COURTVIEW JUSTICE SOLUTIONS, INC.

DCSC-24-SAS-293, COURTVIEW2/INTEGRATED JUSTICE INFORMATION SYSTEM. POP 9/30/24 TO 9/29/25. PARTIAL FUNDING OF CONTRACT IN THE AMOUNT OF $250,000.00

DCSC-24-SAS-293, COURTVIEW2/INTEGRATED JUSTICE INFORMATION SYSTEM. POP 9/30/24 TO 10/31/25. ADDITIONAL FUNDING FOR THE CONTRACT.

FY25 UDO DE-OBLIGATION: -$860, LINE: 1, DATE: 08/13/2025.CONTRACTOR SHALL PROVIDE (1) ONE TEMPUS NON-CASH INTEGRATED PAYMENT PROCESSING MACHINE AND PROFESSIONAL SERVICES IN ACCORDANCE TO CONTRACTORS PRICE QUOTE# 19890 WHICH IS HEREBY INCORP

DC COURTS, CV SCHEMA UPDATE,RELEASE CONDITIONS ENHANCEMENT CONTACT CLIDE CORK 2028790037

DCSC-24-SAS-293, COURTVIEW2/INTEGRATED JUSTICE INFORMATION SYSTEM. POP 9/30/24 TO 9/29/25. MOD 05 ADDITIONAL FUNDING FOR $375,544.

DCSC-24-SAS-293, COURTVIEW2/INTEGRATED JUSTICE INFORMATION SYSTEM. POP 9/30/24 TO 9/29/25. DE-OBLIGATION OF FUNDS IN THE AMOUNT OF $339,000.

DCSC-24-SAS-293, COURTVIEW2/INTEGRATED JUSTICE INFORMATION SYSTEM. POP 9/30/24 TO 9/29/25. PARTIAL FUNDING OF CONTRACT IN THE AMOUNT OF $125,000.00

DCSC-24-SAS-293, COURTVIEW2/INTEGRATED JUSTICE INFORMATION SYSTEM. POP 5/1/2025 TO 4/30/2026. PARTIAL FUNDING OF CONTRACT IN THE AMOUNT OF $339,540.00 FOR REHOSTING

DCSC-24-SAS-293, COURTVIEW2/INTEGRATED JUSTICE INFORMATION SYSTEM. POP 9/30/24 TO 9/29/25. PARTIAL FUNDING OF CONTRACT IN THE AMOUNT OF $122,000.00

DCSC-24-SAS-293--COURTVIEW/INTEGRATED JUSTICE SYSTEM. POP 9/30/24 - 9/29/2025. TOTAL CONTRACT FOR BASE YEAR IS $1,256,044.00. PARTIAL FUNDING FOR $163,500.00. MOD 01 2/26/25 FOR $120,000.00

DCSC-24-SAS-293, COURTVIEW2/INTEGRATED JUSTICE INFORMATION SYSTEM. POP 9/30/24 TO 9/29/25. PARTIAL FUNDING OF CONTRACT IN THE AMOUNT OF $250,000.00

DCSC-24-SAS-293 COURTVIEW INTEGRATED JUSTICE INFORMATION SYSTEM. POP 9/30/24 TO 9/29/25. REF. PO# 95C67824P0424/TCV $1,256,044.00. $163,500 + $100,000 $263,500.00. OUTSTANDING BALANCE IS $992,544.00

DCSC-24-SAS-293--COURTVIEW/INTEGRATED JUSTICE SYSTEM. POP 9/30/24 - 9/29/2025. TOTAL CONTRACT FOR BASE YEAR IS $1,256,044.00. PARTIAL FUNDING FOR $163,500.00. OUTSTANDING BALANCE IS $1,092,544.00.

CONTRACTOR SHALL PROVIDE (1) ONE TEMPUS NON-CASH INTEGRATED PAYMENT PROCESSING MACHINE AND PROFESSIONAL SERVICES IN ACCORDANCE TO CONTRACTORS PRICE QUOTE# 19890 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.