180000001124.pdf

STATE OF MICHIGAN PROCUREMENT

Department Technology, Management and Budget Central Procurement Services 320 S Walnut Street Lansing, MI 48933 P.O. Box 30026, Lansing, MI 48909

CONTRACT CHANGE NOTICE

Change Notice Number 11 to

Contract Number MA180000001124

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GLOBAL TEL LINK CORPORATION

12021 Sunset Hill Road, Suite 100

Reston VA 20190

Warren Hall

703-955-3910

Warren.Hall@GTL.net

CV0061714

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Pr og ra m

M an ag er

Various Various

C on tr ac t Ad m in is tr at or Kristine Mills DTMB

517-242-6402 millsk11@michigan.gov

CONTRACT SUMMARY

MDOC Prisoner Telephone Service

INITIAL EFFECTIVE DATE

August 9, 2018

INITIAL EXPIRATION DATE

August 8, 2023

INITIAL AVAILABLE OPTIONS

2 - 1 Year

EXPIRATION DATE BEFORE

August 8, 2026

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS

P-Card Direct Voucher (PRC) Other

EXTENDED PURCHASING

Yes No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION

1 Years

REVISED EXP. DATE

CURRENT VALUE

$101,280,000.00

VALUE OF CHANGE NOTICE

$0.00

ESTIMATED AGGREGATE CONTRACT VALUE

$101,280,000.00

DESCRIPTION

Please note the Program Manager or Contract Administrator may have changed, and are reflected on this Change Notice.

Effective April 6, 2026, the billing process for video visitation will be charged per minute, at $0.16 for each minute the visit is connected. This is a change from the $3.20 flat rate currently charged for video visit services. Maximum length of video visits will remain at 20 minutes. Billing will begin on a per minute basis once both parties are present in the virtual visit and billing will end once one party leaves the virtual visit. More information can be found in the Statement of Work attached.

Please note the State is replacing David Enslin as DTMB Program Manager with Craig Weaver.

No additional funding is required. All other terms, conditions, specifications and pricing remain the same.

Per contractor and agency agreement, and DTMB Central Procurement Services approval.

CHANGE NOTICE NO. 11 TO CONTRACT NO. MA180000001124

Program Managers for

Multi-Agency and Statewide Contracts

AGENCY NAME PHONE EMAIL

MDOC Bernard G. Scott 517-241-8414 ScottB4@michigan.gov

DTMB Craig Weaver 517-243-7826 WeaverC1@michigan.gov

Michigan.gov/MiProcurement

Version 2021-1 1 of 2

STATEMENT OF WORK -

IT CHANGE NOTICE

Project Title:

Viapath Video Visitation

Period of Coverage:

April 6, 2024 through the end of the agreement.

Requesting Department:

MDOC

Date:

2/27/2026

Agency Program Manager:

Bernie Scott

Phone:

517-241-8414

DTMB Program Manager:

Craig Weaver

Phone:

517-243-7826

Brief description of services to be provided:

BACKGROUND:

The Michigan Department of Corrections (MDOC) uses their prisoner phone services contract to provide video visitation services for Prisoners and their friends and families to communicate.

SCOPE OF WORK:

This Change Notice revises the pricing of video visitation services based on changes enforced by the Federal Communications Commission (FCC).

PRICING:

The State is capping video visitation call rates per minute at $0.16.

Billing rates begin when both the prisoner and their friend or family member are both in the virtual room, and when one party leaves the virtual room, billing will end.

SPECIFIC DEPARTMENT STANDARDS:

MDOC is capping the time allowed for video visitation services to 20 minutes per call.

PAYMENT SCHEDULE:

See original contract language for payment schedule.

Michigan.gov/MiProcurement

Version 2021-1 2 of 2

EXPENSES:

The State will NOT pay for any travel expenses, including hotel, mileage, meals, parking, etc.

PROJECT CONTACTS:

The designated Agency Program Manager is:

Bernie Scott

MDOC

517-241-8414 ScottB4@michigan.gov

The designated DTMB Program Manager is:

Craig Weaver

DTMB

517-243-7826 WeaverC1@michigan.gov

EXPECTED CONTRACTOR WORK HOURS AND CONDITIONS:

Work hours are not to exceed eight (8) hours a day, forty (40) hours a week. Normal working hours of 8:00 am to 5:00 pm are to be observed unless otherwise agreed to in writing.

No overtime will be permitted.

STATE OF MICHIGAN PROCUREMENT

Department Technology, Management and Budget Central Procurement Services 320 S Walnut Street Lansing, MI 48933 P.O. Box 30026, Lansing, MI 48909

CONTRACT CHANGE NOTICE

Change Notice Number 10 to Contract Number MA180000001124

C O

N

TR

A C

TO

R

GLOBAL TEL LINK CORPORATION

12021 Sunset Hill Road, Suite 100

Reston VA 20190

Warren Hall

703-955-3910

Warren.Hall@GTL.net

CV0061714

ST

A

TE

Pr og ra m

M an ag er

Various Various

C on tr ac t A dm in is tr at or Kristine Mills DTMB

517-242-6402 millsk11@michigan.gov

CONTRACT SUMMARY

MDOC Prisoner Telephone Service

INITIAL EFFECTIVE DATE

August 9, 2018

INITIAL EXPIRATION DATE

August 8, 2023

INITIAL AVAILABLE OPTIONS

2 - 1 Year

EXPIRATION DATE

BEFORE

August 8, 2026

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS

P-Card Direct Voucher (PRC) Other

EXTENDED PURCHASING

Yes No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION

1 Years

REVISED EXP. DATE

CURRENT VALUE

$101,280,000.00

VALUE OF CHANGE NOTICE

$0.00

ESTIMATED AGGREGATE CONTRACT VALUE

$101,280,000.00

Please note the Program Manager or Contract Administrator may have changed, and are reflected on this Change Notice.

