FE JPMA WIC AMD All Pages signed 02-06-2026 AMD2.pdf

PERSONAL SERVICES - SUBMITTAL CHECKLIST

CONTRACTOR NAME: JPMA, Inc. CONTRACT REVIEWER NAME (MGR):

CORE ENCUMBRANCE NUMBER (CURRENT): 2026*3111 AMD 1 CONTRACTOR OR SUBRECIPIENT: Contractor

IF OC2 OR MOD, ALL PREVIOUS

ENCUMBRANCE NUMBERS: CURRENT ACTION FEDERAL FUNDING AMOUNT:

TERM OF CURRENT ACTION (MM/DD/YY-

MM/DD/YY): 03/01/2026 - 02/28/2027 CURRENT ACTION STATE FUNDING AMOUNT: $ 0

CURRENT ACTION OTHER FUNDING TYPE & AMOUNT: $ 0

CONTRACT TYPE: AMD PROCUREMENT TYPE AND NUMBER: 2022*0086

CONTRACT ADMINISTRATOR: Celeste White PEER QA REVIEWER NAME (IF APPLICABLE):

PROGRAM UNIT: WIC

BUDGET APPROVER NAME:

Year 1:

Year 2:

Year 3:

Year 4:

Year 5:

$243,000.00 Total All Years: $243,000.00

Grand Total: $243,000.00

To be Signed by Program

2022*3268, 2023*3554 OL1, 2024*3357 OL2, 20 $ 48600

ORIGINAL BUDGET CURRENT ACTION-BUDGET MODIFICATION

48600

Add additional terms, as needed.

If Internal HR Waiver Enter Category or If Waived Service Enter Category:

RFP

48600 48600 48600 48600

48600 48600 48600 48600 48600

Year 1:

Year 2:

Year 3:

Year 4:

Year 5:

Total All Years:

Celeste White, CA III Date 02/02/2026

By signing below, I certify that the performance measures and standards, data sources and data collection methods included in the contract provide a valid basis for assessing the contractor’s performance during the term of the contract.

Celeste White Digitally signed by Celeste White Date: 2026.02.02 13:33:38 -07'00'

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OFFICE OF THE SECRETARY OF STATE

OF THE STATE OF COLORADO

CERTIFICATE OF FACT OF GOOD STANDING

I, Jena Griswold, as the Secretary of State of the State of Colorado, hereby certify that, according to the records of this office, is a formed or registered on under the law of Colorado, has complied with all applicable requirements of this office, and is in good standing with this office. This entity has been assigned entity identification number .

This certificate reflects facts established or disclosed by documents delivered to this office on paper through that have been posted, and by documents delivered to this office electronically through

I have affixed hereto the Great Seal of the State of Colorado and duly generated, executed, and issued this

This certificate is assigned Confirmation Number .

official certificate at Denver, Colorado on in accordance with applicable law.

*********************************************End of Certificate******************************************* Notice: A certificate issued electronically from the Colorado Secretary of State’s website is fully and immediately valid and effective.

However, as an option, the issuance and validity of a certificate obtained electronically may be established by visiting the Validate a Certificate page of the Secretary of State’s website, https://www.coloradosos.gov/biz/CertificateSearchCriteria.do entering the certificate’s confirmation number displayed on the certificate, and following the instructions displayed. Confirming the issuance of a certificate is merely optional and is not necessary to the valid and effective issuance of a certificate. For more information, visit our website, https://www.coloradosos.gov click “Businesses, trademarks, trade names” and select “Frequently Asked Questions.”

JPMA, INC.

01/14/2026 01/15/2026 14:32:32

01/15/2026 14:32:32 18086262

19871650104

12/20/1985

Corporation

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JPMA, INC.

