features provided in the RTC Scope of Services (Appendix II to the Leads and CLEMIS RTC Amendment), which is incorporated into this Amendment by reference. 1.3. Leads will provide training and guidance to Member’s personnel regarding the necessary data and the processes for uploading and monitoring the status of the report files. 1.4. Leads will provide Member with access to its RTC Admin Portal for monitoring the status of the files. 1.5. Leads shall not share or provide the Member’s daily RTC reports to any person or entity that is not CLEMIS or a participating CLEMIS Member. 1.6. Leads will provide Member support and maintenance for the Leads website and statistical data content. 1.7. Leads will coordinate all production application change requests with CLEMIS that impact the data file import, prior to making the application change. 1.8. Leads shall not share case report narratives with any third party without the permission of Member. 2. Responsibilities of Member. Member will perform all of the following: 2.1. Leads will charge Member an additional fee for access to and use of RTC (“RTC fee”). Member agrees to and shall pay to CLEMIS the RTC fee as shown in the invoice that CLEMIS provides to Member. 2.2. Member agrees that Member’s Data (excluding report narratives, which are discussed below) that is provided to CLEMIS or Leads for any of Leads’ services/products may be shared with and accessed by any Leads customer and/or other entity that has access to or participates in Leads RTC. 2.3. Members participating in RTC will have the option to send case report narratives and data to Leads RTC. If Member chooses to send case report narratives and data to RTC, Member agrees that information about the case reports, including the case type, names of persons of interests, and Member contact information may be shared with and accessed by any Leads customer and/or other entity that has access to or participates in Leads RTC. Leads will not share the case report narratives with any third party without the permission of Member. The undersigned hereby execute this Amendment on behalf of the Member and Leads and by doing so legally obligate and bind the Member and Leads to the terms and conditions of the Contract and this Amendment. All other terms of the Agency Agreement dated Month Day, Year will apply. MEMBER: Signature: _________________________________ Title: _____________________________________ Printed Name: _____________________________ Date: _____________________________________ LEADSONLINE LLC: Signature: _________________________________ Title: _____________________________________ Printed Name: _____________________________ Date: _____________________________________ APPENDIX II REAL TIME CRIME SYSTEM (RTC) SCOPE OF SERVICES In accordance with the above Amendment, Leads will provide CLEMIS and participating CLEMIS Members with access to and use of the LeadsOnline Real Time Crime System (“RTC”). RTC will enable participating CLEMIS Members to transmit case records into Leads’ System and to receive matches as relevant Data is found. This Appendix – Real Time Crime System Scope of Services (the “Scope”) describes the RTC and services that Leads will provide to CLEMIS and participating CLEMIS Members. Leads shall provide the RTC and services described in this Appendix to CLEMIS and CLEMIS Members. 1. DESCRIPTION OF RTC FUNCTIONALITY i. The LeadsOnline “Real Time Crime” System (RTC) enables law enforcement agencies to transmit case records directly into LeadsOnline where they will run automatically each day. ii. RTC finds relevant information in persons and property crimes, even before an investigator is assigned to the case. RTC will continue running the case long after the file is put away. iii. Notifications are routed to the appropriate investigator and/or unit. Patrol officers following up on reports may also be notified as relevant information is brought to light. iv. LeadsOnline operates according to the CJIS Security Policy and our policies have been reviewed by a reputable CJIS auditing firm. All LeadsOnline personnel have passed the CJIS Level 4 Security Test and have submitted to fingerprint background checks. Data is encrypted in transit and at rest. Cases marked as confidential, secured, sealed, locked, etc. are purged according to CJIS standards. All case information will be purged at any time upon CLEMIS’s request. Leads shall also comply with the current version of all applicable State of Michigan CJIS Security Policy(ies). 