Control Number: TP120240 RP Number: 1128-18 Total Amount of Current Purchase Order: $34,089.28 Requesting Amount (+/-): -$9,171.00 New Amount of Purcnase Order: $24,918.28 September 11, 2019 Reason for Mod: Please remove line item 6 from modification 1 ($13,350.00) and add line item Li? from the attached

EFTA01318098 Invoice Number: 4-541-97997 Invoce Date: Feb 03. 2003 Account Number: 1144.2081.6 Page: 12 01 13 FedEx Ground Prepaid Detail Purcnase Order Number Common Imelda° Svc Oest Zone Weent Base Celle( Total Reference ID Code Zip Charge Charge Charge Pickup Date: 01115 4882257

EFTA_00219646 EFTA01318080 Invoice Number: 4-541-60072 Invoce Date: Jan 27. 2003 Account Number: Page: 8 et 9 FedEx Ground Prepaid Detail Purcnase Order Number Gummier TracIdn0 Svc Deg Zone Mph/ Base Other Total Reference ID Cede Zp Charge Chary Chary Pickup Date: 01115 068 2757109