PUBLIC CONTRACT FOR SERVICES

THIS AGREEMENT ("Agreement") is made and entered into this 1st day of May,2012, by and between the BOARD OF COUNTY COMMISSIONERS OF THE COUNTYOF DOUGLAS, STATE OF COLORADO (the "County"), and AMX International , an IdahoCorporation authorized to do business in Colorado (the "Consultant").

RECITALS

CN- -/fl

WHEREAS, the County is undertaking certain activities for theEnterpriseOne Upgrade from version 8.12 to Apps 9.1 and Tools 9.1; and

JD Edwards

WHEREAS, the County desires to engage the Consultant to render certain professionalservices and assistance in connection with such undertakings of the County; and

WHEREAS, the Consultant has the ability to assist the County through its professionalexpertise, knowledge, and experience and is ready, willing and able to provide such services,subject to the conditions hereinafter set forth.

NOW, THEREFORE, for and in consideration of the premises and other good andvaluable consideration, the parties agree as follows:

LINE OF AUTHORITY: Marlene Fleming, (the "Authorized Representative"),is designated as Authorized Representative of the County for the purpose of administering,coordinating and approving the work performed by the Consultant under this Agreement.

SCOPE OF SERVICES: All services described in Exhibit A, attached heretoand incorporated herein, shall be performed by Consultant.

The County may, from time to time, request changes to the scope of services to beperformed hereunder. Such changes, including any increase or decrease in the amount of theConsultants compensation, which are mutually agreed upon between the County and Consultant,shall be in writing and shall become part of this Agreement upon execution.

The Consultant agrees to diligently and professionally perform all the servkes describedherein in a manner satisfactory to the Authorized Representative. It is also understood andagreed that the Consultant shall not, in performing services hereunder, undertake any action oractivity prohibited by the terms of any lease, permit, license or other agreement in effect duringthe term hereof between the Consultant and the County for the use and occupancy by theConsultant of any County facilities or space.

COMPENSATION: Subject to the maximum contract liability and all otherprovisions of this Agreement, the County agrees to pay to the Consultant, and the Consultantagrees to accept payment as described in Exhibit B, attached hereto and incorporated herein,during the term hereof, in accordance with the terms set forth herein.

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MAXIMUM CONTRACT EXPENDITURE: Any other proyision of thisAgreement notwithstanding and pursuant to Section 29-1-110, C.R.S., the amount of fundsappropriated for this Agreement is Seventy Five Thousand Dollars ($75,000.00) for fiscal year2012. In no event shall the County be liable for payment under this Agreement Mr any amountin excess thereof The County is not under obligation to make any future appbrtionment orallocation to this Agreement nor is anything set forth herein a limitation of liability forConsultant. Any potential expenditure for this Agreement outside the current fiscal year issubject to future annual appropriation of funds for any such proposed expenditure.

TERM: It is mutually agreed by the parties that the term of this Agreement shallcommence as of 12:01 a.m. on May 1, 2012, and terminate at 12:00 a.m. on June 30, 2013. ThisAgreement and/or any extension of its original term shall be contingent upon ainual fundingbeing appropriated, budgeted and otherwise made available for such purposes and subject to theCounty's satisfaction with all products and services received during the preceding term.

INVOICING PROCEDURES: Payments shall be made to the Consultant basedupon invoices submitted by the Consultant, provided such invoices have been approved by theAuthorized Representative. Payments will be made to the Consultant within thirt (30) days, orwithin a mutually agreed upon period after County has received complete invoices from theConsultant. The County reserves the right to require such additional documentation, includingmonthly activity reports detailing the Consultant's activities and services rendered, ks the Countydeems appropriate to support the payments to the Consultant. The signature of an officer of theConsultant shall appear on all invoices certifying that the invoice has been examined and foundto be correct.

CONFLICT OF INTEREST: The Consultant agrees that no official, officer oremployee of the County shall have any personal or beneficial interest whatsoever in the servicesor property described herein, and the Consultant further agrees not to hire, pay, o contract forservices of any official, officer or employee of the County. A conflict of interesd shall includetransactions, activities or conduct that would affect the judgment, actions or work of theConsultant by placing the Consultant's own interests, or the interest of any party with whom theConsultant has a contractual arrangement, in conflict with those of County.

INDEMNIFICATION: The County cannot and by this Agreenient does notagree to indemnify, hold harmless, exonerate or assume the defense of the ConsiItant or anyother person or entity whatsoever for any purpose whatsoever. The Consultant shall defend,indemnify and hold harmless the County, its commissioners, officials, officers, directors, agents,and employees from any and all claims, demands, suits, actions or proceedings of any kind ornature whatsoever, including workers' compensation claims, in any way resulting frbm or arisingfrom this Agreement; provided, however, that the Consultant need not indem!nify or saveharmless the County, its officers, agents and employees from damages resulting from the solenegligence of the County's commissioners, officials, officers, directors, agents, and dmployees.

INDEPENDENT CONTRACTOR: The Consultant is an independentcontractor and is free to perform services for other clients, Notwithstanding any proyision of thisAgreement, all personnel assigned by the Consultant to perform work under this Ageement shall

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be and remain at all times, employees of the Consultant for all purposes. THE INDEPENDENTCONTRACTOR IS NOT ENTITLED TO WORKERS' COMPENSATION ORUNEMPLOYMENT BENEFITS THROUGH THE COUNTY AND IS OBLIGATED TO PAYFEDERAL AND STATE INCOME TAX ON ANY MONIES EARNED PURSUANT TO THECONTRACT RELATIONSHIP.

10. ILLEGAL ALIENS: If Consultant has any employees or subcontractors, theConsultant shall comply with §8-17.5-101, et seq. C.R.S., regarding Illegal A iens - PublicContracts for Services, and this Agreement. By execution of this Agreement, the Consultantcertifies that it does not knowingly employ or contract with an illegal alien who will performwork under this Agreement and that the Consultant will participate in either the E-VerifyProgram or Department Program in order to confirm the eligibility of all employees who arenewly hired for employment to perform work under this Agreement.

A. Consultant shall not:

Knowingly employ or contract with an illegal alien to perform work undertlus Agreement; or

Enter into a contract with a subcontractor that fails to certify to theConsultant that the subcontractor shall not knowingly employ or contractwith an illegal alien to perform work under this Agreement.

B. The Consultant has confirmed the employment eligibility of all employees whoare newly hired for employment to perform Work under this Agreement through participation ineither the E-Verify Program or Department Program.

C. The Consultant shall not use either the E-Verify Program or Department Programto undertake pre-employment screening of job applicants while this Agreement is in effect.

D. If the Consultant obtains actual knowledge that a subcontractor performing workunder this Agreement knowingly employs or contracts with an illegal alien, the Consultant shall:

Notify the subcontractor and the County within three (3) days that theConsultant has actual knowledge that the subcontractor is employing orcontracting with an illegal alien; and

Terminate the subcontract with the subcontractor if within thre (3) daysof receiving the notice required pursuant to the prdceding sub-.subparagraph of this subparagraph, the subcontractor does not stopemploying or contracting with the illegal alien; except that tile Consultantshall not terminate the contract with the subcontractor if durihg such three(3) days the subcontractor provides information to establish that thesubcontractor has not knowingly employed or contracted with an illegalalien.

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The Consultant shall comply with any reasonable request by the Department ofLabor and Employment made in the course of an investigation that the Department isundertaking pursuant to the authority established in §8-17.5-102(5), C.R.S.

If the Consultant violates this provision of this Agreement, the County mayterminate the Agreement for a breach of contract. If the Agreement is so terminated, theConsultant shall be liable for actual and consequential damages to the County as required by law.

The County will notify the Office of the Secretary of State if the Consultantviolates this provision of this Agreement and the County terminates the Agreement for suchbreach.

NO WAIVER OF GOVERNMENTAL IMMUNITY ACT: The parties heretounderstand and agree that the County, its commissioners, officials, officers, directors, agents andemployees, are relying on, and do not waive or intend to waive by any provisions of thisAgreement, the monetary limitations or any other rights, immunities and protections provided bythe Colorado Governmental Immunity Act, § 24-10-101 to 120, C.R.S., or otherwise availableto the County.

ASSIGNMENT: The Consultant covenants and agrees that it will not assign ortransfer its rights hereunder, or subcontract any work hereunder, either in whole or in partwithout the prior written approval of the Authorized Representative. Any attempt by theConsultant to assign or transfer its rights hereunder shall, at the option of thF AuthorizedRepresentative, void the assignment or automatically terminate this Agreement and all rights ofthe Consultant hereunder.

COUNTY REVIEW OF RECORDS: The Consultant agrees that, upon requestof the Authorized Representative, at any time during the term of this Agreement or three (3)years thereafter, it will make full disclosure to the County and make available for iiispection andaudit upon request by the Authorized Representative, the County Director of Finance, or any oftheir authorized representatives, all of its records associated with work performed under thisAgreement for the purpose of making an audit, examination or excerpts. The Consultant shallmaintain such records until the expiration of three (3) years following the end of thb term of thisAgreement.

OWNERSHIP OF DOCUMENTS: Drawings, specifications, gdidelines andany other documents prepared by the Consultant in connection with this Agreemeni shall be theproperty of the County.

ASSIGNMENT OF COPYRIGHTS: The Consultant assigns to the County thecopyrights to all works prepared, developed, or created pursuant to this Agreement, including theright to: 1) reproduce the work; 2) prepare derivative works; 3) distribute copies to the public bysale, rental, lease, or lending; 4) perform the works publicly; and 5) to display the work publicly.

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The Consultant waives its rights to claim authorship of the works, to prevent its naiie from beingused wrongly in connection with the works, and to prevent distortion of the works.

