Teaming Agreement - HTE Inc. and ImageWare Software Inc.
SALES ORDER Sales Order Number: SO1201 Sales Order Date: 04/02/99 Sold To: HTE, Inc. Page: 1 Barbara Espinola Ship 1000 Business Center Drive To: HTE, Inc. Lake Mary, FL 32746 Barbara Espinola 1000 Business Center Drive Lake Mary, FL 32746 Customer ID HTE, INC. Ship Via United Parcel Service - ground P.O. Number PRVD07 Ship Date 04/11/99 P.O. Date 04/02/99 Terms Net 30 days SalesPerson <TABLE> <CAPTION> ITEM NO. DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE <S> <C> <C> <C> <C> <C> CCS CCS - Capture Stations EA 3 16,624.50 49,873.50 Capture Station to include: CCS Software, Capture View software - 5 copies Computers lens Pan & Tilt Camera mount Cable Bundle NIST compliance capture software Capture cards - MV Pro CCS - OTHER Enroll existing 7,000 VB images EA 4 900.00 3,600.00 CCS - OTHER shipping, handling, installation, trng EA 1 7,481.03 7,481.03 Transferred to page 2..................... 60,954.53 </TABLE> <PAGE> SALES ORDER Sales Order Number: SO1201 Sales Order Date: 04/02/99 Sold To: HTE, Inc. Page: 2 Barbara Espinola Ship 1000 Business Center Drive To: HTE, Inc. Lake Mary, FL 32746 Barbara Espinola 1000 Business Center Drive Lake Mary, FL 32746 Customer ID HTE, INC. Ship Via United Parcel Service - ground P.O. Number Ship Date 04/11/99 P.O. Date 04/02/99 Terms Net 30 days SalesPerson <TABLE> <CAPTION> ITEM NO. DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE <S> <C> <C> <C> <C> <C> Transferred from page 1................... 60,954.53 MAINT - DEFERRE Annual software maintenance EA 1 3,740.52 3,740.52 MAINT-DEFERRED Annual hardware maintenance EA 1 3,740.52 3,740.52 Amount Subject to Amount Exempt Subtotal: 68,435.57 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 68,435.57 Sales Tax: 0.00 Total: 68,435.57 </TABLE> <PAGE> PURCHASE ORDER [LOGO] HTE, INC. NBR PRVD07 GOVERNMENT SOLUTIONS MORE THAN SOFTWARE 1000 BUSINESS CENTER DRIVE This HTE purchase order number must appear on LAKE MARY, FL 32745 all correspondence, shipping documents, (407) 304-3235 FAX (407) 304-1005 and invoices. ------------------------------------------------------------------------------ ORDERED BY: ORDER DATE TERMS DATE REQUIRED SHIPPING METHOD BARBARA ESPINOLA 4/2/99 NET 30 REGULAR GROUND ------------------------------------------------------------------------------ PURCHASED FROM: BILL TO: SHIP TO: --------------- -------- -------- ImageWare Software, Inc. HTE, Inc. HTE, INC. 10883 Thornmint Road Attn: Accounts Payable 1000 BUSINESS CTR DR San Diego, CA 92127 1000 Business Center Drive LAKE MARY, FL 32746 Lake Mary, FL 32746 CUST CONTACT: BARBARA/B.LORENZE Vendor ID: V003204 CONTACT: Patricia Ryan PHONE: 407-304-3105 x Ph: (619) 673-8600 FAX: (619) 673-1770 CUST FAX: <TABLE> <CAPTION> -------------------------------------------------------------------------------------------------------------------------- PRODUCT NBR PRODUCT DESCRIPTION QTY UNIT PRICE DISC AMT EXT PRICE -------------------------------------------------------------------------------------------------------------------------- <S> <C> <C> <C> <C> <C> CCS/SOFTWARE CCS Software, Capture 3 10,000.00 0.00 30,000.00 CLIENT VIEW View Software 5 750.00 0.00 3,750.00 COMPUTER LEN Camera Sub-System - Computer Lens 3 1,147.50 0.00 3,442.50 PAN/TILT CAM Camera Sub-System - Pan & Tilt Camera Mount 3 1,620.00 0.00 4,860.00 CABLE BUNDLE Camera Sub-System - Cable Bundle 3 202.50 0.00 607.50 NIST Camera Sub-System - NIST Compliance capture 3 1,500.00 0.00 4,500.00 software CAPTURE CARD Camera Sub-System - Capture Card MVPro 3 904.50 0.00 2,713.50 MISC. SVCS Enroll existing 7,000 VB images into