Order to Cabezon Group Inc by National Institutes of Health NIDA for IGF::OT::IGF:: OTHER FUNCTIONS - CABEZON GROUP TASK ORDER HHSN27100025; LOGISTICAL SUPPORT FOR PROJECT ENTITLED, "DSMB-GLOBAL MEETINGS, JUNE 27, 2013 AND JULY 8, 2013"; UNDER CONTRACT HHSN2712012000041; CAN 8469684; AMOUNT $8,195.00.

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This document, Product and Pricing Schedule #15, serves as an amendment to the Product and Purchase Agreement (ME12C5-367) dated July 21, 2013. It outlines a renewal proposal from Access IT Group, Inc. to PHEAA for LogRhythm SIEM Unlimited and associated maintenance and support services. The effective period for this renewal is from October 1, 2025, to March 31, 2026, with a total cost of USD 148,508.04.

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This document outlines the agreement between the University of Louisville and Oracle America, Inc. for Oracle Managed Services, including software, maintenance, and cloud services. The contract is governed by Oracle Master Agreement US-OMA-2186266 and Ordering Document US-28194-OD-01-MAY-2013, referenced by the University's contract number SS-1140-20. The services commenced around July 1, 2019, and have been extended through June 30, 2026 via several amendments and change notices. Specific fees are detailed for different service periods and amendments, including $819,000 for the period ending June 30, 2022, $33,000 for a PeopleTools Upgrade service, and $493,355.34 for the period from July 1, 2023, to June 30, 2026.

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This Funding Agreement, effective April 2, 2013, is between the Pennsylvania Infrastructure Investment Authority and the Municipal Authority of Buffalo Township Butler County, Pennsylvania. It provides a loan of $1,560,670.00 for the 'Buffalo Twp MA Butler Cnty, PA - Cecil C Furer Buffalo Creek STP Expansion' project, which involves upgrading the Monroe Pumping Station and expanding the Sewage Treatment Plant. The total project cost at settlement, including PENNVEST funding and other sources, is $2,173,300.00. Construction is scheduled to start on May 8, 2013, and conclude by February 8, 2014, with loan principal and interest payments commencing on July 1, 2014, over a 240-month amortization period. The agreement details financial assistance, representations, warranties, covenants, collateral pledges, fund disbursement procedures, project management, and default provisions.

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This document encompasses a Master Services and Software Agreement governing the relationship between Blackbaud, Inc. and UT Southwestern Medical Center, along with several associated purchasing and renewal agreements. It details an initial purchase of Raiser's Edge software, services, subscriptions, and maintenance from 2013 (ATP ID 553979 and PO 2000195441). The agreement framework was later amended effective November 30, 2022, referencing a Master Agreement (UTSW Contract FY2018-1769) effective September 1, 2018. Subsequent sections include various renewal order forms for subscriptions and maintenance, with effective dates in 2023 and 2024, extending services through July 2026. The contract covers software licenses, implementation services, data enrichment, annual maintenance, and hosted solutions.