Effective 3/16/2026, the contract is amended to incorporate the below updated ADA Compliance Language. This language replaces, in its entirety, the previous WCAG 2.0 Level AA language. No additional funding is required. All other terms, conditions, specifications and pricing remain the same. Per contractor and agency agreement, and DTMB Central Procurement Services approval.

Accessibility Requirements:

The State is required to comply with the Americans with Disabilities Act of 1990 (ADA) and has adopted standards and procedures regarding accessibility requirements for websites, applications, content, and electronic documents. Due to a change in the law, the State is required to comply with specific accessibility standards for websites, applications, content and documents.

Starting 4/24/2026, throughout the Term, all websites, applications, software, content, and electronic documents, including but not limited to mobile applications, text, images, sounds, videos, controls, animations, links, and documents (including files in the following formats: PDF, word processing, presentation, and spreadsheet), created, provided, or made available by the Contractor under this Contract, must comply with WCAG 2.1 Level AA.

CHANGE NOTICE NO. 10 TO CONTRACT NO. MA180000001124

Program Managers for

Multi-Agency and Statewide Contracts

AGENCY NAME PHONE EMAIL

DTMB David Enslin 517-930-6332 enslind@michigan.gov

STATE OF MICHIGAN

ENTERPRISE PROCUREMENT

DTMB

320 S Walnut Street Lansing, MI 48933 P.O. Box 30026, Lansing, MI 48909

CONTRACT CHANGE NOTICE

CONTRACT SUMMARY

MDOC Prisoner Telephone Service

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

August 9, 2018 August 8, 2023 2 - 12 Months August 8, 2025

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

MINIMUM DELIVERY REQUIREMENTS

P-Card Direct Voucher (PRC) Other Yes No

12021 Sunset Hill Road, Suite 100

Reston VA 20190

Warren Hall

703-955-3910

Warren.Hall@GTL.net

CV0061714

GLOBAL TEL LINK CORPORATION

C O

N

TR

A C

TO

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Kristine Mills

517-242-6402

DTMB

Various Various millsk11@michigan.gov

C ontract

A dm inistrator Program M anagerSTA

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Change Notice Number 9

Contract Number MA180000001124 to

DESCRIPTION OF CHANGE NOTICE

OPTION EXTENSIONLENGTH OF OPTION LENGTH OF EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

12 Months 1 Years August 8, 2026

$101,280,000.00 $0.00 $101,280,000.00

DESCRIPTION

Effective 7/29/2025, the parties hereby agree to extend the contract to include an additional 12 months.

The revised contract expiration date is 08/08/2026.

All other terms, conditions, specifications, and pricing remain the same. Per contractor and agency agreement, DTMB Central Procurement Services approval, and State Administrative Board approval on 7/29/2025.

AGENCY NAME PHONE EMAIL

DTMB David Enslin 517-930-6332 enslind@michigan.gov

Program Managers for

Multi-Agency and Statewide Contracts

CHANGE NOTICE NO. 9 TO CONTRACT NO. MA180000001124

DTMB

320 S Walnut Street Lansing, MI 48933 P.O. Box 30026, Lansing, MI 48909

CONTRACT CHANGE NOTICE

CONTRACT SUMMARY

MDOC Prisoner Telephone Service

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

August 9, 2018 August 8, 2023 2 - 1 Year August 8, 2024

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

MINIMUM DELIVERY REQUIREMENTS

P-Card Direct Voucher (PRC) Other Yes No

12021 Sunset Hill Road, Suite 100

Reston VA 20190

Warren Hall

703-955-3910

Warren.Hall@GTL.net

CV0061714

GLOBAL TEL LINK CORPORATION

C O

N

TR

A C

TO

R

Kristine Mills

517-242-6402

DTMB

Various Various millsk11@michigan.gov

C ontract

A dm inistrator Program M anagerSTA

TE

Change Notice Number 8

Contract Number MA180000001124 to

DESCRIPTION OF CHANGE NOTICE

OPTION EXTENSIONLENGTH OF OPTION LENGTH OF EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

1 Month August 8, 2025

$96,480,000.00 $4,800,000.00 $101,280,000.00

Effective 6/25/2024 with State Administrative Board approval, this Contract is exercising the last remaining option year and is increased by $4,800,000. The revised contract expiration date is 08/08/2025. The parties also agree to the Contract Changes detailed in the attached documentation.

Please note the Contract Administrator has been changed to Kristine Mills.

All other terms, conditions, specifications, and pricing remain the same. Per contractor and agency agreement, DTMB Central Procurement Services approval, and State Administrative Board approval on 6/25/2024.

DTMB David Enslin 517-930-6332 enslind@michigan.gov

Program Managers for

CHANGE NOTICE NO. 8 TO CONTRACT NO. MA180000001124

CONTRACT CHANGES

The following chart lists the sections in the contract being updated and the corresponding changes:

Section Change Schedule E Ancillary Services

5. Mobile Device Assessments

OLD LANGUAGE:

23 facility assessments per year (115 total over the life of the contract) @ $29k each assessment = $667,000.00 annually. This new price includes the following add ons:

• Denial of Service Technology.

• One (1) ShawnTech Analyst to manage the assessments and analysis of the data produced.

Locations to be determined by MDOC.

NEW LANGUAGE:

31 facility assessments per year (155 total over the life of the contract). This service the following add ons:

• Denial of Service Technology.