CCS 4 900.00 0.00 3,600.00 SERVICE CHGS Shipping/Handling/Installation/Training 1 7,481.03 0.00 7,481.03 SUPPORT CHGS 1st Year Support 1 7,481.03 0.00 7,481.03 -------------------------------------------------------------------------------------------------------------------------- GROSS PO AMT $68,435.56 SPECIAL COMMENTS: DISCOUNT: 0.00 THIS PURCHASE ORDER IS FOR THE MUG SHOT PHOTO IMAGING - PER QUOTE: CAPTURE STATIONS - QTY (3) OF 200MHZ PENTIUM W/ 32 MB ORDER SUB-TOTAL $68,435.56 RAM - PROVIDED ******PLEASE SHIP OUT PRODUCT ON THIS PURCHASE ORDER AS REQUESTED BY BILL SPENCER PROJECT MGR (407)304-5184 FREIGHT CHARGE 0.00 ------------------ TOTAL PURCHASE ORDER $68.435.56 ------------------ ------------------ </TABLE> Authorized Signature: /s/ Barbara A. Espinola 4/2/99 1. Please send one copy of your invoice. 2. Enter this order in accordance with the prices, terms, delivery method, and specifications as indicated above. <PAGE> TEAMING AGREEMENT BETWEEN H.T.E., INC. AND IMAGEWARE SOFTWARE, INC. This Agreement, made and entered into this 6th day of August, 1999, constitutes an non-exclusive teaming agreement between H.T.E., Inc., 1000 Business Center Drive, Lake Mary, Florida 32746, a Florida Corporation and ImageWare Software, Inc. whose address is 10883 Thornmint Road, San Diego, California, 92127, a California Corporation, hereinafter referred to as "the parties", for joint participation to develop, market and support an integrated Imaging/RMS and Imaging/Jail Management solution for law enforcement and public safety. This agreement will provide both IWS and HTE a competitive advantage by adding additional functionality to the respective product lines and by broadening customer reach. NOW, THEREFORE, the parties agree as follows: 1. IWS and HTE will develop a Statement of Work for the development of an API to allow a single image to be retrieved from within ImageWare's CCS database by HTE'S RMS or JMS application using an unique identifier as the link. In addition the two parties will identify the steps necessary to create integrated solution. 2. IWS and HTE will each assign a technical and business point of contact. 3. The technical and business points of contact will develop the statement of work and technical specifications document by November 30, 1999. 4. IWS & HTE sales reps will formally be made aware of the relationship and standard pricing sheet for the integrated imaging products will be developed. 5. HTE and ImageWare agree to work together on a non-exclusive but "preferred vendor" basis on current and future opportunities. 6. Both HTE and ImageWare will be responsible for their own expenses for any activities related to the activities of this agreement, unless otherwise agreed. 7. The agencies that will encompass the initial scope of work targets are New London, CT, Highland Park, TX, and Providence, Rhode Island Police Departments. 8. This Agreement and all rights and duties hereunder will cease and terminate upon written notice by either party. This Agreement shall not constitute, create, give effect to or otherwise imply a joint venture, partnership or formal business organization of any kind. Each party to this Agreement shall act as an independent contractor and not as agent for the other, and neither party shall have any authority to bind the other except to the extent specifically provided for herein. IMAGEWARE SOFTWARE, INC. H.T.E., INC. BY: /s/ Patricia Ryan BY: /s/ ILLEGIBLE ----------------------- ----------------------- TITLE: ILLEGIBLE TITLE: ILLEGIBLE ------------------- ------------------- DATE: August 6, 1999 DATE: 08/06/99 -------------------- --------------------