2. PROCEDURE for FILE CREATION and TRANSFER i. CLEMIS will use reasonable efforts to send an automatically transmitted data file to Leads on each business day of the week for each Real Time Crime participating Agency. ii. The transmission data file will consist of five mandatory files and one optional file er agency representing the file types: Person Information File Mandatory Property Information File Mandatory Vehicle Information File Mandatory Case Management File Mandatory Case Narrative File Optional* Case Offense File Mandatory * Note: Case Narrative information provides investigators with context regarding the case, and may also contain case data not found in the other report files that RTC may be able to identify and run to generate additional leads in the case. Case Narratives are not accessible by other agencies. iii. If a change from Leads is needed regarding a Member’s activation/deactivation, participation, or inclusion/exclusion of Case Narratives, CLEMIS will provide Leads with a request form that instructs Leads to make the change. iv. LeadsOnline will create a secure folder to receive case files daily (Secure FTP). v. Member data will be included only for Members that have signed the Member RTC Amendment with Leads for Real Time Crime. Leads will inform CLEMIS of any new Member agency and forward the signed the Member RTC Amendment to CLEMIS to add to the transmitted data file. New Member agency workflow will be developed using an Oakland County Service Desk Change Order. vi. The below tables in section 3 (File Contents) contain descriptions of the data that may be transmitted by CLEMIS to Leads. CLEMIS, in its sole discretion, will decide what CLEMIS/Member data will be sent to Leads. CLEMIS and Leads may mutually agree in writing (including, but not limited to, by e-mail communication) to add case elements to these files to further assist Members in linking cases, generating leads and creating reports and notifications for Member personnel. 3. FILE CONTENTS i. PERSON INFORMATION FILE: ii. PROPERTY INFORMATION FILE iii. VEHICLE INFORMATION FILE iv. CASE MANAGEMENT FILE v. CASE OFFENSE FILE: vi. NARRATIVE FILE: 4. REAL TIME CRIME FUCTIONALITY. RTC shall have all the following capabilities and features: i. Real Time Crime System will automatically run cases submitted by all Agencies ii. Provide an online reporting system for all pawn/secondhand stores and scrap recyclers iii. Provide unlimited accounts/searches for agency personnel working on cases iv. Provide images of property, sellers, vehicles, thumbprints, etc. as data is reported v. Allow legacy data imports from existing in-house systems and databases vi. Provide and communicate support & maintenance activities vii. Provide training and support for agency personnel and businesses viii. Manage a Transaction Monitor to audit the system for reporting compliance ix. Provide reporting on the citizen property inventory system x. Provide automated NCIC/stolen property hits to Agencies xi. Provide a message inbox for alerts and communication to and from businesses xii. Provide daily statistics on hits for each investigator xiii. Provide a Property Hold Management System xiv. Provide nationwide search capabilities and access xv. Provide Saved (continuous) searches xvi. Provide automatic email hit alerts xvii. Provide eBay First Responder Service and OfferUp Search Listings xviii. Provide Public Classified Ads – Craigslist xix. Provide Persons of Interest inter-agency suspect information system xx. Provide suspect variations and associations reports xxi. Provide Statement Analyzer xxii. Functionality to submit lists of known suspects and/or property via file upload xxiii. Provide Phone