• One (1) ShawnTech Analyst to

CENTRAL PROCUREMENT SERVICES

Department of Technology, Management, and Budget

320 S. WALNUT ST., LANSING, MICHIGAN 48933

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 7 to Contract Number 180000001124

Various

Jarrod Barron warren.hall@gtl.net

Warren Hall

Reston, VA 20190

GLOBAL TEL LINK CORPORATION

CV0061714

703-955-3910

12021 Sunset Hill Road, Suite 100

(517) 249-0406

STA

TE

P ro g ra m

M a n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

R

DTMB

barronj1@michigan.gov

$96,480,000.00

August 9, 2018 August 8, 2024

MDOC PRISONER TELEPHONE SERVICE

August 8, 2023

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

2 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☒ PRC ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☐ ☐ August 8, 2024

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$0.00 $96,480,000.00

Effective 10/1/2023, the parties reduce the prisoner telephone call rate per the attached documentation. All other terms, conditions, specifications, and pricing remain the same. Per Contractor, agency and DTMB Central Procurement Services approval.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

DESCRIPTION

CONTRACT SUMMARY

MDOC

Program Managers for

CHANGE NOTICE NO. 7 TO CONTRACT NO. 180000001124

Bernard G. Scott 517-241-8414 ScottB4@michigan.govMDOC David Enslin 517-930-6332 enslind@michigan.govDTMB

The following chart lists the sections in the contract being updated and the corresponding changes:

Statement of Work, Section 18, Pricing/Ordering/Payment Item A-Pricing

Replace with the following:

A. Pricing MDOC is reducing the telephone call rate for prisoner phone calls, capping telephone call rates per minute at $0.0735 for all Intrastate, Interstate, and International calls. This is to include all of the required services as well as any optional/ancillary services described under this Contract. The Contractor will not charge the State, Prisoners, or friends and families of prisoners additional taxes or fees with the exception of fees or taxes levied by Federal, State, or local entities. No additional vendor fees will be charged. Pricing goes into effect October 1, 2023, following implementation.

Using the monthly rate of $6,375.00 per investigative analyst position, the MDOC may directly contract for those services during the transition to the state funded MDOC intel unit. The MDOC will provide a 45-day written notice prior to ending use of the ViaPath Investigative Analysts. MDOC will continue to have full access to DataIQ and COIN software at no additional charge for the term of the contract.

Department of Technology, Management, and Budget

320 S. WALNUT ST., LANSING, MICHIGAN 48933

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 6 to Contract Number 180000001124

Various

Jarrod Barron warren.hall@gtl.net

Warren Hall

Reston, VA 20190

GLOBAL TEL LINK CORPORATION

CV0061714

703-955-3910

12021 Sunset Hill Road, Suite 100

(517) 249-0406

STA

TE

P ro g n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

R

DTMB

barronj1@michigan.gov

$96,480,000.00

August 9, 2018 August 8, 2024

MDOC PRISONER TELEPHONE SERVICE

August 8, 2023

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

2 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☒ PRC ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☐ ☐ August 8, 2024

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$0.00 $96,480,000.00

Effective 9/7/2023, the parties agree to the Contract Changes, including the Data Exchange Addeundum, detailed in the attached documentation. All other terms, conditions, specifications, and pricing remain the same. Per Contractor, agency and DTMB Central Procurement Services approval.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

DESCRIPTION

Program Managers for

CHANGE NOTICE NO. 6 TO CONTRACT NO. 180000001124

Section Change Schedule E Ancillary Services

5. Mobile Device Assessments

OLD LANGUAGE:

31 facility assessments @ $21k each assessment = $651,000.00 annually, $3,255,000 over contract period. Locations to be determined by MDOC.

NEW LANGUAGE:

23 facility assessments per year (115 total over the life of the contract) @ $29k each assessment = $667,000.00 annually. This new price includes the following add ons:

• Denial of Service Technology.

• One (1) ShawnTech Analyst to

Schedule E Ancillary Services Additional Ancillary Services

OLD LANGUAGE:

All unrequested and outstanding funds held by GTL for MDOC will be issued to the MDOC no later than 8/1/2023.

NEW LANGUAGE:

All unrequested and outstanding funds held by GTL for MDOC will be issued to the MDOC at the end of the contract (no later than 90 days after the end of the contract).

Add the following text:

The GTL/ViaPath DataIQ Investigative and Visual Link Analysis Tool is utilized by the MDOC Intelligence Unit.

The Data Exchange Addendum found below authorizes the sharing of data found within DataIQ.

Data Exchange Addendum

Contract Name: Law Enforcement and Correctional Security Related Data Exchange Agreement, Contract No. 180000001124, by and between Global Tel*Link Corporation d/b/a ViaPath Technologies (“ViaPath”), and State of Michigan Department of Technology, Management, and Budget (“State”), having an initial Effective Date of August 9, 2018 (the “Contract”) This Data Exchange Addendum (“Addendum”) is made and entered into as of the date signed by the parties referred to individually as “Party” and collectively as “Parties” and is hereby incorporated by reference into and made part of the Contract, as Contract Change Notice 6

WHEREAS, State recognizes that ViaPath, in the course of providing solutions and services to State, has access to certain State Data owned by State, as defined in the Contract in Section 23 of the IT Professional Services Contract Terms; and

WHEREAS, in an effort to facilitate inter-agency cooperation and cross-jurisdictional enhanced security related efficiencies, State hereby grants ViaPath, in addition to any rights of use described in subsection b of Section 23 of the IT Professional Services Contract Terms the limited right to access, analyze and disseminate certain specified types of State Data, solely in accordance with the terms and conditions set forth in this Addendum, to law enforcement and correctional agencies. Any such additional use of State Data will be solely for the use of specifically authorized law enforcement or correctional agencies for the limited purpose of cooperating with law enforcement and correctional agencies to investigate actual or potential violations of law, regulation, administrative code, policies, and the like.

State agrees to allow ViaPath to exchange State Data with other authorized agencies that have entered into a Data Exchange Addendum with ViaPath (“Recipients”) and in accordance with the below terms and conditions:

1. The State, as owner of the State Data generated from various data systems at State’s correctional facility, has elected to allow review of the data by ViaPath and Recipients to use for law enforcement and correctional investigative purposes and to cooperate with such agencies to investigate actual or potential violations of law, regulation, administrative code, policies, and the like.