Unique Entity ID

HKM1TGHYNUJ6

CAGE / NCAGE

8MYL4

Purpose of Registration

All Awards

Registration Status

Active Registration

Expiration Date

Feb 20, 2026

Physical Address

3827 N Lafayette ST STE 238

Denver, Colorado 80205-5091

United States

Mailing Address

3827 N Lafayette ST

Suite 238

Denver, Colorado 80205-3464

United States

Business Information

Doing Business as

JPMA INC

Division Name

Jpma, Inc

Division Number

Inc

Congressional District

Colorado 01

State / Country of Incorporation

Colorado / United States

URL

www.jpma.com

Registration Dates

Activation Date

Feb 24, 2025

Submission Date

Feb 20, 2025

Initial Registration Date

Jun 25, 2020

Entity Dates

Entity Start Date

Apr 2, 1984

Fiscal Year End Close Date

Dec 31

Immediate Owner

CAGE

(blank)

Legal Business Name

(blank)

Highest Level Owner

CAGE

(blank)

Legal Business Name

(blank)

Executive Compensation

Registrants in the System for Award Management (SAM) respond to the Executive Compensation questions in accordance with Section 6202 of

P.L. 110-252, amending the Federal Funding Accountability and Transparency Act (P.L. 109-282). This information is not displayed in SAM. It is sent to USAspending.gov for display in association with an eligible award. Maintaining an active registration in SAM demonstrates the registrant responded to the questions.

Proceedings Questions

Registrants in the System for Award Management (SAM.gov) respond to proceedings questions in accordance with FAR 52.209-7, FAR 52.209-9, or 2. C.F.R. 200 Appendix XII. Their responses are displayed in the responsibility/qualification section of SAM.gov. Maintaining an active registration in SAM.gov demonstrates the registrant responded to the proceedings questions.

Exclusion Summary

Active Exclusions Records?

No

SAM Search Authorization

I authorize my entity's non-sensitive information to be displayed in SAM public search results:

Yes

Entity Types

Business Types

Entity Structure

Corporate Entity (Not Tax Exempt)

Entity Type

Business or Organization

Organization Factors

(blank)

Profit Structure

For Profit Organization

Last updated by Ryan Magee on Feb 20, 2025 at 12:10 PM JPMA, INC.

Jan 15, 2026 09:45:28 PM GMT https://sam.gov/entity/HKM1TGHYNUJ6/coreData?status=null Page 1 of 2

Socio-Economic Types

Check the registrant's Reps & Certs, if present, under FAR 52.212-3 or FAR 52.219-1 to determine if the entity is an SBA-certified HUBZone small business concern. Additional small business information may be found in the SBA's Dynamic Small Business Search if the entity completed the

SBA supplemental pages during registration.

Financial Information

Accepts Credit Card Payments

No

Debt Subject To Offset

No

EFT Indicator

CAGE Code

8MYL4

Points of Contact

Electronic Business

Ryan Magee, President and COO 3827 Lafayette ST

Suite 238

Denver, Colorado 80205

United States

Government Business

Ryan Magee, President and COO 3827 Lafayette ST

Suite 238

Denver, Colorado 80205

United States

Ryan Magee, President & COO 3827 Lafayette ST

Suite 238

Denver, Colorado 80205

United States

Past Performance

Group Email, Group Email 3815 Lafayette ST

Suite 238

Denver, Colorado 80205

United States

Service Classifications

NAICS Codes

Primary

Yes

NAICS Codes

541511

NAICS Title

Custom Computer Programming Services

Disaster Response

Yes, this entity appears in the disaster response registry.

Bonding Levels Dollars

(blank) (blank)

States

Any

Counties

(blank)

Metropolitan Statistical Areas

(blank)

Last updated by Ryan Magee on Feb 20, 2025 at 12:10 PM JPMA, INC.

Jan 15, 2026 09:45:28 PM GMT https://sam.gov/entity/HKM1TGHYNUJ6/coreData?status=null Page 2 of 2

Amendment Contract Number: 2026*3111 AMD2 Page 1 of 5

State of Colorado Contract Modification Contract Amendment #2

State Agency

Colorado Department of Public and Environmental Health

Contractor

JPMA, Inc.

