Attachment_5_Supplement_-_Deviations_and_Exceptions.pdf

This is a Deviations and Exceptions form for Solicitation No. BPM005375 issued by the State of Arizona Department of Corrections, Rehabilitation & Reentry Procurement Services for Electronic Payment Transaction Processing Services. The form requires offerors to identify and document any deviations or exceptions taken to the provisions or specifications outlined in the solicitation document. JPay LLC, represented by Chief Revenue and Product Officer Alex Yeo, submitted this form indicating that exceptions are being taken to the solicitation terms. The document serves as the official record of any variances from standard requirements, with unallowable or questionable deviations potentially rendering an offer non-responsive. Any exceptions not formally documented on this attachment are considered void and will not be incorporated into the offer.

The form itself does not contain information regarding pricing terms, contract duration, renewal options, funding sources, or other financial details. As a procedural document, it functions solely to establish which aspects of the solicitation JPay LLC is deviating from, though the specific exceptions taken are not detailed in this version of the attachment provided. Offerors are instructed to use additional pages if necessary to fully describe the nature and justification for their exceptions.