2. State has requested, and ViaPath is willing, to make this remote information exchange capability available to the Michigan Department of Corrections authorized personnel and Recipients to access to certain specified State Data (“Information”) through remote access and analytic tools, subject to the terms of this Addendum.

a. The following data sets collectively represent the only “Information” which may be accessed by ViaPath Intelligence Analysts outside of Michigan and a Recipient, under the terms of this Addendum:

i. Offenders:

1. [Subsystem]

2. [SubID]

3. [Offender ID]

4. [Last Name]

5. [First Name]

6. [Arrival Date]

7. [Alias]

8. [Active]

9. [Data Source]

10. [Permanent Number]

ii. Call Records:

2. [SubID]

3. [SMDR_GUID]

4. [Start Date]

5. [Phone Number]

6. [Offender ID]

7. [Offender Phone]

8. [Tablet MAC Address]

9. [Source IP]

10. [Device Type]

iii. Messages:

2. [SubID]

3. [Offender ID]

4. [Message ID]

5. [Civilian ID]

6. [Civilian First Name]

7. [Civilian Last Name]

8. [Date Sent]

9. [Legal/Confidential]

10. [Message Direction]

11. [Civilian Address]

12. [Civilian Address2]

13. [Civilian City]

14. [Civilian State]

15. [Civilian Zip]

16. [Civilian Phone]

17. [Civilian Email]

18. [IP Address]

19. [Data Source]

iv. Visits:

2. [SubID]

3. [Offender ID]

4. [Confirmation ID]

5. [Start Time]

6. [Visit Type]

7. [Visit Status]

8. [Offender Station]

9. [Platform ID]

10. [Civilian First Name]

11. [Civilian Middle Name]

12. [Civilian Last Name]

13. [Civilian Address]

14. [Civilian Address2]

15. [Civilian City]

16. [Civilian State]

17. [Civilian Zip]

18. [Civilian Country]

19. [Civilian Email]

20. [Civilian Phone Number]

21. [Civilian ID Type]

22. [Civilian ID Number]

23. [Data Source]

24. [Inmate Site Code]

25. [IP Address]

v. Deposits:

2. [SubID]

3. [Offender ID]

4. [Civilian ID]

5. [Civilian Last Name]

6. [Civilian First Name]

7. [Civilian Phone Number]

8. [Civilian Phone Number2]

9. [Civilian Address]

10. [Civilian Address2]

11. [Civilian City]

12. [Civilian State]

13. [Civilian Zip]

14. [TRX ID]

15. [TRX Date]

16. [TRX Deposit Method]

17. [Civilian Email]

18. [Data Source]

19. [Account Type]

20. [Inmate Site Code]

21. [Permanent Number]

22. [IP Address]

3. Except as set forth in the IT Professional Services Contract Terms or Section 1 to this Addendum, ViaPath shall not sell, rent, release, disclose, disseminate, make available, transfer, or otherwise communicate orally, or in writing, or by electronic means any Information.

4. Except as set forth in the IT Professional Services Contract Terms or Section 1 to this Addendum or as otherwise allowed or required by law, State shall not intentionally sell, rent, release, disclose, disseminate, make available, transfer, or otherwise communicate orally, or in writing, or by electronic means data provided by other states and/or other ViaPath customers, specifically excluding all State Data, for commercial purposes.

5. State may terminate this Addendum at any time with written notice to ViaPath.

Thereafter, the Information will cease being accessed by ViaPath and Recipients.

State has the right, but not necessarily the obligation, to terminate this Addendum without terminating the entire Contract.

6. ViaPath has no responsibility to advise State, or any Recipient with respect to any law, regulation, or guideline that may govern or control the data or monitoring, or compliance therewith. State has its own legal counsel to advise it concerning any and all such applicable law, regulation, or guideline, and compliance therewith. ViaPath disclaims any responsibility to provide, and has not provided, State, Recipient, or any other party, any legal advice concerning such applicable law, regulation, or guideline, or compliance therewith.

7. By granting State’s request in this Addendum, ViaPath would be acting at the direction of State, and ViaPath has no responsibility to advise, and has not advised, State on the propriety or lawfulness of providing Recipients access to the Information using the capabilities made available by ViaPath.

8. This Addendum is for the sole benefit of ViaPath and State and their successors and permitted assigns, and nothing herein expressed or implied will give or be construed to give to any other person or entity, including any Recipient, any legal or equitable rights hereunder.

9. The signatory for State is authorized to make the request in this Addendum on behalf of the State and to bind the State to the terms of this Addendum. The signatory for ViaPath is authorized to agree to the request of State on behalf of ViaPath, and to bind ViaPath to the terms of this Addendum.

10. Upon execution by the Parties, this Addendum will become an addendum to and part of the Contract. In the event of inconsistencies between the terms of the Contract and those of this Addendum, the terms of this Addendum will control.

Except as set forth above, there are no changes to the Contract or the obligations of ViaPath or State thereunder.

Department of Technology, Management, and Budget

320 S. WALNUT ST., LANSING, MICHIGAN 48933

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 5 to 180000001124Contract Number

Various

Katelyn LaHaye warren.hall@gtl.net

Warren Hall

Reston, VA 20190

GLOBAL TEL LINK CORPORATION

CV0061714

703-955-3910

12021 Sunset Hill Road, Suite 100

(517) 388-7422

STA

TE

P ro g n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

R

DTMB

lahayek@michigan.gov

$96,480,000.00

August 9, 2018 August 8, 2024

MDOC PRISONER TELEPHONE SERVICE

August 8, 2023

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

2 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☒ PRC ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☐ ☐ August 8, 2024

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$0.00 $96,480,000.00

Effective 10/1/2022, the parties amend the contract to include the changes detailed in the attached documentation.

