BulletProof_to_Gaming_Laboratories.pdf

Bulletproof Solutions Inc. DBDAS-24-06-005, Amendment 1 and Assignment and Delegation Page 1 of 3

Version 8/23

SECURITY CONTROLS ASSESSMENT (DBDAS-24-06-005)

AMENDMENT 1

AND

ASSIGNMENT AND DELEGATION

This Amendment 1 and Assignment and Delegation of contract DBDAS-24-06-005 (the “Amendment”) is between the State of Ohio, Department of Administrative Services (the “State”), Bulletproof Solutions Inc. (the “Contractor”), and Gaming Laboratories International, LLC (the “Assignee”). This Amendment changes the terms of Security Controls Assessment (DBDAS-24-06-005) (the “Contract”).

WHEREAS, the State and Contractor entered into the Contract on September 18, 2024; and

WHEREAS, Contractor has requested the State to consent to its assignment of its rights under the Contract and its delegation of its duties under the Contract to Assignee; and

WHEREAS, the State, Contractor, and Assignee determined that an amendment is necessary to address certain revisions to the Contract.

NOW, THEREFORE, the parties agree as follows:

ASSIGNMENT

The State consents to the assignment, subject to the following conditions:

1. Both Contractor and Assignee release and hold the State harmless f rom and against all claims based on the State having made or making payments under the Contract to the wrong party.

2. Both Contractor and Assignee agree to provide the State with prompt notice of any payment made to the wrong party and to return the full amount of any payment made to the wrong party to the State.

3. Contractor’s right to payment under the Contract is fully extinguished.

4. Assignee agrees that its right to receive payment is contingent on its proper performance under the Contract and that Assignee will have no greater right to receive payment than Contractor would have had absent this Assignment and Delegation.

5. This Assignment and Delegation is not a Novation to the Contract.

DELEGATION

The State consents to the delegation, subject to the following condition:

1. The State reserves all defenses and claims under the Contract and continues to hold Contractor responsible under the Contract for any inadequate or failed performance of the duties under the Contract.

AMENDMENT

As of the ef fective date of this Amendment, the Contract is amended as follows:

1. Any reference to “Contractor” in the Contract will mean Gaming Laboratories International, LLC.

Bulletproof Solutions Inc. DBDAS-24-06-005, Amendment 1 and Assignment and Delegation Page 2 of 3

This Amendment shall become ef fective as of the date of the State’s signature and shall remain in full force and ef fect for the term of the Contract. Except as modif ied by this Amendment, all other terms, conditions and pricing of the Contract shall remain the same and in full force and ef fect.

IN WITNESS WHEREOF, the parties have executed this Amendment on the dates appearing below.

BULLETPROOF SOLUTIONS INC. OHIO DEPARTMENT OF ADMINISTRATIVE

SERVICES

By: ________________________________ By: ____________________________________

Name: James R. Maida Name: Kathleen C. Madden

Title: ___Director______________________ Title: Director

Date: _______________________________ Date: __________________________________

S12986222___________________________

FEDERAL TAX I.D. NUMBER

GAMING LABORATORIES INTERNATIONAL, LLC

By: ________________________________

Name: James R. Maida

Title: __President _____________________

Date: _______________________________

22-2986222 __________________________

FEDERAL TAX I.D. NUMBER

Bulletproof Solutions Inc. DBDAS-24-06-005, Amendment 1 and Assignment and Delegation Page 3 of 3

SUMMARY OF AMENDMENTS

Amendment Number

Ef fective Date Description

1 Pending

Assignment and Delegation: Change name f rom Bulletproof Solutions Inc, to Gaming Laboratories International, LLC.

SUMMARY OF AMENDMENTS