Amendment#+4.pdf

This document is a Contract Extension and Supplement for a Tax Check Processing System between Datrue, Inc. and the North Dakota Office of State Tax Commissioner, originally signed on April 26, 2017. The extension, dated June 19, 2019, modifies the existing contract and includes a Service Provider or Vendor Acknowledgement of Secrecy Provisions, which details the legal requirements and penalties for unauthorized disclosure of tax-related information.

The contract extension covers MirrorImage Payments Processing licenses and support services for check scanners, valid from July 1, 2019 through June 30, 2020. Datrue agrees to provide up to four additional licenses for the Tax Commissioner's use during March, April, and May of each year. The compensation structure includes a rate of $125.00 per one hundred thousand fields of information read by each check scanner, with a projected annual usage of less than 1,300,000 readings. If the Tax Commissioner exceeds 1,300,000 readings, the rate remains the same. Additional licenses are priced at $199.00 per month, and Datrue will provide support services for check scanners purchased under this contract.