All other terms, conditions, specifications, and pricing remain the same. Per Contractor, agency and DTMB Central Procurement Services approval.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

DESCRIPTION

Program Managers for

CHANGE NOTICE NO. 5 TO CONTRACT NO. 180000001124

The following chart lists the sections in the contract being updated and the corresponding changes:

Statement of Work, Section 18, Pricing/Ordering/Payment, Item A-Pricing.

Replace with the following:

A. Pricing The State is capping telephone call rates per minute at $0.087 for all Intrastate, Interstate, and International calls. This is to include all of the required services as well as any optional/ancillary services described under this Contract. The Contractor will not charge the State, Prisoners, or friends and families of prisoners additional taxes or fees with the exception of fees or taxes levied by Federal, State, or local entities. No additional vendor fees will be charged. Pricing goes into effect October 1, 2022, following implementation.

Statement of Work Section 18 Pricing/Ordering/Payment.

Item B-Revenue.

Delete the following text:

The State requires $11 million annually from the awarded Contractor for MDOC’s Programming and Special Equipment Fund to be paid on a monthly basis.

Schedule E Ancillary Services

Add the following text:

Effective October 1, 2022, the Contractor will offer 1 Free 10-minute call per prisoner per week.

Statement of Work, Maintenance Service, Maintenance Service – Functional Requirement, Section B General Maintenance #7

Delete the following text:

7. Should the escalation plan as provided by the Contractor not be followed explicitly, the Contractor shall remain liable for the full monthly payment to MDOC’s Programming and Special Equipment Fund during the times that telephones were in need of repair and not properly operating.

Schedule D Service Level Agreement

At bottom of SLA metric 1, replace:

“Service Credits are applied on the next available Programming and Special Equipment Fund payment.”

With:

“Service Credits are applied on the next available Additional Ancillary Services Fund payment.”

Schedule D Service Level Agreement

At bottom of SLA metric 2, replace:

“Service Credits are applied on the next available Programming and Special Equipment Fund payment.”

With:

“Service Credits are applied on the next available Additional Ancillary Services Fund payment.”

Schedule D Service Level Agreement

At bottom of SLA metric 3, replace:

“Service Credits are applied on the next available Programming and Special Equipment Fund payment.”

With:

“Service Credits are applied on the next available Additional Ancillary Services Fund payment.”

Department of Technology, Management, and Budget

525 W. ALLEGAN ST., LANSING, MICHIGAN 48913

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 4 to 180000001124Contract Number

Various

Jarrod Barron warren.hall@gtl.net

Warren Hall

Reston, VA 20190

GLOBAL TEL LINK CORPORATION

CV0061714

703-955-3910

12021 Sunset Hill Road, Suite 100

(517) 249-0406

STA

TE

P ro g n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

R

DTMB

barronj1@michigan.gov

$96,480,000.00

August 9, 2018 August 8, 2023

MDOC PRISONER TELEPHONE SERVICE

August 8, 2023

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

2 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☒ PRC ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☒ 1 Year ☐ August 8, 2024

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$0.00 $96,480,000.00

Effective 10/26/2021, the parties exercise the first option year from 8/8/2023 to 8/8/2024 and amend the contract to include the changes detailed in the attached documentation. All other terms, conditions, specifications, and pricing remain the same. Per Contractor, agency and DTMB Central Procurement Services approval.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

DESCRIPTION

Program Managers for

CHANGE NOTICE NO. 4 TO CONTRACT NO. 180000001124

Section Change

Ancillary Services Additional Ancillary Services

The following language is being modified, per below:

$1,951,567.00/year is to be paid on August of 2019, 2020, 2021, 2023, and 2024 as well as $1,000.000.00 in 2021 to the MDOC. These funds will be held by GTL in an account to be disbursed to the MDOC upon request. GTL will release funds requested within 15 business days of the request. Payment for August 2022 will be capped at $500,000.00 per negotiations with MDOC Director.

All unrequested and outstanding funds held by GTL for MDOC will be issued to the MDOC no later than 8/1/2023.

GTL will provide a quarterly report showing: (1) all deposits made into the account, and the date of deposit; (2) all withdrawals made with the date of withdrawal, and; (3) running total at each transaction. This report may be requested when needed, and the report will be provided at no additional cost.

Statement of Work Section 18 Pricing/Ordering /Payment. Item A.

A. Pricing The State is capping telephone call rates per minute at $0.14 for all Intrastate, Interstate, and International calls. This is to include all of the required services as well as any optional/ancillary services described under this Contract. The Contractor will not charge the State, Prisoners, or friends and families of prisoners additional taxes or fees with the exception of fees or taxes levied by Federal, State, or local entities. No additional vendor fees will be charged. Pricing goes into effect October 26, 2021, following implementation.

Department of Technology, Management, and Budget

525 W. ALLEGAN ST., LANSING, MICHIGAN 48913

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 3 to 180000001124Contract Number

ScottB4@michigan.gov

Bernie Scott

Sean Regan warren.hall@gtl.net

Warren Hall

Reston, VA 20190

GLOBAL TEL LINK CORPORATION

CV0061714

703-955-3910

12021 Sunset Hill Road, Suite 100

(517) 243-8459

STA

TE

P ro g n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

R

517-241-8414

DTMB

regans@michigan.gov

$96,480,000.00

August 9, 2018 August 8, 2023

PRISONER TELEPHONE SERVICE FOR DEPARTMENT OF CORRE

August 8, 2023

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

2 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☒ PRC ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☐ ☐ August 8, 2023

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$0.00 $96,480,000.00

Effective June 1, 2021, the Michigan Department of Corrections leveraged this contract held with GTL to pilot GTL’s video visitation service offering. MDOC is now expanding this program statewide, per the below statement of work.