Original Contract Number

2022*3268

Amendment Contract Number

2026*3111

Contract Performance Beginning Date

March 1, 2022 Current Contract Expiration Date

February 28, 2027

Current Contract Maximum Amount

Initial Term

03/01/2022-02/28/2023: $48,600.00

Extension Terms

03/01/2023-02/28/2024: $48,600.00

03/01/2024-02/29/2025: $48,600.00

03/01/2025-02/28/2026: $48,600.00

03/01/2026-02/28/2027: $48,600.00

Total for All Years: $243,000.00

Amendment Contract Number: 2026*3111 AMD2 Page 2 of 5

THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT

Each person signing this Amendment represents and warrants that he or she is duly authorized to execute this Amendment and to bind the Party authorizing his or her signature.

Contractor

JPMA, Inc.

By: Ryan Magee, President & COO

Date:

State of Colorado

Jared S. Polis, Governor Colorado Department of Public Health and Environment Jill Hunsaker Ryan, MPH, Executive Director

By: Chelsea Gilbertson, Procurement and

Contracts Section Director

Date:

State Controller

Robert Jaros, CPA, MBA, JD

By: Kurt Williams, Controller

Amendment Effective Date:

In accordance with §24-30-202, C.R.S., this Amendment is not valid until signed and dated above by the State Controller or an authorized delegate.

1. Parties

This Amendment (the “Amendment”) to the Original Contract shown on the Signature and

Cover Page for this Amendment (the “Contract”) is entered into by and between the

Contractor, and the State.

2. Terminology

Except as specifically modified by this Amendment, all terms used in this Amendment that are defined in the Contract shall be construed and interpreted in accordance with the Contract.

Docusign Envelope ID: 6ED93975-43C5-44B4-B0C9-F3A84A526E7D

2026-02-03

2026-02-09

2026-02-13

Amendment Contract Number: 2026*3111 AMD2 Page 3 of 5

3. Amendment Effective Date and Term

A. Amendment Effective Date

This Amendment shall not be valid or enforceable until the Amendment Effective Date shown on the Signature and Cover Page for this Amendment. The State shall not be bound by any provision of this Amendment before that Amendment Effective Date, and shall have no obligation to pay Contractor for any Work performed or expense incurred under this Amendment either before or after of the Amendment term shown in §3.B of this Amendment.

B. Amendment Term

The Parties’ respective performances under this Amendment and the changes to the

Contract contained herein shall commence on the Amendment Effective Date shown on the Signature and Cover Page for this Amendment or March 1, 2026, whichever is later, and shall terminate on the termination of the Contract.

4. Purpose

This contract supports the CDPHE Women, Infants and Children (WIC) Program through the maintenance and administration of a mobile shopper application that improves access to healthy foods for WIC participants by simplifying the WIC shopping experience. A previous amendment modified Exhibit A – Additional Provisions by adding civil rights compliance. This modification extends the contract for an extension term, adds funding for the extension period, adds required accessibility language, and changes the vendor’s principal Site address.

5. Modifications

The Contract and all prior amendments thereto, if any, are modified as follows:

A. In accordance with Section 2.C. of the Original Contract referenced above, the

State hereby exercises its option for an additional term, beginning March 1, 2026, and ending on the current contract expiration date shown above, at the rates stated in the Original Contract.

B. In accordance with Section 5.B.v. of the Original Contract referenced above, the

State hereby exercises its option to Increase the quantity of the Services at the rates stated in the Original Contract.

Amendment Contract Number: 2026*3111 AMD2 Page 4 of 5

C. The Contract Initial Contract Expiration Date on the Contract’s Signature and Cover

Page is hereby deleted and replaced with the Current Contract Expiration Date shown on the Signature and Cover Page for this Amendment.

D. The Contract Maximum Amount table on the Contract’s Signature and Cover Page is hereby deleted and replaced with the Current Contract Maximum Amount table shown on the Signature and Cover Page for this Amendment.