TERMINATION: The County shall have the right to terminate th s Agreement,with or without cause, by giving written notice to the Consultant of such termination andspecifying the effective date thereof, which notice shall be given at least ten (10) days before theeffective date of such termination. Th such event, all finished or unfinished documents, data,studies and reports prepared by the Consultant pursuant to this Agreement shall become theCounty's property. The Consultant shall be entitled to receive compensation in accordance withthis Agreement for any satisfactory work completed pursuant to the terms of this Agreementprior to the date of notice of termination. Notwithstanding the above, the Consultant shall not berelieved of liability to the County for damages sustained by the County by virtue of any breachof the Agreement by the Consultant.

NOTICES: Notices concerning termination of this Agreement, notices of allegedor actual violations of the terms or provisions of this Agreement, and all other ndtices shall bemade as follows:

by the Consultant to:

with a copy to:

and by the County to:

Douglas County GovernmentDepartment/OfficeAttn: Marlene FlemingAddress 100 Third StreetCastle Rock, Colorado 80104Phone: 303.663.6166Email: mfleming@douglas.co.us

Douglas County Attorney's Office100 Third StreetCastle Rock, Colorado 80104Phone: 303-660-7414

AMX InternationalAttn: Aaron WebbAddress: 346 Grand Loop, Suite 100Address: Rexburg, ID 83440Phone: 303-751-0445Fax: 208-523-3683Email: Aaron.Webb@amxinc.com

Said notices shall be delivered personally during normal business hours to the appropriate officeabove, or by prepaid first class U.S. mail, via facsimile, or other method authorized in writing bythe Authorized Representative. Mailed notices shall be deemed effective upon receipt or three(3) days after the date of mailing, whichever is earlier. The parties may from time to timedesignate substitute addresses or persons where and to whom such notices are to be mailed ordelivered, but such substitutions shall not be effective until actual receipt of written notification.

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NONDISCRIMINATION: In coimection with the performance of work underthis Agreement, the Consultant agrees not to refuse to hire, discharge, promote or demote, or todiscriminate in matters of compensation against any person otherwise qualified, solely becauseof race, color, religion, national origin, gender, age, military status, sexual orientation, maritalstatus, or physical or mental disability.

GOVERNING LAW; VENUE: This Agreement shall be deemed to have beenmade in, and construed in accordance with the laws of the State of Colorado. Venue for anyaction hereunder shall be in the District Court, County of Douglas, State of CMorado. TheConsultant expressly waives the right to bring any action in or to remove any actiok to any otherjurisdiction, whether state or federal.

COMPLIANCE WITH ALL LAWS AND REGULATIONS: All of the workperformed under this Agreement by the Consultant shall comply with all applicable laws, rules,regulations and codes of the United States and the State of Colorado. The Consultant shall alsocomply with all applicable ordinances, regulations, and resolutions of the Couhty and shallcommit no trespass on any public or private property in the performance of any1 of the workembraced by this Agreement.

SEVERABILITY: In the event any of the provisions of this Agreement are heldto be unenforceable or invalid by any court of competent jurisdiction, the validity of theremaining provisions shall not be affected. Should either party fail to enforce a spkific term ofthis Agreement it shall not be a waiver of a subsequent right of enforcement, nbr shall it bedeemed a modification or alteration of the terms and conditions contained herein.

NO THIRD PARTY BENEFICIARIES: The enforcement of the terms andconditions of this Agreement and all rights of action relating to such enforcen-ent, shall bestrictly reserved to the County and the Consultant, and nothing contained in this Agitement shallgive or allow any such claim or right of action by any other or third person under suchAgreement.

PRIORITY OF PROVISIONS: In the event that any terms of thic Agreementand any Exhibit, attachment, or other referenced document are inconsistent, the following orderof priority shall control:

1St This Agreement, Sections 1 through 272nd Request for Proposal (if applicable)3rd Exhibit C Insurance Requirements4th Exhibit A - Scope of Services5th Exhibit B - Method of Payment6th Response to Request for Proposal (if applicable).HEADINGS; RECITALS: The headings contained in this Agreement are for

reference purposes only and shall not in any way affect the meaning or interpretation of thisAgreement. The Recitals to this Agreement are incorporated herein.

ENTIRE AGREEMENT: The parties acknowledge and agree that the provisionscontained herein constitute the entire agreement and that all representations made by any

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commissioner, official, officer, director, agent or employee of the respective parties unlessincluded herein are null and void and of no effect. No alterations, amendmens, changes ormodifications to this Agreement, except those which are expressly reserved herein to theAuthorized Representative, shall be valid unless they are contained in writing and executed byall the parties with the same formality as this Agreement.

INSURANCE: The Consultant shall be required to maintain he insurancerequirements provided in Exhibit C, attached hereto and incorporated herein by reference. TheConsultant shall provide evidence that such requirements have been met and shall provideupdated information to the County in the event any changes are made to the Consultant'sinsurance coverage during the term of this Agreement.

COUNTY EXECUTION OF AGREEMENT: This Agreement is expresslysubject to, and shall not be or become effective or binding on the County, until execution by allsignatories of the County.

IN WITNESS WHEREOF, the County and the Consultant have executed this Agreementas of the above date.

(INSERT EU NAME OF CONSULTANT)

BY: ATTEST: (if a corporation)

Prin edNamec\&s vie flç'a.Q *px,ctAJ

Title: TitIe:Uxs'twct

BY:

THEBOOF THE COU

The foregoing instrument was acknowledged before me thisC&

Witness my hand and official seal

My commission expires: //i/i

OF COUNTY COMMISSIONERSOF DOUGLAS, COLORADO,

Notary Public

7

STEVEN M. CLARKNotay PublicState of Idaho

DATE:

Signature of Notary Public Required:'ISTATE OF )

) ss.COUNTY OF )

day of 2012, by

JACK A. HIL; RT, Chair

ATTEST:

MELISSA PELLETLERDeputy Clerk

APPROVED AS TO CONTENT:

Douglas J. DeBordCounty Manager

Date:

APPROVED AS TO FISCAL CONTENT:

Andrew CoplandDirector of Finance

Date: (Ct

APPROVED AS TO LEGAL FORM:

272Lance J. IngallsCounty Attorney

Date: H2 I12d/

Environments:

Wddk24 Week 1

I

TôhhidãIJlrojdtt IâññiñPrepare DV812 environment; ..&. , .ttt9TMk t'!WPrepare Setyer Envuonment r(i&uàl StCjtiio' We!ogi& JDBC'crive(s3SNAç;çerverMaMger-, Chage Asèistant)1 c'Instafi JDE El al software, tools 9.1 and planner ESU(P5900 environment)

bV9b13Si'!AW(upgrade tàskst apply Update 2 andiix curient ESUs Mç, 1

andjnstafl Web'Instanq9)Install Identity Management (OlD OAM), setup ADReplication, configure JDE 550 ----

ToQd,

Exhibit ASCOPE OF SERVICES

"Start-1.p Environment" Installation I Upgrade Tasks Estimate

Të"äh1iiëäl P?oj PlarTnirib, S&Spëd1jj?de Flägé JPrepare PY812 environment 24-Prepare Server nyironrneçt. '+f -

(Visual Studio, Weblpdic, JDBCd'riVeS, SNAC, ServbrManagéha?igM'siIath)Install JDE El 9.1 software, tools 9.1 and planner ESU 32 Week 2(PS900 environment)UpgraáCj2-l'9i- 'y7R$&,(upgrade tasks,'apply 9pdate andfcxcOrrentESUs.4EJ

Install Identity Management (OlD, OAM), setup AD 24 Week 4Replication, configure JDE SSO

Sç-r r -r

9

Wêék1jWJWeek 1

-ø--, --.rt- 4 ..

32 Week 2

24 Week 4

ee

i60

'Proto-T i e Environment" Installation / U. rade Tasks EstimateTask DSáiptiofl- Estimate Schedule

(hrs)

"Production Environment" Installation / Upgrade Tasks EstimateI- . . -

Prepare PD812 environment 24 Week 1Pf&pafVe?V6,fl EEtrôriênti4[(ViiiàI StudiO; WeblOgtc;QDBedQversSNAc,'- I

b1tj?Install JDE El 9.1 software, tools 9.1 and planner ES(J 32 Week 2(P5900 environment)

(upgrade tasksapplyAUpdate 2'arid fix current1ESUs .ii. tt;tnstaH Identity Management (OlD , OAM), setup AD 24 Week 4Replication, configure JDE SSO12 1!

Total estimated hours for project: 480

JD Edwards CNC Consultant $155.00/hour

Total Project Cost: 480 hours X $155.00/hour = $74,400

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1ffrYar

Exhibit BMETHOD OF PAYMENT

Payment Schedule:AMX International shall invoice Douglas County for the consultant's time and materials for aDservices in the month that services are provided. AMX International shall not exceed amountspecified without prior written authorization from Douglas County.

JD Edwards Functional Application ConsultantJD Edwards CNN ConsultantJD Edwards Developer

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$1 60.00/hour$1 55.00/hour$1 30.00/hour

All invoices for received and accepted deliverables shall be payable within 30 daysDouglas County.

EXHIBIT BRATE SCHEDULE

There is no additional charge for off-hours support; the normal billable rateswill apply.