All other terms, conditions, specifications, and pricing remain the same. Per Contractor, agency and DTMB Central Procurement Services approval.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

DESCRIPTION

MICHIGAN DEPARTMENT OF TECHNOLOGY,

MANAGEMENT AND BUDGET

IT SERVICES

STATEMENT OF WORK FOR IT CHANGE NOTICES

Project Title:

GTL Video Visitation Implementation, Maintenance & Support

Period of Coverage:

N/A

Requesting Department:

Michigan Department of Corrections

Date:

N/A

Agency Program Manager:

Bernie Scott

Phone:

517-241-8414

Brief Description of Services to be provided:

BACKGROUND:

The Michigan Department of Corrections leveraged the contract held with GTL to pilot GTL’s video visitation service offering. MDOC is now expanding this program statewide

The statewide rollout will include, but is not limited to the following:

- Network update

- Website for MDOC Interaction into site

- Public facing website for visitors (visitorweb)

- Training to State staff

By June 30, 2021, all MDOC facilicites will have some form of video visitation.

SCOPE OF WORK:

This change notice expands on the state-wide video visitation allowed under the GTL contract.

Pricing:

The State is capping telephone calls per minute at $0.16. All video visits are set to 20 minutes in length and will have cost of $3.20 ($0.16 x 20 minutes) .

Equipment/Hardware List:

- Digital Phones

- Flex Unit

- Megatron Units

- Personal Computers for live monitoring (1 per facility)

PAYMENT SCHEDULE:

See original contract language for payment schedule.

PROJECT CONTACTS:

The designated Agency Program Manager is:

Bernie Scott

MDOC

517-241-8414 Scottb4@michigan.gov

EXPECTED CONTRACTOR WORK HOURS AND CONDITIONS:

Work hours are not to exceed eight (8) hours a day, forty (40) hours a week. Normal working hours of 8:00 am to 5:00 pm are to be observed unless otherwise agreed to in writing.

No overtime will be permitted.

Department of Technology, Management, and Budget

525 W. ALLEGAN ST., LANSING, MICHIGAN 48913

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 2 to 180000001124Contract Number

ScottB4@michigan.gov

Bernie Scott

Sean Regan warren.hall@gtl.net

Warren Hall

Reston, VA 20190

GLOBAL TEL LINK CORPORATION

CV0061714

703-955-3910

12021 Sunset Hill Road, Suite 100

(517) 243-8459 S T A T E

P ro g n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

R

MDOC

517-241-8414

DTMB

regans@michigan.gov

$96,480,000.00

August 9, 2018 August 8, 2023

PRISONER TELEPHONE SERVICE FOR DEPARTMENT OF CORRE

August 8, 2023

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

2 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☒ PRC ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☐ ☐ August 8, 2023

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$0.00 $96,480,000.00

Effective October 1, 2020, this Contract is hereby amended with the following language to add PRC payment options for the

MDOC.

All other terms, conditions, specifications, and pricing remain the same. Per Contractor, agency and DTMB Procurement approval.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

PRC for MA 18*1124 Contract 180000001124– Global Tel Link Corporation– Revised Language for CN 2

Language Revisions to Schedule A, Statement of Work Add subsection “f.” to Section 18. Pricing/Ordering/Payment

f. For invoices received from each MDOC Facility, payment documents (PRC with contract reference) will be created as the issuance of payment for the invoice received by the Contractor.

Language Revisions to Terms and Conditions

15. Terms of Payment to Contractor. For Services or Deliverables that are chargeable to the State, if any, Contractor’s invoices must conform to the requirements set forth in the Statement of Work. All undisputed amounts are payable within 45 days of the State’s receipt. Contractor may only charge for Services and Deliverables performed as specified in the Statement of Work. Invoices must include an itemized statement of all charges. The State is exempt from State sales tax for direct purchases and may be exempt from federal excise tax, if Services and Deliverables purchased under this Contract are for the State’s exclusive use.

The State has the right to withhold payment of any disputed amounts until the parties agree as to the validity of the disputed amount. The State will notify Contractor of any dispute within a reasonable time. Payment by the State will not constitute a waiver of any rights as to Contractor’s continuing obligations, including claims for deficiencies or substandard Services or Deliverables. Contractor’s acceptance of final payment by the State constitutes a waiver of all claims by Contractor against the State for payment under this Contract, other than those claims previously filed in writing on a timely basis and still disputed.

The State will only disburse payments under this Contract through Electronic Funds Transfer (EFT). Contractor must register with the State at http://www.michigan.gov/SIGMAVSS to receive electronic fund transfer payments. If Contractor does not register, the State is not liable for failure to provide payment.

Without prejudice to any other right or remedy it may have, the State reserves the right to set off at any time any amount then due and owing to it by Contractor against any amount payable by the State to Contractor under this Contract.

For invoices received from each MDOC Facility, payment documents (PRC with contract reference) will be created as the issuance of payment for the invoice received by the Contractor.

Department of Technology, Management, and Budget

525 W. ALLEGAN ST., LANSING, MICHIGAN 48913

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 1 to 180000001124Contract Number

ScottB4@michigan.gov

Bernie Scott

Sean Regan warren.hall@gtl.net

Warren Hall

Reston, VA 20190

GLOBAL TEL LINK CORPORATION

CV0061714

703-955-3910

12021 Sunset Hill Road, Suite 100

(517) 243-8459 S T A T E

P ro g n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

R

MDOC

517-241-8414

DTMB

regans@michigan.gov

$96,480,000.00

August 9, 2018 August 8, 2023

PRISONER TELEPHONE SERVICE FOR DEPARTMENT OF CORRE

August 8, 2023

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

2 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☐ PRC ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☐ ☐ August 8, 2023

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$0.00 $96,480,000.00

Effective July 20, 2020, this contract is hereby amended to include the following changes to the contract.

