Amendment#+1+Samsara+Signed+-+signed.pdf

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Attached to
IT - Automated Vehicle Location Solution
Contract number
336-SAMS
Issued by
North Dakota

About this file

This document is a Contract Amendment (Amendment Number 1) for State Contract 336, an Automated Vehicle Location (AVL) Solution, between the State of North Dakota, specifically involving the North Dakota Department of Transportation and the State of North Dakota's Information Technology Department, and Samsara Inc. as the contractor. The amendment was signed in May 2025 by representatives from Samsara Inc. and the State of North Dakota.

The contract amendment modifies the original scope of work by removing ProVision splitters and multiplexers, and eliminates three specific deliverables related to data conversion (Deliverables 8, 10, and 13). The hardware purchase invoicing amount is adjusted to $428,118.63, representing a decrease of $69,157.11. The contract maintains a year-one subscription cost of $229,954.14, with ongoing software license and subscription services at the same rate for years two through seven. Additional value-added features are included, such as plow sensor installations at $15.30 per sensor, dual-facing cameras at $300 per camera, and a $75 installation cost per plow sensor. The total initial one-time hardware and shipping cost remains $198,164.49, covering various sensor and camera installations for snowplow vehicles.

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CONTRACT AMENDMENT

CONTRACT NAME AND NUMBER: Automated Vehicle Location (AVL) Solution - 336

AMENDMENT NUMBER: 1

This amendment is made to State Contract 336, Automated Vehicle Location (AVL) Solution (Contract) between the State of North Dakota, acting through its Department of Transportation (STATE), and Samsara Inc. (CONTRACTOR).

The parties agree to the following terms and conditions and expressly agree that if any of the following terms and conditions conflict with any of the terms and conditions of the Contract, then, notwithstanding any term in the Contract, the following terms and conditions govern and control the rights and obligations of the parties.

The parties agree to amend the Contract as follows:

Contract Section 3, Scope of Work, Exhibit A. The scope of work is hereby amended as follows:

The STATE and CONTRACTOR agree to remove the ProVision splitters and multiplexers from the scope of work.

The following deliverables are also removed from the Contract:

Deliverable 8: Data Conversion Plan Deliverable 10: Data Conversion Design Deliverable 13: Data Conversion and Validation

Price Adjustment Contract Section 4, Compensation, Exhibit B. The compensation is hereby amended as follows:

Deliverable Section 2, Breakdown Of Initial One-Time Hardware Costs from Exhibit B is to be deleted in its entirety.

Deliverable 6: Hardware Purchase-Invoicing, amount will change to $428,118.63, which is a decrease of $69,157.11.

Deliverables 8, 10 and 13 are to be deleted in their entirety.

Exhibit B with the updated adjustments inserted below.

New EXHIBIT B – Compensation Details

Current hardware and invoice costs

New hardware and invoice costs

New EXHIBIT B – Compensation Details

Proposed contract updates # Deliverable Deliverable Value Invoice

1,2,3, 4,5,6

Project Kick off meeting, Project Management Plan, Gap Analysis/Design, End of Shift Report, Truck Diagnostic Report, Hardware Purchase- Invoicing

$229,954.14 year one subscription cost + $198,164.49 (initial one-time hardware cost)

$428,118.63

Equipment Dollar Amount

Alpha Communication

1,404 (1053 + 351) Plow Sensors hardware installation - $75/Sensor

$105,300.00

[New] Alpha Communication

(20" bracket for camera mount 351 @59.49 each (20,880.99)

AHD1 and ProVision Camera install (new location at top of headache rack drivers' side 351 @91.10 each (31,976.10)))

$52,857.09

COMUS

(1053 (702 + 351) plow sensors (underbody, wing, and tow plow…)

$16,110.90

Automation Direct

(351 front plow position sensors will be pressure switches, Hydac (part no. 922334), or equal

$21,235.50

Shipping cost $2,661.00

Total One time Hardware & Shipping Cost $198,164.49

EXHIBIT B – Compensation Details

1. PROJECT DELIVERABLE PAYMENT SCHEDULE:

The following table defines all payment points.