On-site expenses incurred by AMX personnel for consulting or training to beDouglas County as follows:

charged to

Local travel, incidental expenses, and meal per diem per IRS guideless.Air travel time at consultant's full rate one way per the Official Airlines Guide.All other travel expenses outside of a reasonable driving distance including butnot limited to; airfare, airport parking, and travel to and from the airport,taxis,car rentals, and hotel accommodations.

of receipt by

listed above

Ethibit CINSURANCE REQUIREMENTS

1. The Consultant agrees to procure and maintain with insurers with an A- or betterrating as determined by Best's Key Rating Guide, at its own expense, the following policies ofinsurance:

Workers' Compensation insurance to cover obligations imposed by applicablelaws for any employee engaged in the performance of work under this Agreement, andEmployers' Liability insurance with the following limits:

Workers' Compensation: StatutoryEmployers' Liability: $1,000,000

Commercial General Liability insurance with minimum combined single limits ofONE MILLION DOLLARS ($1,000,000) each occurrence and ONE MILLION DOLLARS($1,000,000) aggregate. The policy will be applicable to all premises and operations. The policywill include coverage for bodily injury, broad form property damage (including completedoperations), personal injury (including coverage for contractual and employee acts), blanketcontractual, independent contractors, products, and completed operations. The policy willinclude coverage for explosion, collapse and underground hazards. The policy will contain aseverability of interests provision.

Commercial Automobile Liability insurance with minimum combined singlelimits for bodily injury and property damage of not less than ONE MILLION DOLLARS($1,000,000) each occurrence with respect to each of Consultant's owned, hired and non-ownedvehicles assigned to or used in performance of the services. The policy will contain aseverability of interests provision.

(d) Professional Liability Insurance Coverage in an amount not less thanDollars ($1,000,000.00), and Consultant shall maintain such coverage for at leastfrom the termination of this Agreement.

One Millionwo (2) years

The required Commercial General Liability and Commercial AutomobileLiability policies will be endorsed to include Douglas County as a Certificate Holder and nameDouglas County, its officers and employees as additional insureds. The required Workers'Compensation policy will be endorsed to include Douglas County as a Certificate Holder.Douglas County reserves the right to request and receive a certified copy of any policy and anyendorsement thereto.

The certificates of insurance will be attached to this Agreement as evidence thatpolicies providing the required coverages, conditions, and minimum limits are in full force and

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effect. The completed certificates of insurance and any notices, within 20 days of cancellation,termination, or material change will be sent to:

Sheryl D. MonroeDouglas CountyRisk Management100 Third StreetCastle Rock, Colorado 80104

The Consultant will not be relieved of any liability, claims, demands, or otherobligations assumed by its failure to procure or maintain insurance, or its failure to procure ormaintain insurance in sufficient amounts, durations, or types.

Failure on the part of the Consultant to procure or maintain policies providing therequired coverages, conditions and minimum limits will constitute a material breach of contractupon which Douglas County may immediately terminate this Agreement.

The parties hereto understand and agree that Douglas County is relying on, anddoes not waive or intend to waive by any provision of this Agreement, the monetary limitations(presently $150,000 per person and $600,000 per occurrence) or any other rights, immunities,and protections provided by the Colorado Governmental Immunity Act, Sections 24-10-101 etseq., C.R.S., as from time to time amended, or otherwise available to Douglas County, itsofficers, or its employees.

Approved by:

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Sheryl D. Mo oeRisk Manager

Douglas County Risk ManagementAttn: Sheryl 0. Monroe100 Third StreetCastle Rock, CO 80104

SHOULD ANY or THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORETHE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED INACCORDANCE WTTH THE POLICY PROVISIONS.

AUTHORIZED REPRESENTATIVE

© 1988-2010 ACORD CORPORATION. All rights reserved.ACORD 25 (2010/05) 1 of I The ACORD name and logo are regIstered marks of ACORD

#5418335/M347507 ELISC

A CORD. CERTIFICATE OF LIABILITY INSURANCEDATE (MMIDDIYYYY)

4/30(2012

THIS CERTIFICATE IS ISSUED AS A MATTER Q lb4FQRIAPTIOt4 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. TIllSCERTIFICATE DOES NOT AFFIRMATI VELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED By THE POLICIESBELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S). AUTHORIZEDREPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION ! WAIVED, subject tothe terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to thecertificate holder in lieu of such endorsement(s).

PRODUCER

Moreton & Company - IdahoP.O. Box 191030Boise, ID 83719200 321-9300

CONTACT Liz SchneiderPHONE :2083219300 Not: 208-321-0101(NC, No, ExtjE-MAIL eschneider@moretort.comADDRESS:

INSURER(S)AFFORDINGcOVERAGE NAIC

INSURER A Travelers Property Casualty Cd.INSURED

AMX International, Inc.P.O. Box 50308Idaho Falls, ID 83405

INSURER B Ftartford Underwriters Insurance

INSURER C Travelers Indemnity CompanyI

INSURERD:I

INSIJRERE: I

INSURER F:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVEI FOR THE POLICY PERIODINDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THISCERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS.EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR ADDLSUBR POLICY EFF POLICY EXPLTR TYPE OF INSURANCE INSR WVD PDLICY NUMBER (MMIDDIYYYY) (MM!DDIYYYY) I LIMITS

A GENERAL LIABILITY x TT09407002 '7/1712011 07/1 7/20lZ EACH OCCURRENCE sl,000,000X COMMERCIALGENERALUADIUTY

ENTEC)Z%outencet ssoO,000

CLAIMS.MADC I xl OCCUR MEDEXP(Myci,eerscn) $10,000PERS6NAL&ADV WUURY 1000,000GENERAL AGGREGATE s2,000,000

GENt AGGRE2IELIMIT APPUES PER: PRODUCTS. CONP)OP AGO 2,000,0O0X POLICY

PRO.LOC $

C AUTDMOBILEUABIIJTY x RA5S55R4781OTEC '7/17/2011 07/17)2012 COMBINED SINGLE LIMIT(Eancddent) $1,000,000

ANY AUTO BODILY INJURY (Per person) $

ALLOWNEDAUTOS

SCHEDULEDAUTOS BODILYIMJURYIPeaCc4dSOI) $NON.OWNED PROPERTY DAMAGE

X HIREDAL'TOS X AUTOS (Perecddenll $

A UMBRELLAUAB OCCUR TT09406951 '7/17/2011 07/1112012 EACHDCCURRENCE s3,000,000EXCESS UAB CLAIMS-MADE AGGREGATE I s3,000,000BED X RETENTONSI0000 $

B WORKERSCOMPENSATION 34WETD7551 '7/01/2011 07/011201 W,C,STATU. 0TH.AND EMPLOYERS' UABILITY YINAP{YPROPRIETOR/PAWNER'EXECUTIVEOFFiCER/MEMBER EXCLUDED?

I N / A E.L EACHACCIDENT tl,000,000(MandatotyInIlMi E.L DISEASE.EAEMPLOYEE sI,000,0001/res. describe underOcOCRIPTION OF OPERATIONS below El.. DISEASE -POUCY LIMIT sI 000 000

A Professional Liab 1709407002 '7/17/2011 07/11/2012 $2,000,000 Per 0cc$2,000,000 Aggregate$100 000 Deductible

DESCRIPTION OF OPERATIONS I LOCATIONS) VEHICLES lAttacti ACORD IDI, Additional Remmica Schedule. Itmore apace a required)

As required per written contract, Douglas County, its officers and employees are included as an AdditionalInsured under the General Liability a Automobile Liability arising out of the activities performed by theNamed Insured

Client#: 139 AMXINT

CO VERAG ES CERTIFICATE NUMBER: REVISION NUMBER:

CERTIFICATE HOLDER CANCELLATION

IAAMXItIit!'IIiIi(iI 4

ivr Bsakc / Indasiti, Cr1 dame;, fnfrdsfrwctiire - I ntr new/c frda

Prepared by:Ar1x:Internabonal346 Grand Loop, Suite 100Rexburg,1D 83440208-523-3671.www.mxinc.com

Aaron WebbSr. SoiUtions Manager303514-4O90 Cell

'303-751-0445- Office'aaron.webbamxinc corn

Proposal Response for

City of Fort Collins, CO

3.0 Edwards EnterpriseOneManaged Services

!RFP. # 7310

Due Date: December 16, ZOli

ORACLCib EDWAAbS ENTERPRIS'EONE

Plal ni, mPenner

A4AMXI ii t C r n a t o n a 1

December 16, 2011

Ed Bonhette, CPPB, C.PM., BuyerPurchaing DivisionCity of Fort.Collins215 North Mason Street, 2nd Floor

Fort.Coliins, Co 80524

Dear Mr. Bonnette:

As one of Oracle's leading JD Edwardss reseller and implementation partners, AMX International ispleased to submit this response to your RFP for 3D Edwards EnterpriseOne Managed Services. We haveenjoyed a mutually benefidal partnership for many years and welcome the opportunity to continue thisrelationship. We are confident that AMX International is the best solution to address your 3D Edwardsrequirements, both today and n the future. AMX International has the experience, approach and staff .tomeet your upgrade requirements and business objectives.

AMX has a significant track record supporting JDE Public Sector Customers. This includes upgradeassessments, up9rades, net new implementations and ongoing managed services. Managed Services is asignificant part of our business and we can model our support based on requirements specificthe City ofFort Collins. Our knowledge of your 3D Edwards Environment, Business Processes, Staff and therelationships we have created over the years uniquely qualifies AMX:as the right ptovider for tte City.

AMX has received the status of Oracle Platinum Partner. This is the highest certification level awarded toan Oracle Partner and reflects the tremendousexpedence and certification levels of our AMX donsultants.Over the more than twenty-two years that AMX has been in bUsiness we have grown into lone of thelargest consulting practices dedicated exdltSively to implementing and uØgrading Oracle's D Edwardssoftware. AMX is a dedicated 3D Edwards reseller and system integrator. This is significant whencompared with our competition.

AMX is a leader in complete enterprise application .soluions and total success for vaIuednven buyersworldwide. Since 1989, more than 700 customers haveturned to AMX for their enterpdse solutions thatintegrate the industry's best vendor applications with highly cost effective implementation consultingservices, cofriplimentary software products and custom devélopdient. AMX has a track record ofcOnsistent uccess upgfading 3D Edwards customers to the látët releases of the software.

