DUPE COOP LLC

DUPECOOP UPWARD ADJUSTMENT

SERVICE CONTRACT

AUDIO AND VISUAL SUPPORT SERVICES.

DUPECOOP

DUPECOOP

THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $3,234.83 TO NEW HAL0002. NO OTHER CHANGES

THIS EDNY ORDER IS ESTABLISHED FOR AUDIO AND VISUAL SUPPORT SERVICES FOR SIX (6) MONTHS. POP: 01/17/2024 -- 07/16/2024 THIS CONTRACT IS SUBJECTED TO: 52.232-18 AVAILABILITY OF FUNDS (APR 1984) CLAUSE.

THIS MODIFICATION IS TO ADD $17,300 IN FY23 DIR IN ORDER TO PAY THE OUTSTANDING INVOICES

CONTRACT IS NEEDED IN ORDER TO PROVIDE AUDIO AND VISUAL SERVICES TO U.S ATTORNEY S OFFICE EASTERN DISTRICT OF NEW YORK.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FIVE(5) SSD DRIVE DUPLICATION TO THIS CONTRACT. NO OTHER CHANGES

THIS MODIFICATION REQUEST IS TO ADD FUNDING VIA AN UPWARD ADJUSTMENT OF FY22 DIR FUND IN THE AMOUNT OF $19,016.15. CLIN LINE 1: $17,468.55 CLIN LINE 2: $764.25 CLIN LINE 3: $783.35

MODIFICATION TO ADD FUNDS.

AUDIO AND VISUAL SERVICES

THIS MODIFICATION REQUEST IS TO ADD FUNDING VIA AN UPWARD ADJUSTMENT OF FY22 DIR FUND IN THE AMOUNT OF $19,016.15. CLIN LINE 1: $17,468.55 CLIN LINE 2: $764.25 CLIN LINE 3: $783.35

THIS IS AN ADMINISTRATIVE CHANGE TO ADD FUNDING IN THE AMOUNT OF $15,593.85 AS FOLLOWS: CLIN 0001: $12,894.40 CLIN 0002: $1,361.63 CLIN 0003: $1,337.82 NO OTHER CHANGES.

THIS IS AN ADMINISTRATIVE CHANGE TO ADD $15,000.00 INTO CLIN#0001 IN ORDER TO PAY FOR APRIL OUTSTANDING INVOICES. NO OTHER CHANGES

THIS IS AN ADMINISTRATIVE CHANGE TO ADD AN ADDITIONAL 10 QUANTITIES TO CLIN#0001 TO PAY INVOICE IN THE AMOUNT OF $2,800.00------- MO OTHER CHANGES