E. The Parties now agree to modify the Cover Page of the Original Contract, to change the Site’s principle address. The Cover Page of the Original Contract, is amended by replacing 3858 Walnut Street, Suite 238, Denver, Colorado 80205, with

3827 Lafayette Street, Suite 238, Denver, Colorado 80205-5092.

F. The Parties now agree to modify Exhibit C - Budget of the agreement. Exhibit C -

Budget is deleted and replaced in its entirety with Exhibit C - Budget, attached to this Amendment for the following reasons: to add funds for the extension period.

G. Pursuant to:

• §24-30-202 (1) C.R.S. (State Controller Authority for Commitment Vouchers)

• §24-85-101 et seq. C.R.S. Accessibility Standards

• 8 CCR 1501-11 Governor’s Office of Information Technology Accessibility Rules

• World Wide Web Consortium. Web Content Accessibility Guidelines (WCAG)

The Parties now agree to add Sub-section U.v. and Sub-section V into Section 18.

General Provisions, on page 20, as follows:

U. Indemnification

v. Accessibility Indemnification

Contractor shall indemnify, save, hold harmless, and assume liability on behalf of the State, its officers, employees, agents and assignees

(collectively the “Indemnified Parties”) for any and all costs, expenses, claims, damages, liabilities, court awards, attorney fees and related costs, and other amounts incurred by any of the Indemnified Parties in relation to

Contractor’s noncompliance with §§24-85-101, et seq., C.R.S., or the Accessibility Standards for Individuals with a Disability as established by the Office of Information Technology pursuant to Section §24-85-103, C.R.S.

State employees are considered third parties for the purposes of this section.

V. Accessibility

Contractor shall comply with the Accessibility Standards for Individuals with a

Disability, as adopted by the Office of Information Technology pursuant to §24-

Amendment Contract Number: 2026*3111 AMD2 Page 5 of 5

85-103 C.R.S. The State may require that the Contractor’s compliance with the

Accessibility Standards for Individuals with a Disability adopted by the Office of

Information Technology pursuant to §24-85-103 C.R.S. is determined and tested by a qualified third party selected by the State. The State may ask the

Contractor to review the selection of the third party. Contractor shall be responsible for all costs associated with the third-party vendor’s assessment. If

Contractor is not in compliance as determined by the third-party vendor, at the

State’s request and at the State’s direction, Contractor shall promptly take all necessary actions to come into compliance using a State-approved vendor, at no additional cost to the State.

6. Limits of Effect and Order of Precedence

This Amendment is incorporated by reference into the Contract, and the Contract and all prior amendments or other modifications to the Contract, if any, remain in full force and effect except as specifically modified in this Amendment. Except for the Special Provisions contained in the Contract, in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this Amendment and any of the provisions of the

Contract or any prior modification to the Contract, the provisions of this Amendment shall in all respects supersede, govern, and control. The provisions of this Amendment shall only supersede, govern, and control over the Special Provisions contained in the Contract to the extent that this Amendment specifically modifies those Special Provisions.

EXHIBIT C

Contract Modification No. 2026*3111 AMD2

BUDGET

To Contract Routing Number 2026*3111 AMD2

Contract - FFY 2022 Budget (March 1, 2022 – February 28, 2023) $48,600.00

Contract - FFY 2023 Budget (March 1, 2023 – February 29, 2024) $48,600.00

Contract - FFY 2024 Budget (March 1, 2024 – February 28, 2025) $48,600.00

Contract - FFY 2025 Budget (March 1, 2025 – February 28, 2026) $48,600.00

Contract – FFY 2026 Budget (March 1, 2026 – February 28, 2027) $48,600.00

TOTAL CONTRACT $243,000.00

1. Price is fixed for year one and two.

2. Hourly Rates for potential future enhancements to the application - $140.00/hr - $225.00/hr (Cost ranges by developer)