I will be your hmary contact for this project add will be áváilable for all cOrrespondence during thesUbmittal evaluation. 1 am based in Dëhver, ColOradO add can be reached at .303-751-0445 direct, viacell at 303-514-4090 Or at aáron.webbithamxinc.com.

We look forward to rëviewin bit .ropoäl with your teähi and dbntinuing a long-term mutually beneficialrelationship. Thank you again for your time and conideration.;

Sincerely

Aaron WebbSr. Solution Manager

management & inionmatiol technology fcons.ultants

Corporate Heedqua4ert 346 Grand Loop,,Sthte 100. ReYburg, ID 834'W .p: 208.523.3671 f: 20S.523.3683 www.rn ,nccon,

Vendor Statement

I have read and understand the specifications and requirements for this bid and I

ârëé to comply with such specificatiohs and PequftemeAth. I further agi-ee that the

method of award is acceptable to my company. 1 also agree to complete

PROFESSIONAL SERVICES WORK ORDER AGREEMENT with the City of Fort

Collins within 3D dãy of notice Of award. If cOntct i hot completed. and signed

within 30 days, City reserves the nQht:to cancel and award to the next hiqhest rated

firm.

NOTE:

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Vendor Statement

VENDOR STATEMENT IS TO BE SIGNED & RETURNED WITH YOURPROPOSAL

\ME: AMX International, Inc.

35: 346 Grand Loop1 Suite #100, Rexburq, ID 83440

DDRESS: Aaroh.Webbanixiñc.coTh PHONE: 303-751-0445

'S NAME: . Aaron Webb ....URE:

Y SERVICES ISSUES CONTACT: Jim LaFantasie, CNC Architect

lONE: 208-542-8038 FAX: 208-542-8438

360-927-4625

ENCY: Rich Maurer, cell: 509-9947436 Rich.Maureramxinc.com

F: Rob :Rybowiak, cell: 303-475-0798 ROb.RyboWjakamxjflc.com

/AAMJ( 2

Table of Contents

/AAMI( Table of cc ntea

Cover Letter 1

Vendor Statement

Table ofCorten 3

ExecuUve Summary 4

Quahflcationsand Expeifence 5

Organization Chart 7

Pesonhél irf&rnaUon 8

Client References 19

.Phcing MOdeL 21

Availability 22

This proposal is being provided.to the tity of Fort Collins, CO for 3D Edwards Enterprisebne ManagedServices. This :materjal S confidential and shoUld ndt be copied or distributed tQ.any other partywithoutprior approval from AMXInternational, Inc.

Section Page

Executive Summary

AMX International will provide professional consulting services to the City of Fort Collins for themairtenance and enhancement of the City's 3D EdwardS EnterphseQne appUcations. Thi$ includes allFunctional Application, CNC and Development resources, Support and service. As an Orade' PlatinumPartner, AMX will also provide updates, advice and product direction as requested on all productdevelopment, policy and strategy.

AMXhas .,rovided support to the City since the original implementation of 3D Edwards anØ have éànedyearly support extensions since December 2306. We value our partnership and proven success Withprojects like the 9.0 Upgrade, Chart of Account Restructyre and daiiy CNC activities. The professionalrelationships gained from our experiences is significant. This provides a foundation for continud successworking together.

AMX Managed Services will providesupport and excellence mall areas:detailed in theRFP. Thisincludesbut is not limited to:

Tools upgrades$ Full builds

ESLJs

Major upgradesVertex MaintenanceCNC duties as requiredDevelopment services such as business functions, business services, enterprisereport writing, and SI Publisher:form developmentFunctional consulting forany or allot the modules used by theCityAssist staff on in-house projectsor.troubleshootingApplications duties as requiredFuture Projects such as WAP authentication for 3D Edwards EnterpriseOne With Active Di(ectory

While we have a successful history working togethet, we must earn the City's buSiness With ever'' call,engagement and project. To:pro'ide thebe.st3DEsuppoft in the industry, out consultants are ontiriU&lyworking the latest technology, software and tools releases. This ongoing educati6n or ptdfessionalexperience provide a depth of knowledge for any open issues or Upcoming projects/requirements tt.e Citywill have.

Our hourly rates are detailed inthe Pricing section. to control cost and value to the-City, we cohtinuUywork with. our customers to identify scope and effort required for specific equests and wbrk effidéntly tOmeet those goals. This policy, combined with our unmatched experience, provide .the City of Foft Collina trusted and valued partner.

/AAMX Executive Suminaq'

Qualifications and Experience

Proiderelevantinformation-regaring:prcyjQçi. expeience:relatedto,this:-orsimJia-:pgagemeit-toinclude the following (Please limit this to a maximum of two ages)

AMX has several partnerships with Qrac!e including:Platinum PartnerCertified Orade Channel PartnerOracle Resell Partner for Oracle Software andMiddleware.Oracle Education University Delivery PartnerOracle Education University Reseller PartnerOracle Siebel Resell and Implementation Partner

Additionally AMX has achieved Oracle Specializations in the following;3D Edwards EnterpriseOne Financial Management3D Edwards EnterpriseOne CNCOracle CRM On DemandPublic Sector IndustryConsumer Goods Industry-Oracle Accelerate for .Midsized Companies

,:.Descnption o

AMX International is able to deploy a -consulting team with- experience in au application :su tes that arepart of the 3D Edwards solution footprint.- The strategy is to provide focused support in a- consisterimanner. The AMX practice is comprised of-an -elite group-ofconsultants who- have a tremendous amountof experience and success in implementing projects on4irne, on-budget end on-quallty. -OUr consultingstaff is made up of professionals educated in business, accounting, -computer science, and: other relateddisciplines. Many of our consultants hold advancd degrees, JD Edwards World -and Enterprisedne-certifications and other professional designations. AMX International also -utilizes our Polarisimplementation approach in managing -successful on-time-and,onbudget-projecS.

-AMX's consulting professionals possess -the following qualifications:-A minimum of five years of experience with JD Edwards software.

-t An average orten years industry-specific and vertical expehence.Our Area and Project Managers possess an average of more than eight years:of experience with3D Edwards software and 10 plus years of industryspecificexperience.

AMX's consultants assess each projectindividually and oversee the delivery of services in these areas:IT Planning - customized to match-the specific needsof clientsImplementation Services EnterpriseOne- application and technical knowledge and projectmanagement services

5 Qua//f,ót/ons and Exèhènth

Managed Services - On Demand Functional, Technical and Development Support for 3DEdwards customers.Product Development - including EnterpriseOne custom development, Web Services projects,integration prOjects and a dedicated BPEL (Business Process Execution Language) developmentteamApplication Hosting - true end-to-end enterprise managementWeb Practice - strategic web development for the connected enterprise and quality webrelated services integrated with the 3D Edwards back-end

Experience in JDEdwards Enterpriseone.CNC:administratiofl -

Our 'industry leading CNC team soften ahead of Oracle on the implementation and bug fixes of thelatestTools and Application releases. Our customers demand it. We commonly work together with Oracle tosolve issues as they appear. This has proven true with the newer Web Portal and Web Loçic applicationserver as an example. Our CNC leads are frequent lead presenters at Quest Collaborate, Openworld andother User Groups.

TheAMX CNC team is built to support our customers long term with Managed Services and constant andgrowing segment of our business. In house, non-travel resources, provide consistent communicationsand delivery to our Managed Service Clientele. This is supported by our Fie)d:CNC resources. 1Together,they are working with a variety of net new installs and upgrades using the latest Oracle technology withour diverse client list. We believe this provides the deepest and broadest knowledge base in ourindustry.

All of our developers are North American based With both a field staff as well as in-house talent at ourhome office. This provides access to our skill set and experience for your development -andbudgetrequirements. Our Polaris Implementation Methodology is used on all of our projects ld by ourexperienced Project Mangers. Their qualifications are unmatched amongst our peers an we lookforward to sharing our.experience and approach with you

AMX is known .for superior technical consulting and support for 3D Edwards EnterpriseOne and Worldsolutions. This includes all platforms and versions, including;

Wireless solutions Retrofits arid conversionsWeb applications and development Custom modifidatioris and enhancementsE-business solutions Irteroperabi(ity, cof(aboratiOn.thnd nterfacesConfigurable network computing (CNC) services Enterprise and finandal report tvritihgApplication and sS'stems development Technical tainingNew installations and upgrades Technical writing & user docuitienfation

Experience 'in 3D:EdwãtdsEhtérpnieOrtfunctiôhãl applicatiOn cbniUltingL ..

AMX functional application consultants cover all areas of the iDE-solution footprint. This includesfinandals, procurement, manufacturing, distribution, real estate, supply-chain, UPK, business ntellience,B! publisher, reporting, etc. Typicauy our team has 'over 10 years of iDE experience, 'including workingwithin industry, JDE/Oracle and the public sector. Our resources have proven themselves secifically tothe City via a number of recent projects, This includes Chart of Account Redesign, iDE 9.0 Upgrade,Reporting and Application Training.

Another benefit to this team is that they are AMX employees, know out: methodology and are dontinuallyworking with clients using the app(itions and release:the City is operating. I

Oracle PLATINUM BUsiness PartneristEQUIRED

AMX International is an Oracle Platinum Business Partner. This is a yearly reneWal procs ihat reqbiésintensive certifications and ongoing commitment to the partner program. AMX is dedidated to thisprocess and the knowledge it provides our-consulting team.

6 QuaI/fltat/rjr,s.and Experience

Orgãnizãtion Chart

Provide a company organization chart containing the names of aU;keypeNornéIand:sübcontractorswithtitI and their specifictask assignment.for this contract. ..:c H

This is Our proposed team, however AMX does have a full complimentary staff we can provide dditional

support as needed.