Forensics Search capability xxiv. Provide a CompStat Mapping System REAL TIME CRIME PRICING. Leads will provide RTC to CLEMIS Members for the prices provided in the below table. These prices are valid through April 30, 2021. FTE Agency Current Exhibit B PowerPlus pricing (before 3% increase in 2021) LeadsOnline CLEMIS RTC Upgrade Price (“RTC Fee”) Total CLEMIS Price: CLEMIS PP + CLEMIS RTC upgrade 123 Ann Arbor MI PD $6,479.27 $7,200.00 $13,679.27 42 Auburn Hills MI PD $2,310.08 $5,400.00 $7,710.08 32 Berkley MI DPS $2,310.08 $5,400.00 $7,710.08 26 Beverly Hills MI DPS $1,726.07 $5,400.00 $7,126.07 36 Birmingham MI PD $2,310.08 $5,400.00 $7,710.08 23 Bloomfield Hills MI DPS $1,726.07 $5,400.00 $7,126.07 72 Bloomfield Twp MI PD $3,551.11 $5,400.00 $8,951.11 86 Canton MI DPS $4,873.05 $5,400.00 $10,273.05 29 Center Line MI DPS $1,726.07 $5,400.00 $7,126.07 17 Clawson MI PD $1,726.07 $5,400.00 $7,126.07 90 Clinton Township MI PD $5,019.24 $5,400.00 $10,419.24 83 Dearborn Heights MI PD $5,019.24 $5,400.00 $10,419.24 180 Dearborn MI PD $8,588.19 $7,200.00 $15,788.19 36 Eastern Michigan University MI PD $2,310.08 $5,400.00 $7,710.08 43 Eastpointe MI PD $2,242.80 $5,400.00 $7,642.80 23 Farmington DPS $1,726.07 $5,400.00 $7,126.07 118 Farmington Hills MI PD $6,479.27 $7,200.00 $13,679.27 13 Fenton MI PD $1,726.07 $5,400.00 $7,126.07 32 Ferndale MI PD $2,310.08 $5,400.00 $7,710.08 10 Franklin-Bingham Farms MI PD $1,675.80 $5,400.00 $7,075.80 37 Fraser MI DPS $2,242.80 $5,400.00 $7,642.80 29 Garden City MI PD $2,310.08 $5,400.00 $7,710.08 42 Grosse Pointe Farms MI DPS $2,310.08 $5,400.00 $7,710.08 46 Grosse Pointe Park MI DPS $2,242.80 $5,400.00 $7,642.80 22 Grosse Pointe Shores MI DPS $1,726.07 $5,400.00 $7,126.07 36 Grosse Pointe Woods MI DPS $2,310.08 $5,400.00 $7,710.08 40 Hamtramck MI PD $2,242.80 $5,400.00 $7,642.80 35 Harper Woods MI PD $2,310.08 $5,400.00 $7,710.08 40 Hazel Park MI PD $2,310.08 $5,400.00 $7,710.08 14 Huntington Woods MI DPS $1,726.07 $5,400.00 $7,126.07 5 Keego Harbor PD $1,318.66 $5,400.00 $6,718.66 160 Livonia MI PD $7,777.07 $7,200.00 $14,977.07 46 Madison Heights MI PD $2,310.08 $5,400.00 $7,710.08 13 Marysville MI PD $1,675.80 $5,400.00 $7,075.80 15 Milan MI PD $1,279.96 $5,400.00 $6,679.96 18 Milford MI PD $1,726.07 $5,400.00 $7,126.07 18 Northfield Twp MI PD $1,726.07 $5,400.00 $7,126.07 14 Northville MI PD $1,726.07 $5,400.00 $7,126.07 34 Northville Township MI PD $2,242.80 $5,400.00 $7,642.80 50 Novi MI PD $3,551.11 $5,400.00 $8,951.11 66 Oak Park MI DPS $3,551.11 $5,400.00 $8,951.11 565 Oakland County MI Sheriff $27,463.07 $17,186.00 $44,649.07 40 Pittsfield Twp MI PD $2,310.08 $5,400.00 $7,710.08 9 Pleasant Ridge MI PD $1,279.96 $5,400.00 $6,679.96 17 Plymouth City MI PD $1,726.07 $5,400.00 $7,126.07 30 Plymouth Twp MI PD $2,242.80 $5,400.00 $7,642.80 48 Port Huron MI PD $2,310.08 $5,400.00 $7,710.08 56 Redford Twp PD $3,762.59 $5,400.00 $9,162.59 21 Rochester MI PD $1,726.07 $5,400.00 $7,126.07 36 Romulus MI PD $2,541.26 $5,400.00 $7,941.26 76 Roseville MI PD $5,019.24 $5,400.00 $10,419.24 82 Royal Oak MI PD $3,551.11 $5,400.00 $8,951.11 80 Shelby Twp MI PD $3,551.11 $5,400.00 $8,951.11 155 Southfield MI PD $7,550.55 $7,200.00 $14,750.55 63 St. Clair County MI Sheriff $3,551.11 $5,400.00 $8,951.11 7 St. Clair MI PD $1,242.68 $5,400.00 $6,642.68 89 St. Clair Shores MI PD $5,019.24 $5,400.00 $10,419.24 74 Taylor MI PD $5,019.24 $5,400.00 $10,419.24 93 Troy MI PD $5,019.24 $5,400.00 $10,419.24 52 University of Michigan MI PD $3,551.11 $5,400.00 $8,951.11 13 Utica MI PD $1,726.07 $5,400.00 $7,126.07 30 Van Buren Twp MI DPS $2,242.80 $5,400.00 $7,642.80 13 Walled Lake MI PD $1,726.07 $5,400.00 $7,126.07 190 Warren MI PD $8,338.05 $7,200.00 $15,538.05 138 Washtenaw County MI Sheriff $7,550.55 $7,200.00 $14,750.55 95 Waterford Twp MI PD $3,551.11 $5,400.00 $8,951.11 103 Wayne County Airport Authority MI PD $6,479.27 $7,200.00 $13,679.27 35 Wayne MI PD $2,310.08 $5,400.00 $7,710.08 68 West Bloomfield MI PD $3,551.11 $5,400.00 $8,951.11 77 Westland MI PD $5,019.24 $5,400.00 $10,419.24 27 White Lake Twp MI PD $1,726.07 $5,400.00 $7,126.07 23 Wixom MI PD $1,726.07 $5,400.00 $7,126.07 For CLEMIS Members not participating in LeadsOnline as of the effective date of this agreement, LeadsOnline will provide pricing for PowerPlus and PowerPlus plus RealTimeCrime upon request. AMENDMENT OF CONTRACT 008387 Page 1 Rev 2022/05/11 Information Technology WKP AMENDMENT OF CONTRACT 008387 AMENDMENT 02 AMENDMENT DATE: February 15, 2023 This AMENDMENT OF CONTRACT (hereafter this "Amendment") is made and entered into by and between the Contractor named and identified below, (hereafter “Contractor”) and the COUNTY OF OAKLAND (hereafter “County”) whose address is 2100 Pontiac Lake Rd, Waterford, MI 48328. CONTRACTOR ADDRESS LeadsOnline LLC 6900 Dallas Parkway Ste 825 Plano TX 75024 Vendor Number: 17871 The County and Contractor agree and acknowledge that the purpose of this Amendment is to modify as provided herein and otherwise continue the present contractual relationship between the Parties as described in their current contract with the same contract number as above. In consideration of the extension of the mutual promises, representations, assurances, agreements, and provisions in the Contract and this Amendment, the adequacy of which is hereby acknowledged by the Parties, the County and Contractor hereby agrees to amend the current Contract as follows: 1.0 The County and Contractor agree that any and all defined words or phrases in the current Contract between the parties will apply equally to and throughout the amendment. 2.0 The Parties agree that any and all other terms and conditions set forth in the current Contract between the Parties shall remain in full force and effect and shall not be modified, excepted, diminished, or otherwise changed or altered by this Amendment except as otherwise expressly provided for in this Amendment. 3.0 Description of Change: 3.1 The Contract Expiration Date is changed from 05/31/2023 to 09/30/2023. 3.2 The Not to Exceed (NTE) amount is increased by $60,000. 3.3 In addition to and without limiting any of Contractor’s obligations or duties under the Contract, Contractor shall provide County with the Deliverables (goods and/or services) provided in the attached Exhibit A (Scope of Deliverables) for the prices provided therein, which is included and incorporated into this Amendment. The Parties shall comply with the terms in the Exhibit A (Scope of Deliverables). AMENDMENT OF CONTRACT 008387 Page 2 Rev 2022/05/11 3.4 Due to conversion to Workday financial system, Oakland County is assigning a new contract number. The old contract number 005416 will be replaced by 008387. For and in consideration of the mutual assurances, promises, acknowledgments, warrants, representations, and agreements set forth in the Contract and this Amendment, and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the undersigned hereby execute this Amendment on behalf of the County, and Contractor and by doing so legally obligate and bind the County and Contractor to the terms and conditions of the Contract and this Amendment. THE CONTRACTOR: SIGN / DATE: LeadsOnline LLC THE COUNTY OF OAKLAND: SIGN / DATE: Scott N. Guzzy, CPPO, MBA, Purchasing Administrator CLA Alexander Finley (Mar 17, 2023 15:47 CDT) Alexander Finley Scott Guzzy (Mar 17, 2023 17:38 EDT) EXHIBIT A CONTRACTOR SCOPE OF SERVICES FOR LEADSONLINE LLC 1. INTRODUCTION 1.1 Contractor will provide the County with a Confidential Investigations System services, for the CLEMIS Agencies indicated within the pricing charts below, up to and including the end service date of 09/30/23. 1.2 Contractor shall maintain the current implementation of the System. 2. PRICING. Contractor shall provide the Deliverables to County for the price(s) listed below: 2.1. One-time Costs to Extend Clemis Agency Service to 09/30/23. 2.1.1. Summary 2.1.2 Quarter 1 Detail: 2.1.3 Quarter 2 Detail: 2.1.4 Quarter 3 Detail: 2.1.5 Quarter 4 Detail: 3. PAYMENT 3.1. County shall provide payment to Contractor as follows: 3.1.1. Upon Contract Amendment execution, Contractor will submit an invoice to the County which will include the above payment summary.