Computer Sciences Corporation
Work Order
March 8, 2022 - Prices Valid Until 03/31/22
Agreement No. 01-STE-0106 Work Order No. 5
Non-Disclosure Assumption
e This proposal includes data that shall not be disclosed outside Customer and shall not be duplicated, used
or disclosed — in whole or in part — for any purpose other than to evaluate this proposal. If, however, a
contract is awarded to this offer or as a result of — or in connection with — the submission of this data,
Customer shall have the right to duplicate, use, or disclose the data to the extent provided in the resulting
contract. This restriction does not limit Customer’s right to use information contained in this data if it is
obtained from another source without restriction. The data subject to the restriction is contained in sheets
of this entire proposal.
Note 1: Customer will pay all reasonable travel-related expenses incurred by employees of CSC in connection with this
project. Customer will pay one-way travel time for CSC personnel in fulfilling time and material tasks at the
hourly rate of $165.00 per person hour.
Note 2: Customer acknowledges that the above amounts are good faith estimates based upon the information known
to CSC. Estimates are not intended as price or performance guarantee. Number of hours is estimated for
budgetary purposes only. The estimate should not be deemed an absolute cap nor does it transform this
scope of work into a fixed fee agreement.
Note 3: In the event Customer cancels or reschedules a services appointment (e.g. including but not limited to
training or installation) with CSC, within seven (7) days of the scheduled date, Customer shall pay CSC a
cancellation / rescheduling charge equal to eight (8) hours of services, plus any non-refundable expenses
(including but not limited to airfare, hotel, car rental etc.) incurred by CSC.
Note 4: Authorized Location: 229 Main Street, P.O. Box 2019, Nashua, NH 03060.
Note 5: In the event Customer requires purchase orders, a copy must be provided promptly after the contract is
executed in order to include the associated purchase order number on each Customer invoice.
Note 6: In the event Customer is tax exempt, a copy of Customer tax exemption certificate may be required to
ensure that taxes are not applied to certain services.
(signature page follows)
Rhodes — SR-0020110506 - GDC