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Exec Sponsor Rob MarottaClient Manager Aaron WebbManaged Services Director Rich MaurerLead CNC/'Technical.Resource Jim LaFantasie, Rob Rybowiak as secondaryLead Dev, Report Fa(ah Tharnir, David LipchakLead HR- Frahk Mâhon, Lynne WingLead Financials Susan BraggLead Supply Chain/Procurement Sam Farace

7

S Persohne/ Information

Personnel Information

(ihduding:.sdbcontractors)The

We have included resum for theproposedteam members on th&follSin ages:

Managedservices Director Rich MaurerLead CNC/Techriithl Resource Jim LaFantasie, Rob Rbowiak.as secondaryLead Dey, Reports Falah Thamir, David LipchakLead .HR- Frank Mahon, Lynne WingLead Financiels Susén BraggLead Supply Chain/Procurement - Sam Farace

CHARD MAURERICRIM/s ' r "hr. } .b AVL

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OPACC.E

Mr. Maurer is an innovative and dynamic Information Technology professional with twentyseven years Ofdiversified IT experience including IT consulting, apIication development, network architecture, security,voice/data communications, disaster recovery/prevention, and help desk/customer support. H s provenleadership and managerial abilities allow him to 5uccessfully align organization's technology deploymentstrategy with its business strategy. Mr. Maurer has a broad set of skill and excels in business procesdesign, application implementation, and software design and development. He is customer focused, withexceptional communication andinterpersonal skills.

SKILlS & CuEIn REFERENCES

3D Edwards ExperienceManufacturing (discrete and process)DistributionCost AccountingInventory ManagementProcurementSales Order ManagementAdvanced PricingTransportation ManagementProduct Data ManagementAccounts PayableAccounts ReceivableFixed AssetsSathanes Oxley comliancé,JDE SecurityAudit, Analysis and Récothrtisidatiohs

Tedhnical Liaison for softwaredeveloprnentand integration

Other Experience/SkillsLeadership Traininq: Dale CarnegieManagement Training Program, TheAnderson School at UCLA - Managing theInformation Resource Program, ZingeNMillerManagement Training, Project ManagementInstitute-Training

.

ERP: JD Edwards (World A7, AS, Ag,Enterpriseone 9.0,. 8.12, 8i1, 8.10, Xe, &0,8.9, Coexistent), Siebel CRM On :Ddmand,BPCS, DATA/3, MAPICS, Infinium (51W2000), dcurik

Lanquaqes: EnterpriseOrlé Todiset, RPG,. COBOL,FORTRAN, BASIC, Synon, Report Wrifihg, Fast Radar

PROFESSIONAL ExPEktE

AMX International, inc.(Rexburg, ID): Practice Director, Advanced Technical ServicesItron Inc. (Spokane, WA) Director, Information Technology

Manager, Application and Deveiopment SupportManager, Engineering ServicesMàhaer, MánufacturIn. arid Field Service SystemsBusiness Systems Analyst

PACCAR Information Services. (Bellevue, WA) - Senior Systems AnalystPACCAR Defense Systems (Renton, WA) Senior Computer Programmer/Systems Analyst

EDUCATION, TRAINING &CERTIFICATES

Gonzaga University, Spokane, WA- BusinessAdministratidn Inforrriation Systems Management MajorSeattle university, Seattle, WA - Buness Administration- InformationSystems Management MajorNorth Seattle Community College, 'Seattle, WA Associate of AppliedScience in Business Technology/Data ProcessingUniversity of Idaho, Moscow,ID Electrical Engineehng.Major

industry Experience Client Referenc Larsen FarmsConsumer Packaged Goods Alcon Laboratories Lexmark InternationalGovernment/Defense Alps Automotive. Paccar Inc

Contracting Aviations Partners Boeing Robert Mondavi WineriesHeavy Industrial Dealer Tire, LL.0 Rosetta Inpharmatics, LLChigh Tech Electronia Exabyte CorPoration Seaspan InternationalHospitality Framatone Cognema Fuels ServatronPharmaceuticals ." Ha'i Food Services South Bend Controls

- Ship Suildingand Illurhina Stimson Lane WineriesMaintenance - Itron Inc Vancouver Shipyards LtdTransportation/Distribution Itronix Inc. Victoria Shipyards Ltd

AMX Jnteñiational, Inc. a 346Crand Lodp, SuitE #100 I Rexburg, 10 83440 S 20S-523-7j

ORACLE;

EoUCxrios,TRAINING & CERTIFICATES (CONT'D)

APICS CPIM (Certified. in Production and Inventory Management)APICS CIRM (Certified in Integrate Resource Management)Member of APICS (American Production and Inventory Control Society)Dale Carnegie Management -Training ProgramThe Anderson Schoolat UCLA - Managing the Informadon Resource ProgramZingér-Miller Mahaqement TrainingProject Management Institute and other Project-Management ClassesIBM P5/400 Technical Traihing Class3D Edwards Ppplication and Techhical ClassesNumerous American ManagementAssociation SemiharsAMXInternational 'Four Scoreand;More Award-2005AMX International Leadeithip Award -.2005Itron CornpetitivResourcesVice President's Award 2032Itron competitiveResouftesVice ;President'sAward .2000itronSpirit Award 1995 recognized by peers asteam playerMember1 Phi Theta. Kappa honor sodéty.PastPresiderit --JDEdwards ManufactuingSpecial Interest GroupCertified 3D Edwards EnterpriseOneDistribution Olacle Presales ChampionCertified 3D Edwards EnterpriseOne Manufacturing Oracle PreSales CharnØionCertified 3D Edwards EnterpriseOne Oracle SupportChampion

AMX Intenational, Inc. U 346 Grand Loop, Suite #100 . Rexbueg, ID 83440 U 20B-523-671 /AAMX

:1iM iAFANtA, 4t& :SPEtIAUS:.aa- r"5

oracIc

Mr. LaFantase is a highly innOvative, goal-oriented professional with solid 3D Edwards CNC experience.He has a uccessful track record tot over eighteen 'ears in information systems,. computer :problemresolution, configuration, set-up and analyis on multiple hardware, OS, software and databaes. Thisexperience includes 11 years of 3D Edwards EnterpriseOne technical consulting. Mr. LaFantasie has

handled all CNC tasks/issues from initial install through go-live on several platforms and databses. Mr.LaFantasie provides 'on-demand' CNC services for several clients. He has worked remotely and onsiteassisting clients in installing and reconfiguring EnterpriseDne to best meet their buiness neecs. He is

very organized and possesses the ability to manage multiple technical projects and meet deadlines. Mr.LaFantasie has an outstanding record of achievement in troubleshooting and resolving EntrpriseDneclient issues.

SKILLS & CUEF4r REFERENCES

3D Edwards Experienceit years experience as a EbterpriseOneTechnical Consultant9 years experience with EnterpriseOne inPublic SectorEnterpriseOne Installation/UpgradesEnterpriseOne CNC Setup, Configuration, andTroubleshootingInstallation of ESUs, ASUs, and service .pcfr,son Several Platforms-and DatabasesEnterpriseOne Web ServerEnterpriseOneon Multiple Foundations

Industry Experience- Public Services

High Tech ElectronicsProject and Services indusfries

Client ReferencesAdarnsCounty,:COAxsun TechnologiesBlue Heron PaperCahent NetworksCaltrol Inc.City of Fontana, CA

City of Fort Collins, CDCity of Redmond, WACity of Thornton, CDEaston UtUitiesGoldenRam

a Hornax Products Inc.Jackson County, ORJefferson County, COMatanuska Telephone Assoc.Montgomery county DHHS, MDTelAlaska, Inc.

EDUCATWN, TRAINING & CEwrxncAtIOr4

Assodates Degreein Applied Science Community Cpllege of the Air ForceCertified 3D Edwards EnterpriseOne - Oracle S.upportChampion

AMX lnternation&, Inc 316 Gráhd Làop, Sufte:# 103 S Rexburg, 10 83t40

Entdrpriseone PackageManagement/DeØloythentEnterpriseOne System Administra

Other Experience/SkillsWindows NT, 2000, 2003, 98, 95Unix (AIX, HPUX,Solaris)SQL Server 2000, 2005Oracle, Oracle Application ServerAS/400DB2SQL (Structured Query Language)

do

PROFESSIONAL EXPERIENCE.