# Deliverable Deliverable Value Invoice 1, 2, 3, 4, 5, 6

Project Kick off meeting, Project Management Plan, Gap Analysis/Design, End of Shift Report, Truck Diagnostic Report, Hardware Purchase-Invoicing

$229,954.14 year one subscription cost + $198,164.49 (initial one-time hardware cost)

$428,118.63

7, 9, 11,12, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27

Technical Design, System Configuration, , Interface Design Collaboration, System Customization Design, Interface Development and Release, Training Management Plan, , 25% Installation (Snowplows), 50% Installation (Snowplows), 75% Installation (Snowplows), 100% Installation (Snowplows), Training, Test Management Plan, User Acceptance Testing, Implementation and Transition Plan, Implementation (Go-Live), Post-Implementation Report, Closeout Meeting, Final Acceptance

$428,118.63

2. BREAKDOWN OF INITIAL ONE-TIME HARDWARE COSTS – INVOICED UPON DELIVERABLE # 6.

Equipment Dollar Amount

1053 Plow Sensors hardware installation - $75/Sensor $105,300.00 (20" bracket for camera mount 351 @59.49 each (20,880.99) AHD1 and ProVision Camera install (new location at top of headache rack drivers' side 351 @91.10 each (31,976.10)))

$52,857.09

1053 Plow Sensors (Underbody, wing, and tow plow position sensors shall be mercury tilt sensors (NDDOT is currently using the COMUS mercury switch [part no.

44851216]) or equal.)

$16,110.90

351 Front plow position sensors will be pressure switches, Hydac (part no. 922334), or equal. $21,235.50

Shipping cost $2,661.00

Total Hardware Costs $198,164.49

3. ONGOING SOFTWARE LICENSE, MAINTENANCE SERVICES OR SUBSCRIPTION SERVICES

4. VALUE-ADD ITEMS

Time Period Dollar Amount Year Two $229,954.14 Year Three $229,954.14 Year Four $229,954.14 Year Five $229,954.14 Year Six $229,954.14 Year Seven $229,954.14

Value Added Features Dollar Amount Plow Sensor (Underbody, wing, and tow plow position sensors shall be mercury tilt sensors (NDDOT is currently using the COMUS mercury switch [part no. 44851216]) or equal.)

$15.3/ plow sensor

Dual facing camera $300.00 per camera

Front plow position sensors will be pressure switches, Hydac (part no. 922334), or equal.

$60.50 per front plow position sensor

Installation cost per Plow Sensor $75 per Plow Sensor

This change is authorized under N.D.A.C. 4-12-13-01 and the Contract’s change management provisions allowing modifications to scope, deliverables, and pricing with mutual agreement.

All other terms of the Contract remain in effect. This Contract Amendment is not effective until fully executed by all parties.

EXECUTION

CONTRACTOR STATE OF NORTH DAKOTA

Samsara Inc. Acting through its North Dakota Department of Transportation

BY: BY:

Printed Name: Adam Eltoukhy Printed Name:

Title: EVP- Chief Legal Officer Title:

Date: April 30, 2025 Date:

STATE OF NORTH DAKOTA

Acting through its Information Technology Department

BY:

Printed Name:

Title:

Date:

Greg Hoffman

Deputy CIO

05/02/2025

Matthew Linneman

Deputy Director for Engineering

05/12/2025 https://adobecancelledaccountschannel.na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAnQQ5s3ui2NwDVpkNr-bdPnw-XP-qn7pc

Amendment# 1 Samsara Signed Final Audit Report 2025-05-12

Created: 2025-05-07

By: Leila Thompson (leithompson@nd.gov)

Status: Signed

Transaction ID: CBJCHBCAABAAnQQ5s3ui2NwDVpkNr-bdPnw-XP-qn7pc

"Amendment# 1 Samsara Signed" History Document created by Leila Thompson (leithompson@nd.gov) 2025-05-07 - 1:38:57 PM GMT- IP address: 165.234.248.3

Document emailed to Matthew Linneman (mlinneman@nd.gov) for signature

2025-05-07 - 1:41:12 PM GMT

Email viewed by Matthew Linneman (mlinneman@nd.gov) 2025-05-07 - 8:14:16 PM GMT- IP address: 8.48.71.250

Email viewed by Matthew Linneman (mlinneman@nd.gov) 2025-05-12 - 2:07:56 PM GMT- IP address: 99.196.129.128

Document e-signed by Matthew Linneman (mlinneman@nd.gov) Signature Date: 2025-05-12 - 2:09:36 PM GMT - Time Source: server- IP address: 99.196.129.128

Agreement completed.

2025-05-12 - 2:09:36 PM GMT

2025-05-12T14:09:40+0000
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