All other terms, conditions, specifications, and pricing remain the same. Per Contractor, agency and DTMB Procurement approval.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

MICHIGAN DEPARTMENT OF TECHNOLOGY,

MANAGEMENT AND BUDGET

IT SERVICES

STATEMENT OF WORK FOR IT CHANGE NOTICES

Project Title:

GTL Prisoner Phones – Change Notice 1

Period of Coverage:

N/A

Requesting Department:

Michigan Department of Corrections

Date:

7/20/2020

Agency Program Manager:

Bernie Scott

Phone:

517-241-8414

DTMB Project Manager:

N/A

Phone:

The following chart lists the section in the contract being updated and the corresponding change:

Section Change Statement of Work Maintenance Service Service Maintenance – Non-functional Requirement Section 14.

Contractor Key Personnel and Non-Key Personnel Implementation Manager, Customer Service Manager, Configuration Lead, and Business Analyst.

The following Key Personnel & Non-Key Personnel are being updated below:

Implementation Manager:

Gamal Mohed Telephone: 99972-535-3433 Email: Gamal.Mohed@gtl.net

Customer Service:

Yolanda Hicks-Thames Telephone: 703-955-3910 Email: Yolanda.Thames@gtl.net

Configuration Lead:

Kyle Saville Telephone: 251-206-8093 Email: Kyle.Saville@gtl.net

Business Analyst:

Kelly O’Neil Telephone: 615-509-6280 Email: Kelly.ONeil@gtl.net mailto:Gamal.Mohed@gtl.net mailto:Yolanda.Thames@gtl.net mailto:Kyle.Saville@gtl.net mailto:Kelly.ONeil@gtl.net

Additional Ancillary Services

The Additional Ancillary Services is being updated from $9,757,835.00 to $10,757,835.00.

Section Change Terms and Conditions Section 7 – Program Manager

The Contractor Program Manager is being updated

From:

John D. Noey john.noey@gtl.net 814-386-9945

To:

Warren Hall warren.hall@gtl.com

(703) 955-3910

Statement of Work Section 4 Scope Item b

The State is adding red-line drawings to scope:

b) Installation of all associated PTS software, hardware, and fiber/cable which may include design, construction, red-line drawings, and installation services.

Statement of Work Maintenance Service Service Maintenance – Non-functional Requirement Section 8. Equipment and Software A. Initial and Ongoing

Installations Items 6, 7, and 8

References to fiber installations at ten MDOC facilities to five MDOC Facilities and extend the scope to all buildings on facility grounds are updated below:

6. Contractor shall be responsible for installation of underground raceway and inter-building fiber optic cabling to facilitate connection of the telephone systems from the Administration Building to all buildings on facility grounds at five (5) of the MDOC facilities.

7. The five facilities that require fiber cabling installation as part of this Contract include:

a) Bellamy Creek Correctional

b) G. Robert Cotton Correctional <- Name corrected

c) Lakeland Correctional

d) Marquette Correctional

e) Thumb Correctional mailto:john.noey@gtl.net mailto:john.noey@gtl.net mailto:warren.hall@gtl.com

8. b) Install a new 24-strand, single mode fiber cable from the Administration Building to all buildings on facility grounds.

Statement of Work Maintenance Service Service Maintenance – Non-functional Requirement Section 9. Access Control and Audit B. Testing Services and

Acceptance (UAT) Item 6

Add a 60-day timeframe to UAT:

6. The Contractor for leading user acceptance testing of the Solution. The Contractor’s Solution will not be considered implemented until all user acceptance testing is completed and the results have been confirmed by the State. The Contractor will have 60 calendar days from the installation of the Solution to complete user acceptance testing.

Statement of Work Maintenance Service Service Maintenance – Non-functional Requirement Section 12. Transition Plan Item 2

According to the current contract, GTL’s Project Manager is required to be on-site in Michigan. The State is adding language to allow a Designee (i.e. someone who is based in Michigan).

2. Transition Period- Upon Contract execution and State Administrative Board approval, the Contractor will commence the Transition Period to the actual services Contract start date. In the event of delays due to weather or force majeure, Contractor shall provide a revised Transition Plan. The Michigan Project Manager or Designee must be onsite in Michigan throughout the transition period to ensure all issues are addressed and resolved unless otherwise determined by the MDOC. The parties must mutually agree in writing to the termination date of the Transition Period.

Statement of Work Maintenance Service Service Maintenance – Non-functional Requirement Section 12. Transition Plan Item 4

In lieu of making the post-implementation survey a requirement, the State is adding the bold language below to make it at MDOC’s request.

4. At the request of the MDOC, the Contractor must conduct a post-implementation survey process to provide an internal evaluation and assessment of the program implementation approximately 90 calendar days after the actual services Contract start date. The post-implementation survey must include items relative to all important start up activities and compliance with key Contract provisions, and mutually agreed by the MDOC Program Manager and the Contractor. The Contractor’s survey team must visit each facility and review accomplishments, opportunities for improvement and compliance with the startup / transition checklist and key Contract provisions. Survey results must be submitted to the MDOC Program Manager.

Statement of Work Maintenance Service Service Maintenance – Non-functional Requirement Section 12. Transition Plan Item 5

In lieu of making the validation demonstration a requirement, the State is adding the bold language below to make it at MDOC’s request.

5. At the request of the MDOC, the Contractor must also conduct a validation demonstration pre-launch and semi-annually to demonstrate the full functionality of the Contractor’s solution and ancillary offerings.

Schedule E Ancillary Services

Add the following text:

An update on the remaining balance of each line item will be provided at the GTL Quarterly Operations Review held with the MDOC.

