CM-2026-012 - 12/19/2025 Docusign Envelope ID: 576672A0-3FE5-468B-B796-277ED9C2802E
AMENDMENT#1 TO ORDER FORM FOR JUST WALK OUT SERVICES
This Amendment No. 1 (the"Amendment")to the Order Form for Just Walk Out Services(the "Order Form")dated as of December
12,2025,by and between Amazon.com Services LLC("Amazon")and City of Round Rock.("Customer") is effective as of the later date
set forth in the signature blocks below(the"Amendment Effective Date").This Amendment will be governed by the Order Form and
the Agreement, as applicable. All capitalized terms not defined in this Amendment have the respective meanings set forth in the
Agreement.To the extent that the terms of this Order Form conflict with any of the terms of the Agreement or any applicable Service
Terms,this Order Form supersedes the Agreement or the applicable Service Terms solely to the extent that this Order Form expressly
references the provision of the Agreement or Service Terms that it is intended to supersede.
1. Amendment to Labor,Setup and Technology Fees:The parties acknowledge that the Fees set forth in Section 2 of the Order
Form,although previously approved by the Council of the City of Round Rock Texas, required subsequent adjustments to the
Setup,Technology, and Labor Fees.Accordingly,Section 2 of the Order Form is hereby amended and restated in its entirety
as follows:
Revised Section 2 of Order Form: Locations,Fees*,and Dates
Location: Round Rock Sports Center-Concessions 205
Handover Date December 12, 2025
Expected Launch Date December 13, 2025
Setup Fee $41,692
Labor Fee(estimated) $52,622.49
Contingency Fee $0
Transaction Fee $0.08 per Unit for each Unit transacted exceeding the Allotted Units in a Year
Technology Fee $2,197.50 per month
Connectivity Fee** $0 per month
Allotted Units 0 per year
Payment Processing Fee 1.95%+$0.10 cents per transaction
All Fees are exclusive of sales tax.
**The Connectivity Fee is an estimate(exclusive of all surcharges and taxes)that will be passed through in full to Customer if Amazon
is providing Connectivity at a Location. Customer will be responsible for paying the Connectivity Fee, including surcharges and taxes,
payable by Amazon to third-party providers related to this Order Form.
Except as stated in this Amendment, the Order Form is unmodified and will continue in full force and effect in accordance with its
terms. If there is conflict between this Amendment and the Order Form,the terms of this Amendment will prevail.This Amendment
may be executed electronically and in counterparts,each of which will be deemed an original,and all of which together will constitute
one and the same instrument.
(Signatures on the following page)
Docusign Envelope ID:576672A0-3FE5-468B-B796-277ED9C2802E
Agreed as of the Order Form Effective Date.
CITY OF ROUND ROCK AMAZON.COM SERVICES LLC
Signed by:
By_ By: 19VJ6" W
52D78AOE8E6441 E..
Name: Firc3O�—S Name: Anthony Leggett
Title:
Title:
Authorized Representative
Date: ZI 1 Date: December 27,2025
Bill To 221 East Main Street
Round Rock,TX 78664
esanders@roundrocktexas.gov