AMX International, Inc. (Rexburg, ID) - Sr. IT.CNCSpedaliStHomax Products Inc. (Bellingham, WA) Sr. ERR .CNC.Administrator.3D. Edwards and Company (Denver,. co) - Genesis Senior Technical Consultant3D. Edwards and Company(Denver, tO)- ATSTechnical ConsultantRaytheon Information Systems (Aufôre, CO) Systetns.Anályst and AdthinistfatorUSAF Buckley ANGB (Aurdra, CD) - Aédate CôTh.unications Center Arfalyt and .Adh,ihistrator

a ZO8-523367i /AAMX

O1?ACLECeniflad SprlsuJ,,

JO EdwardaEñI,prawOnCnflt,9uTabLeNaiwo,k Compwn

ToaRveo - pECIAU,tiivt;

OTACLE

Mr Rybawiak is a highly innovative, goal-oriented professional with solid JO Edwards CNC experience.He has twenty one years of experience implementing technology solutions for clients. Mr. Rybowiak has

handled all CNC tasks/issues from initial install through go-live :(NT/MSSQL). He has assumed CNCresponsibilities after the initial install for Financials Procurement, aod Payroll go-bye (AS/400 coexistencewith OneWorid Xe). Mr -Rybowiak developed technical classes for installing, configuring, and-maintaining

OneWorld implementations. He has worked onsite assisting clients in installing and reconfiguring

OneWorld to best meet their business needs. He is very organized and possesses the ability tp managemultiple technical projects and meet deadlines. Mr. Ryboviiak has an..outstanding record of achievement

ri troubleshooting and resolving EnterpriseOne client -issues. He is profident in troubleshootingperformance issues caused by database configurationYsettings. -

SKILLS &CLIENT REFERENCES

)f) Edwards ExperienceEnterpriseOne Xe through-9:OEnterpriseOne Tools through 8.98CNC services including:

-. EnterpriseOne lnteroperability SOlutionsEnterpriseOne Package Management/DeploymentEnterpriseOne Software Modifications &DeploymentEnterpriseOne System AdministrationEnterpriseOne upgrades, updates, package builds,environmentcreation and modification,JAS server installations.and troubleshooting

-Industry Experience-. Public Services

Consumer Packaged GoodsEngineering and ConstructionHigh TechnologyIndustrial Fabrication &AssemblyManufacturingPharmaceutical ManufacturingTravel & Transportation

Client Retererices- Adams County, CO

Allegheny County, PA-American Heart AssociationAmgen Inc.Amylin Pharmaceuticals, Inc.Aviation Partners Boeing

Baldwin County, ALCentral Puget Sound Regionalchinook WindsGamingCity of Bellevue, WACity of Cape Coral, FLCity of-FortCOtlins, COCity of Lakewood, COCity of Overland Park, KSCity ofWesUninster, COClif Bar Inc.Connecticut Water CompanyContinuous Computing Cor.Cooper T. Smith.Dealet TireDisCopy LabsDougherty County/City-of-Albany, GADoulas County, -COGovernment of Bermuda

PROFESSIONAL EXPERIENCE

AMX International, Inc. (Rexburg, ID) - Senior Technical ConsultantJ.D. Edwards World-Solutions Company (Denver, CD) - Senior Technical -Consultant3D. Edwards World Solutions Cornpany(Denver, CO) Technical Training AnalystCommerce Clearing House (Denver, tO) .- Techhical.Support Consultant

EDUCATION & CERTIFICATIONS

Bachelor of Science, Management and Information Systems - MetrOpolitan State CollegeCertified OneWorld Installer t4T B73.2, Certified OneWorid Installer:UNX B73.2Certified OneWorld System Configurator 873.2CertfiIed 3D Cdwards EnterpriseOne Oracle Support Champion3D Edwards Enterpriseone 9.0 CNC Certified Implementation Specialist

Wrote and maintained Enterpriseane technical trainingclasses for Instàllaboh and Configuration arbas ofEnterpriseOne

-ComputerskillsOperabnq Systems:Windows NT, Windows 2000, 05/400, UNIX, SunSolaris

SOftwr-JLanQUaqestOracle, Microsoft, SQL Server, HTML, )ava, WbSpNere33, 115Tools: OneWorldToolset, Microsoft FrontPage

Ha'th Food Services AmericaIllumina Inc.Jefferson County, COKitchell CorporationLavi IndustriesMontgomery County DHHS, MD

-. Montgomery County DLC, MD-New Frontier MediaNew York State Bridge AuthorityO'Charley's Inc.Port of Houston, TXRobert Mondavi Winery

-. SCO Family of ServicesThe WeitrcompahyTransitAuthorityWoodside Grdup IncYakama Nation

AMXInicn,aiional. Inc. U 34ii Grand Loop, uitc P11(0 t Rc%burg. Ii) 83441) S 21(8-523.11,71

ORACLCPan nat Mat woyhC*I1(f(.d Sp.Cldi,l

ALYSPLTECHNICAL4

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SKILLS & CLIENT REFERENCES

3D Edwards ExperienceEnterpriseOne Xe through [9.0Address Book (including Conversions)Business Functions (C & NER)Contract and Service BillingConversions/InterfacesCustom Screens, PortletsEnterpriseOne PowerForm DevelopmentCustom Time EntryInventoryOW Common FoundationOW Development ToolsOW DistributionOW Human Resources DevelopmentOW Web Application Development

Industry ExperienceiDE Certified OneWorid ReportDesignCertified ProfessionalEngineer (RE),Electrical Engineering, CQPublic Services

Client ReferencesAdams County, COAmerican Heart AssociationBank of America Securities, CACentral PugetSound RegionalTransit AuthorityCity of Bellevue, WACity of Culver City, CA

City:ofFontana CACity of Fort Collihs, COCity ofHuntington Beach, CACity of Làkewood, COCity of Lethbridge, AlbertaCity dfRodhestEr Hills, MICityofThorpon, CoDenver Water BoardDisCopyLabsDouglas County, CO

- Fond dulLac ReservationJackson County, ORJOE (internal HR)rCOJOE OW.Déveloñient, CO

- Jefferson County, CO

PROFESSIONAL EXPERIENCt

AMX International, mc; (Rexburg, ID) : Senior TcctinicaF ConsultantU.S. Geological Survey, (Lakewood, CO)- Instrumentation Enineer & Programmer/AnalystGoodson & Assodates, (Lakewood, CO) - Geotechhical EngineerUeblacker Associates Inc., (Lakewood, -CO) .Geotechnical Engineer

EDLJCAnON

M.Sc. Electrical & Computer Engineering, University of Colorado, Denver, ColofadoM Sc Mining Engineering, Colorado School of Mines, Golden, ColoradoB.Sd. Petroleum Engineering, Univèiity-of Badhdad, Baghdad, Iraq

AMX 1nternationaltnc. 346 Grand -Loop, Suite #100 Rexburg, jb 83440 N 203-523-3671

Mr. Thamir has over twenty two ye& of experience in IT fields, including analysis, deign, andprogramming. He has more than fourteen years of analysis, design, and development experience in JOEdwards EnterpriseOne Human Resources software, including Web applications, including over two yearsat JDE Development (HR/Payroll and Contract Billing). He currently provides the design and deelopmentOf El interactive.applications. and reports. He was assigned at 3.0. Edwards for two and one-half years to

be part of the design and developñientteahis in HR/Payroll and Contract Billing for OW 67333 and Xe.

Mr. Thamir was the lead design person for th Employee Assignment module in OW Xe2/B8) At Other

clients, he has the responsibility of data conversion. writing interface programs, and desigh/de'elomehtof custom applications, mostly HR/Payrollrélated. Mr. Thamir is also expeniericed in :Ente'rpriOne

Custom Screens, Portlets and PowenForm.'Developmeflt

Payroll (including Conversions)Sales.OrdersTable Conversions

- UBEs

Workflow. (EBIZ)Web Services Gateway (WSG)

Other ExpeñencejslcillsAssembler, Borland C, C, C++, FORTRAN77,Pascal, Turbo C, Turbo PascalDOS Batch, Unux, UNIXMS AccessMS ExcelRead âhd Write Arabic

Kitchell Corp.LOGIS, MN-Mavehck TubeMontomery Couhty DHHS, MDNew York State Bridge Authorityo'Charley's Inc..0W Payroll Tip ProcessingQuadrant SoftwareRosebury ForestProductsSCO family-of ServicesSvinerton IncorporatedThe Weitz CompanThermo FisEher SdentificWashington Corporation

LaPCHAK

Mr. Lipchak is a highly skilled technical consultant who has worked with business/department )aders todevelop and pursue functional objedives while managing the technical solutions for those requirements.He is a strong technical resource with both applications development and project maragementexperience inc/uding extensive work in World and EnterpriseOne I-us experience includes developmentand implementation work in a co-existing environment for JD Edwards World and OneWorid xE. Mr.

.Lipchak's senior development skillset is based on ten years programming experience in JOE RPG/400 andseven years programming in EnterpriseOne

SKILLS &CLIENT REFERENCES

Industry ExperienceBowling Equipment ManufacturingBusiness ServicesFrozen FoodIndustrial Fabrication &Assembly

PROFESSIONAL EXPERIENCE

AMX International, Inc. (Idaho Falls, ID) Senior Technical! ConsultantAMF Bowling Worldwide, Inc. Applications Development Manager/Sr. Applications DevelopeIndependent 3D Edwards ConsultantConcrete Pipe &Products Inc. (Richmond, VA) Directorof Information Systems

EDUCATION, CERTIFICATIONS

MBA - Virginia Commonwealth University, Richmond, VA85 in Commerce (MIS) _University of Virginia, Charlottesville, VAQuest Technology SIG PresidentCertified JDEdwards EnterpriseOne Oracle SupportChàmpionCertified JD Edwards EñterpriOne Technical Foundation - Oracle Implementation Champion

Pipe ManufacturingPublic SectorTransportationUtilities

AMX international, inc. 346 Grand Loop, Suite #100 U Rexburg, 10 B3440 U 2O8-523-571

30 Edwards Experience EnterpriseOne World

Accounts Payable EnterpriseOne Tools World Writer

Accounts Receivable FinancialsAdvanced Pricing General Ledger Other Experience/Skills81 Publisher inventoryBiH of Materials NER CL

BSFN 0MW, FDA dcLink

891W OneWorld Xe * RPG Programming

DDIC Purchasing SQLDistribution SalesOrder Create!Print - JDE WorldEnterprise Report Writer TC

Client References Connecticut WaterCompany North Carolina TransitDistrictAM of Colorado Covidien a Pinal County, AZAMF Bowling Worldwide, Inc. Dealer Tire Quantum TedinologiesBrasfield & Gorrie LLC Dougherty County/City of QubicaAMF WorldwideCentral Lincoln PVC, OR Albany, GA 3CC FamilyofServces

* Central Puget Sound Regional FDP Virginia Inc. Thermo Fisher ScientificTransit Authority, WA Guam International Airport Utah Transit AuthorityCity of Cape Coral, FL Authority Washington CorporationsCity of Fort CollIns, CO Guam Power Authority Washington Marine GroupClallam County PUD, WA Guam WaterworksAuthority Yakama NafionClif Bar & Assodates Havi Food Services Worldwide

Mr. Mahon has over twenty years of General Accounting, Payroll and Human Resource experience. Hecreated and supported interfaces between various time/attendance systems and numerous payroll

packages. He installed, supported and trained a line of PC-based fund accounin software; andmanaged the accounting/payroll system tor a large nonprOfit organization. Mr. Mahon provides trainingand implementation Of Payroll, Human Resources, Human Reource Benefits, Employee Self-Setvice,Compensation Management, Performance Appraisal, Report Writing, General Ledger and AccounthPayable modules for various clientsaround the country.