Schedule E Ancillary Services Investigative Case Management

Add a reference to COIN:

Investigative case management (also known as COIN) would be available statewide. $100k one-time and $150K annually

Schedule E Ancillary Services Additional Ancillary Services

Modify the text in the Description column to read (this change also includes the removal of the text “to combat the contraband cellphone technologies of the future”):

$1,951,567.00/year is to be paid on August of 2019 2020, 2021, 2022, and 2023 as well as $1,000.000.00 in 2021 to the MDOC. These funds will be held by GTL in an account to be disbursed to the MDOC upon request. GTL will release funds requested within 30 calendar days of the request.

All unrequested and outstanding funds held by GTL for MDOC will be issued to the MDOC no later than 8/1 of the last contract year.

GTL will provide a quarterly report showing: (1) all deposits made into the account, and the date of deposit; (2) all withdrawals made with the date of withdrawal, and; (3) running total at each transaction. This report may be requested when needed, and the report will be provided at no additional cost.

Schedule E Ancillary Services Additional Ancillary Services

The following language is being modified, per below:

$1,951,567.00/year is to be paid on August of 2019 2020, 2021, 2022, and 2023 as well as $1,000.000.00 in 2021 to the MDOC. These funds will be held by GTL in an account to be disbursed to the MDOC upon request. GTL will release funds requested within 15 business days of the request.

All unrequested and outstanding funds held by GTL for MDOC will be issued to the MDOC no later than 8/1/2023.

GTL will provide a quarterly report showing: (1) all deposits made into the account, and the date of deposit; (2) all withdrawals made with the date of withdrawal, and; (3) running total at each transaction. This report may be requested when needed, and the report will be provided at no additional cost.

Schedule E Ancillary Services Section 4 – Cell Phone Extraction Software

Adding text to the title:

4. Cell Phone Extraction Software (also known as Data IQ)

Schedule E Ancillary Services Investigative Case Management

Adding text to the title:

Investigative Case Management (also known as COIN)

Schedule E Ancillary Services Investigative Case Management

The State is removing the following bullet point:

• The Contractor must provide a validation process for case notes entered in system. 2 factor authentication for anyone that wants to enter a case note (possibly done by user role). Do not want anyone to be able to enter whatever information they choose if it hasn’t been vetted.

Schedule E Ancillary Services Resources

The State is modifying the below text to read:

Investigative Analysts will be assigned to regional offices, MDOC Headquarters, or housed by the vendors at a single location. The Analysts may also be reallocated to specific facilities at any time, for any duration at the discretion of the

MDOC.

Schedule E Ancillary Services Resources Item D

The State is adding the bolded text below:

d. Contractor must supply Analysts with Contractor owned laptops to access Contractor platforms and information. Contractor supplied Analyst laptops must work independently from the State Network. The Contractor will supply a LAN connection to each regional office housing Analysts.

GTL CONFIDENTIAL

AMENDMENT # 01 TO CONTRACT NO. 171-180000001124

This Amendment # 01 (“Amendment”), takes effect as of the date signed by all the parties listed in this preamble (“Effective Date”), amends and revises that certain Contract No. 171-180000001124, dated August 8, 2018 (the “Contract”), by and between Global Tel*Link Corporation (“Contractor”) with an address of 12021 Sunset Hills Road, Suite 100, Reston, Virginia 20190 (“Company”), and State of Michigan, with an address of 525 W. Allegan St., Lansing Michigan 48913 (“the State” and “Facility”) (Company and Premises Provider collectively, the “Parties” and each a “Party”). All capitalized terms not defined herein shall have the definitions set forth in the Contract.

WHEREAS, the State and Contractor entered into a Contract, Contract No. 171-180000001124, dated August 8, 2018; and

WHEREAS, Contractor agreed to pay $1,951,567 / year (annually) to be paid int the Programming and Special Equipment Fund, and

WHEREAS, State requests a change to the timing of the payment into the Programming and Special Equipment Fund;

NOW, THEREFORE, in consideration of the promises and covenants set forth in this Amendment, and for good and valuable consideration, the sufficiency of which is acknowledged by the Parties’ signatures, the Parties agree as follows:

1. The Contract is hereby Amended as follows:

Schedule E., Ancillary Services, Additional Ancillary Services, Page 86 is amended to read as follows:

Schedule E., Ancillary Services, Additional Ancillary Services, Page 90 is amended as follows:

• $1,951,567/year and $1,000,000.00 in 2021, to be paid to the State upon the State’s request and at the State’s direction, to combat the contraband cellphone technologies of the future, provided, however, State will request payment within six (6) months of the date such payment is owed.

• GTL will provide a quarterly report showing: (1) all deposits made into the account, and the date of deposit; (2) all withdrawals made with the date of withdrawal, and; (3) running total at each transaction.

The MDOC may request this report when needed and it shall be produced at no cost.

Revised Language: $1,951,567.00/year is to be paid on August of 2019, 2020, 2021, 2022, and 2023 as well as $1,000.000.00 in 2021 to the MDOC. These funds will be retained by GTL in an account to be disbursed to the MDOC upon request. GTL will release funds requested within 30 calendar days of the request.

• All unrequested and outstanding funds held by GTL for MDOC will be issued to the MDOC no later than 8/1 of the last contract year exercised.

• An additional $1,951,567.00 will be deposited for each additional option year exercised.

Revised Language: $1,951,567.00/year is to be paid on August of 2019 2020, 2021, 2022, and 2023 as well as $1,000.000.00 in 2021 to the MDOC. These funds will be held by GTL in an account to be disbursed to the MDOC upon request. GTL will release funds requested within 30 calendar days of the request.

• All unrequested and outstanding funds held by GTL for MDOC will be issued to the MDOC no later than 8/1 of the last contract year exercised.

• GTL will provide a quarterly report showing: (1) all deposits made into the account, and the date of deposit; (2) all withdrawals…