SKILLS & CLIENT REFERENCES

3D Edwards ExperienceEnterpriseOne Xe through:9.O3D Edwards WorldPayrollHuman ResourcesHuman Resources BenefitsEmployeeSelf-ServiceCompensation Management

Industry ExperiencePublic ServicesSchools and UniversitiesGovernment and NonprofitAgendes

Client ReferencesAdams County, çOAlcosanAmerican LicOriceAretech Information ServicesBeringer Blass Wine EstatesBlueHeron Paper

- Calhoun County,:MICentral Puget Sound RegionalTransit AuthorityDougherty County, GACity of Amarillo, TXCity of Bellevue, WACity of DanburyCity of Fort Collihs, COCity of Kent, WACityof Oceanside, CA

Performance AppraisalGeneral AccountingAccounts PayableCommon FoundationReport Design AidAddress BookOW Web ApplicationDevelopment

City of Redmond, WACity of Rochester Hills, MlCity of Westminster, COCommunity ConsolidatedSchools #15Connecticut Water CompanyDougherty County/City ofAlbany, GAE&J Gallo WineryFairbanks Northstar SchoolsFond du Lac ReservationGuam Power AuthorityHilisborough County Sheriff'sOfficeIncline VillageJackson County, ORiDE Atlanta Training CenterIDE Chicago Training CenterIDE Costa Mesa TrainingCenterJDE Denver Training CenterJOE Houston Training CenterIDE New Jersey Training Center

PRoFEssIoN EXPERIENCE

AMX International Inc. (Rexburg, ID) Senior Applications ConsultantIntegrated Design,Inc. (Ann Arbor, Ml) - Technical Support AnalystMicroArizala Systems, Inc. (Anli Arbor, MI) - Senior Technical AhalystB'nai B'rith Hillel FoundatiOns (Anh Arbor MI) - Corfiptroller

EDUCATIoN & CERTIFICATIONS

B.S, Social Sdences/Office Technology Eastern Michigan UniversityOracle JD Edwards EnterpriseOne .o support Specialist Certified

AMX international, Inc. 346 Grand Loop, SuLte 130

Payroll (induding Conversions)Sales OrdersTable ConversionsUBEs

Other Experience/SkillsComptroUerTraining

King CoUnty UbrarySysternLOGIS

Matanuska telephoneMelaleucaMetropolitan Airport ComthissionMontgomery County DHHS, MDMontgomery County DLC, MDMurphy Oil CorporationO'Charley's Inc.Orion Power MidwestPinal County, AZSC® Family of Sen'cesSeattle Housing AuthoritySemco Energy, mc!Southern Railway of British ColumbiaSwinerton IncorporatedTelAlaska, Inc.The Haskell CompanyThe Weitz CompanyWashburn County4wiWashington Marine GroupWashtenaw Counf', MIWorthington Cylinder

Rexburg, ID 83440 n

Ms. Wing has over twenty years experience Payroll/HR for multi-state corporations, including fifteen yearsof complete payroll and HR setup, training and management for a $2 biflion construction companyutilizing JD Edwards. Ms. Wing also has extensive knowledge of payroll laws and regulations,government compliance issues, and experience in multi-unions encompassing over twenty states. She

works directly with client resources to analyze their policies and requirements for setup and tablishesand retrofits the functions of the dent's business to achieve the full functionality of JO edwards. Ms.

Wing maintains documentation regarding all setup for future reference and assists clients .Mth trainingand troubleshooting the system. She has an extensive knowledge regarding public and private sectorrequirements as outlined in Client References. She is responsible forcoordinating the Øroper proceduresin converting data to JD Edwards for accurate payrolls and year-end reporting. Ms. Wing has been aleading consultant on the setup and operations of EnterpriseOne Setf-Service, Competency Management,Compensation Management and Performance Management.

5Krus & CLIENT REFERENCES

3D Edwards ExperienceEnLerpriseOne xc through 9.0JD Edwards WorldEnterpriseOne common FoundationEmployee/Manager SelfServicéHR Benefits AdministrationHuman ResourcesPayrollPosition control Benefit

alent ReferencesAdams County, COAlign TechnologiesBlue Cross of Idahocentral Uncoln PIJD, WACentral Puget Sound RegionalTransportation Authority, WACierra PhotonicsCity of Amarillo, TXCity of Bellevue, WACity of Fort Collins, COCity of Lakewood, COCity of Redmond, WA

* City of Rochester Hills, MIClallan, County PUD, WAColumbia county, WICommonwealth of the NorthernMariana IslandsCommunity Consolidated School#15, Palentine, IL

Cooper /T. Smith StevedoringCompany, Inc.Dougerty County/City ofAlbany,GAEnvirocon:Fairbanks.Northstar SchoolFond du Lac ReservationGibson GreetngGreenville School DistrictHoliday RetirementIndustrial Constructors CorpInhale TtierapeuticSystemsJackson:County, ORJefferson County, COKansas City School District, MOKoontz-WägherLarsen FarmsMK-Heavy avilconstruãiOnCompanyMontana Rafi LinkPinal County, AZ

PROFESSIONAL EXPERIENCE

AMX International (Rexburg, ID) - Senior Applications ConsultantWashington Group International (Boise, ID) Payroll ManagerDucicwork BoatCompany(Clarkston, WA)- Co-ownerAlloytek, Incorporated (Grand Rapids, MI) - HR/Benefits ManagerLeon Chemical & Plastic:(Grarid Rapids, MI) Assistant HR Manager

EDUCATION

Business Administration, Western Michigan UniversityMember of the American Payroll Association

MIX Intematiorial, Inc.

Industry ExperienceEngineering& ConstructionIndustrial FabricationManufacturingPublic Sector

g 346 Grand Loop, Suite #100 a Rexburg, ID 83440

Port of Portland, ORPotiatch 'CorporationRobert Mondavi WiherySchool District of GreenvilleSCO Family of ServicesSeaspan Marine CorporationSeattle Housing AuthoritySEMCO EnergySensortronicSkyjack, Inc.Swinterton IncorporatedTheWeitz CompanyTrendwest Resorts, Inc.UtahTransit Authorty

'I WashingtonCorporationsWashingtonGroup nternationalWashington.Marine GroupWashtenaw County MIYakama Nation

U 20B-5233671 IAAWIX

Ms. Bragg has over twelve years experience demonstrating, consulting, training and managingirnplenientabons of 3D Edwards software including General Ledger) Accounts Receivable, AccountsPayable Project Accounting, Fixed Assets, and Procurement with over twentyyears in the public sector.Her experience involves a comprehensive ard unique combination of sales, business and technical skills.

Ms. Bragg provides consulting services to clients in the Financials area of JD Edwards software. She

serves as a Project Manager and lead consultanton many of the Client projects.

Awards/Other ExperienceJDE National Consultant of the YearPublic:Sëdtor 1997JDE Consultant of the Year South Region 1996Performance Award US Civil Service, Directorate of Resource ManagementSumma Cum Laude Troy State University

PROFESSIONAL EXPERIENCE

IAMX International, Inc. (Rexburgr ID) SeniorConsultant and Project ManagerJ.D. Edwards World Solutions (Denver, CD) Senior Solution/Marketing Consultant1D. EdwardsWorld SOlutions (Denver, O) - Project ManagerJD. Edwards World Solutions (Denver,. CD). Sehior ConsultantCity of Fayetteville(Fayetteville, NG Manager of AccoyntingUS Government CivilService, Director of ResOurce Management - Budget Analyst

EDUCATION & CERTIFICAUONS

Bachelor of Science in Accounting! Business Administration Troy State UniversityGraduate courses in Business - Boston UniversityCertified JO Edwards Enterpriseone Financial Management Oracle Pre-Sales Champion

AMX InternatIonal, inc. a 346 Grand Loop suite tWO a Rexburg, ID 83440 5 208-523-3671

Client References City of Westniinster, COAmerican Heart AssociationAnn Arundel County, MD

Dougherty County/City of Albany,Government of Bermuda

GA

Aviation Partners Boeing Havi Food Services WorldwideBaldwin County, AL Hiflsborough County Sheriff's Department, FLBellSouth Cellular, Inc Jackson EnterprisesCaddo Parish Sheriff's Department, LA - Lavi IndustriesChoctaw Nation of Oklahoma Lee County, FLCity of Cape Coral, FL Metropolitan Government of Nashville-aridCity of Danbury, CT Davidson County, TN

City of Fayetteville, NC Montgomery County DLC, MDCity of Kent, WA North Carolina Electric Membership CooperativeCity of Orlando, FL Virginia totteryCity of Rochester Hills, MI

SKILLS & CLIETIr REFERENCES

3D Edwards Experience Industry ExperienceAccounts Payable - Beverages

Accounts Receivable Mortgage

FIxed Assets Not for Profit

* General Accounting Public Services

General Ledger Software Sales/Service

Procurement Telecommunications

Project Accounting US Civil ServiceWholesale Distribution

WtON ANUFAGTIJRIN

oRAcLE

Mr. Farace is an experienced consultant with proven results in distribution, operational res ructuring,strategic development1 and cost management. He has over twelve years experience with JD Edwardssoftware focusing on the Distribution and Manufacturing modules in both World and EnterpriseOnesoftware, He possesses strong leadership skills and dedsionmakinq ability with hands on experienceproviding organizational leadership. Mr. Farace takes -a business process redesign and implementationapproach to consulting. He has implemented lean principals in the major businesses processes of Orderto Cash, Procureto Pay, and Demand to,Available. Mr. Farace has worked with both Public Sector-clients

as well as Commercial dients.

SKILLS & CLIENT REFERENCES

3D Edwards ExperienceEnterpriseOne Xe 9.03D Edwards WorldDemand to AvailableDistributionDistribution Requirements.PlanningECM

CAM

Industry ExperienceChemical ProcessingFood Processing and DistributionJob Shop ManufacturingPharmaceuticals

Manufacturing- Manufacturing Requirements Planning

Order to CashProcure to PayProduct-: Data ManagementSales and Operations PlanningShop Floor Control

Public SectorRetail Sales and DistributionTechnology DevelopmentTelephoneSeNice and Distribution

PROFESSIONAl. EXPERIENCE

AMX International, Inc. (Rexburg, ID) Industry SpedalistCD Group (formerly Sirius Computer Solution-pointS Solutions) (Norcross, GA) - Senior ConsCj tantChicago Inline (Streamwood, IL Sales Manager

National Lamination, National Matrial LLP, Tang Industries (Des Plaines, IL) Plant ManagerTempco Electric Neater Corp., (Wood Dale, IL) General Manager

EDUCATION & CERTIFICATIONS

MBA in Strategic and Global Management Lake Forest Graduate Sthool of Management, ILBBA in Management Scierce - St. ,Bpnaventure Uhivensity, Olean NYCertifiedJD Edwards EnterpriseOne Supply Chain Management, Manufacturing Oracle Implementahon

ChampionCertified JD Edwards EnterpriseOneSupply Chain Management, Distribution Oracle Implementation

ChampionORACLEC.;ttf.d SpnIaflat

AMX international, Inc. S 346 Grand Loop, suite #100 u Rexburg, ID 83440 208-523-3671

Client References City of Cape Coral, FL Nautilus Group, Inc.Akorn City of Santa-Fe, NM Port of Houston Authority, TX

- Alcon Laboratories, Inc. EA Sween Roman

Ameristar Fence Products * Faribault Foods Rural TelephoneAMiEK Government of Bermuda Strategic BalanceAmgen, Inc. o Illuminainc. a Surgient .NetwoPksAmylin Pharmaceuticals, Inc. Lakeside Manufacturing - The Dober GroupAnderson Packaging Midwest of Cannon Falls The Weitz Company

a Bretford Montana Rail Unk Wagstãff, Inc.City of Bellevue, WA Montgomery County DLC, MD - Western Forms

Client References

Provide 3 munidpal/public.sector references (including contact information)that used your. company fqrJO Edwards professional and support services in a contract of a year or more inthe last 3 years.

C lent References

Referende Orgañizâtiôn City of LakewoodTammi Dorsey, Manager Business Services Divsion483 S. Allison ParkwayLakewood, CD 80266303-987-7891tamdorlakewoodco.orq

Contact Nan,e.and:PositionAddress

Phone -andt-MailL

..

-Populatioh --H: 142,474DurationofProject-,, -- February 2003- PresentBrief Summary of Project :

and Types-ofProdUctandServicesProvided

.

JD Edwards EnterpriseOfle-8.12, Tools 8.98. Initially AMX Internationalimplemented EnterpriseOne 8.0. We have provided implementationJO EnterpriseDne modules, upgrades, fixes, and additional servicescontinued sinceflrst implementation..

of

Additional Information

-

50 concurrent users, 700 total users Currently using applicatonsGeneral Ledger, Accounts Payable, Accounts Receivable, Budgeting,Purchasing, Human Resources, Employee Self Service, Payroll

Service Billing.

and

Reference Orqanizãtibn' City of Bellevue--COnthct.Nameähd-Pôitióri-i Laura Blechen, Project ManagerAddress -. :. 2H:

L

450 Ave NEBellevue, WA 98009

:Phoneand.E-Mail:-

425-452-6933blechen©bellevuewa.Qov

'Population -: 118,186

Duratibn.of:Poièct-:' ." . July 2003 - PresentJD Edwards EnterpriseOne 9.0, Tools 8.98 -upgradein progress. AMXhas provided support for the City of Bellevue since the originalmplementaon of JO Edwards The City has done a great job of

staying close to the most current release of the software, usesextensive self service capabilities for their employees and completed theupgrade to 8 12 for financials, procurement and humanresources/payroll and employee self service Bellevue operates on theWindows/SQL Server platform with IBM WebSphere AMX and Bellevuehave worked in partnership to train and mentor the internal Bellevuestaff over the years to become very self sufficient and createä in-houseJOE expe. The current 9.0 upgrade project team, scope aHdrequirements reflect this progress.

BhAf-'SurnmayofProjed:---.,.and Types of Products andServices Provided

.- . ': . '

Additional Information 200 concurrent, 850 Employee Self Service, 1,050 Total usersUsing Applications General Ledger, Accounts Payable, AccoôntsReceivable, Contract Billing, Sales Order, Cash Management,Purchasing, Work Orders, Fixed Assets, Payroll, Human Resources,Management, Content Management, Benefits Budgeting AMXAMX PayPoint.

Currently

Budgeting,Grant

JQ, and

/AAMB( 19

AMX does provide as requested services for the following Colorado Public Sector 3D Edwards custorhers:City of WestminsterCity of ThorntonJefferson CountyDouglas County

Referënce:OrqnizaUbn .Port of Houston Authority

:ContaNrne and positioh Robert Prohl, IT ManagerAddressH. 111 East Loop North

Houston Texas 77029Phone and ,E-MiI-.

713-673-2404rprohl@poha.com

AnnuatRevende 1 $245,500,000Euratidndf Project .: November 2008 - PresentBrief Summay of Prójêctand Type bfproductsTandSericesProvided---C1

3D Edwards EnterpriseOne 8.12 Implementation. AMX provided 100%of all implementation services as wefl as use of the Polaris methodology.Implemented all financials and procurement and UPK on time and underbudget. Also used BPEL and Web Services to integration with legarybilling and purchasing systems. Second phase to include FleetMaintenance and Inventory.

AdditionaEInfdrniation: ?'-

...... .,

......

600 employees. Currently using modules: General Ledger, AccountsPayable, Accounts Receivable, Budgeting, Project Costing, FixedEquipment Maintenance Management, Grahts, Contract and ServideBilling, Real Estate Management, Capital Asset Management, RequisitionSelf Service, Procurement and Subcon&act Managerhent, HR/Payrbll,Self Service Human Resources ekecruit, Time and Labor, Inventory

Assets,

CrystalManagement, Financial Management and Compliance Console,Technology Foundation, System Foundation, Crystal Enterprise,Reports, User Productivity Kit .(UPK) Developer, and BPEL.

tRference-Orqaniztidn ' Central Puget Sound Regional Transit AuthorityContaEfName:andPoitioh Jason Weiss, Deputy ClOAddress :

:: ':$

401 South Jackson StreetSeate,WA 98104

Phoneand:E'Majl : '*.. '..

206-398-5293weisssoundtransit.ors

PopUlàtibn. -:-r: serves 5 counties totaling 3,130,000 peopleDUrtioh.dftRrdjedf* - April 2001 - PresentBrief Surnmar of Projectand rypes of Products and,Services Provided

-'

Initially installed OneWorid Xe AMX assisted in the upgrade toEnterpriseOne 8 ii and their recent upgrade to 8 12 in 2007 We haveprovided implementation of additional modules, Upgrades, fixes, andadditional technical support services continually each year sinceimplementation,

Additional Information

....'

300 employees currently using applications General Ledger, AccountsPayable, Accounts Receivable, Purchasuig, Fixed Assets, Grant/ProjectManagement, Budgeting, Project Management, Travel Management FiR,Payroll, and Expense Management.

AAMJ( 20 Client References

Pricing Model

Provide hourly rates for-resources fitting in thetategorie5ofWOrk referenced inSection 0 andtechnology/architecture referenced in Section 0 Include both.!remoteand on-site-rates, if different.

Thereis no additional charge foroff-hourssupport; the normal billable rates listed above will pply.

On-site expenses incurred by AMX persohnel for consulting or training to be charged to Cty Of FOrtC011ins as follows:

Local travel, incidental expenses, and meal per diem per IRS guidelines (currently $56.00).Air trave time at consultants full rateone way per the-Official.Airline Guide.All other travEl expenses outside-of a reasonable driving distance including but not Urn ted to:airfare, airport parking, and travel to and from the airpbrt, taxis, -car rentals, and hotelaccommodations.

PricingModei

kEM&3D Edward&Functional Application Consultant $160.00

JDEdwards CNC-Consuttant $155.00

3D Edwards Developer $130.00

/AAMI( 21

Availability

Describethe availabflity.ofproject personnel to partidpate in thiscontract;.in'the.,context;of the consultantfirm's other commitments.

The AMX Installed Based and Managed Services cutomers are thebedrock our company. To this end wearecommitted to the service of these customers, We provide adedicated CNC resource asour technicaflead and 'the.average hours required by the customer are built into thir monthly schedule This hasproved to be very successful in the past with the City of Fort Collins and other customers. Vhs techhicallead will review any other requests/issues and delegate to the Client Manager, Applications andDevelopment team for, assignment.

While .our resources to have other client commitments, the level of support required by our ManagedServices customers is reviewed ma weekly resource meetipg at AMX. This combined with th continuedcomnunication with the dient and our stable our resources, we can provide excellent ãd efficientservice.

22 Ava/IaAi//fr